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[null,null,null,"物业管理费",null,60.45,60.45,4,4]
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[null,null,null,"多功能厅显示设备等项目",null,"1批","1批",2,2]
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[null,"效\n益\n指\n标\n","经济效益\n指标"]
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["附件"]
["自治区项目支出绩效自评表"]
["（2022年度）"]
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[null,"效\n益\n指\n标\n","经济效益\n指标"]
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[null,null,"生态效益\n指标"]
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[null,"满意度指标","服务对象\n满意度\n指标","师生和家长满意度",null,"95％以上","95％以上",10,9]
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["附件"]
["自治区项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,null,"2022年教育项目资金（第六批）—银川市第二十一小学湖畔分校"]
["主管部门",null,null,"宁夏回族自治区教育厅",null,null,"实施单位",null,"银川市第二十一小学湖畔分校"]
["项目资金\n（万元）",null,null,null,"年初预算数","全年预算数","全年执行数",null,"分值","执行率","得分"]
[null,null,null,"年度资金总额：",130,230,130,null,10,0.5652,6]
[null,null,null," 其中：当年财政拨款",0,100,0,null,"—",0,"—"]
[null,null,null,"上年结转资金",130,130,130,null,"—",1,"—"]
[null,null,null,"        其他资金",{"$nulls":4},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"继续实施教育教学相关项目，用于学校保基本、保运转、强弱项、补短板等教育与教学发展，改善办学条件。",{"$nulls":4},"全年实际完成情况：1.缴纳了2022年临聘教师工资；2.班组群文化建设；3.2022年取暖费；4.完成校园日常维护维修工作以及用于学校的其他公用支出。按要求完成了2022年教育教学工作。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n","数量指标","2022年临聘教师工资",null,"179人次","179人次",4,4]
[null,null,null,"班组群文化建设",null,"14个","14个",4,4]
[null,null,null,"2022年取暖费",null,"9487平方米","9487平方米",4,4]
[null,null,null,"校园零星维修及其他商品服务支出",null,"2022年","2022年",4,4]
[null,null,"质量指标","2022年临聘教师工资发放及时率",null,1,1,4,4]
[null,null,null,"班组群文化建设合格率",null,1,1,4,4]
[null,null,null,"2022年取暖费合格率",null,1,1,4,4]
[null,null,null,"教育教学环境及设施合格率",null,1,1,4,4]
[null,null,"时效指标","资金拨付及时率",null,1,1,2,2]
[null,null,"成本指标","2022年临聘教师工资",null,90,64.86,4,2,"下半年考入新教师，临聘教师人数减少，支出减少。"]
[null,null,null,"班组群文化建设",null,2.8,2.58,4,3]
[null,null,null,"2022年取暖费",null,21.33,21.33,4,4]
[null,null,null,"校园零星维修及其他商品服务支出",null,115.87,41.23,4,2,"2022年下半年疫情隔离时间较多，校内各项支出相对减少"]
[null,"效\n益\n指\n标\n","经济效益\n指标"]
[null,null,"社会效益\n指标","保证冬季学生的正常学习",null,1,1,10,10]
[null,null,null,"保证学生在良好的环境中正常学习",null,"提高","提高",10,8]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","保证正常教育与学习",null,"长期","长期",10,9]
[null,"满意度指标","服务对象\n满意度\n指标","师生和家长满意度",null,"95％以上","95％以上",10,9]
["    总  分",{"$nulls":6},100,87]

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["附件"]
["自治区项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,null,"中小学(幼儿园)创新素养教育和学校美育质量提升工程(结转资金)—银川市第二十一小学湖畔分校"]
["主管部门",null,null,"宁夏回族自治区教育厅",null,null,"实施单位",null,"银川市第二十一小学湖畔分校"]
["项目资金\n（万元）",null,null,null,"年初预算数","全年预算数","全年执行数",null,"分值","执行率","得分"]
[null,null,null,"年度资金总额：",35.23,35.23,35.23,null,10,1,10]
[null,null,null," 其中：当年财政拨款",0,0,0,null,"—",0,"—"]
[null,null,null,"上年结转资金",35.23,35.23,35.23,null,"—",1,"—"]
[null,null,null,"        其他资金",{"$nulls":4},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"继续实施创新素养教育和学校美育教育，建设创新实验室，培养学生动手操作能力和专注、耐心、创新的品质，让学生德智体美劳全面发展，逐步提升。",{"$nulls":4},"全年实际完成情况：1木质展架制作费；2.完成创新素养实验室建设（木工坊）。按要求完成了2022年教育教学工作。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n","数量指标","木质展架制作费",null,"1批","1批",7,7]
[null,null,null,"创新素养实验室建设（木工坊）",null,"2022年","2022年",7,7]
[null,null,"质量指标","木质展架合格率",null,1,1,7,7]
[null,null,null,"创新素养实验室（木工坊）合格率",null,1,1,7,7]
[null,null,"时效指标","资金拨付及时率",null,1,1,8,8]
[null,null,"成本指标","木质展架制作费",null,0.93,0.93,7,7]
[null,null,null,"创新素养实验室建设（木工坊）",null,34.3,34.3,7,7]
[null,"效\n益\n指\n标\n","经济效益\n指标"]
[null,null,"社会效益\n指标","增强学生创新素养",null,"提高","提高",10,9]
[null,null,null,"保证学生在良好的环境中正常学习",null,"提高","提高",10,10]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","培养学生的动手能力",null,"提升","提升",10,9]
[null,"满意度指标","服务对象\n满意度\n指标","师生和家长满意度",null,"95％以上","95％以上",10,10]
["    总  分",{"$nulls":6},100,98]

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["附件"]
["自治区项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,null,"自治区青少年校园足球和学校体育工作项目—银川市第二十一小学湖畔分校"]
["主管部门",null,null,"宁夏回族自治区教育厅",null,null,"实施单位",null,"银川市第二十一小学湖畔分校"]
["项目资金\n（万元）",null,null,null,"年初预算数","全年预算数","全年执行数",null,"分值","执行率","得分"]
[null,null,null,"年度资金总额：",5,5,3.47,null,10,0.6940000000000001,7]
[null,null,null," 其中：当年财政拨款",5,5,3.47,null,"—",0.6943,"—"]
[null,null,null,"上年结转资金",0,0,0,null,"—",1,"—"]
[null,null,null,"        其他资金",{"$nulls":4},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"促进校园足球知识普及，在广大青少年学生中大力普及足球运动，促进青少年健康成长。",{"$nulls":4},"全年实际完成情况：项目内容为建设学校及校园足球训练营1个。1.聘请专业教练。2.购买训练营器材。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n","数量指标","聘请专业教练",null,"2022年","2022年",7,7]
[null,null,null,"购买训练营器材",null,"1批","1批",7,7]
[null,null,"质量指标","专业教练合格率",null,1,1,7,7]
[null,null,null,"训练营器材合格率",null,1,1,7,7]
[null,null,"时效指标","资金拨付及时率",null,1,1,8,8]
[null,null,"成本指标","聘请专业教练",null,3,1.5,7,4,"2022年下半年疫情严重，封控时间较多，训练减少，故支出减少。"]
[null,null,null,"购买训练营器材",null,2,2,7,7]
[null,"效\n益\n指\n标\n","经济效益\n指标"]
[null,null,"社会效益\n指标","促进校园足球知识普及",null,"提高","提高",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","促进青少年健康成长",null,"长期","长期",15,9]
[null,"满意度指标","服务对象\n满意度\n指标","师生和家长满意度",null,"95％以上","95％以上",10,10]
["    总  分",{"$nulls":6},100,88]