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["收入支出决算表"]
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["二、政府性基金预算财政拨款收入","2","","二、外交支出",32,""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出",33,""]
["四、上级补助收入","4","","四、公共安全支出",34,""]
["五、事业收入","5","","五、教育支出",35,{"v":4013396.97,"d":"4,013,396.97"}]
["六、经营收入","6","","六、科学技术支出",36,""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出",37,""]
["八、其他收入","8",{"v":670,"d":"670.00"},"八、社会保障和就业支出",38,{"v":460458.32,"d":"460,458.32"}]
["","9","","九、卫生健康支出",39,{"v":74936.47,"d":"74,936.47"}]
["","10","","十、节能环保支出",40,""]
["","11","","十一、城乡社区支出",41,""]
["","12","","十二、农林水支出",42,""]
["","13","","十三、交通运输支出",43,""]
["","14","","十四、资源勘探工业信息等支出",44,""]
["","15","","十五、商业服务业等支出",45,""]
["","16","","十六、金融支出",46,""]
["","17","","十七、援助其他地区支出",47,""]
["","18","","十八、自然资源海洋气象等支出",48,""]
["","19","","十九、住房保障支出",49,{"v":87771.61,"d":"87,771.61"}]
["","20","","二十、粮油物资储备支出",50,""]
[null,"21","","二十一、国有资本经营预算支出",51,""]
["","22","","二十二、灾害防治及应急管理支出",52,""]
["","23","","二十三、其他支出",53,""]
["","24","","二十四、债务还本支出",54,""]
[null,"25","","二十五、债务付息支出",55,""]
[null,"26","","二十六、抗疫特别国债安排的支出",56,""]
["本年收入合计","27",{"v":4549158.07,"d":"4,549,158.07"},"本年支出合计",57,{"v":4636563.37,"d":"4,636,563.37"}]
["    使用非财政拨款结余","28","","结余分配",58,""]
["    年初结转和结余","29",{"v":87405.3,"d":"87,405.30"},"年末结转和结余",59,""]
["总计","30",{"v":4636563.37,"d":"4,636,563.37"},"总计",60,{"v":4636563.37,"d":"4,636,563.37"}]
["注：1.本表反映部门本年度的总收支和年初、年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。    "]

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["205",null,"","教育支出",{"v":3970543.5,"d":"3,970,543.50"},{"v":3969873.5,"d":"3,969,873.50"},"","","","","",{"v":670,"d":"670.00"}]
["20502",null,"","普通教育",{"v":3945721.5,"d":"3,945,721.50"},{"v":3945051.5,"d":"3,945,051.50"},"","","","","",{"v":670,"d":"670.00"}]
["2050203",null,"","  初中教育",{"v":3845721.5,"d":"3,845,721.50"},{"v":3845051.5,"d":"3,845,051.50"},"","","","","",{"v":670,"d":"670.00"}]
["2050299",null,"","  其他普通教育支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","","","",""]
["20509",null,"","教育费附加安排的支出",{"v":24822,"d":"24,822.00"},{"v":24822,"d":"24,822.00"},"","","","","",""]
["2050999",null,"","  其他教育费附加安排的支出",{"v":24822,"d":"24,822.00"},{"v":24822,"d":"24,822.00"},"","","","","",""]
["208",null,"","社会保障和就业支出",{"v":417328.76,"d":"417,328.76"},{"v":417328.76,"d":"417,328.76"},"","","","","",""]
["20805",null,"","行政事业单位养老支出",{"v":377328.76,"d":"377,328.76"},{"v":377328.76,"d":"377,328.76"},"","","","","",""]
["2080502",null,"","  事业单位离退休",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"","","","","",""]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",{"v":313968.76,"d":"313,968.76"},{"v":313968.76,"d":"313,968.76"},"","","","","",""]
["20807",null,"","就业补助",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"","","","","",""]
["2080799",null,"","  其他就业补助支出",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"","","","","",""]
