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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,"考务考试工作经费"]
["预算单位",null,null,"攀枝花市大学中专招生委员会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：80万元"]
[{"$nulls":3},"       其中：财政拨款80万元"]
["总\n体\n目\n标","年度目标"]
[null,"组织完成2018年各项考试考务工作，如普通高考、普通高中招生考试、成人高考、全国硕士研究生生招生考试、自学考试、大学英语四六级考试，全国计算机等级考试、中小学教师资格考试等"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：组织自学考试","3次"]
[{"$nulls":3},"指标2：组织全国计算机等级考试（NCRE)","2次"]
[{"$nulls":3},"指标3：组织普通高考","1次"]
[{"$nulls":3},"指标4：组织中考","1次"]
[{"$nulls":3},"指标5：组织全国大学英语四、六级考试","2次"]
[{"$nulls":3},"指标6：组织成人高考","1次 "]
[{"$nulls":3},"指标7：组织中小学教师资格考试笔试","2次"]
[{"$nulls":3},"指标8：全国硕士研究生招生考试","1次 "]
[null,null,"质量指标","指标1：保证试卷安全保密",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：完成各项考试报名工作",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：完成各项考试考务工作",{"v":1,"d":"100%"}]
[null,null,"时效指标","按照工作计划","2018年全年"]
[null,null,"成本指标","指标1：邮电费（邮政运送试卷）","50000元（运送高考试卷20000元、运送硕士研究生试卷20000元、其他考试试卷10000元）"]
[{"$nulls":3},"指标2：文印宣传费","50000元（普通高校招生考试考生家长读本宣传手册30000本*1.7元/本）"]
[{"$nulls":3},"指标3：培训费","50000元"]
[{"$nulls":3},"指标4：维修维护费","100000元"]
[{"$nulls":3},"指标5：考试劳务费","250000元（保密费50-100元/天、组考费50-100元/科次）"]
[{"$nulls":3},"指标6：办公设备购置","100000元"]
[{"$nulls":3},"指标7：委托业务费","80000元（攀大直属考场考务费）"]
[{"$nulls":3},"指标8：会议费","20000元"]
[{"$nulls":3},"指标9：其他日常开支（如考务差旅费、办公费）","100000元"]
[null,"项目效益","社会效益\n指标","科学选拔人才、促进社会公平","维护国家教育考试的权威，维护招生考试的公平公正，维护我市考生的合法权益。促进考生和家长对招生考试政策的理解、认同和把握，推进学习型社会的构建，提升全社会的受教育程度，提升群众获得感和满意度"]
[null,"满意度指标","满意度指标","指标1：考生满意度","抽样调查满意度达到基本满意及以上"]
[{"$nulls":3},"指标2：考点满意度","抽样调查满意度达到基本满意及以上"]
[{"$nulls":3},"指标3：政府满意度","抽样调查满意度达到基本满意及以上"]