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["20306",null,null,"国防动员",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"}]
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["205",null,null,"教育支出",{"v":81196.81,"d":"81,196.81"},{"v":20947.34,"d":"20,947.34"},{"v":60249.46,"d":"60,249.46"}]
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["2050299",null,null,"  其他普通教育支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["20599",null,null,"其他教育支出",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["2059999",null,null,"  其他教育支出",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["206",null,null,"科学技术支出",{"v":110.7,"d":"110.70"},0.96,109.74]
["20604",null,null,"技术研究与开发",35.74,{"v":0,"d":"0.00"},35.74]
["2060402",null,null,"  应用技术研究与开发",35.74,{"v":0,"d":"0.00"},35.74]
["20699",null,null,"其他科学技术支出",74.96,0.96,{"v":74,"d":"74.00"}]
["2069999",null,null,"  其他科学技术支出",74.96,0.96,{"v":74,"d":"74.00"}]
["208",null,null,"社会保障和就业支出",929.66,{"v":636.5,"d":"636.50"},293.16]
["20805",null,null,"行政事业单位离退休",634.96,634.96,{"v":0,"d":"0.00"}]
["2080501",null,null,"  归口管理的行政单位离退休",2.52,2.52,{"v":0,"d":"0.00"}]
["2080502",null,null,"  事业单位离退休",632.44,632.44,{"v":0,"d":"0.00"}]
["20807",null,null,"就业补助",293.16,{"v":0,"d":"0.00"},293.16]
["2080799",null,null,"  其他就业补助支出",293.16,{"v":0,"d":"0.00"},293.16]
["20808",null,null,"抚恤",1.54,1.54,{"v":0,"d":"0.00"}]
["2080801",null,null,"  死亡抚恤",1.54,1.54,{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",46.54,{"v":2,"d":"2.00"},44.54]
["21007",null,null,"计划生育事务",2.54,{"v":2,"d":"2.00"},0.54]
["2100799",null,null,"  其他计划生育事务支出",2.54,{"v":2,"d":"2.00"},0.54]
["21099",null,null,"其他卫生健康支出",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["2109901",null,null,"  其他卫生健康支出",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"}]
["213",null,null,"农林水支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["21301",null,null,"农业",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2130199",null,null,"  其他农业支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["216",null,null,"商业服务业等支出",{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"}]
["21606",null,null,"涉外发展服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2160699",null,null,"  其他涉外发展服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["21699",null,null,"其他商业服务业等支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["2169999",null,null,"  其他商业服务业等支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]

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["30106","  伙食补助费",435.52,"30204","  手续费",0.94,"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",313.05,"310","资本性支出",{"v":3131.18,"d":"3,131.18"}]
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["30110","  职工基本医疗保险缴费",956.99,"30208","  取暖费",{"v":0,"d":"0.00"},"31003","  专用设备购置",431.93]
["30111","  公务员医疗补助缴款",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
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["30113","  住房公积金",{"v":1763.3,"d":"1,763.30"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",19.98]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",{"v":3664,"d":"3,664.00"},"30215","  会议费",29.27,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",121.74,"30216","  培训费",{"v":10,"d":"10.00"},"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",852.95,"30217","  公务接待费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31013","  公务用车购置",48.98]
