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["项目支出绩效目标表"]
["（2,024年度）"]
["项目名称",null,"渝水区委党校教员进修、可研远程教育经费"]
["主管部门及代码",null,"707-中共新余市渝水区委党校（部门）","实施单位","中共新余市渝水区委党校"]
["项目资金\n（万元）",null,"年度资金总额","5"]
[null,null,"其中：财政拨款","5"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["通过教员进修，科研及远程教育，提高干部政治文化修养，帮助干部完善自我"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","人均培训成本",null,"＝200元"]
["产出指标","数量指标","培训人次",null,"＝300人"]
[null,null,"培训场次",null,"＝14场次"]
[null,"质量指标","人均培训时长",null,"＝60学时"]
[null,null,"培训考核通过率",null,"＝100%"]
[null,"时效指标","培训课时完成及时性",null,"＝100%"]
["效益指标","社会效益指标","培训对象覆盖率",null,"＝100%"]
["满意度指标","服务对象满意度","培训对象满意度",null,"≥95%"]