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{"sheet":"2","index":0,"n_rows":41,"n_cols":10,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,9],[2,0,2,9],[3,0,3,1],[3,2,3,9],[4,0,4,1],[4,2,4,4],[4,5,4,6],[4,7,4,9],[5,0,5,2],[5,3,5,5],[5,6,5,8],[6,2,6,3],[6,4,6,5],[6,7,6,8],[7,2,7,3],[7,4,7,5],[7,7,7,8],[8,2,8,5],[8,7,8,9],[9,7,9,9],[10,7,10,9],[11,7,11,9],[12,7,12,9],[13,7,13,9],[14,7,14,9],[15,7,15,9],[16,7,16,9],[17,7,17,9],[18,7,18,9],[19,7,19,9],[20,7,20,9],[21,7,21,9],[22,7,22,9],[23,7,23,9],[24,7,24,9],[25,7,25,9],[26,7,26,9],[27,7,27,9],[28,7,28,9],[29,7,29,9],[30,7,30,9],[31,7,31,9],[32,7,32,9],[33,7,33,9],[34,7,34,9],[35,7,35,9],[36,7,36,9],[37,7,37,9],[38,0,38,5],[38,7,38,9],[40,1,40,3],[40,7,40,9],[11,0,22,0],[23,0,34,0],[35,0,37,0],[11,1,13,1],[14,1,16,1],[17,1,19,1],[20,1,22,1],[23,1,25,1],[26,1,28,1],[29,1,31,1],[32,1,34,1],[35,1,37,1],[6,0,7,1]],"flags":["formulas_cached_only"]}
["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称"]
["主管部门",{"$nulls":4},"实施单位"]
["自评得分",{"$nulls":5},"财政审核评分"]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[]
["年度总体\n目标","年初设定目标",{"$nulls":4},"年度总体目标完成情况综述"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－"]
["项目产出\n(50分)","数量指标\n（15分）"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"质量指标（10分）"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"时效指标（10分）"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"成本指标\n（15分）"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
["项目效益\n(30分)","经济效益\n指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"社会效益\n指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"生态效益\n指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"可持续\n影响指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
["合计"]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人："]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"生均公用经费"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,98.15,null,null,"财政审核评分",null,null,98]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"62.25万元",null,"62.25万元",null,null,"61.65万元",null,0.9904]
["年度总体\n目标","年初设定目标","生均公用经费62.25万元，主要用于支付维修维护费、办公用品及专用材料费、邮电费、培训费等。此项目主要目标是 ：提升教育教学环境，提高教育教学质量，提升教师专业水平，保障幼儿园正常运转。",null,null,null,"年度总体目标完成情况综述","支付生均公用经费61.65万元，主要用于支付维修维护费、购买办公用品及专用材料、邮电费、培训费等。提升了教育教学环境，提高了教育教学质量，提升了教师专业水平，保障幼儿园正常运转。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"62.25万元","61.65万元",9.9,"未完成原因：因第三方未及时按园方要求提供支付材料，支付手续不全，未支付。改进措施：及时督促，整理支付票据，送相关人员审核。"]
["项目产出\n(50分)","数量指标\n（15分）","维修维护次数",4,"≥10次","50次",4]
[null,null,"办公/专用材料采购次数",4,"≥12次","32次",4]
[null,null,"培训次数",4,"≦20次","20次",4]
[null,null,"邮电费缴纳次数",3,"≦12次","11次",3]
[null,"质量指标（10分）","办公/专用材料质量验收合格率",2.5,"≥95%",1,2.5]
[null,null,"维修维护质量达标率",2.5,"≥95%",1,2.5]
[null,null,"网络畅通天数",2.5,"365天","365天",2.5]
[null,null,"培训合格率",2.5,"≥98%",1,2.5]
[null,"时效指标（10分）","项目完成时限",3,"2023年12月31日前","2023-12-20",3]
[null,null,"资金支付及时率",3,"100%",1,3]
[null,null,"培训完成时间",4,"2023年12月31日前","2023-12-20",4]
[null,"成本指标\n（15分）","维修维护预算控制数",3,"≦30万元","18.98万元",3]
[null,null,"办公/专用材料费用预算控制数",3,"≦10万元","7.27万元",3]
[null,null,"邮电费预算控制数",3,"≦8万元","6.94万元",3]
[null,null,"培训费",3,"≦3.5万元","2.62万元",3]
