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["2022年项目支出绩效目标表"]
["填报单位：（盖章）衡东县荣桓镇教育管理服务中心                             单位：万元"]
["项目支出名称","衡东县荣桓镇鱼形完小综合楼建设工程项目支出",null,"预算部门","衡东县荣桓镇教育管理服务中心"]
["年度本级预算金额",268,null,"该项目支出上级资金"]
[]
["项目支出实施期","2020年-2022年"]
["实施期绩效准目标","加大教学综合楼建设，适应教学需要。"]
["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8月交付使用。"]
["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","绩效标准"]
[null,"产出指标","数量指标","新建综合楼","1栋1800㎡","见预算书"]
[null,null,"质量指标","工程质量合格率",{"v":1,"d":"100%"},"行业标准"]
[null,null,"时效指标","项目完成时间","2021.8--2022.8","按时完成"]
[null,null,"成本指标","工程款控制额","≦268万元","2022年度预算金额"]
[null,"效益指标","社会效益指标","容纳学生就读率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会公众或服务对象满意度指标","师生满意度","≧95%",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"学生满意度","≧95%",{"v":0.96,"d":"96%"}]
[{"$nulls":3},"教师满意度","≧95%",{"v":0.98,"d":"98%"}]
[" "]
["填表人： 罗文婷    联系电话：15197475973     填报日期：2022.5.20    单位负责人签字：龙炳坤"]