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[" 专项资金绩效目标批复表\n"]
[]
["项目名称","社会主义学院房产购置资金(二级)"]
["主管部门","青岛市教育局",null,"项目单位","青岛市社会主义学院"]
["项目资金\n（万元）"," 2020年度资金总额：",{"v":2683.12,"d":"2683"}]
[null,"   其中：财政拨款",{"v":2683.12,"d":"2683"}]
[null,"         其他资金"]
["年度绩效目标","    购买金口一路4号房产，由市机关事务局管理，交市社会主义学院使用，本年度支付最后一笔款项，用于改善社会主义学院办公条件。"]
["绩效指标"]
["一级指标","二级指标","三级指标","指标值","备注"]
["产出指标","数量指标","房产数量","1栋"]
[null,"质量指标","验收合格率",{"v":1,"d":"100%"}]
[null,"时效指标","资金拨付及时性","及时"]
[null,"成本指标","项目预算数","≤2683万元"]
["效益指标","社会效益指标","购买房产使用率",{"v":1,"d":"100%"}]
[null,"生态效益指标","符合生态规划要求",{"v":1,"d":"100%"}]
[null,"可持续影响指标","教育培训规模","≥95%"]
["满意度指标","服务对象满意度指标","培训学员满意度","≥97%"]