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["附表1："]
["上海健康医学院一次性建设项目预算绩效目标申报表"]
["(2025年度)"]
["项目名称",{"$nulls":4},"项目类别","一次性项目□ "]
["归口管理部门",{"$nulls":4},"实施单位"]
["计划开始日期",{"$nulls":4},"计划完成日期"]
["项目资金\n（万元）",null,"项目资金总额",{"$nulls":3},"年度资金申请总额"]
[null,null,"其中：财政资金",{"$nulls":3},"其中：当年财政拨款"]
[{"$nulls":6},"      上年结转资金"]
[null,null,"          其他资金",{"$nulls":3},"      其他资金"]
["项目\n绩效\n目标","项目总目标\n（20   年-20   年）",{"$nulls":4},"年度总体目标"]
[]
["绩效指标","一级指标",null,"二级指标",null,"三级指标",null,"本轮建设总指标值","年度指标值"]
[null,"产出指标\n",null,"数量指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
[{"$nulls":3},"质量指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
[{"$nulls":3},"时效指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
[{"$nulls":3},"成本指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
[null,"效益指标\n",null,"经济效益指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
[{"$nulls":3},"社会效益指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
[{"$nulls":3},"生态效益指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
[{"$nulls":3},"可持续影响指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标",null,"指标1："]
[{"$nulls":5},"指标2："]
[{"$nulls":5},"……"]
["填报部门负责人（签名）：                                   填报人：                              填报日期："]