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["年度目标（2022)"]
["项目编码及名称","[62000022D39412EF655C0]基本支出-人员经费",null,null,"主管部门",null,"[128]甘肃省妇女联合会"]
["项目单位","[128005]甘肃省妇联第二保育院",null,null,"年度资金总额",null,"3002500.00"]
["资金用途","教职工的工资福利"]
["资金支出计划\n（累计支出金额）","3月底",null,"6月底","10月底",null,null,"12月底"]
[null,"71.00",null,"145.00","210.00",null,null,300.25]
["年度绩效目标","目标1","贯彻国家的教育方针，按照保育与教育相结合的原则，遵循幼儿身心发展特点和规律，为3—6岁幼儿提供德、智、体、美等方面全面发展的教育，促进幼儿身心和谐发展。"]
[null,"目标2","向幼儿家长提供科学育儿指导"]
["绩效目标","目标3","全面培养幼儿行为习惯"]
[null,"目标4","提高教师职业素质"]
["一级指标","二级指标","三级指标","绩效指标描述（指标内容）","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","业务培训次数","业务培训次数","=",10,null,"幼儿园工作规程","幼儿园工作规程"]
[null,"质量指标","维修工程合格率","维修工程合格率","文字描述","","合格","幼儿园工作规程","幼儿园工作规程"]
[null,"时效指标","项目完及时率","项目完及时率","文字描述","","及时","幼儿园工作规程","幼儿园工作规程"]
["效益指标","经济效益指标","资金利用率","资金利用率","≥",95,null,"幼儿园工作规程","幼儿园工作规程"]
[null,"社会效益指标","社会服务效益","社会服务效益","文字描述","","良好","幼儿园工作规程","幼儿园工作规程"]
[null,"生态效益指标","打造良好平安的育人环境","打造良好平安的育人环境","文字描述","","良好","幼儿园工作规程","幼儿园工作规程"]
["满意度指标","服务对象满意度指标","受益群众满意度","受益群众满意度","≥",85,null,"幼儿园工作规程","幼儿园工作规程"]

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