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["附件6："]
["2021年项目支出绩效目标表"]
[]
["项目名称",null,null,"教育宽带网维护经费"]
["主管预算部门",null,null,"天津市教育委员会","实施单位及代码","天津广播电视大学"]
["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":120,"d":"120.0"},"  其中：财政拨款",{"v":120,"d":"120.0"}]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标","保障天津教育科研网正常运行，为网内用户的数据传输提供基础支撑"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
[null,"产出指标",null,"数量指标","维护设备数量","76台"]
[{"$nulls":4},"服务人员","4人"]
[{"$nulls":4},0,0]
[{"$nulls":3},"质量指标","验收合格率","100%"]
[{"$nulls":4},"设备故障修复率","100%"]
[{"$nulls":4},"系统正常运转率","99%"]
[{"$nulls":3},"时效指标","服务响应时间","小于30分钟"]
[{"$nulls":4},"服务时间","大于8小时每天"]
[{"$nulls":4},0,0]
[{"$nulls":3},"成本指标","服务维护成本","120万元"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[null,"效益指标",null,"经济效益指标",0,0]
[{"$nulls":3},"社会效益指标","保证网络正常运转，提供工作效率","达到项目设计要求"]
[{"$nulls":3},"生态效益指标",0,0]
[{"$nulls":3},"可持续影响指标","正常使用年限","大于1年"]
[null,"满意度指标",null,"服务对象满意度指标","使用人员满意度","90%"]
[{"$nulls":4},0,0]