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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,"教育收费安排的支出"]
["预算单位",null,null,"攀枝花市第三高级中学校"]
["项目资金\n（万元）",null,null," 年度资金总额：460万元"]
[{"$nulls":3},"       其中：财政拨款 460万元"]
["总\n体\n目\n标","年度目标"]
[null,"保障学校正常运行"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：地理信息教室","多媒体全景教室1间"]
[{"$nulls":3},"指标2：无线网络升级改造","完成无限网络升级改造，智慧校园建设，进一步完成校园电视台建设，改善会议室条件，升级演播厅音响灯光设备，更新老旧办公设备"]
[{"$nulls":3},"指标3：运动场草坪及跑道更换","  2018年3月以前完成全部工程，交付使用，满足全校4500余名学生体育课、课外活动、体育特长生训练需求\n"]
[null,null,"质量指标","按建设标准完成所有工作","购置市场领先技术和设备，保质保量完成所有工作"]
[null,null,"时效指标","按工作计划完成","2018年12月以前"]
[null,null,"成本指标","教育收费安排的支出","地理信息教室、无线网络升级改造、运动场草坪及跑道更换等工作全年预计460万元。"]
[null,null,"社会效益\n指标","提高教育教学质量"]
[null,"满意度指标","满意度指标","指标1：学生满意率","＞95%"]
[{"$nulls":3},"指标2：教师满意率","＞95%"]