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["2022年项目支出绩效目标表"]
["填报单位：（盖章）                                                单位：万元"]
["项目支出名称","甘溪中学围墙建设、石岗完小教师住房维修",null,"预算部门","衡东县甘溪镇教育管理服务中心"]
["年度本级预算金额",16,null,"该项目支出上级资金"]
[]
["项目支出实施期","2022年1月-2022年12月"]
["实施期绩效准目标","加大硬件投入，提升办学条件"]
["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。"]
["本年度绩效指标","一级指标","二级指标","三级指标","指标值及单位",null,"绩效标准"]
[null,"产出指标","数量指标","甘溪中学围墙建设","175米"]
[{"$nulls":3},"石岗完小教师住房维修","65平方米"]
[]
[]
[]
[]
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[null,null,"质量指标","设备设施验收率",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目竣工率",{"v":1,"d":"100%"},null,"行业标准"]
[null,null,"时效指标","设备实施购置","2022年12月前"]
[{"$nulls":3},"项目完工时间","2022年6月前"]
[null,null,"成本指标","甘溪中学围墙建设","175米"]
[{"$nulls":3},"石岗完小教师住房维修","65平方米"]
[]
[]
[]
[]
[]
[null,"效益指标","社会效益指标","消除安全隐患率","100%%"]
[{"$nulls":3},"改善教师住房","有效"]
[]
[null,null,"社会公众或服务对象满意度指标","师生满意度","≥95%"]
[{"$nulls":3},"学生满意度","≥95%"]
[{"$nulls":3},"教师满意度","≥95%"]
[" "]
["填表人：谭建军    联系电话：13574784705   填报日期：2022.5.20         单位负责人签字：单曦"]