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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,"乡村少年宫"]
["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}," 年度资金总额：",3,2.15,{"v":0.645,"d":"64.50%"}]
[{"$nulls":3},"       其中：上级财政资金",3,2.15,64.5]
[{"$nulls":3},"             本级财政资金",0,0,0]
[{"$nulls":3},"             其他资金",0,0,0]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"用于开展与乡村少年宫相关的活动及办公经费、校外辅导员培训费用",null,null,"已完成，达到预期目标"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：新项目收益未成年人",633,633,100]
[{"$nulls":3}," 指标2：项目学校平均设置活动项目数",11,9,81.2,"项目人数少，进行合并"]
[{"$nulls":3},"指标3：项目学校辅导员平均数",11,11,100]
[null,null,"质量指标"," 指标1：活动功能室平均数",9,9,100]
[{"$nulls":3}," 指标2：活动场所平均面积","≥100平方米","≥100平方米",100]
[{"$nulls":3},"指标3：少年宫活动内容","丰富多彩、寓教于乐","项目丰富",100]
[null,null,"时效指标"," 指标1：资金下拨时间","上级资金到后3个月内","上级资金到后3个月内",100]
[{"$nulls":3}," 指标2：培训完成时间","项目确定后4个月内","项目确定后4个月内",100]
[{"$nulls":3},"指标3：投入使用时间","年底前","年底前",100]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标"," 指标1：学校教育质量","有所提升","有所提升",100]
[{"$nulls":3}," 指标2：学校师生关系","总体和谐","关系融洽",95]
[{"$nulls":3}," 指标3：校园文明程度","明显提高","有改善",95]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：学生综合素质","明显提升","有提升",90]
[{"$nulls":3}," 指标2：项目学校示范性","良好","良",95]
[{"$nulls":3},"指标3：家校社“三结合”教育","初步形成","家校社关系密切",95]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：学生满意程度","≥85%",{"v":0.9,"d":"90.00%"},100]
[{"$nulls":3}," 指标2：家长满意程度","≥80%",{"v":0.91,"d":"91%"},100]
[{"$nulls":3},"指标3：教师满意程度","≥80%",{"v":0.92,"d":"92%"},100,"还加强本校教师辅导能力"]
[null,null,"……"]

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