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["项目预算绩效目标表"]
["2021年度"]
["项目名称",null,"全省法院系统培训费",null,"资金总额","1553.25万元"]
["开始时间",null,"2021年",null,"完成时间","2021年"]
["一级指标",null,"二级指标","三级指标","半年(程)\n指标值","全年(程)\n指标值"]
["产出指标",null,"数量指标","培训场次"," 20 次","35 次"]
[null,null,"数量指标","培训人次",2000,4000]
[null,null,"质量指标","人均培训时长","> = 20 小时","> = 40 小时"]
[{"$nulls":3},"教育设施维护","及时","及时"]
[null,null,"质量指标","培训考核通过率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","培训课时完成及时性","及时","及时"]
["效益指标",null,"经济效益","全年培训人员合格率"," >= 99 %"," >= 99 %"]
[null,null,"社会效益","培训人次增长率"," >= 10 %"," >= 10 %"]
[null,null,"社会效益指标","培训对象覆盖率"," >= 50 %"," >= 99 %"]
[null,null,"生态效益","全年培训人员计划与参与率"," >= 99 %"," >= 99 %"]
[null,null,"可持续发展","员额法官占比"," >= 60 %",{"v":1,"d":"100%"}]
["满意度",null,"服务对象\n满意度","参训人员满意率"," >= 99 %"," >= 99 %"]