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["附件3："]
["银川市项目预算绩效目标公开情况表"]
["（2019年）"]
["项目名称","保安费"]
["主管部门及代码","银川市教育局",null,"预算单位","宁夏幼儿师范高等专科学校"]
["项目属性","延续性项目",null,"项目期","三年"]
["项目资金\n（万元）"," 中期资金总额",289.8," 年度资金总额",96.6]
[null,"       其中财政拨款",289.8,"       其中财政拨款",96.6]
[null,"           其他资金",null,"           其他资金"]
["年度目标","确保全年365天学校人员及各项财产的安全。"]
["年 度 绩 效 指 标","一级指标","二级指标","三级指标","指标值"]
[null,"产\n出\n指\n标","数量指标","安全天数","全年365天"]
[{"$nulls":3},"保安数","35人"]
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[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标名称1"]
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[{"$nulls":3}," ……"]
[null,null,"成本指标","保安工资","2300元/人"]
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[{"$nulls":3}," ……"]
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[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","校园环境","为师生营造安全的工作学习环境。"]
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[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标","师生满意度","98%以上"]
[{"$nulls":3}," 指标名称2"]

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["附件3："]
["银川市项目预算绩效目标公开情况表"]
["（2019年）"]
["项目名称","图书购置"]
["主管部门及代码","银川市教育局",null,"预算单位","宁夏幼儿师范高等专科学校"]
["项目属性","新增一次性项目",null,"项目期","一年"]
["项目资金\n（万元）"," 中期资金总额",null," 年度资金总额",50]
[null,"       其中财政拨款",null,"       其中财政拨款",50]
[null,"           其他资金",null,"           其他资金"]
["年度目标","购置1.25万册图书，扩充我校图书馆藏书量。"]
["年 度 绩 效 指 标","一级指标","二级指标","三级指标","指标值"]
[null,"产\n出\n指\n标","数量指标","购置图书册数","1.25万册"]
[{"$nulls":3}," 指标名称2"]
[{"$nulls":3}," ……"]
[null,null,"质量指标","图书合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标名称2"]
[{"$nulls":3}," ……"]
[null,null,"时效指标","购置计划按期完成率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标名称2"]
[{"$nulls":3}," ……"]
[null,null,"成本指标","平均单价","40元/本"]
[{"$nulls":3}," 指标名称2"]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标名称1"]
[{"$nulls":3}," 指标名称2"]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","图书馆藏书量","进一步增加我校图书馆的藏书量，为广大师生提供更多的阅读材料。"]
[{"$nulls":3}," 指标名称2"]
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[null,null,"生态效益\n指标"," 指标名称1"]
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[null,null,"可持续影响\n指标"," 指标名称1"]
[{"$nulls":3}," 指标名称2"]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标","师生满意度",{"v":0.98,"d":"98%"}]
[{"$nulls":3}," 指标名称2"]
[{"$nulls":3}," ……"]