["210",null,"","卫生健康支出",{"v":73514.2,"d":"73,514.20"},{"v":73514.2,"d":"73,514.20"},"","","","","",""]
["21011",null,"","行政事业单位医疗",{"v":73514.2,"d":"73,514.20"},{"v":73514.2,"d":"73,514.20"},"","","","","",""]
["2101102",null,"","  事业单位医疗",{"v":64337.64,"d":"64,337.64"},{"v":64337.64,"d":"64,337.64"},"","","","","",""]
["2101199",null,"","  其他行政事业单位医疗支出",{"v":9176.56,"d":"9,176.56"},{"v":9176.56,"d":"9,176.56"},"","","","","",""]
["221",null,"","住房保障支出",{"v":87771.61,"d":"87,771.61"},{"v":87771.61,"d":"87,771.61"},"","","","","",""]
["22102",null,"","住房改革支出",{"v":87771.61,"d":"87,771.61"},{"v":87771.61,"d":"87,771.61"},"","","","","",""]
["2210201",null,"","  住房公积金",{"v":79590,"d":"79,590.00"},{"v":79590,"d":"79,590.00"},"","","","","",""]
["2210203",null,"","  购房补贴",{"v":8181.61,"d":"8,181.61"},{"v":8181.61,"d":"8,181.61"},"","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。"]

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[null,"","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
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["205",null,"","教育支出",{"v":4013396.97,"d":"4,013,396.97"},{"v":3939396.97,"d":"3,939,396.97"},{"v":74000,"d":"74,000.00"},"","",""]
["20502",null,"","普通教育",{"v":3988574.97,"d":"3,988,574.97"},{"v":3914574.97,"d":"3,914,574.97"},{"v":74000,"d":"74,000.00"},"","",""]
["2050203",null,"","  初中教育",{"v":3888574.97,"d":"3,888,574.97"},{"v":3814574.97,"d":"3,814,574.97"},{"v":74000,"d":"74,000.00"},"","",""]
["2050299",null,"","  其他普通教育支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","","",""]
["20509",null,"","教育费附加安排的支出",{"v":24822,"d":"24,822.00"},{"v":24822,"d":"24,822.00"},"","","",""]
["2050999",null,"","  其他教育费附加安排的支出",{"v":24822,"d":"24,822.00"},{"v":24822,"d":"24,822.00"},"","","",""]
["208",null,"","社会保障和就业支出",{"v":460458.32,"d":"460,458.32"},{"v":460458.32,"d":"460,458.32"},"","","",""]
["20805",null,"","行政事业单位养老支出",{"v":420458.32,"d":"420,458.32"},{"v":420458.32,"d":"420,458.32"},"","","",""]
["2080502",null,"","  事业单位离退休",{"v":63360,"d":"63,360.00"},{"v":63360,"d":"63,360.00"},"","","",""]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",{"v":357098.32,"d":"357,098.32"},{"v":357098.32,"d":"357,098.32"},"","","",""]
["20807",null,"","就业补助",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"","","",""]
["2080799",null,"","  其他就业补助支出",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"","","",""]
["210",null,"","卫生健康支出",{"v":74936.47,"d":"74,936.47"},{"v":74936.47,"d":"74,936.47"},"","","",""]
["21011",null,"","行政事业单位医疗",{"v":74936.47,"d":"74,936.47"},{"v":74936.47,"d":"74,936.47"},"","","",""]
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["221",null,"","住房保障支出",{"v":87771.61,"d":"87,771.61"},{"v":87771.61,"d":"87,771.61"},"","","",""]
["22102",null,"","住房改革支出",{"v":87771.61,"d":"87,771.61"},{"v":87771.61,"d":"87,771.61"},"","","",""]
