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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,"信息化项目-高品质示范高中信息化建设",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,"2021年",null,"完成时间","2022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,"财政资金的支持。"]
["项目实施内容",null,"按苏州大数据管理局【2021】3号文件，该项目评审金额为170万元，2021年申请55万，2022年申请115万，主要为江苏省苏州中学校高品质示范高中智慧校园建设，2021年建设项目已完成大数据精准教学系统和综合素质评价系统（一期），2022年拟完成综合素质评价系统二期、网络安全软件建设。"]
["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,115]
[null,null,"财政拨款","小计",null,115]
[{"$nulls":3},"一般公共预算资金",null,115]
[{"$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,"信息化项目-高品质示范高中信息化建设",null,57.5,115]
["中长期目标",null,"方便日常教育教学。"]
["年度目标",null,"建设江苏省苏州中学校高品质示范高中智慧校园，2021年建设项目已完成大数据精准教学系统和综合素质评价系统（一期），2022年拟完成综合素质评价系统二期、网络安全软件建设。"]
["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","系统建设数量",null,"＝1套","＝1套"]
[null,null,"系统使用培训",null,"＝1期","＝1期"]
[null,null,"提供维保服务",null,"＝1项","＝1项"]
[null,"质量指标","信息化项目验收合格率",null,"＝100%","＝100%"]
[null,"时效指标","信息化建设及时性",null,"及时","及时"]
[null,null,"故障响应及修复及时性",null,"及时","及时"]
["效益指标","社会效益指标","信息化服务使用率",null,"＝85%","＝85%"]
[null,null,"信息安全事件",null,"＝0起","＝0起"]
[null,"可持续影响指标","教育信息化建设管理办法",null,"制定","制定"]
["满意度指标","满意度指标","教师满意度",null,"＝85%","＝85%"]
[null,null,"学生满意度",null,"＝85%","＝85%"]