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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称",null,null,"新建教学综合楼、运动场修缮、食堂改造"]
["项目主管单位",null,null,"盐边县教育和体育局"]
["项目实施单位",null,null,"盐边县城第一小学校"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",1629.2,49.13,3.01]
[{"$nulls":3},"       其中：上级财政资金",1230.2,49.13,3.99]
[{"$nulls":3},"             本级财政资金",399]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"1、实施盐边县城第一小学校教学综合楼建设项目，新建综合楼一栋、框架结构六层，建筑面积3118.16平方米，实施室外水电工程，地面硬化800平方米，绿化430平方米；2、盐边县城第一小学运动场经上级修缮。3.、食堂改造",null,null,"2019年食堂改造完成。"]
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[{"$nulls":3},"指标2：食堂改造","2019年完成年度指标13万元","工程竣工验收，未审计完成11.57万元。",89,"待审计完成后支付审计后工程余款。"]
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[null,null,"成本指标"," 指标1：单价是否控制在批复概算单价内","是","是","是"]
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[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
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[null,null,"社会效益\n指标"," 指标1：","食堂改造完成后，提升了食堂整体效益，为防止新冠病毒的发生，建立就餐隔离板，有效防止相互传染。得到了家长及社会的肯定","提高了教育教学质量",100]
[{"$nulls":3}," 指标2："]
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[null,null,"生态效益\n指标"," 指标1："]
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[null,null,"可持续影响\n指标"," 指标1：","体现政策导向，长期保障教育教学工作持续发展，保障广大师生的生命安全。","2019年部门支出为我校各项工作正常运转。"]
[{"$nulls":3}," 指标2："]
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[null,"满意度指标","满意度指标"," 指标1：",null,null,100]
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