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["附件6："]
["2021年项目支出绩效目标表"]
[]
["项目名称",null,null,"市直属中小学校园安全风险防控系统建设项目"]
["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":500,"d":"500.0"},"  其中：财政拨款",{"v":500,"d":"500.0"}]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标","1.建设两级安全防范视频监控系统，实现对各直属校的统一安全管理。\r\n2.提高工作效率，促进科技发展，政府公信力，提升直属校校园安全防范水平。"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
[null,"产出指标",null,"数量指标","敷设光缆","91公里"]
[{"$nulls":4},"完成直属校系统集成","14处"]
[{"$nulls":4},"补充视频存储","10020T"]
[{"$nulls":3},"质量指标","系统正常运转",">=95"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":3},"时效指标","页面响应时间","<=5"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[{"$nulls":3},"成本指标","项目建设成本","1483"]
[{"$nulls":4},0,0]
[{"$nulls":4},0,0]
[null,"效益指标",null,"经济效益指标",0,0]
[{"$nulls":3},"社会效益指标","实现对全市直属校全方位安全管控","达到项目设计要求"]
[{"$nulls":3},"生态效益指标",0,0]
[{"$nulls":3},"可持续影响指标","正常使用年限",">=1"]
[null,"满意度指标",null,"服务对象满意度指标","使用人员满意度",">=90"]
[{"$nulls":4},0,0]