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["附件6："]
["2021年项目支出绩效目标表"]
[]
["项目名称",null,null,"思政工作经费"]
["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":30,"d":"30.0"},"  其中：财政拨款",{"v":30,"d":"30.0"}]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标","加强家庭家教家风建设，开展家庭教育公益活动，每年组织2期不低于2天的市级家庭教育骨干教师培训，录制发放覆盖大中小学的家庭教育视频示范课程。每年分别在高校、高中（中职）、初中、小学学校组织4次示范家长会、家长沙龙或家庭教育实践活动，指导学校辅导员、班主任科学开展家庭教育活动。"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
[null,"产出指标",null,"数量指标","培训班次",">=2次"]
[{"$nulls":4},"培训天数",">=6天"]
[{"$nulls":4},"示范课程制作",">=64学时"]
[{"$nulls":3},"质量指标","培训覆盖率",">=90%"]
[{"$nulls":4},"培训合格率","100%"]
[{"$nulls":4},"视频示范课程验收合格率","100%"]
[{"$nulls":3},"时效指标","培训计划按期完成率","100%"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":3},"成本指标","单期培训费用","<=10万"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[null,"效益指标",null,"经济效益指标",0,0]
[{"$nulls":3},"社会效益指标","培训成效","达到培训应有效果"]
[{"$nulls":3},"生态效益指标",0,0]
[{"$nulls":3},"可持续影响指标",0,0]
[null,"满意度指标",null,"服务对象满意度指标","受训家庭教育教师",">95%"]
[{"$nulls":4},0,0]