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["     项目支出绩效目标申报表"]
["（2025年度）"]
["项目名称",null,null,"离退休干部党员发放补贴"]
["主管部门及代码",null,null,"021",null,null,"实施单位",null,"北京京北职业技术学院（本级）"]
["项目属性",null,null,"新增",null,null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金  总额：",null,null,"年度资金总额：",null,0.54]
[]
[{"$nulls":3},"其中：财政拨款",null,null,"其中：财政拨款",null,0.54]
[{"$nulls":3},"其他资金",null,null,"其他资金"]
["总\n体\n目\n标","中期目标（20XX年-20XX+N年）",{"$nulls":4},"年度目标（2025年度）"]
[]
[]
[]
[]
[null,"目标1：\n目标2：\n目标3：\n……",{"$nulls":4},"退休党支部担任书记每月补助300元，担任副书记每月补助150元。"]
[]
[]
[]
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[]
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[{"$nulls":3},"……"]
[null,null,"质量指标","指标1：",null,null,"质量指标","提高工作效率和积极性",null,"提高退休支部工作效率"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"进度（时效）指标","指标1：",null,null,"进度指标","在本年内完成",null,"1年"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效\n果\n指\n标","经济效益指标","指标1：",null,null,"经济效益指标","发放标准",null,"按文件规定标准发放"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：",null,null,"社会效益指标","顺利开展退休党支部工作\n",null,"顺利完成党支部工作"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"环境效益指标","指标1：",null,null,"环境效益指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：",null,null,"可持续影响指标","提高党性修养",null,"提高党性修养"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"成本指标","经济成本指标","指标1：\n指标2：\n....",null,null,"经济成本指标","不超过预算总成本",null,"≤0.54万元"]
[null,null,"社会成本指标","指标1：\n指标2：\n....",null,null,"社会成本指标","指标1：\n指标2：\n...."]
[null,null,"生态环境成本指标","指标1：\n指标2：\n...",null,null,"生态环境成本指标","指标1：\n指标2：\n...."]
[null,"\n满意度指标","服务对象\n满意度指标","指标1：",null,null,"服务对象\n满意度指标","退休党员",null,"≥90%"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]