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[null,"云南公安民警综合训练基地（国家反恐办反恐怖综合培训基地），在承担国家反恐办培训班、公安部培训班、外省市公安机关委托承办培训班之外，还将承担一部分的云南省公安机关在职民警培训班。根据云南省公安厅即将印发执行《云南省公安机关2019年至2022年全警实战大练兵总体方案》（机密件）第二部分“目标任务”：要在实训中大力推进练兵基地、练兵场所、练兵教材、练兵教官建设，常态化练兵保障能力不断上新台阶。第八部分“工作要求”：要充分发挥公安院校、战训基地、练兵场所，特别是国家反恐办反恐怖综合培训基地（云南公安民警综合训练基地）在服务实战中的优势作用，使之成为民警战斗力提升的孵化器和助推器。2021—2023年三年全警实战大练兵计划中，云南省公安民警受训总人数中的百分之六十左右，将安排在云南警官学院荷山校区或者是在云南公安民警综合训练基地内进行。",{"$nulls":5},"云南公安民警综合训练基地（国家反恐办反恐怖综合培训基地），在承担国家反恐办培训班、公安部培训班、外省市公安机关委托承办培训班之外，还将承担一部分的云南省公安机关在职民警培训班。根据云南省公安厅即将印发执行《云南省公安机关2019年至2022年全警实战大练兵总体方案》（机密件）第二部分“目标任务”：要在实训中大力推进练兵基地、练兵场所、练兵教材、练兵教官建设，常态化练兵保障能力不断上新台阶。第八部分“工作要求”：要充分发挥公安院校、战训基地、练兵场所，特别是国家反恐办反恐怖综合培训基地（云南公安民警综合训练基地）在服务实战中的优势作用，使之成为民警战斗力提升的孵化器和助推器。2021—2023年三年全警实战大练兵计划中，云南省公安民警受训总人数中的百分之六十左右，将安排在云南警官学院荷山校区或者是在云南公安民警综合训练基地内进行。\n"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","培训参加人次",">=","9000","人次","9220",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","组织培训期数",">=","100","次","100",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","培训人员合格率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益","社会贡献率",">=","90","%","90",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度","参训人员满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},92.36,"优"]
["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入"]