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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,"学生食堂、门卫室维修"]
["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,"盐边县格萨拉彝族乡中心学校"]
["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：",42.85,42.85,100]
[{"$nulls":3},"       其中：上级财政资金",42.85,42.85,100]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n盐边县格萨拉彝族乡中心学校学生食堂、门卫室维修\n项目支出，（其中：商品和服务支出）",null,null,"  1、门卫室维修，（学生食堂屋面防水、封面乳胶漆、更换抽油机1台，拆除原有面砖，新做面砖，食堂流程改造，校园文化墙建设，门卫室），2020年8月25日开工，2020年10月25日竣工验收全部完成施工内容\n   "]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
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[{"$nulls":3}," 指标2："]
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[{"$nulls":3}," 指标2：",null,null,100]
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[null,null,"成本指标"," 指标1：","工程项目均控制在招标内","是","是"]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","通过相关政策的实施，有效保障了学校正常运转，很大的程度改善教育教学环境，改变学生的良好行为习惯的养成，减轻困难学生家庭经济负担，促进良性教育发展，教学成绩显著提高，产生了很好的社会效益。","提高了教育教学质量",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：","2020年部门支出为我校正常运转、完成日常工作任务以及学校维修改造，延长了固定资产的使用，减少了资金的开支，达到可持续目标。","2020年部门支出为我校各项工作正常运转。"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：","通过相关政策的实施，有效保障了学校正常运转，得到了社会的好评及上级的认同，达到群众的满意度",null,100]
[{"$nulls":3}," 指标2："]
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