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["2025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","2025年1月-2025年12月"]
[{"$nulls":3},"止时间"]
["主管部门及其编码","湘潭市市场监督管理局"]
["项目实施单位","湘潭市市场监督管理局 ","项目负责人","王姝","联系电话",19967277099]
["项目资金申请","资金总额： 105万元            ",null,"预算编制说明：该项指标预计支出105万元，主要用于办公区域物业费的支出。"]
[null,"一、预算资金：105万元   "]
[null,"二、自有资金："]
[null," 三、其他："]
["项目概况","办公院楼及场所物业日常运行维护"]
["项目实施进度计划","项目实施内容","开始时间",null,null,"完成时间"]
[null,"1、保障办公场所正常运行","2025-01-01",null,null,"2025-12-31"]
[null,"2、保障办公楼正常使用","2025-01-01",null,null,"2025-12-31"]
["项目绩效目标","长期目标",null,"年度目标"]
[null,"办公院楼及场所物业日常运行维护",null,"办公院楼及场所物业日常运行维护"]
["年度绩效指标","一级指标","二级指标","三级指标","指标值","绩效标准"]
[null,"产出指标","数量指标","办公楼（二院）裙楼清洁服务覆盖面","8975平方米","历史标准：根据单位办公楼（二院）裙楼清洁服务覆盖面实际面积制定"]
[{"$nulls":3},"办公楼（三院）裙楼清洁服务覆盖面","4700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"]
[{"$nulls":3},"办公楼（一院）裙楼清洁服务覆盖面","4853.75平方米","历史标准：根据单位办公楼（一院）裙楼清洁服务覆盖面实际面积制定"]
[null,null,"质量指标","办公区域卫生达标率",{"v":0.95,"d":"95%"},"部门自制标准：按照与物业签订的合同约定"]
[{"$nulls":3},"安保巡逻按时完成率",{"v":1,"d":"100%"},"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","1天","部门自制标准：按照与物业签订的合同约定"]
[null,null,"成本指标","物业管理服务成本","105万元","历史标准：按照往年度物业管理服务成本制定"]
[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","长期","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",{"v":0.95,"d":"95%"},"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：2024年11月19日\t      项目负责人签字："]