[null,null,"其他费用预算控制数",3,"≦10.75万元","25.84万元",1.25,"未完成原因：各项目资金分配不够科学。改进措施：根据园所发展现状，科学测算各项目费用。"]
["项目效益\n(30分)","经济效益\n指标"]
[]
[]
[null,"社会效益\n指标","教育教学环境",10,"有所提升","有所提升",10]
[null,null,"教育教学质量",10,"有所提高","有所提高",10]
[null,null,"保障幼儿园正常运行",10,"有所提高","有所提高",10]
[null,"生态效益\n指标"]
[]
[]
[null,"可持续\n影响指标"]
[]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","教师满意度",5,"≥95%","≥95%",5]
[null,null,"家长满意度",5,"≥95%","≥95%",5]
[]
["合计",{"$nulls":5},98.15]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"学前教育公用经费补助"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,97,null,null,"财政审核评分",null,null,98]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"374.51万元",null,"374.51万元",null,null,"314.16万元",null,0.8389]
["年度总体\n目标","年初设定目标","公用经费补助374.51万元，主要用于发放外聘人员工资，考核并支付超调控线外绩效，按月结算物业管理费，据实支付水电费及其他费用。此项目主要目标是：进一步保障幼儿园正常运行， 提升教育教学环境， 稳定师资队伍，提高教育教学质量。",null,null,null,"年度总体目标完成情况综述","支付公用经费补助314.16万元，发放外聘人员工资，考核并支付超调控线外绩效，按月结算物业管理费，据实支付水电费及其他费用，进一步保障了幼儿园正常运行， 提升了教育教学环境， 稳定了师资队伍，提高了教育教学质量。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"374.51万元","314.16万元",8.39,"未完成原因：1、因第三方未及时按园方要求提供支付材料，支付手续不全，未支付。2、外聘教师工资用财政专项支持。改进措施：合理分配外聘人员工资，年初做好资金规划。"]
["项目产出\n(50分)","数量指标\n（15分）","外聘人员人数",3,"≥60人","69人",3]
[null,null,"物业服务人数",3,"≦9人","8人",3]
[null,null,"超调控线外绩效人数",3,"≥180人","193人",3]
[null,null,"全年用电量",3,"≥15万度","20.89万度",3]
[null,null,"全年用水量",3,"≥1.81万立方","1.67万立方",2.77,"未完成原因：采取多种措施节约用水。改进措施：合理预测全年用水量"]
[null,"质量指标（10分）","外聘人员出勤率",5,"≥95％","≥95％",5]
[null,null,"物业服务达标率",5,"≥95％","≥95％",5]
[]
[null,"时效指标（10分）","资金支付及时率",4,"100%",1,4]
[null,null,"水电费抄表及时率",3,"≥90%",0.9,3]
[null,null,"项目完成时限",3,"2023年12月31日之前","2023-12-20",3]
[null,"成本指标\n（15分）","外聘人员工资",3,"≦203.38万元","130.14万元",3]
[null,null,"超调控线外绩效",3,"≦80.14万元","80.14万元",3]
[null,null,"物业管理费",3,"≦43万元","35.75万元",3]
[null,null,"其他支出",3,"≦33.99万元","55.38万元",1.84,"未完成原因：各项目资金分配不够科学。改进措施：合理分配外聘人员工资，进一步细化项目内容。"]
[null,null,"电费、水费预算控制数",3,"≦14万元","12.75万元",3]
["项目效益\n(30分)","经济效益\n指标"]
[]
[]
[null,"社会效益\n指标","教育教学质量",10,"有所提高","有所提高",10]
[null,null,"教育教学环境",10,"有所提升","有所提升",10]
[null,null,"保障幼儿园正常运行",10,"有所提高","有所提高",10]
[null,"生态效益\n指标"]
[]
[]
[null,"可持续\n影响指标"]
[]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","教职工满意度",10,"≥95％","≥95％",10]
[]
[]
["合计",{"$nulls":5},97]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"园长及班主任津贴"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,97.4,null,null,"财政审核评分",null,null,98]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"38.88万元",null,"38.88万元",null,null,"28.76万元",null,0.7397]
["年度总体\n目标","年初设定目标","此项目主要内容为：考核并发放园长及班主任津贴38.88万元。主要目标是：提高学校管理水平，提升教学质量和办学效益，调动教职工的积极性、主动性和创造性，完善幼儿园管理机制，建立符合我园实际的科学合理的分配机制。",null,null,null,"年度总体目标完成情况综述","考核并发放园长及班主任津贴28.76万元，提高了学校管理水平，提升了教学质量和办学效益，调动了教职工的积极性、主动性和创造性，完善了幼儿园管理机制。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"38.88万元","28.76万元",7.4,"未完成原因：1、按学前教育相关政策，2023年下半年班级幼儿人数减少，导致班主任津贴发放标准降低。2、书记于2023年9月配备到位。改进措施：根据政策和幼儿人数，合理确定班主任标准。"]
["项目产出\n(50分)","数量指标\n（15分）","园长",7.5,"≤2人","2人",7.5]
[null,null,"班主任",7.5,"≤48人","48人",7.5]
[]
[null,"质量指标（10分）","教师考核合格率",3,"100%","100%",3]
[null,null,"园长考核合格率",3,"100%","100%",3]
[null,null,"核算准确率",4,"100%","100%",4]
