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[null,"总体目标：用于学校日常公用支出、支付家庭经济困难学生补助。",{"$nulls":4},"实际完成情况：1、缴纳了2024年度的物业管理费；2、缴纳了2024年度的取暖费；3、完成了校园小型维修工作以及用于学校的其他公用支出；4、按要求给困难学生发放补助金；5、按要求完成了2024年教育教学工作。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
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[null,null,null,"学校综合奖补资金",null,"1年","1年",5,5]
[null,null,"质量指标","完成当年的教育教学工作率",null,"95％以上","95％以上",5,5]
[null,null,null,"支付及时性",null,"95％以上","95％以上",5,5]
[null,null,"时效指标","项目完成时间",null,"年底前完成","年底前完成",5,5]
[null,null,"成本指标","困难学生补助",null,"500元/人","312.5元/人",5,5]
[null,null,null,"日常公用经费",null,"417.85元/项","367.88万/项",5,4,"结转下一年继续使用"]
[null,null,null,"学校综合奖补资金",null,"30.75万/年","30.75元/年",5,5]
[null,"效\n益\n指\n标\n（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","保证学生在良好的环境中开展正常学习活动",null,"提高","提高",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","保证正常教育与学习",null,"提升","提升",15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","师生和家长满意度",null,"95％以上","95％以上",10,9.5]
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[null,null,"质量指标","基地建设完成率",null,1,1,10,10]
[null,null,"时效指标","项目完成时间",null,"年底前完成","年底前完成",15,15]
[null,null,"成本指标","铸牢中华民族共同体意识教育基地",null,"29万/项","25.57万/项",10,9.5]
[null,"效\n益\n指\n标\n（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","提高学生的法律意识促进全面发展",null,"提升","提升",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","全面提高普及水平，全面提高教育教学质量",null,"提升","提升",15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","师生满意率",null,"95％以上","95％以上",10,9.5]
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["自治区项目支出绩效自评表"]
["（2024年度）"]
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["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["项目资金\n（万元）",null,null,null,"年初预算数","全年预算数","全年执行数",null,"分值","执行率","得分"]
[null,null,null,"年度资金总额：",5,5,1.8,null,10,0.36,3.6]
[null,null,null," 其中：当年财政拨款",5,5,1.8,null,"—",0.36,"—"]
[null,null,null,"上年结转资金",null,null,0,null,"—",null,"—"]
[null,null,null,"        其他资金",null,null,0,null,"—",null,"—"]
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[null,"提升教师队伍整体的教育素质和教学能力，促进学生全面发展，资金共计5万元．",{"$nulls":4},"1.完成名师名校长工作室阵地建设及教师培训工作。"]
["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（50分）","数量指标","教师外出培训",null,"4人","4人",5,5]
[null,null,null,"精品课录制",null,"19课时",0,5,0]
[null,null,null,"聘请专家讲座",null,"6节","6节",5,5]
[null,null,null,"书籍及办公用品采购",null,"1项","1项",5,4]
[null,null,"质量指标","名师名校长工作室教育水平达标率",null,"95％以上","95％以上",5,5]
[null,null,"时效指标","项目完成时间",null,"2024年","2024年",5,3]
[null,null,"成本指标","教师外出培训差旅费",null,"1.15万","0.96万",5,4.2]
[null,null,null,"精品课录制",null,"1.9万",0,5,0,"正在实施中，预计下一年完成支付"]
[null,null,null,"聘请专家讲座",null,"0.36万","0.45万",5,5]
[null,null,null,"书籍即办公用品采购",null,"1.59万","0.39万",5,1.2,"正在实施中，预计下一年完成支付"]
[null,"效\n益\n指\n标\n（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","促进教学质量增强",null,"增强","增强",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","提升教师队伍素质及能力",null,"逐步提升","逐步提升",15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","学生及家长满意度",null,"95％以上","95％以上",10,9.5]
["    总分",{"$nulls":6},100,75.5]