["30304","  抚恤金",{"v":253.6,"d":"253.60"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",{"v":1228.11,"d":"1,228.11"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",33.78,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",119.79,"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",720.73]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",42.42,"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",455.36,"30229","  福利费",121.24,"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",18.83,"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",632.44,"30239","  其他交通费用",37.43,"31204","  费用补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30240","  税金及附加费用",2.94,"31205","  利息补贴",{"v":0,"d":"0.00"}]
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[{"$nulls":6},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
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["    （1）国内接待费","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",{"v":0,"d":"0.00"}]
["  2.因公出国（境）人次数（人）","12","-",{"v":0,"d":"0.00"}]
["  3.公务用车购置数（辆）","13","-",{"v":0,"d":"0.00"}]
["  4.公务用车保有量（辆）","14","-",{"v":0,"d":"0.00"}]
["  5.国内公务接待批次（个）","15","-",{"v":0,"d":"0.00"}]
["    其中：外事接待批次（个）","16","-",{"v":0,"d":"0.00"}]
["  6.国内公务接待人次（人）","17","-",{"v":0,"d":"0.00"}]
["    其中：外事接待人次（人）","18","-",{"v":0,"d":"0.00"}]
["  7.国（境）外公务接待批次（个）","19","-",{"v":0,"d":"0.00"}]
["  8.国（境）外公务接待人次（人）","20","-",{"v":0,"d":"0.00"}]
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["  1.副部（省）级及以上领导用车","2",0]
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["  5.执法执勤用车","6",0]
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[{"$nulls":3},"全校水电保障    ",3,"全天候保障供水供电","完成全天候供水供电",3]
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[null,null,"产出质量15","校园道路、广场保洁天数",4,"全天候保洁达标","巡查中发现有10天的保洁不达标",3.89]
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[{"$nulls":3},"服务范围公共楼栋安保",3,"全天候安保服务达要求，无事故","符合要求",3]
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[null,null,"产出时效15","校园道路、广场保洁完成及时率（2分）",2,"  合同要求每天学校作息时间上班前完成各大楼前及校园主要道路保洁工作，随后接着完成其他保洁，且巡回保洁。","全年有10天在8:30才完成道路保洁",1.94,"因员工身体原因、天气状况、机械故障等因素；加强管理"]
[{"$nulls":3},"服务范围公共楼栋室内保洁完成及时率（3分）",3,"  按合同条款要求，每天完成各项室内保洁工作，且巡回保洁。","巡查有10天个别地方的保洁不达标",2.91,"未及时巡扫，提高员工素质，加强巡查督查力度"]
[{"$nulls":3},"服务范围公共楼栋安保完成及时率（3分）",3,"  按合同条款要求，完成巡查等工作，发现问题及时报告。","按合同要求完成",3]
[{"$nulls":3},"服务范围物业水电维修（3分）",3,"有效投诉或检查未按时完成维修项目一次扣0.1分","检查中发现有6次超时完成",2.95,"上课时间段无法及时完成维修。加强沟通联系及时完成维修"]
[{"$nulls":3},"全校水电保障     （3分）",3,"全天候供水供电","完成全天候供水供电",3]
[{"$nulls":3},"垃圾分类督导员（1分）",1,"  不得发生因督导员工作不到位而被各级管理部门通报情况","没发生被通报期情况",1,null,49.6]
[null,null,"产出成本"]
[]
[null,"效\n益\n指\n标\n(30分)","经济效益"]
[]
[null,null,"社会效益","提供就业岗位    （5分）",5,"提供就业岗位160个以上","公司职工为205人",5]
[{"$nulls":3},"治安案件发生率（5分）",5,"无","无",5]
[{"$nulls":3},"提升校园环境品质  （4分）",4,"公共场所有禁烟标识，配合开展生活垃圾分类与减量，投入机械作业设备","个别公共场所无禁烟标识",3,"新建楼栋未及时张贴标识。及时完善新增楼宇的标识"]
[null,null,"生态效益","防尘措施（6分）",6,"减少灰尘，保护环境","达到预期要求",6]
[null,null,"可持续影响","保持生态平衡  （5分）",5,"不得使用禁用清洁剂、药品","达到预期要求",5]
[{"$nulls":3},"提升校园环境品质  （5分）",5,"  按要求实施灭鼠、不得焚烧垃圾","达到预期要求",5]
[null,"满意度指标\n(10分)","社会公众或服务对象满意度","师生满意度    （6分）",6,"师生满意度达到95％以上","根据调查问卷得分95.5分",6]
[{"$nulls":3},"监管人员满意度（4分）",4,"监管人员满意度达到95％以上","监管人员打分为96分",4]
["总分（含预算执行率10分）",{"$nulls":3},100,null,null,98.6]
["注：1.产出指标、效果指标及满意度三级指标：由项目单位根据项目情况科学、合理设定，表格行数可自行增减或续页；已纳入2019年度绩效目标管理的项目，请参照当年绩效目标设定；二级指标和三级指标的分值由自评单位自行合理分配，但总分不得超出一级指标分值；"]
["    2.定性指标根据指标完成情况分为：达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值划分合理分值区间。"]
["    3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值/预期目标值╳该指标分值；若定量指标为反向指标（即指标值为≤*），则得分计算方法应用预期目标值/实际完成值╳该指标分值；定量指标得分最高不得超过该指标分值上限。"]