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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","食堂三楼学生宿舍设备购置（扩容）、学生宿舍空调安装、学生宿舍热水供应工程",null,"预算部门","洣水实验中学"]
["年度本级预算金额","47.3万",null,"该项目支出上级资金",null,"分级填报"]
[]
["项目支出实施期","2022年"]
["实施期绩效准目标","改善学生住宿条件"]
["本年度绩效目标","改善办学条件，预计2022面8月31日前完成。"]
["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","食堂三楼学生宿舍设备购置","12台空调200张床铺及安装",null,"见预算书"]
[{"$nulls":3},"学生宿舍空调安装","44台空调安装",null,"见合同"]
[{"$nulls":3},"学生宿舍热水供应工程","2套热水系统",null,"见合同"]
[null,null,"质量指标","食堂三楼学生宿舍设备购置验收通过率",{"v":1,"d":"100%"},null,"行业标准"]
[{"$nulls":3},"学生宿舍空调安装验收通过率",{"v":1,"d":"100%"},null,"行业标准"]
[{"$nulls":3},"学生宿舍热水供应工程验收通过率",{"v":1,"d":"100%"},null,"行业标准"]
[null,null,"时效指标","食堂三楼学生宿舍设备购置完成时间","2022年8月31日以前。"]
[{"$nulls":3},"学生宿舍空调安装完成时间","已完成"]
[{"$nulls":3},"学生宿舍热水供应工程完成时间","已完成"]
[null,null,"成本指标","食堂三楼学生宿舍设备购置","≦16万"]
[{"$nulls":3},"学生宿舍空调安装","≦16万"]
[{"$nulls":3},"学生宿舍热水供应工程","≦15.3万"]
[null,"效益指标","社会效益指标","改善学生住宿条件","逐步改善"]
[{"$nulls":3},"改善学生住宿条件","逐步改善"]
[{"$nulls":3},"改善学生住宿条件","逐步改善"]
[null,null,"社会公众或服务对象满意度指标","学生、家长满意度","≥95%",null,"满意度测评"]
[{"$nulls":3},"学生、家长满意度","≥95%",null,"满意度测评"]
[{"$nulls":3},"学生、家长满意度","≥95%",null,"满意度测评"]
[" "]
["填表人：欧阳华             联系电话：15874747695           填报日期：2020.5.20          单位负责人签字："]