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["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["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：",155,155,49.15,null,10,0.3171,3.2]
[null,null,null," 其中：当年财政拨款",105,105,0,null,"—",0,"—"]
[null,null,null,"上年结转资金",50,50,49.15,null,"—",0.98,"—"]
[null,null,null,"        其他资金",null,null,0,null,"—",null,"—"]
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[null,"2024年基础教育质量提升行动项目资金105万元，其中用于智慧作业创新应用项目100万，全区中小学德育工作现场会议及自治区德育示范校建设项目5万及集团校奖励经费50万。预期达到的效果和效益是：优化基础教育发展短板，提升基础教育发展水平及综合实力。",{"$nulls":4},"1.完成体育馆维修改造项目；2.集团校校园维修项目。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n（50分）","数量指标","德育示范校建设项目",null,"1项",0,5,0]
[null,null,null,"智慧作业服务系统",null,"3套",0,5,0]
[null,null,null,"集团校奖励经费",null,"1项 ","1项 ",10,10]
[null,null,"质量指标","实现个性化校本作业合格率",null,"98％以上",0,5,0]
[null,null,"时效指标","项目完成时间",null,"2024年","2024年",5,2.5]
[null,null,"成本指标","德育示范校建设项目",null,"50000元/项目",0,5,0,"正在实施中，预计下一年完成支付"]
[null,null,null,"智慧作业服务系统",null,"266666.67元/套",0,5,0,"正在实施中，预计下一年完成支付"]
[null,null,null,"集团校奖励经费",null,"50万","49.15万",10,10]
[null,"效\n益\n指\n标（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","为全区智慧作业创新和德育示范校建设提供试点",null,"95％以上",0.45,15,7.5]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","生成作业大数据，提升教学教研能力，实现分层及个性化作业，推进学校教育数字化．",null,"95％以上",0.45,15,7.5]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","学生及家长满意度",null,"95％以上","95％以上",10,5]
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["自治区项目支出绩效自评表"]
["（2024年度）"]
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[null,null,null,"上年结转资金",2.78,2.78,2.78,null,"—",1,"—"]
[null,null,null,"其他资金",null,null,0,null,"—",null,"—"]
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["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n（50分）","数量指标","书籍出版数量",null,"1本","1本",10,10]
[null,null,null,"名师工作室项目",null,"1项","1项",10,10]
[null,null,"质量指标","书籍出版合格率",null,1,1,5,5]
[null,null,"时效指标","项目完成时间",null,"2024年底","2024年底",5,5]
[null,null,"成本指标","书籍出版费用",null,"4万元/本","4万元/本",10,10]
[null,null,null,"名师工作室经费",null,"2.78万/项","2.78万/项",10,10]
[null,"效\n益\n指\n标\n（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","将学校建设成为育人为国的坚强阵地",null,"逐步增强","逐步增强",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","加强和改进学校思想政治工作",null,"逐步加强","逐步加强",15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","社会、学生和家长满意度",null,"95％以上","95％以上",10,9.5]
["    总分",{"$nulls":6},100,99.2]

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["附件"]
["自治区项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,null,"其他收入-课后服务费及本单位利息收入（自有资金）项目-宁夏银川市二十一小学"]
["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["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：",166.2,166.2,107.12,null,10,0.6445000000000001,6.4]
[null,null,null," 其中：当年财政拨款",{"$nulls":4},"—",null,"—"]
[null,null,null,"上年结转资金",{"$nulls":4},"—",null,"—"]
[null,null,null,"其他资金",166.2,166.2,107.12,null,"—",0.6445000000000001,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"1.减轻学生作业负担，提升学生学习能力；2.丰富学生业余时间，帮助学生全面发展；解决父母因未到下班时间接孩子难的问题。",{"$nulls":4},"实际完成情况：1.支付教师课后延时服务费；2.完成校园维修维护；3.支付保安、保洁课后延时劳务费"]
["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（50分）","数量指标","教师课后延时服务费",null,"550课时/年","180人",5,4]
[null,null,null,"保安、保洁课后延时劳务费",null,"566.4工时/年","25人",5,4]
[null,null,null,"其他日常支出",null,"1项","1项",5,5]
[null,null,"质量指标","项目完成率",null,1,1,5,5]
[null,null,"时效指标","项目完成时间",null,"2024年","2024年",5,5]
[null,null,"成本指标","教师课后延时服务费",null,"15元/人","95.16万",5,4,"11－12月课后延时费于2025年初收取，故课后延时费偏少"]
[null,null,null,"保安、保洁课后延时劳务费",null,"12.5元/人","2.61万",10,10]
[null,null,null,"其他日常支出",null,"9.35万/项","9.35万/项",10,10]
[null,"效\n益\n指\n标（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","家庭的教育压力",null,"减轻","减轻",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","进一步增强教育服务能力，确保“双减”工作落地落实",null,"提高","提高",15,14]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","家长和学生满意度",null,"95％以上","95％以上",10,9]
["    总分",{"$nulls":6},100,91.4]

