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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-苏中东校区改造项目工程",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,"2020年",null,"完成时间","2024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,"财政资金支持。"]
["项目实施内容",null,"东校区改造项目工程是教育局部门基本建设专项，工程交给代建公司进行代建，于2020年立项，未开工，总投资28301万元，已安排4000万元。"]
["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,6900]
[null,null,"财政拨款","小计",null,6900]
[{"$nulls":3},"一般公共预算资金",null,6900]
[{"$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,"苏中东校区改造项目",null,6900,6900]
["中长期目标",null,"为了学生更好的学习，教师更好的教学。"]
["年度目标",null,"为了学生更好的学习，教师更好的教学。"]
["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","拆除旧房数量",null,"＝9栋","＝9栋"]
[null,null,"地下建筑面积",null,"＝5501.37平方米","＝5501.37平方米"]
[null,null,"可行性方案申报",null,"＝1套","＝1套"]
[null,null,"完成工程概算评审",null,"＝1套","＝1套"]
[null,null,"地上建筑面积",null,"＝8371.74平方米","＝8371.74平方米"]
[null,null,"完成设计图纸",null,"＝1套","＝1套"]
[null,null,"新建完工面积",null,"＝3000平方米","＝3000平方米"]
[null,"质量指标","整个项目验收通过率",null,"＝100%","＝100%"]
[null,"时效指标","整个项目阶段性完工及时性",null,"及时","及时"]
["效益指标","社会效益指标","满足班级数量",null,"＝36个","＝36个"]
[null,"生态效益指标","安全事故发生率",null,"＝0%","＝0%"]