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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"攀枝花市纪检监察学院运行费用"]
["预算单位",null,null,"攀枝花市纪律检查委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":45,"d":"45.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":45,"d":"45.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"开展攀枝花纪检监察市场拓展、学科建设、现场教学点位解说词等建设，确保每年正常培训至少５个班次"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","开班培训","至少5次"]
[{"$nulls":3},"开班人数","500人左右"]
[{"$nulls":3},"开班天数","5天/次"]
[null,null,"质量指标 ","培训参与度","完成市委组织部以及市纪委组织部下达培训任务"]
[{"$nulls":3},"培训覆盖面","分导分类组织培训"]
[{"$nulls":3},"培训合格率","按培训要求完成培训"]
[null,null,"时效指标 ","按年度工作计划推进","2020年"]
[null,null,"成本指标","学院工作","开展攀枝花纪检监察市场拓展、学科建设、现场教学点位解说词等建设，完善现场教学点位以及解说词升级改版、打造精品教学课程、探索开展纪检纪检监察学科　建设、召开论坛等交流研究费用所需工作经费约需45万"]
[null,"项目效益","社会效益指标","学院工作","进一步加大英雄攀枝花，阳光康养地的城市宣传"]
[null,"满意度指标 ","服务对象满意度指标 ","学员满意度","学员满意度达85%。"]