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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"教育收费对应安排支出"]
["预算单位",null,null,"攀枝花广播电视大学"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":91,"d":"91.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":91,"d":"91.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成年度本专科学历教育、普通话教育、社区教育"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","学历教育人数","650人"]
[{"$nulls":3},"普通话培训人数","1700人"]
[{"$nulls":3},"联合办学培训机构","4个"]
[null,null,"质量指标 ","完善多媒体教学","多媒体学习机房4个、多媒体教室9间"]
[null,null,"时效指标 ","招生完成时间","2019年9月30日"]
[{"$nulls":3},"普通话测试通过时间","2019年11月30日"]
[null,null,"成本指标","上缴省电大教管费、交省测试中心管理费等","全年共计91万元"]
[null,"项目效益","社会效益指标","提升社会学历水平","全年毕业人数1000余人"]
[null,"满意度指标 ","服务对象满意度指标 ","学生满意度","95%"]