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["部门业务费绩效目标表"]
["业务费资金情况（万元）","资金总额： ",null,"50.00"]
[null," 一般公共预算拨款：",null,"50.00"]
[null," 基金预算拨款： ",null,"0.00"]
[null," 财政专户拨款：",null,"0.00"]
[null," 结余结转资金：",null,"0.00"]
[null," 其他：",null,"0.00"]
["年度目标","    该款项用于办学支出，加强学生技能上的训练，培养技能型人才。准备聘用5位专业教师进行教学，并购买4个班级的实训材料用于技能训练，在技能竞赛方面投入资金用于集训及比赛，争取在各级技能竞赛中获奖。"]
["\n绩效目标指标   ","一级指标","二级指标","三级指标","绩效标准","全年目标值"]
[null,"投入","时效目标","支出进度",">95%","100%"]
[null,"投入","成本目标","办学业务费","按核拨的金额50万元","50.00"]
[null,"产出","数量目标","业务费细化率","根据项目100%细化","100%"]
[null,"产出","数量目标","保障对象情况","全校师生346人，项目1个","保障全校师生，项目1个，人数346人"]
[null,"产出","数量目标","聘用专业教师","4人","5人"]
[null,"产出","数量目标","购买实训材料","购3个班级实训材料","购5个班级的实训材料"]
[null,"产出","数量目标","获奖专业数","4个专业","5个专业"]
[null,"产出","质量目标","细化项目目标完成情况","按细化项目制定目标并完成","100%"]
[null,"产出","质量目标","资金使用合规性","按规定使用","合规"]
[null,"产出","质量目标","实训材料合格率",">80%",">85%"]
[null,"产出","质量目标","学生获奖率",">50%",">60%"]
[null,"效益","可持续影响目标","招生规模扩大",">5%",">10%"]
[null,"效益","服务对象满意度目标","学生满意情况",">70%",">80%"]
["备注","                                          \\"]