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["附件3"]
["2020年度专项（项目）资金绩效自评表 "]
["（2020年度）"]
["专项（项目）名称",null,null,"盐边县南北幼教中心和民办幼儿园保教费补助经费"]
["项目主管单位",null,null,"盐边县财政局与盐边县教育和体育局"]
["项目实施单位",null,null,"盐边县教育和体育局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（A）","实际完成数",null,null,"执行率（%）"]
[{"$nulls":3},"年度资金总额：","约675万元","645.975万元",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央补助",null,"226.08万元",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金",null,"419.895万元",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        其他资金"]
["总体目标","年度设定目标",{"$nulls":3},"实际完成情况"]
[null,"解决南北幼教中心和民办幼儿园保教费补助经费",{"$nulls":3},"解决南北幼教中心和民办幼儿园保教费补助经费，现已拨付到位。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","本县南北幼教中心和民办幼儿园",null,"2020年南北幼教中心和民办幼儿园春季学期和秋季学期在园幼儿共约4500人。","2020年南北幼教中心和民办幼儿园春季学期在园幼儿共4224人，秋季学期在园幼儿共4393人。",{"v":1,"d":"100%"}]
[{"$nulls":3},"每期按5个月计算",null,"在园幼儿学位补助每人每月150元，全年按10个月计算","在园幼儿学位补助每人每月150元，全年按10个月计算",{"v":1,"d":"100%"}]
[{"$nulls":3},"每人每月补助保教费150元",null,"1500元/年.生","1500元/年.生",{"v":1,"d":"100%"}]
[null,null,"质量指标","保教费补助",null,"南北幼教中心和民办幼儿园","南北幼教中心和民办幼儿园",{"v":1,"d":"100%"}]
[{"$nulls":3},"每人每月补助保教费150元",null,"提高保教质量","提高保教质量",{"v":1,"d":"100%"}]
[null,null,"时效指标","南北幼教中心和民办幼儿园3-6岁在园幼儿",null,"2020年春季学期和秋季学期","2020年春季学期和秋季学期",{"v":1,"d":"100%"}]
[null,null,"成本指标","1500元/年.生",null,"县级资金合计：675万元","县级资金合计：645.975万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,"效\n益\n指\n标","经济效益\n指标","解决南北幼教中心和民办幼儿园的在园幼儿保教费补助一年所需资金",null,"地方资金约：420万元","地方资金约：419.895万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：解决每人每月补助保教费150元",null,"全年按10个月计算，南北幼教中心和民办幼儿园春季学期和秋季学期在园幼儿共4500人。","全年按10个月计算，南北幼教中心和民办幼儿园春季学期在园幼儿共4224人，秋季学期在园幼儿共4393人。",{"v":1,"d":"100%"}]
[{"$nulls":3},"人数×标准×月数",null,"春季学期和秋季学期：4500×150×10=675万元。","2020年春季学期：4224×150×5-1500=316.65万元。2020年秋季学期：4393×150×5-1500=329.325万元",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","受益幼儿",null,"≧4400","≧4400",{"v":1,"d":"100%"}]
[{"$nulls":3},"受益家庭",null,"≧4000","≧4000",{"v":1,"d":"100%"}]
[{"$nulls":3},"社会评价",null,"保教费补助，让所有幼儿都能上学，提高入园率","保教费补助，让所有幼儿都能上学，提高入园率",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","降低了生活负担",null,"受惠人群每年少交1500元保教费，体会到惠民政策好处","受惠人群每年少交1500元保教费，体会到惠民政策好处",{"v":1,"d":"100%"}]
[{"$nulls":3},"生活质量提升度",null,"受惠人群减轻了生活负担","受惠人群减轻了生活负担",{"v":1,"d":"100%"}]
[null,null,"可持续影响指标","教育发展站位",null,"重视学前教育的发展","重视学前教育的发展"]
[{"$nulls":3},"受惠人群",null,"全部学前教育在园幼儿，受惠人群广泛","全部学前教育在园幼儿，受惠人群广泛"]
[{"$nulls":3},"社会影响力",null,"政策好，人民群众广泛称赞，社会影响力深","政策好，人民群众广泛称赞，社会影响力深"]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象\n满意度指标","主管部门满意度",null,"≧90","≧90",{"v":1,"d":"100%"}]
[{"$nulls":3},"群众满意度",null,"≧88","≧88",{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"……"]
["说明","请在此处简要说明中央巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.其他资金包括和中央补助、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    2.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    3.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    4.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]