["2210201",null,"","  住房公积金",{"v":79590,"d":"79,590.00"},{"v":79590,"d":"79,590.00"},"","","",""]
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[]
[]
["注：本表反映部门本年度各项支出情况。"]

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["","4","","四、公共安全支出",36,"","","",""]
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["","6","","六、科学技术支出",38,"","","",""]
["","7","","七、文化旅游体育与传媒支出",39,"","","",""]
["","8","","八、社会保障和就业支出",40,{"v":460458.32,"d":"460,458.32"},{"v":460458.32,"d":"460,458.32"},"",""]
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["","10","","十、节能环保支出",42,"","","",""]
["","11","","十一、城乡社区支出",43,"","","",""]
["","12","","十二、农林水支出",44,"","","",""]
["","13","","十三、交通运输支出",45,"","","",""]
["","14","","十四、资源勘探工业信息等支出",46,"","","",""]
["","15","","十五、商业服务业等支出",47,"","","",""]
["","16","","十六、金融支出",48,"","","",""]
["","17","","十七、援助其他地区支出",49,"","","",""]
["","18","","十八、自然资源海洋气象等支出",50,"","","",""]
["","19","","十九、住房保障支出",51,{"v":87771.61,"d":"87,771.61"},{"v":87771.61,"d":"87,771.61"},"",""]
["","20","","二十、粮油物资储备支出",52,"","","",""]
["","21","","二十一、国有资本经营预算支出",53,"","","",""]
["","22","","二十二、灾害防治及应急管理支出",54,"","","",""]
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[null,"25","","二十五、债务付息支出",57,"","","",""]
[null,"26","","二十六、抗疫特别国债安排的支出",58,"","","",""]
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["年初财政拨款结转和结余","28",{"v":87405.3,"d":"87,405.30"},"年末财政拨款结转和结余",60,"","","",""]
["一、一般公共预算财政拨款","29",{"v":87405.3,"d":"87,405.30"},null,61,"","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

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["  2．因公出国（境）人次数（人）",13,"—"]
["  3．公务用车购置数（辆）",14,"—"]
["  4．公务用车保有量（辆）",15,"—"]
["  5．国内公务接待批次（个）",16,"—"]
["     其中：外事接待批次（个）",17,"—"]
["  6．国内公务接待人次（人）",18,"—"]
["     其中：外事接待人次（人）",19,"—"]
["  7．国（境）外公务接待批次（个）",20,"—"]
["  8．国（境）外公务接待人次（人）",21,"—"]
["二、机关运行经费",22,"—"]
["（一）行政单位",23,"—"]
["（二）参照公务员法管理事业单位",24,"—"]
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["情况说明：师宗县者黑中学无“三公”经费，行政参公单位机关运行经费支出情况，故此表空白列示。"]

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[]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11]
["合计",1,{"v":9600487.82,"d":"9,600,487.82"},{"v":518839.66,"d":"518,839.66"},{"v":9081648.16,"d":"9,081,648.16"},{"v":7778372.12,"d":"7,778,372.12"},null,null,{"v":1303276.04,"d":"1,303,276.04"}]
["填报说明：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；"]
["填报说明：2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；"]
["填报说明：3.填报金额为资产“账面原值”。"]

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[]
["2021年度部门整体支出绩效自评情况"]
["部门：师宗县者黑中学",null,null,"公开11表"]
["一、部门基本情况","（一）部门概况",null,"师宗县者黑中学部门2021年度部门决算编报的单位共1个。其中：行政单位0个，参照公务员法管理的事业单位0个，其他事业单位1个。分别是：师宗县者黑中学。师宗县者黑中学部门2021年末实有人员编制28人。其中：行政编制0人（含行政工勤编制0人），事业编制0人（含参公管理事业编制0人）；在职在编实有行政人员0人（含行政工勤人员0人），事业人员28人（含参公管理事业人员0人）。离退休人员3人。其中：离休0人，退休3人。实有车辆编制0辆，在编实有车辆0辆。"]
[null,"（二）部门绩效目标的设立情况",null,"分别设立了三类指标：产出指标、效益指标、群众满意度指标，囊括了重点项目、整体社会效益、群众满意度绩效目标的评价。"]
