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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000007395694-盐边县渔门镇初级中学校原高中教学楼维修改造项目"]
["主管部门",null,"盐边县教育和体育局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县渔门镇初级中学校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"       该项目实施为盐边县渔门镇初级中学校完善学校基础设施及使用功能，切实做好渔门镇中心学校高年级和渔门镇初级中学小升初顺利衔接工作，减少生源流失，满足教育高质量发展的要求。该项目资金，本着\"科学、安全、经济、适用“的原则，严格执行强制性建设的标准规范，严格履行基本建设程序，和有关法律法规办理相关手续，并纳入相关程序规范管理，做到加强资金管理，严禁挤占、挪用他途，项目专款专用。",{"$nulls":4},"项目施工本年11月完工并审计结束，并结清80%工程款、设计费、审计费、监理费等，执行预算194.31万元，其中本年财政拨款完成100%。"]
[null,"2.项目实施内容及过程概述","2024年度完成施工达到各项指标，按时交付，工程质量优良，满意度高。本年度，结清80%工程款及审计费、设计费、监理费等，资金审计后审减后财政收回资金129.92万元，预算执行资金194.31万元。20%工程款（含质保金6.52万元）又由于年末审计才结束，按合同下年结算支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",112.88,{"v":272.863684,"d":"272.86"},{"v":194.307355,"d":"194.31"},null,null,{"v":0.712104125223201,"d":"71.21%"},10,10,"工程结束，资金审减，多余财政收回。"]
[null,"其中：财政资金",112.88,{"v":66.463684,"d":"66.46"},{"v":66.463684,"d":"66.46"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":206.4,"d":"206.40"},{"v":127.843671,"d":"127.84"},null,null,{"v":0.619397630813953,"d":"61.94%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","原高中楼维修改造地裙砖","＝","2092.13","平方米",null,"2",2]
[{"$nulls":3},"原高中楼维修改造黑板修补","＝","156.6","平方米",null,"2",2]
[{"$nulls":3},"原高中楼维修改造墙面无机涂料","＝","4662.76","平方米",null,"2",2]
[{"$nulls":3},"原高中楼维修改造顶面无机涂料","＝","3360.4","平方米",null,"2",2]
[{"$nulls":3},"项目资金","≤","347","万元",null,"15",15]
[{"$nulls":3},"原高中楼维修改造防滑地砖","＝","3098.32","平方米",null,"2",2]
[{"$nulls":3},"原高中楼维修改造顶面喷真石漆","＝","100","平方米",null,"1",1]
[{"$nulls":3},"新建厕所总面积","＝","346.4","平方米",null,"2",2]
[{"$nulls":3},"教室吸顶扇及开关","＝","126","台（套）",null,"1",1]
[{"$nulls":3},"黑板带一体机设备、灯具等","＝","29","台（套）",null,"2",2]
[{"$nulls":3},"教室专用LED防眩光灯等","＝","276","个（套）",null,"1",1]
[{"$nulls":3},"新建厕所高度","＝","13.5","米",null,"2",2]
[{"$nulls":3},"电气配线WDZN-BYJ-2.5","＝","7406.98","米",null,"2",2]
[{"$nulls":3},"电气配管JDG20","＝","2376.89","米",null,"2",2]
[null,null,"质量指标","完工时限保质","≥","15","年",null,"10",10]
[null,null,"时效指标","项目工期时限","≤","1","年",null,"10",10]
[null,"效益指标","社会效益指标","完善学校基础设施提高教育质量","≥","95","%",null,"10",10]
[null,null,"可持续影响指标","保障生源稳定","≥","98","%",null,"10",10]
[null,"满意度指标","满意度指标","师生、社会面满意度","＝","100","%",null,"6",6]
[null,"成本指标","经济成本指标","项目资金","≤","347","万元",null,"6",6]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，法规完成项目建设，资金支付及时按程序审批申请支付、预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽林",{"$nulls":4},"财务负责人：王鸿徽"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008604412-盐边县渔门镇初级中学校篮球场地改造项目"]
["主管部门",null,"盐边县教育和体育局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县渔门镇初级中学校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"本年内完成施工达到各项指标满意，消除安全隐患，改善运动环境质量，提高安全系数，使用时限长久，同时提高学校办学条件。",{"$nulls":4},"项目施工2023年已结束并结清工程款，本年度主要支付审计费和设计费。年度预算执行资金3.73万元"]
[null,"2.项目实施内容及过程概述","2023年度完成施工达到各项指标，按时交付。工程质量优良，满意度高，为学校教学消除安全隐患，改善运动环境质量，提高安全系数，使用时间长久，同时提高办学条件。本年度预算执行资金3.73万元，质保金3.85万元按合同下年结算支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",3.73,{"v":7.5828,"d":"7.58"},3.73,null,null,{"v":0.491902727224772,"d":"49.19%"},10,10,"财政资金支付100%完成，未完成部分，主要是质保金未到期下年支付"]
[null,"其中：财政资金",3.73,3.73,3.73,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":3.8528,"d":"3.85"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","篮球场地排水沟","＝","350","米",350,"10",10]
[{"$nulls":3},"排球场地设备桩及网","＝","2","套",2,"10",10]
[{"$nulls":3},"改造运动场面积","＝","3264.62","平方米",3264.62,"10",10]
[{"$nulls":3},"篮球架","＝","5","套",5,"10",10]
[null,null,"时效指标","施工时间","≤","1","年",1,"10",10]
[null,"效益指标","经济效益指标","投入合理性完成时间","≤","1","年",1,"10",10]
[null,null,"社会效益指标","成本控制措施有效性","≤","222.25","万元",222.52,"10",10]
[null,null,"可持续发展指标","建筑结构保证使用年限","≤","50","年",50,"5",5]
[null,"满意度指标","服务对象满意度指标","师生及社会人士使用满意度","≥","100","%",100,"5",5]
