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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","物业费",null,"项目起",null,"2026年1月-2026年12月"]
[{"$nulls":3},"止时间"]
["主管部门及其编码","湘潭市市场监督管理局"]
["项目实施单位","湘潭市市场监督管理局 ","项目负责人","王姝",null,"联系电话",19967277099]
["项目资金申请","资金总额： 108万元            "]
[null,"一、预算资金：108万元   "]
[null,"二、自有资金："]
[null," 三、其他："]
["项目概况","办公院楼及场所物业日常运行维护"]
["项目实施进度计划","项目实施内容","开始时间",{"$nulls":4},"完成时间"]
[null,"1、保障办公场所正常运行","2026-01-01",{"$nulls":4},"2026-12-31"]
[null,"2、保障办公楼正常使用","2026-01-01",{"$nulls":4},"2026-12-31"]
["项目绩效目标","长期目标",null,"年度目标"]
[null,"办公院楼及场所物业日常运行维护",null,"办公院楼及场所物业日常运行维护"]
["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","指标解释"]
[null,"成本指标","经济成本","物业管理服务成本",null,"105万元","万元","历史标准：按照往年度物业管理服务成本制定"]
[null,"产出指标","数量指标","办公楼（二院）裙楼清洁服务覆盖面",null,"8975平方米","平方米","历史标准：根据单位办公楼（二院）裙楼清洁服务覆盖面实际面积制定"]
[{"$nulls":3},"办公楼（三院）裙楼清洁服务覆盖面",null,"4700平方米","平方米","历史标准：根据单位办公楼（三院）裙楼清洁服务覆盖面实际面积制定"]
[{"$nulls":3},"办公楼（一院）裙楼清洁服务覆盖面",null,"4853.75平方米","平方米","历史标准：根据单位办公楼（一院）裙楼清洁服务覆盖面实际面积制定"]
[null,null,"质量指标","办公区域卫生达标率",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"]
[{"$nulls":3},"安保巡逻按时完成率",null,{"v":1,"d":"100%"},null,"部门自制标准：按照与物业签订的合同约定"]
[null,null,"时效指标","维修服务平均响应时间",null,"1天","天","部门自制标准：按照与物业签订的合同约定"]
[null,"效益指标","社会效益指标","未发生办公楼安全事故，保障办公楼日常运行维护",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","职工物业服务满意度",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10月31日\t      项目负责人签字："]
["说明："]
["1.申报时间：申报预算时同步申报绩效目标；"]
["2.申报流程：由项目单位填报绩效目标，业务主管部门初审，财政归口业务科室审定；"]
["3.质量要求：项目单位、主管部门和财政归口业务科室对绩效目标的真实性、完整性和准确性负责。"]