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[" 专项资金绩效目标批复表"]
[]
["项目名称","教育基建维修资金(二级)"]
["主管部门","青岛市教育局",null,"项目单位","青岛市教育局、各区市、各局属单位"]
["项目资金\n（万元）"," 2020年度资金总额：",{"v":25186.7,"d":"25187"}]
[null,"   其中：财政拨款",{"v":25186.7,"d":"25187"}]
[null,"         其他资金"]
["年度绩效目标","    组织完成盲校新校、二中综合楼、财经职校餐厅改造等项目建设，推进三中改扩建、十七中教学楼等项目开工建设，完成十六中改扩建、三十七中改扩建、十七中学生食堂等项目前期工作，组织推进校舍维修项目顺利进行，局属学校校园环境和硬件设施得到明显改善。"]
["绩效指标"]
["一级指标","二级指标","三级指标","指标值","备注"]
["产出指标","数量指标","新建改扩建、维修改造面积","3.98万平方米"]
[null,null,"涉及学校数量","20所"]
[null,"质量指标","工程项目验收合格率",{"v":1,"d":"100%"}]
[null,"时效指标","工程完工及时率",{"v":1,"d":"100%"}]
[null,null,"维修改造工程结算审核及时率",{"v":1,"d":"100%"}]
[null,"成本指标","项目预算数","≤25187万元"]
["效益指标","社会效益指标","学校安全事故发生数","0起"]
[null,null,"校舍维修项目正常使用时间","≥5年"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥90%"]