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["附件1"]
["部门预算项目支出绩效目标申报表"]
["（     2018     年度）"]
[]
["项目名称",null,null,"业务运行及仲裁员报酬经费"]
["预算单位",null,null,"攀枝花仲裁委员会秘书处"]
["项目资金\n（万元）",null,null," 年度资金总额：26万"]
[{"$nulls":3},"       其中：财政拨款26万"]
["总\n体\n目\n标","年度目标"]
[null,"协调推进仲裁工作"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标"," 指标1：宣讲、培训次数","≥１０次"]
[{"$nulls":3}," 指标2：相关会议次数","≥３次"]
[null,null,"质量指标"," 指标1：立案案件办结率","≥９０％"]
[{"$nulls":3}," 指标2：申请撤裁办结率","≥１００％"]
[{"$nulls":3},"指标3：仲裁员和仲裁秘书的各类培训","提高案件质量，科学化、合理化管理仲裁队伍"]
[null,null,"时效指标"," 指标1：案件办结时限","≤４个月"]
[{"$nulls":3}," 指标2：文书送达时效","严格按照《仲裁规则》时间，充分体现仲裁高效、便民的特点"]
[null,null,"成本指标","业务运行及仲裁员报酬经费","26万元"]
[null,null,"社会效益\n指标"," 指标1：办理案件的质量、数量","不断提升"]
[null,"满意度指标","满意度指标"," 指标1：办结案件被申请撤裁或者不予执行率","≤１％"]

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