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["预算项目绩效表"]
["项目编码",null,"62000022P00XENH10081X",null,"项目名称",null,"保教费"]
["主管部门及代码",null,"[128]甘肃省妇女联合会",null,"实施单位",null,"[128004]甘肃省妇联保育院"]
["中长期目标（2022年-2022年）"]
["绩效目标","目标1","目标内容1"]
[null,"","退还疫情期间保教费"]
["绩效目标","",""]
["一级指标","二级指标","三级指标","指标说明","指标值",null,null,"指标确定依据","评（扣）分标准"]
[{"$nulls":4},"符号","值","单位（文字描述）"]
["产出指标","数量指标","幼儿人数","幼儿人数","=",410,"人",null,"10"]
[null,"质量指标","补贴发放准确率","补贴发放准确率","≥",100,"%",null,"10"]
[null,"时效指标","发放工作上报及时性","发放工作上报及时性","文字描述",null,"及时",null,"20"]
[null,"成本指标","发放标准每人","发放标准每人","=",900,"元",null,"20"]
["效益指标","社会效益指标","全面健康检查幼儿人数","全面健康检查幼儿人数","=",410,"人",null,"10"]
[null,"可持续影响指标","不涉及","不涉及","≥",0,null,null,"10"]
[]
["满意度指标","服务对象满意度指标","家长满意度","家长满意度","≥",80,"%",null,"20"]

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