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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","综合楼设备设施",null,"预算部门","衡东县第一中学"]
["年度本级预算金额",309,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","加大配套设备设施投入，适应新高考需要。"]
["本年度绩效   目标","完成综合楼配套设备设施添置，并于12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","综合楼设备设施","教学一体机45块；整栋网络监控广播系统、窗帘；空调90台；护眼灯565盏；课桌1650套；会议室设备一套等配套设备设施"]
[null,null,"质量指标","项目验收合格率",{"v":1,"d":"100%"},null,"行业标准"]
[null,null,"时效指标","采购完成时间","2022年12月31日之前"]
[null,null,"成本指标","综合楼设备设施","≤309"]
[null,"效益指标","社会效益指标","对教学的促进作用","适应新高考，为学校正常教学奠定好的物质基础，保证学校教学工作正常运行。"]
[null,null,"社会公众或服务对象满意度指标","师生满意度","≥95%"]
[{"$nulls":3},"家长满意度","≥95%"]
[" "]
["填表人：陈姿红          联系电话：13975483486          填报日期：2022年5月23日     单位负责人签字：李春辉"]