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["2026年项目绩效目标表"]
["填报单位：\t\t\t湘潭市市场监督管理局\t"]
["项目名称","水电费",null,"项目起",null,"2026年1月-2026年12月"]
[{"$nulls":3},"止时间"]
["主管部门及其编码","湘潭市市场监督管理局"]
["项目实施单位","湘潭市市场监督管理局","项目负责人","王姝",null,"联系电话",null,19967277099]
["项目资金申请","资金总额：76万元            ",null,"预算编制说明：该项指标预计65万元，用于办公楼的水电开支。"]
[null,"一、预算资金：76万元   "]
[null,"二、自有资金："]
[null," 三、其他："]
["项目概况","保障单位办公及相关业务活动正常开展所需的水电供应"]
["项目实施进度计划","项目实施内容","开始时间",{"$nulls":4},"完成时间"]
[null,"保障各类编外用工保质保量完成工作任务","长期"]
["项目绩效目标","长期目标",null,"年度目标"]
[null,"保障单位办公及相关业务活动正常开展所需的水电供应",null,"保障单位办公及相关业务活动正常开展所需的水电供应"]
["年度绩效指标","一级指标","二级指标","三级指标","指标类型","指标值","计量单位","绩效标准"]
[null,"产出指标","数量指标","实际消耗电量",null,"650000千瓦时",null,"历史标准：根据以往年度办公楼的耗电量制定该项指标"]
[{"$nulls":3},"实际消耗水量",null,"60000立方米",null,"历史标准：根据以往年度办公楼的耗电量制定该项指标"]
[null,null,"质量指标","水电供应质量达标率",null,{"v":0.99,"d":"99%"},null,"行业标准：按照国家水电行业标准制定该项标准"]
[null,null,"时效指标","水电故障抢修响应时间",null,"2小时以内",null,"部门自制标准：按照与物业签订的合同约定水电故障抢修响应时间在2小时以内"]
[null,null,"成本指标","水电费实际支出金额",null,"65万元",null,"历史标准：根据以往年度办公楼的耗电量、耗水量制定该项指标"]
[null,"效益指标","社会效益指标","保障单位正常运转，间接服务社会大众",null,"长期",null,"部门自制标准：按照与物业签订的合同约定"]
[null,null,"社会公众或服务对象满意度指标","单位职工对水电供应满意度",null,{"v":0.95,"d":"95%"},null,"部门自制标准：按照与物业签订的合同约定"]
["其他需说明的问题","无"]
["主管部门审核意见","                                                        （盖章）"]
[null,"                                                      年  月   日"]
["财政部门审核意见","（盖章）"]
[null,"                                                      年   月   日"]
["填报人：\t罗茜     联系电话：\t13407381230   填报日期：2025年11月19日\t      项目负责人签字："]