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["2023年兰州新区预算项目支出绩效目标公开表"]
["项目申报单位","兰州新区中川学区"]
["项目名称","学校公用经费",null,null,"上级主管单位","兰州新区教育体育局(教育考试院）"]
["项目类型","延续项目",null,null,"项目分类","运转类"]
["项目资金（万元）","项目总投资",11.39,null,"本级安排（不含中央、省级补助）",null,11.39]
[{"$nulls":4},"其中：本级支出",null,11.39]
[{"$nulls":4},"        其中：对区(县)转移支付",null,"0.00"]
["年度绩效目标（本级支出）"]
["项目绩效目标","项目总目标",null,null,"年度绩效目标"]
[null,"目标1：保障兴民小学教育教学工作的正常开展。\n目标2：保证兴民小学全体学生、教师的正常取暖。\n目标3：保障兴民小学保洁人员的劳务费。",null,null,"目标1：保障兴民小学教育教学工作的正常开展。\n目标2：保证兴民小学全体学生、教师的正常取暖。\n目标3：保障兴民小学保洁人员的劳务费。"]
["一级指标","二级指标","三级指标","比较符","目标值","单位","目标值说明"]
["产出指标\n","数量指标","教学办公用品数量","≤","10箱","箱","反映购买办公用品的数量"]
[null,null,"物业管理","≤","教学楼、宿舍楼","平方米","反映物业管理覆盖面积"]
[null,null,"预留房间暖气费","≤","教学楼、宿舍楼","平方米","反映房间暖气覆盖面格"]
[null,"质量指标","教学办公用品质量",null,"合格",null,"反映购买办公用品质量"]
[null,null,"物业管理服务质量",null,"合格",null,"反映物业管理服务质量"]
[null,null,"暖气供热质量",null,"合格",null,"反映暖气供热质量"]
[null,"时效指标","教学办公用品及时",null,"及时",null,"反映教学办公用品购买的及时性"]
[null,null,"物业管理服务及时",null,"及时",null,"反映物业管理服务的及时性"]
[null,null,"暖气供热及时",null,"及时",null,"反映暖气供热的及时性"]
[null,"成本指标","成本控制率","≤",{"v":1,"d":"100%"},"%","反映成本控制率"]
["效益指标","社会效益","有效保障教师队伍稳定",null,"有效",null,"反映教师队伍稳定的保障性"]
[null,null,"保障学生、教师取暖",null,"保障",null,"反映学生、教师取暖的保障性"]
[null,null,"提高教师工作效率",null,"提高",null,"反映教师的工作效率"]
["影响力目标","可持续影响指标","促进教育高质量发展",null,"促进",null,"反映教育质量的发展"]
["满意度","服务对象\n满意度","学生满意度","≥",{"v":0.9,"d":"90%"},"%","反映服务对象满意度"]
[null,null,"教师满意度","≥",{"v":0.9,"d":"90%"},"%","反映服务对象满意度"]
["年度绩效目标（转移支付支出）"]
["项目绩效目标","项目总目标",null,null,"年度绩效目标"]
[null,"",null,null,""]
["一级指标","二级指标","三级指标","比较符","目标值","单位","目标值说明"]
["","","","","","",""]
["","","","","","",""]