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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,"攀枝花市第七高级中学校"]
["项目资金\n（万元）",null,null," 年度资金总额：514万元"]
[{"$nulls":3},"       其中：财政拨款 514万元"]
[{"$nulls":3},"             其他资金 "]
["总\n体\n目\n标","年度目标"]
[null,"\n保障学校正常运行，提升教学质量"]
["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",null,"运动场看台修缮、校园文化建设项目、智能校园和走班制建设、校园文化建设项目"]
[null,null,"质量指标","保质保量完成所有工作"]
[null,null,"时效指标","按全年工作计划","2018年12月之前"]
[null,null,"成本指标","教育收费安排的支出","全年共计514万元"]
[null,null,"社会效益\n指标","提升教学及学校形象","社会认可度提升"]
[null,"满意度指标","满意度指标","家长满意度"," 家长满意度≥90%"]
[{"$nulls":3},"社会满意度"," 社会满意度≥90%"]