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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","大浦镇中学灶具更换,大浦镇完小校园网络提升和校园文化建设",null,"预算部门","衡东县大浦镇教育管理服务中心"]
["年度本级预算金额",null,null,"该项目支出上级资金",null,42]
[]
["项目支出实施期","2022年1月-2022年12月"]
["实施期绩效准目标","改善学校局域网络建设、提升学校教研、教改、教学能力，教学设备、增强校园文化氛围,改善食堂设备设施、改善办学条件，确保食品安全，有效的服务学校教育教学！"]
["本年度绩效   目标","确保食品安全，提高按时开餐率。"]
["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","大浦镇完小校园网络提升","交换机10台、路由器20台、网线5000米，其他相关配件一批。"]
[{"$nulls":3},"大浦镇完小校园校园文化建设","新建文化长廊2*5米文化长廊2座、不锈钢宣传栏4副、挂式宣传栏100付。"]
[{"$nulls":3},"大浦镇中学灶具更换","大燃油灶2台、小燃油4台、蒸汽管道100米、相关配件一批。"]
[null,null,"质量指标","大浦镇完小校园网络提升验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"大浦镇完小校园校园文化建设验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"大浦镇中学灶具更换验收合格率",{"v":1,"d":"100%"}]
[null,null,"时效指标","大浦镇完小校园网络提升和校园文化建设","2022年12月前"]
[{"$nulls":3},"大浦镇中学灶具更换完成时间","2022年12月前"]
[null,null,"成本指标","大浦镇完小校园网络提升","≦15"]
[{"$nulls":3},"大浦镇完小校园校园文化建设","≦15"]
[{"$nulls":3},"大浦镇中学灶具更换","≦12"]
[null,"效益指标","社会效益指标","提高按时开餐率",{"v":1,"d":"100%"}]
[{"$nulls":3},"改善办学条件","有效"]
[{"$nulls":3},"改善食品安全","有效"]
[null,null,"社会公众或服务对象满意度指标","学生满意率","≧95%"]
[{"$nulls":3},"家长满意率","≧95%"]
[{"$nulls":3},"教师满意率","≧95%"]
[" "]
["填表人： 邓小军        联系电话：15873492688         填报日期：2022.5.30        单位负责人签字："]

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