[null,"时效指标（10分）","发放及时率",2,1,1,2]
[null,null,"园长津贴发放完成时间",4,"2023年12月25日之前","2023-12-20",4]
[null,null,"班主任津贴发放完成时间",4,"2023年12月25日之前","2023-12-20",4]
[null,"成本指标\n（15分）","园长津贴",7.5,"≤43200元","27000元",7.5]
[null,null,"班主任津贴",7.5,"≤345600元","260600元",7.5]
[]
["项目效益\n(30分)","经济效益\n指标"]
[]
[]
[null,"社会效益\n指标","教职工工作积极性",15,"提高","提高",15]
[null,null,"教学质量",15,"提高","提高",15]
[]
[null,"生态效益\n指标"]
[]
[]
[null,"可持续\n影响指标"]
[]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","教师满意度",10,1,1,10]
[]
[]
["合计",{"$nulls":5},97.4]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"专职保安经费"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,99.17,null,null,"财政审核评分",null,null,99]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"22.08万元",null,"22.08万元",null,null,"20.24万元",null,0.9167]
["年度总体\n目标","年初设定目标","保安费全年22.08万元，主要工作内容为：1、幼儿园东门和北门安全保障； 2、幼儿园来访人员询问、联系报批、入园登记制度落实； 3、幼儿园内外安全巡查、交接班记录等； 4、幼儿园校门口突发意外事件的安全处置。主要目标是：提高学校财产及在校师生安全保障能力，维护校园安全稳定发展。",null,null,null,"年度总体目标完成情况综述","支付保安费20.24万元，提高了学校财产及在校师生安全保障能力，维护了校园安全稳定发展。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"22.08万元","20.24万元",9.17,"未完成原因：年底国库资金不足，支付被退回。改进措施：提前支付12月保安费"]
["项目产出\n(50分)","数量指标\n（15分）","专职保安人数",5,"≤8人","8人",5]
[null,null,"保安巡查频率",5,"≥8次/天","8次/天",5]
[null,null,"保安培训次数",5,"≥4次/年","4次/年",5]
[null,"质量指标（10分）","来访人员登记率",3,"100%",1,3]
[null,null,"校园安全事故发生率",4,"≤1%",0,4]
[null,null,"保安培训考核通过率",3,1,1,3]
[null,"时效指标（10分）","经费支付及时率",2,1,1,2]
[null,null,"保安在岗时间",4,"24小时","24小时",4]
[null,null,"事故响应时间",4,"≤5分钟","2分钟",4]
[null,"成本指标\n（15分）","保安经费预算控制数",7.5,"≤22.08万元","20.24万元",7.5]
[null,null,"保安人员工资",7.5,"2300元/人/月","2300元/人/月",7.5]
[]
["项目效益\n(30分)","经济效益\n指标"]
[]
[]
[null,"社会效益\n指标","学校及在校师生安全保障能力",15,"有所提高","有所提高",15]
[null,null,"维护校园安全稳定发展",15,"有所提升","有所提升",15]
[]
[null,"生态效益\n指标"]
[]
[]
[null,"可持续\n影响指标"]
[]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","教师满意度",5,"≥95％","≥95％",5]
[null,null,"家长满意度",5,"≥95％","≥95％",5]
[]
["合计",{"$nulls":5},99.17]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"研究生学费"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,100]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"8.4万元",null,"8.4万元",null,null,"8.4万元",null,1]
["年度总体\n目标","年初设定目标","此项目主要内容为：学校鼓励教师参加研究生学历再教育，教师完成学业取得证书后，按政策报销。本年符合要求的教师共5人，报销金额8.4万元。主要目标是：提高教育教学质量，增加学校社会认同感，提高教师素养。",null,null,null,"年度总体目标完成情况综述","本年符合要求的教师共5人，支付金额8.4万元。教育教学质量、教师素养有所提高，提升了学校社会认同感。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"8.4万元","8.4万元",10]
["项目产出\n(50分)","数量指标\n（15分）","教师人数",15,"5人","5人",15]
[]
[]
[null,"质量指标（10分）","核算准确",10,1,1,10]
[]
[]
[null,"时效指标（10分）","支付及时率",5,1,1,5]
[null,null,"学费报销完成时间",5,"2023年6月30日之前","2023-03-21",5]
[]
[null,"成本指标\n（15分）","4人报销学费1.6万元/人",7.5,"≤6.4万元","6.4万元",7.5]
[null,null,"报销学费标准2万元/人",7.5,"≤2万元","2万元",7.5]
[]
["项目效益\n(30分)","经济效益\n指标"]
[]
[]
[null,"社会效益\n指标","教育教学水平",15,"提高","提高",15]
[null,null,"教师专业能力",15,"提升","提升",15]
[]
[null,"生态效益\n指标"]
[]
[]
[null,"可持续\n影响指标"]
[]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","教师满意度",10,1,1,10]
[]
[]
["合计",{"$nulls":5},100]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"丰登幼儿园2023年运转经费"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,53.69,null,null,"财政审核评分",null,null,65]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"37.42万元",null,"37.42万元",null,null,"25.03万元",null,0.6689]
