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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","电脑及网络信息点、电脑室更新改造、心理咨询室设备采购、音体美器材采购、办公电脑采购",null,"预算部门","三樟镇教育管理服务中心"]
["年度本级预算金额",58,null,"该项目支出上级资金",null,58]
[]
["项目支出实施期","2022年1月---2022年12月"]
["实施期绩效准目标","增加学校基础设施、教学设备、办公设备投入，改善办学条件。"]
["本年度绩效   目标","添置办公电脑52台，添置网络信息设备1套，维修一间60平方米的电脑室，添置教学设备50件，新建心理咨询室一间，改善教师办公条件，改善学生学习条件，提高学校学生入学率。"]
["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","大桥完小采购电脑及网络信息点设备","26台电脑、设备一套"]
[{"$nulls":3},"大桥中学电脑室更新改造","20台电脑、维修60平方米"]
[{"$nulls":3},"三樟树完小新建心理咨询室","1间"]
[{"$nulls":3},"三樟树完小采购音体美器材","50件"]
[{"$nulls":3},"三樟树中学采购电脑","16台"]
[null,null,"质量指标","大桥完小采购电脑及网络信息点设备验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"大桥中学电脑室更新改造验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"三樟树完小新建心理咨询室验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"三樟树完小采购音体美器材验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"三樟树中学采购电脑验收合格率",{"v":1,"d":"100%"}]
[null,null,"时效指标","大桥完小采购电脑及网络信息点设备完成时间","2022年12月以前"]
[{"$nulls":3},"大桥中学电脑室更新改造完成时间","2022年12月以前"]
[{"$nulls":3},"三樟树完小心理咨询室改造完成时间","2022年12月以前"]
[{"$nulls":3},"三樟树完小采购音体美器材完成时间","2022年12月以前"]
[{"$nulls":3},"三樟树中学采购电脑完成时间","2022年12月以前"]
[null,null,"成本指标","大桥完小采购电脑及网络信息点设备成本","≦18万元"]
[{"$nulls":3},"大桥中学电脑室更新改造成本","≦20万元"]
[{"$nulls":3},"三樟树完小心理咨询室改造成本","≦8万元"]
[{"$nulls":3},"三樟树完小音体美器材采购成本","≦5万元"]
[{"$nulls":3},"三樟树中学采购电脑成本","≦7万元"]
[null,"效益指标","社会效益指标","义务教育阶段入学率",{"v":1,"d":"100%"}]
[{"$nulls":3},"改善办学条件","有效"]
[{"$nulls":3},"改善办公条件","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：刘建忠    联系电话：18608419985       填报日期：2022年5月20日          单位负责人签字：谭正光"]