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["主管部门及代码",null,null,"定西市教育局",{"$nulls":3},"实施单位：定西市第一中学"]
["项目资金（万元）",{"$nulls":4},"年度预算数（A)",null,"全年执行数（B)","分值   （10分）","执行率（B/A)","得分","得分计算方法"]
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[{"$nulls":3},"预算执行率",4.28,null,"100%","90%",null,null,3.85,"2017年结转11.12万元，2018年该项目资金支出时，优先使用了2017年结转资金。"]
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[null,null,"财务管理指标","财务管理制度健全性",4.28,null,"健全","健全",null,null,4.28]
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[{"$nulls":3},"实际支付率",10,null,"100%","100%",null,null,10]
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[null,null,"质量指标","完成率",10,null,"100%","100%",null,null,10]
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[null,null,"满意度指标","对方单位满意度",10,null,"≧95%","≧95%",null,null,10]
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["（2018年度）"]
["项目名称",null,null,"教学业务保障支出"]
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[null,null,"资金使用指标","资金支付及时率",4.28,null,"100%","100%",null,null,4.28]
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[null,null,"财务管理指标","财务管理制度健全性",4.28,null,"健全","健全",null,null,4.28]
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[{"$nulls":3},"资金使用合规性",4.3,null,"合规","合规",null,null,4.3]
[null,"  产出指标（40分）","数量指标","金额支付率",2.23,"产出指标包含的数量、时效、质量等指标分值之和为40分。每个三级指标的分值为40分除以三级指标个数的平均值","100%",{"v":1,"d":"100%"},"1.完成值达到指标值，记满分；未达到指标值，按B/A*该指标分值记分；年度指标值带≤符号的项目，其全年实际值若与年度指标值方向相反，按A/B*该指标分值记分。",null,2.23]
[{"$nulls":3},"办公费支出",2.22,null,"30万元","16.51万元",null,null,1.22,"2018年预算申报中，水电费项目未批准，故从该项目中节约资金用于水电费的支付"]
[{"$nulls":3},"维修费支出",2.22,null,"50万元","42.58万元",null,null,1.89,"2018年预算申报中，水电费项目未批准，故从该项目中节约资金用于水电费的支付"]
[{"$nulls":3},"实验室专用仪器购置",2.22,null,"10万元","7.14万元",null,null,1.58,"2018年预算申报中，水电费项目未批准，故从该项目中节约资金用于水电费的支付"]
[{"$nulls":3},"差旅费支出",2.22,null,"15万元","13.51万元",null,null,1.99,"2018年预算申报中，水电费项目未批准，故从该项目中节约资金用于水电费的支付"]
[{"$nulls":3},"苗木更换数量",2.22,null,"50株","80株",null,null,2.22]
[{"$nulls":3},"办公家具购置",2.22,null,"20万元","15.09万元",null,null,1.67,"2018年预算申报中，水电费项目未批准，故从该项目中节约资金用于水电费的支付"]
[{"$nulls":3},"校方责任险",2.22,null,"3万元","2.55万元",null,null,1.88,"2018年10月申报校方责任险时，学生人数、在职教师人数均有减少"]
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[{"$nulls":3},"差旅费支出及时性",2.22,null,"及时","及时",null,null,2.22]
[{"$nulls":3},"苗木更换及时性",2.22,null,"及时","及时",null,null,2.22]
[{"$nulls":3},"办公家具购置及时性",2.22,null,"及时","及时",null,null,2.22]
[{"$nulls":3},"校方责任险支付及时性",2.22,null,"及时","及时",null,null,2.22]
[null,null,"质量指标","及时支付率",2.22,null,"100%","100%",null,null,2.22]
[{"$nulls":3},"实验室仪器保障率",2.22,null,"100%","100%",null,null,2.22]
[{"$nulls":3},"办公耗材保障率",2.25,null,"100%","100%",null,null,2.25]
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[null,null,"满意度指标","师生满意度",4,null,"85%","90%",null,null,4]
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[null,"影响力指标（10分）","可持续影响力指标","文件合规性","3.33","影响力指标分值之和为10分。每个三级指标的分值为10分除以三级指标个数的平均值","合规","合规","1.完成值达到指标值，记满分；未达到指标值，按B/A*该指标分值记分；年度指标值带≤符号的项目，其全年实际值若与年度指标值方向相反，按A/B*该指标分值记分。",null,"3.33"]
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