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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,"盐边县幼儿园沙池改造"]
["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,"盐边县幼儿园"]
["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：",20,18.73,0.9365]
[{"$nulls":3},"       其中：上级财政资金",20,18.73,0.9365]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n盐边县幼儿园沙池改造",null,null,"\n2020盐边县幼儿园沙池改造全部完成18.73万元，"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：后花园沙池改造","沙池及雨棚改造装饰","18.73万元，全部完成",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：让全园幼儿开展户外活动","安全环保适合3-6岁幼儿年龄特点","18.73万元，全部完成",100]
[{"$nulls":3}," 指标2：促进幼儿科学探究能力"]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：工期25天","按照工程进度稳步实施","按时完成",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：拆除旧沙池136平方 安全防护围栏80平方，造型雨棚钢架结构136平方，造型雨棚膜布150平方 ，造型雨棚底座四个。","有效节约成本，发挥最大功能","18.73万元，全部完成",100]
[{"$nulls":3}," 指标2：砖砌围沿（不含抹灰）56平方，围沿找平抹灰74平方 ，池底找平78平方，"]
[{"$nulls":3}," ……防腐木铺设47平方，20—70目银白色海沙56吨"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：符合幼儿年龄特点",null,"18.73万元，全部完成"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：发展幼儿体能，感知自然","项目建成后，改善了学校教学环境，美化校园，增加改善了幼儿活动区域，促进教育教学发展，得到师生家长的好评。","提高了教育教学质量",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：生态环保"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：挖掘幼儿潜能","体现政策导向，长期保障教育教学工作持续发展。","2020年部门支出为我校各项工作正常运转提供保障",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：幼儿喜欢，有效促进教育教学工作",null,null,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

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