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[]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"教学楼扩建"]
["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,"盐边县温泉彝族乡中心学校"]
["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：",30,30,100]
[{"$nulls":3},"       其中：上级财政资金",30,30,100]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n教学楼扩建",null,null,"明德楼和教学综合楼连接处进行改造，计划新建教学力助用房约120平方米，项目资金30万元，其中施工设计费5700元，"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：","明德楼和教学综合楼连接处进行改造，计划新建教学力助用房约120平方米","2021年8月25日完成全部内容",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：","按照施工合同全部内容，根据建筑法、工程设施管理规定等","按质按量在规定的时间内完成工程全部内容",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：","单价是否控制在批复概算单价内","在项目实施过程中为节约成本，降低环境污染环境，施工中采取废水回收沉淀再次利用，废旧垃圾运到统一销毁处理，很好地保护了生态环境，为可持续发展提供了有力保障，减轻学生就近入学负担，为家庭节约开支，提到了社会及家长的好评。",100]
[{"$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："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","项目建成后，改善了学校教学环境，美化校园，提高了全校师生的生命和财产安全，促进教育教学发展，得到社会好评。","提高了教育教学质量",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：","严格按照学校各项规章制度，加强财政资金管理，提高资金使用效率","体现政策导向，长期保障教育教学工作持续发展，保障广大师生的生命安全。","确保本单位正常运转、完成日常工作任务。"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1："]
[{"$nulls":3},"群众满意度达到基本满意及以上。","满意度指标达到95%以上","满意","≧95"]
[{"$nulls":3}," ……"]
[null,null,"……"]