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["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,"2020年生均公用经费"]
["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,"盐边县民族中学校"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3},"年度资金额：",50.56,43.06,85.2]
[{"$nulls":3},"其中：上级财政资金",50.56,43.06,85.2]
[{"$nulls":3},"本级财政资金"]
[{"$nulls":3},"其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"用于学校日常开支，保障学校机构正常运转（水费、电费、办公费、差旅费、培训费、邮电费等）",null,null,"已完成，达到预期目标"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","水电开支","全年校园水电支出","已完成",81.83,"厉行节约，年末结余"]
[{"$nulls":3},"校园维护","全年效验维修、维护","已完成",100]
[{"$nulls":3},"教师培训","保障教师培训经费","已完成",100]
[{"$nulls":3},"办公经费","保障学校日常办公经费","已完成",100]
[null,null,"质量指标","保障学校机构正常运转",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","项目完成时间","2020年","2020年",{"v":1,"d":"100%"}]
[null,null,"成本指标","成本控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"……"]
[null,"项目效益","经济效益\n指标","社会影响力","提升学校教学质量","完成",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","社会评价度","增强校园知名度","完成",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标","校园环境保护","改善校园环境","完成",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","影响时效","5年","5年",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","满意度指标","社会满意度","满意","满意",{"v":1,"d":"100%"}]
[{"$nulls":3},"教师满意度","满意","满意",{"v":1,"d":"100%"}]
[{"$nulls":3},"家长满意度","满意","满意",{"v":1,"d":"100%"}]
[null,null,"……"]