"部门预算项目支出绩效目标申报表",,,,,,,

网站修改时间:2021-02-25 阅读:()

"(2020年度),,,,,,,"项目名称","2018年度结转)2018年市级科技发展专项资金",,,,"项目名称",,,"预算单位","遂宁市科学技术局",,,,,,"项目资金(百元)","年度资金总额",,"25",,,,,,"其中:财政拨款",,"0",,,,,,"其他资金",,"25",,,,,"是否纳入财政投资评审","是",,,"√否",,,,,"基本建设类项目",,,,,,,,"办公用房维修改造类项目",,,,,,,,"设备、设施(含信息化建设和运维)采购类项目",,,,,,,,"√费用类专项资金项目",,,,,,,"相关情况","年度目标",,,,,,,,"""2019年法定节假日、重大会议活动召开期间,网站安全管控、技术支持等工作.
",,"年度目标",,,,,"绩效目标","一级指标","二级指标","三级指标",,,"指标值",,"绩效目标","项目完成目标","数量指标","覆盖日期",,,"2020年全年;尤其是重大会议期、重大活动期",,,,"质量指标","修改需求响应",,,"需求提出后2小时内相应网站修改需求或提供技术支持",,,"时效指标","完成时间",,,"2020年12月",,,"成本指标","服务成本",,,"技术人员人工成本",,"项目效益指标","社会效益","保障网站安全",,,"""网站被攻击后应急反应及处置""",,,"可持续性","宣传效果",,,"""解决企业所需实际问题,实现网站建立目标,培养科技创新意识.
",,"满意度指标","满意度指标","网站维护满意度",,,"法定节假日、重大会议活动召开期间使用满意度≥90",

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