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["苏州市市级项目预算绩效目标表"]
["2022年度"]
["项目名称",null,"基建项目-本部部分校舍、场地维修改造",null,"主管部门","苏州市教育局"]
["项目类型",null,"分年度安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2023年"]
["实施单位",null,"江苏省苏州中学校",null,"项目负责人/\n联系电话"]
["实施可行性",null,"学校校长室对此项目的规划、设计、组织结构设置及人力资源设置等内容进行了专门的研究讨论，合理、科学地制定管理方案，保证项目建设的顺利进行。具体分工设置如下：校长室：负责工程的总体筹划和管理。后勤处：负责工程的前期准备工作和现场工程管理监督。负责对工程前期方案的策划、申报和招标，委托专业的监理公司对工程施工全程进行质量监督和检验，委托专业的造价和审计事务所对工程造价进行控制以及预决算的编制审定。财务处：负责资金的筹集和管理；财务的核算和监督以及资金的拨款和管理；交纳各种税务和上级管理费等，保证工程进度和各项资金使用计划。"]
["项目实施内容",null," 部分校舍、场地维修改造。看台约800㎡维修、梦工厂屋顶防水约3500㎡、部分校舍外立面改造约9000㎡、宿舍内墙粉刷20000㎡、塑胶跑道局部维修约600平方米。总投资500万元。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,350]
[null,null,"财政拨款","小计",null,350]
[{"$nulls":3},"一般公共预算资金",null,350]
[{"$nulls":3},"政府性基金",null,0]
[{"$nulls":3},"财政专户管理资金",null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"本部校舍场地维修改造",null,350,350]
["中长期目标",null,"多幢建筑物檐口（瓦片）掉落需要维修加固，校园南侧围墙需加固，消除安全隐患；建筑外立面后期墙体沉降裂缝修复，伟长楼自行车库改建；运动场地维修，健身器械及辅助设施改造，增建攀岩墙等改造，丰富学生体育选修课程。"]
["年度目标",null,"多幢建筑物檐口（瓦片）维修加固，校园南侧围墙加固，消除安全隐患；建筑外立面后期墙体沉降裂缝修复，伟长楼自行车库改建；运动场地维修，健身器械及辅助设施改造，增建攀岩墙等改造，丰富学生体育选修课程。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","维修总面积",null,"＝24832.04㎡","＝24832.04㎡"]
[null,null,"学生宿舍及卫生间改造数量",null,"＝108间","＝108间"]
[null,null,"新建计量站",null,"＝1个","＝1个"]
[null,null,"蒸汽管道维修长度",null,"＝70米","＝70米"]
[null,"质量指标","验收合格率/通过率",null,"＝100%","＝100%"]
[null,"时效指标","完成及时性",null,"及时","及时"]
["效益指标","社会效益指标","漏水问题发生数",null,"＝0个","＝0个"]
[null,null,"蒸汽支出减少率",null,"＝30%","＝30%"]
[null,null,"安全事故发生率",null,"＝0起","＝0起"]
[null,"可持续影响指标","维保机制更新",null,"＝1部","＝1部"]
[null,null,"文广旅局直属项目实施单位考核合格率",null,"＝100%","＝100%"]
["满意度指标","满意度指标","学生及教职工满意度",null,"＝85%","＝85%"]