["年度总体\n目标","年初设定目标","主要内容为：丰登幼儿园运转经费374200元，包括园长及班主任津贴、保安经费、生均公用经费、采暖费等。主要目标为提升教育教学环境，提高教育教学质量，提升教师专业水平，保障幼儿园正常运转。",null,null,null,"年度总体目标完成情况综述","支付丰登幼儿园运转经费25.03万元，教育教学环境有所提升，保障了幼儿园正常运转。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"37.42万元","25.03万元",6.69,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
["项目产出\n(50分)","数量指标\n（15分）","园长及班主任",3,"≦6人","0人",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"专职保安",3,"≦4人","1人",3]
[null,null,"幼儿人数",4,"≦110人","25人",4]
[null,null,"供暖面积",5,"≦10509平方米","10509平方米",5]
[null,"质量指标（10分）","办公/专用材料质量验收合格率",5,"≥95%",0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"人员经费核算准确率",5,"≥95%",0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[]
[null,"时效指标（10分）","资金支付及时率",5,1,1,5]
[null,null,"项目完成时限",5,"2023年12月31日前","2023-12-20",5]
[]
[null,"成本指标\n（15分）","园长及班主任津贴",3,"≦16000元","0元",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"保安经费",3,"≦46000元","0元",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"生均公用经费",4,"≦55000元","0元",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"采暖费",5,"≦257200元","250250.39元",5]
["项目效益\n(30分)","经济效益\n指标"]
[]
[null,"社会效益\n指标","教育教学环境",10,"有所提升","有所提升",10]
[null,null,"教育教学质量",10,"有所提高","无",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"保障幼儿园正常运行",10,"有所提高","有所提高",10]
[null,"生态效益\n指标"]
[]
[null,"可持续\n影响指标"]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","教职工满意度",null,"≥95%",0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023无法开展教育教学活动。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[]
[]
["合计",{"$nulls":5},53.69]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"丰登幼儿园2023年设施设备"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,0,null,null,"财政审核评分",null,null,60]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"50万元",null,"50万元",null,null,0,null,0]
["年度总体\n目标","年初设定目标","主要内容为丰登幼儿园设备50万元。主要目标为提升教育教学环境，提高教育教学质量，保障幼儿园正常运转。",null,null,null,"年度总体目标完成情况综述","无"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"50万元","0万元",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
["项目产出\n(50分)","数量指标\n（15分）","设施设备",15,"一批","0批",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[]
[]
[null,"质量指标（10分）","设施设备验收合格率",4,"≥95%",0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"运转能力饱和率",4,"≥90%",0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"设备安装调试结果",2,"良好","无",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,"时效指标（10分）","购置计划按期完成率",5,"≥85%",0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"资金支付及时率",5,1,0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[]
[null,"成本指标\n（15分）","设施设备",15,"≦500000元",0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[]
[]
["项目效益\n(30分)","经济效益\n指标"]
[]
[null,"社会效益\n指标","教育教学环境",10,"有所提升","无",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"教育教学质量",10,"有所提高","无",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,null,"保障幼儿园正常运行",10,"有所提高","无",0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[null,"生态效益\n指标"]
[]
