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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,"攀枝花市科技基础条件平台管理中心"]
["项目资金\n（万元）",null,null," 年度资金总额：6.3万元"]
[{"$nulls":3},"       其中：财政拨款6.3万元"]
[{"$nulls":3},"             其他资金0万元"]
["总\n体\n目\n标","年度目标"]
[null,"根据攀府发【2017】39号文精神，建立完善攀枝花市科研仪器网络管理平台。"]
["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：全年网络光纤费","按照合同支付全年网络光纤费"]
[{"$nulls":3},"指标2：全年机房电费","按照协议支付全年电费"]
[]
[null,null,"质量指标","逐步完善科研仪器网络平台建设","面向全市科研仪器单位完善网络平台建设。"]
[]
[]
[null,null,"时效指标","完成时间","2018年全年"]
[]
[]
[null,null,"成本指标","指标1：网络光纤费","3500元/月，12*3500=42000元"]
[{"$nulls":3},"指标2：电费","全年共计21000元"]
[]
[]
[null,"项目效益","社会效益\n指标","对工作的促进作用","建立健全全市科研仪器单位网平台建设，为共享大型仪器做好基础"]
[]
[]
[null,null,"可持续影响\n指标","对企、事业单位科研仪器共享做好基础","企、事业单位参与度≥85%，公众知晓度≥85%"]
[]
[]
[]
[null,"满意度指标","满意度指标","指标1：开展活动单位满意度","活动单位满意度≥90%"]
[{"$nulls":3},"指标2：公众满意度","公众满意度≥80%"]

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