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["附件2"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称",null,null,"1、惠民中学学生宿舍消防设施改造工程，2、惠民中学学生宿舍通道改造工程，3、学生食堂维修改造工程"]
["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,"盐边县惠民中学校"]
["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：",52,29,55.769230769230774]
[{"$nulls":3}," 其中：上级财政资金",52,29,55.769230769230774]
[{"$nulls":3},"   本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"1、惠民中学学生宿舍消防设施改造工程，2、惠民中学学生宿舍通道改造工程，3、学生食堂维修改造工程",null,null,"1、惠民中学学生宿舍消防设施改造省级资金10万元，完成7.83万元，工程竣工验收未审计，2、学生食堂维修改造工程，省级资金27万元，完成21.19万元，工程竣工验收未审计；3、惠民中学学生宿舍通道改造工程，省级资金15万元，工程竣工验收未审计"]
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[null,"项目完成","数量指标"," 指标1：","惠民中学学生宿舍消防设施改造：制作安装3吨消防水箱2个，铺设消防水管125米，宿舍安装毛巾架等工程","省级资金10万元，按时完成施工全部内容，验收未审计支付7.83万元",78.3,"待审计完成后，按审计价额支付"]
[{"$nulls":3}," 指标2：","学生食堂维修改造工程：彩钢瓦毕业以后回去后墙渗水、移除三相电线、食堂铝扣板吊顶、内墙贴砖等项目","省级资金27万元，按时完成施工全部内容，并验收未审计完成支付21.19万元",78.48,"待审计完成后，按审计价额支付"]
[{"$nulls":3}," 指标3：","惠民中学学生宿舍通道改造工程拆除钢筋栏杆、在原基础上围墙加带饮铁丝网，通道两边围墙砌砖等工程","省级资金15万元，按时完成施工全部内容，并验收未审计",0,"因年末决算金财网关闭，待审计完成后，按审计价额支付"]
[{"$nulls":3}," 指标4："]
[null,null,"质量指标"," 指标5：","惠民中学学生宿舍消防设施改造：制作安装3吨消防水箱2个，铺设消防水管125米，宿舍安装毛巾架等工程","符合项目建设规划",100]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," 指标3："]
[{"$nulls":3}," 指标4："]
[{"$nulls":3}," 指标5："]
[{"$nulls":3}," 指标6："]
[{"$nulls":3}," ……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：","工程项目均按预算成本进行","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：","项目建成后，排除学校安全隐患，完善了学校教育环境卫生，提高教学质量，保证广大师生的人身安全，增加了固定资产使用年限，降低了资金成本，得到了社会好评","提高了教育教学质量",100]
[{"$nulls":3}," 指标2："]
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[null,null,"生态效益\n指标"," 指标1："]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：",null,null,100]
[{"$nulls":3}," 指标2："]
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