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[]
["2021年度专项（项目）资金绩效自评表 "]
["（2021年度）"]
["专项（项目）名称",null,null,"盐边县南北幼教中心和民办幼儿园政府购买在园幼儿学位补助经费"]
["项目主管单位",null,null,"盐边县财政局与盐边县教育和体育局"]
["项目实施单位",null,null,"盐边县教育和体育局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数（万元）","实际完成数（万元）",null,null,"执行率（%）"]
[{"$nulls":3},"年度资金总额：",717.75,"717.75万元",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：上级财政资金",600,"600万元",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       本级资金",117.75,"117.75万元",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"        其他资金"]
["总体目标","年度设定目标",{"$nulls":3},"实际完成情况"]
[null,"解决南北幼教中心和民办幼儿园政府购买在园幼儿学位补助经费",{"$nulls":3},"解决南北幼教中心和民办幼儿园政府购买在园幼儿学位补助经费，现已拨付到位。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目指标","数量指标","指标1：本县南北幼教中心和民办幼儿园",null,"2021年南北幼教中心和民办幼儿园春季学期和秋季学期在园幼儿共约4800人。","2021年南北幼教中心和民办幼儿园春季学期在园幼儿共4955人，秋季学期在园幼儿共4624人。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：每期按5个月计算",null,"政府购买在园幼儿学位补助每人每月150元，全年按10个月计算","政府购买在园幼儿学位补助每人每月150元，全年按10个月计算",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：政府购买在园幼儿学位补助每人每月150元，全年按10个月计算",null,"1500元/年.生","1500元/年.生",{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：政府购买在园幼儿学位补助",null,"南北幼教中心和民办幼儿园","南北幼教中心和民办幼儿园",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：政府购买在园幼儿学位补助每人每月150元",null,"提高保教质量","提高保教质量",{"v":1,"d":"100%"}]
[null,null,"时效指标","指标:1：南北幼教中心和民办幼儿园3-6岁在园幼儿",null,"2021年春季学期和秋季学期","2021年春季学期和秋季学期",{"v":1,"d":"100%"}]
[null,null,"成本指标","指标1：1500元/年.生",null,"县级资金合计：720万元","县级资金合计：717.75万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,"项目效益\n","经济效益\n指标","解决南北幼教中心和民办幼儿园政府购买在园幼儿学位补助一年所需资金",null,"地方资金约：120万元","地方资金约：117.75万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：解决政府购买在园幼儿学位补助每人每月150元",null,"全年按10个月计算，南北幼教中心和民办幼儿园春季学期和秋季学期在园幼儿共4800人。","全年按10个月计算，南北幼教中心和民办幼儿园春季学期在园幼儿共4955人，秋季学期在园幼儿共4624人。",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：人数×标准×月数",null,"春季学期和秋季学期：4800×150×10=720万元。","2021年春季学期：4955×150×5-3000=371.325万元。2021年秋季学期：4624×150×5-3750=346.425万元",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","指标1：受益幼儿",null,"≧4800","≧4800",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：受益家庭",null,"≧4000","≧4000",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：社会评价",null,"政府购买在园幼儿学位补助，让所有幼儿都能上学，提高入园率","政府购买在园幼儿学位补助，让所有幼儿都能上学，提高入园率",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","指标1：降低了生活负担",null,"受惠人群充分体会到惠民政策好处","受惠人群充分体会到惠民政策好处",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：生活质量提升度",null,"受惠人群减轻了生活负担","受惠人群减轻了生活负担",{"v":1,"d":"100%"}]
[null,null,"可持续影响指标","指标1：教育发展站位",null,"重视学前教育的发展","重视学前教育的发展"]
[{"$nulls":3},"指标2：受惠人群",null,"全部学前教育在园幼儿，受惠人群广泛","全部学前教育在园幼儿，受惠人群广泛"]
[{"$nulls":3},"指标3：社会影响力",null,"政策好，人民群众广泛称赞，社会影响力深","政策好，人民群众广泛称赞，社会影响力深"]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象\n满意度指标","指标1：主管部门满意度",null,"≧90","≧90",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：群众满意度",null,"≧88","≧88",{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"……"]