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["附件4"]
["咸宁市财政项目支出绩效自评表"]
[{"$nulls":5},"（2019年度）"]
["项目名称","易地扶贫搬迁教育配套设施项目"]
["主管部门","建始县教育局",{"$nulls":3},"项目实施单位",null,null,"各乡镇人民政府",null,null,"项目绩效责任人","陈继羽"]
["项目属性","1、部门预算项目   □       2、二次审批项目   □  3、上级转移支付项目 □    4、调整预算追加项目  √"]
["项目种类","1、专项业务类   □       2、公共服务类  √    3、能力建设类   □   4、经济发展类   □ "]
["项目类型","1、经常性项目   □       2、跨年一次性项目 □      3、当年一次性项目   √"]
["年度绩效目标完成情况",{"$nulls":5},95]
["预算执行情况评价"]
["项目预算执行情况\n\n（20分）","项目当年预算","预算数",null,"全年执行数",null,"执行率","自评分","预算偏离原因分析"]
[null,"年度资金总额",10960000,null,9962000,null,{"v":0.9089416058394161,"d":"90.89%"},18,"部分项目结算审计金额小于计划投资金额"]
[null,"其中：当年一般公共预算拨款",4960000,null,3962000,null,{"v":0.7987903225806452,"d":"79.88%"}]
[null,"     咸宁对口援助资金",6000000,null,6000000,null,{"v":1,"d":"100.00%"}]
["绩效目标完成情况评价"]
["一级指标","二级指标","三级指标",{"$nulls":3},"年初目标值","实际完成值",null,"自评分",null,"未完成原因分析与改进措施","绩效指标分析与建议"]
["产出指标（40分）","合计",{"$nulls":7},37]
[null,"数量指标","项目学校（所）",{"$nulls":3},17,17,null,7]
[null,"数量指标","新建校舍面积（平方米）",{"$nulls":3},8000,7380]
[null,"数量指标","硬化运动场面积（平方米）",{"$nulls":3},29000,27900]
[null,"质量指标","达到验收标准",{"$nulls":3},"行业标准","达标",null,10]
[null,"时效指标","项目实施时间",{"$nulls":3},"2019年1月-2019年12","12月全部竣工",null,10]
[null,"成本指标","校舍类项目每平方米造价",{"$nulls":3},"<=1800",1735,null,5]
[null,"成本指标","运动场硬化每平方米造价",{"$nulls":3},"<=70",48,null,5]
[null,"　……"]
["效益指标（40分）","合计",{"$nulls":7},40]
[null,"经济效益指标",{"$nulls":7},5]
[null,"社会效益指标","项目覆盖范围义务教育阶段学生",{"$nulls":3},">=9000",9546,null,5]
[null,"生态效益指标","符合行业标准",{"$nulls":3},"行业标准","符合",null,5]
[null,"可持续发展指标","校舍持续使用年限",{"$nulls":3},">=50年",">=50年",null,2.5]
[null,"可持续发展指标","运动场持续使用年限",{"$nulls":3},">=20年",">=20年",null,2.5]

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