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["专项资金绩效目标批复表"]
["项目名称","第十四届学运会经费（二级）"]
["主管部门","青岛市教育局",null,"项目单位","青岛市教育局"]
["项目资金\n（万元）"," 2020年度资金总额：",8600]
[null,"   其中：财政拨款",8600]
[null,"         其他资金"]
["年度绩效目标","    通过举办本次运动会向国家领导、教育部领导、各参赛省市分管副省长、教育厅长、运动员，展示城市形象、精神面貌、运动成绩和办赛水平，全面提升我市知名度。"]
["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","参赛运动员及教练员人数","1万人"]
[null,null,"改造满足国内大型赛事综合性运动场","1个"]
[null,null,"改造满足国内专业比赛篮球馆","3个"]
[null,null,"改造满足国内专业比赛排球馆","3个"]
[null,"时效指标","赛事服务保障及时性","及时"]
[null,"成本指标","项目预算数","≤8600万元"]
["效益指标","社会效益指标","青岛教育影响力","提升青岛教育影响力"]
["满意度指标","服务对象满意度指标","受益对象满意度",{"v":1,"d":"100%"}]

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