[null,"可持续\n影响指标"]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","教师满意度",10,"≥90%",0,0,"未完成原因：丰登幼儿园延迟至2023年12月底初步交工验收，导致2023年相关设备无法采购。改进措施：进一步加强各方的沟通协调工作，督促施工方按时交工"]
[]
[]
["合计",{"$nulls":5},0]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"退休人员丧葬费、抚恤金项目"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,100]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"17.91万元",{"$nulls":4},"17.91万元",null,1]
["年度总体\n目标","年初设定目标","退休人员丧葬费、抚恤金项目179112.6元，通过及时发放病逝人员丧葬费、抚恤金，达到对死者亲属的抚慰之情。",null,null,null,"年度总体目标完成情况综述","支付退休人员丧葬费、抚恤金179112.6元，在经济上对死者亲属生活给予优抚和救助，在精神上对死者亲属给予抚慰。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"17.91万元","17.91万元",10]
["项目产出\n(50分)","数量指标\n（15分）","病逝人员",15,"≤2人","2人",15]
[]
[]
[null,"质量指标（10分）","计算准确",10,1,1,10]
[]
[]
[null,"时效指标（10分）","及时发放",10,1,1,10]
[]
[]
[null,"成本指标\n（15分）","丧葬费、抚恤金",15,"≤179112.6元","179112.6元",15]
[]
[]
["项目效益\n(30分)","经济效益\n指标"]
[]
[]
[null,"社会效益\n指标","对死者亲属的抚慰",15,"提升","提升",15]
[]
[]
[null,"生态效益\n指标"]
[]
[]
[null,"可持续\n影响指标","对死者亲属的抚慰",15,"长期","长期",15]
[]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","亲属满意度",10,1,1,10]
[]
[]
["合计",{"$nulls":5},100]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"学前教育基层服务专项"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,100]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"25.2万元",{"$nulls":4},"25.2万元",null,1]
["年度总体\n目标","年初设定目标","主要内容：基层服务教师工资25.2万元。主要目标：保工资，稳队伍",null,null,null,"年度总体目标完成情况综述","支付基层服务教师工资25.2万元，保障了教师工资，稳定了教师队伍"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"25.2万元","25.2万元",10]
["项目产出\n(50分)","数量指标\n（15分）","教师人数",15,"≦6人","5 人",15]
[]
[]
[null,"质量指标（10分）","核算准确",10,"100%",1,10]
[]
[]
[null,"时效指标（10分）","及时支付",10,"100%",1,10]
[]
[]
[null,"成本指标\n（15分）","基层服务教师工资",15,"≦25.2万元","25.2万元",15]
[]
[]
["项目效益\n(30分)","经济效益\n指标"]
[]
[]
[null,"社会效益\n指标","教师工资保障",15,"提高","提高",15]
[]
[]
[null,"生态效益\n指标"]
[]
[]
[null,"可持续\n影响指标","教师工资保障",15,"长期","长期",15]
[]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","教师满意度",10,"100%",1,10]
[]
[]
["合计",{"$nulls":5},100]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2023年）"]
["项目名称",null,"基层服务专项计划人员补贴经费（市级）"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"银川市第一幼儿园"]
["自评得分",null,null,98.02,null,null,"财政审核评分",null,null,95]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"11.13万元",{"$nulls":4},"8.93万元",null,0.8023]
["年度总体\n目标","年初设定目标","基层服务专项计划人员补贴经费11.13万元，通过按时考核，及时发放工资，达到提高基层服务专项计划人员工作积极性的目的",null,null,null,"年度总体目标完成情况综述","支付基层服务专项计划人员补贴经费8.93万元，通过按时考核，及时发放工资，达到提高基层服务专项计划人员工作积极性的目的"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"11.13万元","8.93万元",8.02,"未完成原因：基层服务计划人员变化及考勤扣款等。改进措施：稳定人员，进一步提高人员出勤率。"]
["项目产出\n(50分)","数量指标\n（15分）","基层服务计划人员",15,"≤15人","15人",15]
[]
[]
[null,"质量指标（10分）","核算准确",10,1,1,10]
[]
[]
[null,"时效指标（10分）","及时发放",10,1,1,10]
[]
[]
[null,"成本指标\n（15分）","人员经费",15,"≤11.13万元","8.93万元",15]
[]
[]
["项目效益\n(30分)","经济效益\n指标"]
[]
[]
[null,"社会效益\n指标","工作人员积极性",7.5,"提高","提高",7.5]
[null,null,"教育教学水平",7.5,"提高","提高",7.5]
[]
[null,"生态效益\n指标"]
[]
[]
[null,"可持续\n影响指标","教育教学水平",15,"长期","长期",15]
[]
[]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","基层服务计划人员满意率",10,1,1,10]
[]
[]
["合计",{"$nulls":5},98.02]
[]
[null,"部门主要负责人：",{"$nulls":5},"填表人：秦峰"]