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[]
["盐边县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,"盐边县桐子林镇中心学校阶梯教室升级改造工程"]
["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,"盐边县桐子林镇中心学校"]
["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：",77.96,{"v":62.368,"d":"62.37"},80]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n1.项目主要内容：①.土建工程：天棚矿棉板吊顶拆除、混凝土台阶等拆除、木地板地面拆除等等；②.安装工程：扣压式薄壁钢管、电气配线、吸顶空调五匹全彩电子屏、监控系统调试等等。\n2.项目应实现的具体绩效目标，严格执行项目的费用、质量以及项目的进度目标，实现无任何安全事故及质量等扯皮事件目标。\n3.申报内容与实际相符，申报目标合理可行。",null,null,"    合同签订日期2021年4月12日，2021年7月16日开工,2021年11月03日竣工验收合格，未审计。按合同要求已支付合同价80%的工程款：623680.00元给施工方，合同价20%待审计后扣除质保金全额支付。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：拆除工程","拆除面积合计688.88㎡","完成",100]
[{"$nulls":3}," 指标2：砌筑工程","砌筑工程面积57.07㎡","完成",100]
[{"$nulls":3}," 指标3：地面装饰工程","地面装饰工程面积459.88㎡","完成",100]
[{"$nulls":3}," 指标4：墙、柱面装饰与隔断、幕墙工程","墙、柱面装饰与隔断、幕墙工程面积合计298.28㎡","完成",100]
[{"$nulls":3}," 指标5：天棚工程","天棚工程面积合计364.71㎡","完成",100]
[{"$nulls":3}," 指标6：门窗工程","门窗工程面积合计36.96㎡","完成",100]
[null,null,"质量指标"," 指标1：改善办学条件",{"v":1,"d":"100%"},"完成",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："]
[{"$nulls":3}," 指标2："]
[{"$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：给师生提供了安全、舒适的教学活动环境",{"v":1,"d":"100%"},"完成",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：改善了办学条件、改善了教学活动环境",{"v":0.99,"d":"99%"},"完成",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：学生满意度",{"v":0.95,"d":"95%"},"完成",100]
[{"$nulls":3}," 指标2：家长满意度",{"v":0.95,"d":"95%"},"完成",100]
[{"$nulls":3}," 指标3：教师满意度",{"v":0.95,"d":"95%"},"完成",100]
[null,null,"……"]