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["（2024年度）"]
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["主管部门及代码",null,"403-中共新余市委老干部局","实施单位","新余市老干部活动中心"]
["项目资金\n（万元）",null,"年度资金总额","149.1"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
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["用于市老干部活动中心发展经费，保障中心正常开展工作"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","中心项目经费",null,"＝1491000元"]
["产出指标","数量指标","房屋维护保养面积",null,"＝6000平方米"]
[null,null,"艺术团表演场次",null,"≥3场"]
[null,null,"参演人数",null,"≥160人/场"]
[null,null,"大学学员人数",null,"＝5379人次"]
[null,null,"品牌展销、展览活动举办场次",null,"≥8次"]
[null,null,"展销、展览活动参与人次",null,"≥2000人次"]
[null,null,"演出天数",null,"≥3天"]
[null,"质量指标","房屋维护保养合格率",null,"＝100%"]
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[null,null,"课程正常结课率",null,"＝100%"]
[null,null,"展览开展及时率",null,"＝100%"]
["效益指标","社会效益指标","房屋设施安全隐患消除率",null,"＝100%"]
[null,null,"群众文化活动市民参与度",null,"≥90%"]
[null,null,"社会对老年大学在知晓率",null,"≥92%"]
["满意度指标","服务对象满意度","老年人满意度",null,"≥98%"]

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["年度绩效目标"]
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["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目经费",null,"＝46万元"]
["产出指标","数量指标","课程开展班次",null,"＝135次"]
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