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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,"国胜中心校教学点教师周转房大石房维修工程"]
["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,"盐边县国胜乡中心学校"]
["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：",78.18,78.18,100]
[{"$nulls":3},"       其中：上级财政资金",78.18,78.18,100]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"国胜中心校教学点教师周转房大石房维修工程\n目支出（其中商品和服务支出）",null,null,"14套教师周转房屋所有防水 维修290平方米，拆除防水层290平方米，拆除防滑地砖40.2平方米，拆除内墙砖251.56平方米，拆除洗手台14套，拆除冲水箱14套，拆除蹲便器14套，拆除电浴器14套，拆除开关14套，插座28套，恢复地砖40平方米，内墙砖251.56平方米，更换冲水臬14套，更称蹲便器14套，安装电浴器14套，开关14套，插座28套，更换水管、电线、龙头等管件接头一批3000元，内墙涂料180平方米，国胜小组教师周转房面女儿墙四周加钢架盖树脂瓦150平方米，大石心小学教学楼维修。改造均已完成竣工。完成100%其中商品和服务支出78.02万元：办公费23.17万元；印刷费1.2万元；水费1.42万元；电费1.57万元；邮电费0.3万元；物业管理费0.27万元，差旅费3.87万元，维护费27.84万元，租赁费0.1万元，会议费0.9万元，培训费4.28万元，专用材料费0.8万元，劳务费12.3万元。\n（3）对个人和家庭的补助0.15万元，其中：其他对个人和家庭的补助0.15万元。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：","国胜中心校教学点教师周转房大石房维修工程","14套教师周转房屋所有防水 维修290平方米，拆除防水层290平方米，拆除防滑地砖40.2平方米，拆除内墙砖251.56平方米，拆除洗手台14套，拆除冲水箱14套，拆除蹲便器14套，拆除电浴器14套，拆除开关14套，插座28套，恢复地砖40平方米，内墙砖251.56平方米，更换冲水臬14套，更称蹲便器14套，安装电浴器14套，开关14套，插座28套，更换水管、电线、龙头等管件接头一批3000元，内墙涂料180平方米，国胜小组教师周转房面女儿墙四周加钢架盖树脂瓦150平方米，大石心小学教学楼维修。。完成100%",100,"未完成竣工验收及审计，所以未完成支付"]
[{"$nulls":3}," 指标2：","项目支出（其中商品和服务支出）","其中商品和服务支出78.02万元：办公费23.17万元；印刷费1.2万元；水费1.42万元；电费1.57万元；邮电费0.3万元；物业管理费0.27万元，差旅费3.87万元，维护费27.84万元，租赁费0.1万元，会议费0.9万元，培训费4.28万元，专用材料费0.8万元，劳务费12.3万元。",100]
[{"$nulls":3}," ……",null,"（3）对个人和家庭的补助0.15万元，其中：其他对个人和家庭的补助0.15万元。",100]
[null,null,"质量指标"," 指标1：",null,100,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","完善配套设施，提高学生人身安全，减少次生灾害的发生，有效的提高教育教学环境，得到社会一致好评","安生卫生环境达标",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2：","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。","2020年部门支出为我校各项工作正常运转。"]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null,100]
[{"$nulls":3}," ……"]
[null,null,"……"]

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