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["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"反腐倡廉基地建设运行维护费"]
["预算单位",null,null,"攀枝花市纪检监察教育培训与信息中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":35,"d":"35.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":35,"d":"35.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为3个办案留置中心做好有效的后勤保障"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","留置中心办案点","3个"]
[{"$nulls":3},"聘请保洁、保安人员及驻点医生","3个留置中心保安、保洁及驻点医生"]
[null,null,"质量指标 ","为办案单位提供有效的后勤保障","规划全面，服务保障到位"]
[{"$nulls":3},"留置中心设备设施正常运行","及时、快速解决基地设备设施故障"]
[null,null,"时效指标 ","保障期间","2020年"]
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[null,"项目效益","社会效益指标","保障工作正常开展","保证办案工作开展，创造良好的办案环境，进一步提升纪检监察工作的社会影响力，对腐败行为及腐败分子起到震慑作用，更好的预防和治理腐败"]
[null,"满意度指标 ","服务对象满意度指标 ","办案人员满意度","≥95%"]