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["附件"]
["自治区项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"基本户非财政拨款结转资金项目-宁夏银川市二十一小学"]
["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["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：","136.628503","136.628503",4.7,null,10,0.0344,3.5]
[null,null,null," 其中：当年财政拨款",null,null,0,null,"—",null,"—"]
[null,null,null,"上年结转资金","136.628503","136.628503",4.7,null,"—",0.0344,"—"]
[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,"2024年我校基本户非财政拨款结转资金136.628503万，全部用于商品和服务支出。满足义务教育阶段学生教育教学需求。使义务教育教学质量不断提高，教育教学水平明显提升。",{"$nulls":4},"实际完成情况：用于学校日常开支。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n（50分）","数量指标","学校零星维修及其他商品和服务支出",null,"1项","1项",10,5]
[null,null,"质量指标","验收合格率",null,1,1,15,15]
[null,null,"时效指标","项目完成时间",null,"2024年","2024年",10,4]
[null,null,"成本指标","学校零星维修及其他商品和服务支出",null,"170万","4.70万",15,6,"项目正在开展，预计下一年完成"]
[null,"效\n益\n指\n标（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","提高教师教育教学水平。",null,"不断提高","提高",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","创建高质量的义务教育教学环境",null,"逐步实现","提升",15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","社会、师生及家长满意度",null,"97％以上","95％以上",10,9]
["    总分",{"$nulls":6},100,72.5]

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["附件"]
["自治区项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,null,"教育项目（第七批）-宁夏银川市二十一小学"]
["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["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：",100,100,100,null,10,1,10]
[null,null,null," 其中：当年财政拨款",null,null,0,null,"—",null,"—"]
[null,null,null,"上年结转资金",100,100,100,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,"用于综合楼加固工程，改善和提升学校基础教育条件，提高义务教育阶段的教育水平。",{"$nulls":4},"完成综合楼加固项目。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n（50分）","数量指标","校园维修及教育教学发展所需",null,"1项","1项",10,10]
[null,null,"质量指标","校园维修合格率",null,1,1,10,10]
[null,null,"时效指标","项目完成时间",null,"2024年","2024年",15,15]
[null,null,"成本指标","校园维修及教育教学发展所需",null,"100万/项","100万",15,15]
[null,"效\n益\n指\n标\n（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","办学条件",null,"有效提升",15,15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","教育资源均衡",null,"提高",15,15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","家长和学生满意度",null,"95％以上","95％以上",10,9.5]
["    总分",{"$nulls":6},100,99.5]

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["附件"]
["自治区项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,null,"义务教育学位供给奖补项目-宁夏银川市二十一小学"]
["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["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：",244.57,244.57,83.59,null,10,0.3418,3.4]
[null,null,null," 其中：当年财政拨款",169,169,8.02,null,"—",0.3371,"—"]
[null,null,null,"上年结转资金",75.57,75.57,75.57,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,"用于学校临聘教师工资。学校教师安全设施建设及配置，保障学校义务教育工作正常运行。",{"$nulls":4},"实际完成情况：1.支付学校临聘教师工资。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n（50分）","数量指标","临聘教师人数",null,"20人","20人",10,10]
[null,null,null,"校园维修改造项目",null,"1项",0,5,0]
[null,null,"质量指标","临聘教师出勤率",null,1,1,5,5]
[null,null,null,"校园维修项目合格率",null,1,0,5,0]
[null,null,"时效指标","项目完成时间",null,"2024年","2024年",10,5]
[null,null,"成本指标","临聘教师工资",null,"4.7万/人/年","83.59万",10,13,"剩余资金将于25年继续支付临聘教师工资。"]
[null,null,null,"校园维修改造项目",null,"69万元/项",0,5,0,"项目正在实施中，预计2025年完成支付任务"]
[null,"效\n益\n指\n标\n（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","优化教学资源",null,"提升","提升",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","推动义务教育均衡发展",null,"提高","提高",15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","老师、家长对项目的满意率",null,"98％以上","98％以上",10,10]
["    总分",{"$nulls":6},100,76.4]

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["附件"]
["自治区项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,null,"人才专项资金-宁夏银川市二十一小学"]
["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["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：",50.85,50.85,12.08,null,10,0.2376,2.4]
[null,null,null," 其中：当年财政拨款",33,33,3.57,null,"—",0.1082,"—"]
[null,null,null,"上年结转资金",17.85,17.85,8.51,null,"—",0.4768,"—"]
[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,"人才培养体系建设，提升教学质量。",{"$nulls":4},"实际完成情况：完成人才培训4人；购置所需资料及办公用品；录制精品课。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n（50分）","数量指标","基层之星人员培训",null,"2批","2批",5,2.5]
[null,null,null,"青年拔尖人才经费",null,"6人","3人",10,2.5]
[null,null,"质量指标","人才培养合格率",null,1,1,10,8]
[null,null,"时效指标","完成培养时间",null,"2024年","2024年",10,8]
[null,null,"成本指标","基层之星人员培训",null,"11万","3.05万",5,3,"基层之星人员培训未结束，2025年继续进行"]
[null,null,null,"青年拔尖人才经费",null," 3万/人","5.72万",10,3,"项目正在实施中，争取2025年完成支付任务"]
[null,"效\n益\n指\n标\n（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","教育教学管理水平",null,"提高","提高",15,9]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","保障人才建设体系，提升教学质量",null,"提升","提升",15,12]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","培训人员满意度",null,"95％以上","95％以上",10,8]
["    总分",{"$nulls":6},100,58.4]

