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["2022年项目支出绩效目标表"]
["填报单位：（盖章）衡东县草市镇教育管理服务中心                         单位：万元"]
["项目支出名称","草市中学阶梯教室维系改造、青少年宫与录播室改造、草市完小更换节能灶、米坪完小教师宿舍评审结算、高塘完小食堂综合楼工程、大洲完小更换节能灶。",null,"预算部门","衡东县草市镇教育管理服务中心 "]
["年度本级预算金额",100,null,"该项目支出上级资金"]
[]
["项目支出实施期","2022年1-12月"]
["实施期绩效准目标","提高教师现代化办公效率，提升师生满意度，改善办学条件。"]
["本年度绩效   目标","改善学校基础设备设施，提高学校整体形象，预计于2022年12月前完成。"]
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[null,"产出指标","数量指标","草市中学阶梯教室维系改造面积","230平方米"]
[{"$nulls":3},"青少年宫与录播室改造面积","240平方米"]
[{"$nulls":3},"高塘完小食堂综合楼工程","1586.84平方米"]
[{"$nulls":3},"草市完小更换节能灶数量","1台"]
[{"$nulls":3},"大洲完小更换节能灶数量","1台"]
[{"$nulls":3},"米坪完小教师宿舍评审结算金额","4万"]
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[{"$nulls":3},"维修验收通过率",{"v":1,"d":"100%"},null,"行业标准"]
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[{"$nulls":3},"采购验收合格率",{"v":1,"d":"100%"},null,"行业标准"]
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[{"$nulls":3},"青少年宫与录播室改造完成时间","2022年12月以前\n",null,"按时完成"]
[{"$nulls":3},"高塘完小食堂综合楼工程","2022年12月以前\n",null,"按时完成"]
[{"$nulls":3},"草市完小更换节能灶完成时间","2022年2月以前",null,"按时完成"]
[{"$nulls":3},"大洲完小更换节能灶完成时间","2022年2月以前\n",null,"按时完成"]
[{"$nulls":3},"米坪完小教师宿舍评审结算完成时间","2022年12月以前",null,"按时完成"]
[null,null,"成本指标","草市中学阶梯教室维系改成本","≦30",null,"合同金额"]
[{"$nulls":3},"青少年宫与录播室改造成本","≦9",null,"合同金额"]
[{"$nulls":3},"高塘完小食堂综合楼工程","≦47",null,"合同金额"]
[{"$nulls":3},"草市完小更换节能灶成本","≦5",null,"合同金额"]
[{"$nulls":3},"大洲完小更换节能灶成本","≦5",null,"合同金额"]
[{"$nulls":3},"米坪完小教师宿舍评审结算金额","≦4",null,"合同金额"]
[null,"效益指标","社会效益指标","改善办学条件","有效",null,"有效"]
[null,null,"社会公众或服务对象满意度指标","师生满意度","≥95%",null,"满意度测评"]
[{"$nulls":3},"学生满意度","≥95%",null,"满意度测评"]
[{"$nulls":3},"教师满意度","≥95%",null,"满意度测评"]
[" "]
["填表人：单美平      联系电话：18942028784     填报日期：2022年5月23日    单位负责人签字：阳平安"]