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[]
["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
["项目名称",null,null,"业务运行费"]
["预算单位",null,null,"市文化广电新闻出版局"]
["项目资金\n（万元）",null,null," 年度资金总额：10.8万元"]
[{"$nulls":3},"       其中：财政拨款  10.8万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"实现机关办公软件正版化"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","购买正版办公软件","30套"]
[null,null,"质量指标","实现机关办公软件正版化","实现机关办公软件正版化"]
[null,null,"时效指标","完成时间","2018年12月31日前"]
[null,null,"成本指标","购买正版办公软件","10.8万元"]
[null,"项目效益","社会效益\n指标","推进软件正版化建设","推进软件正版化建设"]
[null,"满意度指标","满意度指标","机关办公软件正版化率","机关办公软件正版化率 ≥95%"]

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[]
["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
["项目名称",null,null,"监播系统运行费"]
["预算单位",null,null,"市文化广电新闻出版局"]
["项目资金\n（万元）",null,null," 年度资金总额：28万元"]
[{"$nulls":3},"       其中：财政拨款  28万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n确保监播中心系统正常、稳定、安全运行，确保全市广播电视安全播出。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","监播中心系统正常运行","监播中心系统正常运行"]
[null,null,"质量指标","监播中心系统正常运行","监播中心系统正常运行"]
[null,null,"时效指标","完成时间","2018年全年"]
[null,null,"成本指标","监播中心系统正常运行","28万元"]
[null,"项目效益","社会效益\n指标","确保全市广播电视安全播出","确保全市广播电视安全播出"]
[null,"满意度指标","满意度指标","公众满意度","抽样调查达到基本满意及以上"]