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["附件"]
["自治区项目支出绩效自评表"]
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["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
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[null,null,null,"年度资金总额：",10,10,10,null,10,1,10]
[null,null,null," 其中：当年财政拨款",0,0,null,null,"—",null,"—"]
[null,null,null,"上年结转资金",10,10,10,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,"实施中小学（幼儿园）创新素养教育和学校美育质量提升工程项目，增强教师的教学能力，开设葫芦丝课程，增强学生对葫芦丝文化的认知程度，奠定学生学习葫芦丝文化的基础。",{"$nulls":4},"完成葫芦丝课程课时支付工作。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n（50分）","数量指标","授课经费",null,"500节","500节",15,15]
[null,null,"质量指标","学生对葫芦丝文化的认知度",null,"95%以上","95%以上",10,10]
[null,null,"时效指标","资金拨付及时率",null,1,1,10,10]
[null,null,"成本指标","授课经费",null,"10万/项","10万",15,15]
[null,"效\n益\n指\n标（30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","增强学生对葫芦丝文化的认知程度",null,"提高","提高",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","教育教学管理水平",null,"提高","提高",15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","师生和家长满意度",null,1,"96%以上",10,9.5]
["    总分",{"$nulls":6},100,99.5]

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["自治区项目支出绩效自评表"]
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["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["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：",42.38,42.38,42.38,null,10,1,10]
[null,null,null," 其中：当年财政拨款",{"$nulls":4},"—",null,"—"]
[null,null,null,"上年结转资金",42.38,42.38,42.38,null,"—",1,"—"]
[null,null,null," 其他资金",{"$nulls":4},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"用于支付湖畔分校综合楼改扩建工程质保金，改善湖畔分校的办学条件。",{"$nulls":4},"实际完成情况：支付湖畔分校弱电及绿化工程质保金。"]
["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（50分）","数量指标","建筑安装工程",null,"1项","1项",10,10]
[null,null,"质量指标","工程验收合格率",null,1,1,15,15]
[null,null,"时效指标","资金拨付及时率",null,1,1,10,10]
[null,null,"成本指标","建筑安装工程",null,"42.38万","42.38万",15,15]
[null,"效\n益\n指\n标\n （30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","改善办学条件",null,"提升","提升",15,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","学校教学质量",null,"提高","提高",15,15]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","老师、家长对项目的满意率",null,"98％以上","98％以上",10,9.5]
["    总分",{"$nulls":6},100,99.5]

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["附件"]
["自治区项目支出绩效自评表"]
["（2024年度）"]
["项目名称",null,null,"教育统筹项目资金-宁夏银川市二十一小学"]
["主管部门",null,null,"自治区教育厅",null,null,"实施单位",null,"宁夏银川市第二十一小学"]
["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：",0,60,0,null,10,0,0]
[null,null,null," 其中：当年财政拨款",0,60,null,null,"—",null,"—"]
[null,null,null,"上年结转资金",null,null,0,null,"—",0,"—"]
[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,"保基本、保运转、强弱项、补短板和教育教学保障所需及校舍维修改造等。",{"$nulls":4},"未完成。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
[null,"产\n出\n指\n标\n（50分）","数量指标","校园维修改造项目",null,"1项",0,10,0]
[null,null,"质量指标","工程验收合格率",null,1,0,15,0]
[null,null,"时效指标","项目完成时间",null,"1年",0,10,0]
[null,null,"成本指标","校园维修改造项目",null,"60万",0,15,0,"项目资金年底下拨，预计2025年完成支付"]
[null,"效\n益\n指\n标\n （30分）\n","经济效益\n指标"]
[null,null,"社会效益\n指标","改善办学条件",null,"提升","提升",15,0]
[null,null,"生态效益\n指标"]
[null,null,"可持续\n影响指标","学校教学质量",null,"提高","提高",15,0]
[null,"满意度指标（10分）","服务对象\n满意度\n指标","老师、家长对项目的满意率",null,"98％以上","98％以上",10,0]
["    总分",{"$nulls":6},100,0]