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["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"2023年区红十字会应急救护培训"]
["主管部门及代码",null,"409-新余市渝水区红十字会（部门）","实施单位","新余市渝水区红十字会"]
["项目资金\n（万元）",null,"年度资金总额","10"]
[null,null,"其中：财政拨款","10"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["按照《国务院关于促进红十字事业发展的意见》和省、市、区政府有关文件要求，应急救护培训均列入了各级政府民生实事重点工作，参照往年做法，2023年计划面向全区干部群众开展应急救护普及培训5000人次，培训救护员550人。"]
["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","应急救护普及培训费用",null,"＝50000元"]
[null,null,"救护员培训费用",null,"＝30000元"]
[null,null,"培训设备及耗材费用",null,"＝20000元"]
["产出指标","数量指标","应急救护普及培训人数",null,"＝5000人"]
[null,null,"救护员培训人数",null,"＝550人"]
[null,"质量指标","培训合格率",null,"＝100%"]
[null,"时效指标","培训及时性",null,"及时"]
["效益指标","社会效益指标","受训单位应急救护水平提高",null,"明显"]
["满意度指标","服务对象满意度","培训对象满意度",null,"≥90%"]