[null,"成本指标","经济成本指标","运动场改造 项目控制价","≤","222.25","万元",222.25,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，法规完成项目建设，资金支付及时按程序审批申请支付、预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽林",{"$nulls":4},"财务负责人：王鸿徽"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008754855-盐边县渔门镇初级中学校阶梯教室维修改造工程"]
["主管部门",null,"盐边县教育和体育局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县渔门镇初级中学校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"教室顶棚更换及室内装修",{"$nulls":4},"阶梯教室项目2023年已完工，并结清项目工程款，本年度主要按合同支付造价审计费、退质保金，执行预算0.3万元"]
[null,"2.项目实施内容及过程概述","2023年度已完成阶梯教室顶棚更换及室内装修，更换会议桌椅、安装会议系统，打造可容纳北部地区大型会议的会议室。本年度支付造价审计费和按合同退质保金。执行年度预算资金1.7万元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":21.767514,"d":"21.77"},{"v":1.704,"d":"1.70"},{"v":1.704,"d":"1.70"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":21.767514,"d":"21.77"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":1.404,"d":"1.40"},{"v":1.404,"d":"1.40"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","重做新屋架、板墙及屋面","≥","1110","平方米",1110,"10",10]
[{"$nulls":3},"拆除钢架结构屋架","≤","428","平方米",428,"5",5]
[{"$nulls":3},"拆除护压型钢板墙","≤","252","平方米",252,"5",5]
[{"$nulls":3},"屋面夹芯板","≤","430","平方米",430,"5",5]
[null,null,"质量指标","完工时限保质","≥","15","年",15,"10",10]
[null,null,"时效指标","项目工期时限","≤","1","年",1,"5",5]
[null,"效益指标","经济效益指标","保质完工","≤","80","万元",80,"10",10]
[null,null,"可持续发展指标","项目投资一次到位时限","≤","1","年",1,"10",10]
[null,"满意度指标","服务对象满意度指标","排除安全性，师生使用安全时限","≥","1","15年",1,"10",10]
[null,"成本指标","经济成本指标","工程初步造价","≤","80","万元",80,20,20]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，法规完成项目建设，资金支付及时按程序审批申请支付、预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽林",{"$nulls":4},"财务负责人：王鸿徽"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009597267-盐边县渔门镇初级中学校学生宿舍维修改造工程"]
["主管部门",null,"盐边县教育和体育局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县渔门镇初级中学校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"该项目在本年内完成改造，排除隐患，确保提升学生住宿入住质量，及室内各项使用要求，美化住宿环境，为学校提高品质教学，提供有力保障。",{"$nulls":4},"2023年度已完成项目施工。本年度结清工程款，预算执行资金148.59万元"]
[null,"2.项目实施内容及过程概述","2023年度已完成施工，按时交付，工程质量优良，满意度高，为学校教学消除安全隐患，改善运动环境质量，提高安全系数，使用时间长久，同时提高办学条件。2024年度支付后期工程款、监理费、审计费、设计费等，预算执行资金148.59万元，后期监理费9.59万元下年结算支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":251.656195,"d":"251.66"},{"v":148.594656,"d":"148.59"},{"v":148.594656,"d":"148.59"},null,null,{"v":1,"d":"100.00%"},10,10,"工程完工、审计后，总体资金调减财政收回93.47万元，监理费下年支付"]
[null,"其中：财政资金",{"v":251.656195,"d":"251.66"},{"v":148.594656,"d":"148.59"},{"v":148.594656,"d":"148.59"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","女生宿舍太阳能淋浴系统","＝","52","立方米",52,"4",4]
[{"$nulls":3},"男生宿舍太阳能淋浴系统","＝","69","立方米",69,"4",4]
[{"$nulls":3},"女生宿舍卫生间门（新）","＝","218","套",218,"4",4]
[{"$nulls":3},"男生宿舍卫生间门（新）","＝","290","套",290,"4",4]
[{"$nulls":3},"女生宿舍改造卫生间盥洗间","＝","950","平方米",950,"4",4]
[{"$nulls":3},"男生宿舍改造卫生间盥洗间","＝","1250","平方米",1250,"4",4]
[{"$nulls":3},"女生宿舍屋顶防水拆除重建","＝","800","平方米",800,"4",4]
[{"$nulls":3},"男生宿舍屋顶防水拆除重建","＝","1000","平方米",1000,"4",4]
[{"$nulls":3},"两栋宿舍排水系统、电气整体改造","＝","1","项",1,"4",4]
[null,null,"时效指标","施工时间","≤","1","年",1,"4",4]
[null,"效益指标","经济效益指标","投入合理性完成时间","≤","1","年",1,"10",10]
[null,null,"社会效益指标","成本控制措施有效性","≤","717","万元",717,"10",10]
[null,null,"可持续发展指标","建筑结构保证使用年限","≥","50","年",50,"10",10]
[null,"满意度指标","服务对象满意度指标","师生及社会人士满意度","≥","100","%",100,"10",10]
[null,"成本指标","经济成本指标","项目总资金可控制价","≤","717","万元",717,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，法规完成项目建设，资金支付及时按程序审批申请支付、预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王泽林",{"$nulls":4},"财务负责人：王鸿徽"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["217","盐边县教育和体育局（部门）","217031","盐边县渔门镇初级中学校",{"v":3473.472736,"d":"3,473.47"},{"v":3517.156676,"d":"3,517.16"},{"v":3505.143212,"d":"3,505.14"}]