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["项目支出绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"现代职业教育质量提升计划资金--02中央参照直达资金-高职院校“双高计划”项目资金"]
["主管预算部门",null,null,"天津渤海化工集团有限责任公司 ","实施单位及代码","【705903】天津渤海职业技术学院"]
["项目属性",null,null,"一次性项目","项目起止时间","2021至2021"]
["项目资金                    （万元）",null,null,{"v":400,"d":"400.0"},"  其中：财政拨款",{"v":400,"d":"400.0"}]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标","   本项目建设目标旨在提高环境工程技术专业群的专业教学能力、实践教学水平、技术研发能力以及社会服务能力，满足专业虚拟实践教学和实践操作教学的软硬件需求，提升专业群各专业教学完备性和效果，满足1+X证书相关推行条件，提升专业群相关专业的社会培训和服务能力。"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
[null,"产出指标",null,"数量指标","废水处理系统","1"]
[{"$nulls":4},"泵站系统运行与维护","1"]
[{"$nulls":4},"显微镜","10台"]
[{"$nulls":3},"质量指标","政府采购率","100%"]
[{"$nulls":4},"项目竣工验收合格率","100%"]
[{"$nulls":4}," "," "]
[{"$nulls":3},"时效指标","方案制定时间","2020101-2020104"]
[{"$nulls":4},"招标采购时间","202104-202105"]
[{"$nulls":4},"验收实践","202108-202111"]
[{"$nulls":3},"成本指标","废水处理系统","小于等于42万元、套"]
[{"$nulls":4},"泵站运行维护","小于等于28万元"]
[{"$nulls":4},"显微镜","小于等于0.6万元、台"]
[null,"效益指标",null,"经济效益指标","节约教学成本","20%以上"]
[{"$nulls":3},"社会效益指标","专业群社会服务能力","显著提升"]
[{"$nulls":3},"生态效益指标","减少废弃物排放","50%以上"]
[{"$nulls":3},"可持续影响指标","虚拟实训项目开设","8年以上"]
[null,"满意度指标",null,"服务对象满意度指标","学员使用满意率","大于等于95%"]
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