[null,"（三）部门整体收支情况",null,"师宗县者黑中学部门2021年度收入合计454.92万元。其中：财政拨款收入454.85万元，占总收入的99.99%；上级补助收入0万元；事业收入0万元（含教育收费0万元）；经营收入0万元；附属单位缴款收入0万元；其他收入0.07万元，占总收入的0.01%。与上年508.61万元对比减少53.7万元，减少了10.56%。主要原因为：由于现金财政资金紧缺，随工资的各种保险等资金当年未安排。"]
[null,"（四）部门预算管理制度建设情况",null,"建立完善了部门预算管理制度，内容包含单位预算绩效目标编制与审核，项目预算绩效目标编制与审核，单位预算项目绩效运行监控，单位绩效评价主体、程序及结果应用。"]
[null,"（五）严控“三公”经费支出情况",null,"师宗县者黑中学部门2021年度一般公共预算财政拨款“三公”经费支出预算为0万元，支出决算为0万元，完成预算的0%。其中：因公出国（境）费支出决算为0万元，完成预算的0%；公务用车购置及运行费支出决算为0万元，完成预算的0%；公务接待费支出决算为0万元，完成预算的0%。2021年度一般公共预算财政拨款“三公”经费支出决算数与上年对比无变化”。其中：因公出国（境）费支出决算增加0万元，较上年对比无变化；公务用车购置及运行费支出决算增加0万元，较上年对比无变化；公务接待费支出决算增加0万元，较上年对比无变化。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"强化新形势下教育体育事业工作，进一步理清部门职责，规范资金管理，强化资金使用效益意识，提升资金管理水平和工作质量。"]
[null,"（二）自评组织过程","1.前期准备","我单位成立了绩效评价工作小组负责本部门绩效自评工作的组织领导和具体实施，明确了工作职责和分工，制定了切实可行的评价方案。"]
[null,null,"2.组织实施","根据各业务股室的情况汇报和提交的工作计划、工作总结等资料，评价小组现场进行询查和核实，根据确定的评价指标、评价标准和评价方法统一打分，形成自评结论。"]
["三、评价情况分析及综合评价结论",null,null,"对部门整体支出的“职责履行”方面分为部门职责、总体绩效目标2项进行分析；“履职效益”方面分为经济效益、社会效益、生态效益、社会公众或服务对象满意度4项进行分析；“预算配置”方面分为预算编制科学、基本支出足额保障、确保重点支出安排、严控“三公”经费支出4项进行分析；“预算执行”方面分为严格预算执行、严控结转结余、项目组织良好、“三公”经费节支增效4项进行分析；“预算管理”方面分为管理制度健全、信息公开及时完整、资产管理使用规范有效3项进行分析，2020年部门财政整体支出绩效自评综合评价结果为“合格”。"]
["四、存在的问题和整改情况",null,null,"1、部分项目资金支付进度滞后。\n2、内控制度需进一步完善，随着资金管理改革的进一步推进，我单位内部机构进行了相应的优化，建立健全了财务管理制度、固定资产管理制度、费用报销规程等制度，但仍需进一步强化财务约束监督体制。"]
["五、绩效自评结果应用",null,null,"2020年部门整体支出绩效自评结果显示，我单位绩效管理情况较为理想，达到了年初设定的各项绩效目标。所有资金使用严格按审批程序办理、操作规范，会计核算结果真实、准确，各项支出严格按照各项制度执行。"]
["六、主要经验及做法",null,null,"本次部门整体支出绩效自评，主要是根据国家、省级、市级、县级相关法律法规和部门规章的相关规定进行。下一步将专门针对信访局整体支出的特点，强化预算绩效申报工作，强化项目实施方案预报。"]
["七、其他需说明的情况",null,null,""]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["2021年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开12表"]
["部门名称","师宗县者黑中学"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","1.贯彻执行党和国家的教育方针、政策、法律、法规，落实省、市、县关于教育的决议，拟定全县教育改革与发展的规划和政策，并监督实施。\n2.负责全县各级各类教育的统筹规划和协调管理。会同有关部门拟订各级各类学校的设置标准，指导各级各类学校的教育教学改革，负责教育基本信息的统计、分析和发布。\n3.负责推进义务教育均衡发展和促进教育公平，负责义务教育的宏观指导与协调，指导普通高中教育、幼儿教育工作。拟订基础教育的评估标准、教学基本要求和教学基本文件，组织审定中小学县级地方课程教材，全面实施素质教育。\n4.指导教育督导工作，负责组织和指导对义务教育、扫除青壮年文盲工作的督导检查和评估验收工作，指导基础教育发展水平、质量的监测工作。\n5.指导以就业为导向的职业教育的发展与改革，指导中等职业教育教材建设和职业指导工作。\n6.负责本部门教育经费的统筹管理，参加拟订教育经费筹措、教育拨款、教育基建投资的政策，负责统计教育经费投入情况。\n7.指导各级各类学校的思想政治工作、德育工作；指导各级各类学校的体育卫生、艺术教育工作；指导全县青少年校外教育工作；统筹指导少数民族教育工作。\n8.主管全县教师工作，指导学校教职工队伍建设工作；组织全县各级各类学校实施教师资格制度，负责初级中学、小学、幼儿园学校教师资格的认定；指导全县教育系统职称改革，主管各级各类学校教师专业技术职务的评聘工作。指导教育系统人才队伍建设。\n9.归口管理全县国民学历教育；规划、协调和指导各种学历后的继续教育；制定义务教育学校的招生计划并组织指导实施；组织各类招生考试、成人自学考试和相关的社会考试工作。\n10.领导所属学校的党群工作；指导全县教育系统党的建设和领导班子建设；指导教育系统工会、共青团、少先队工作；指导全县教育系统的纪检、行政监察、信访、审计和行风建设。\n11.负责直属单位、学校的人事管理工作。\n12.指导各级各类学校勤工俭学和贫困学生资助工作；指导教育系统的治安环境综合整治和突发事件处置。\n13.承办师宗县人民政府交办的其他事项。"]
[null,"总体绩效目标","2021年，师宗县教育体育局紧紧围绕教育教学水平“一年有变化、三年见成效、五年大发展”的目标，突出抓好管理队伍优化、人才培养引进、评聘机制完善、教学管理规范、师德师风改善等重点环节改革，巩固提升“县管校聘”试点改革成果，真抓实干，努力奋进，全县教育工作取得较好成效。"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2021","2021年，师宗县教育体育局紧紧围绕教育教学水平“一年有变化、三年见成效、五年大发展”的目标，突出抓好管理队伍优化、人才培养引进、评聘机制完善、教学管理规范、师德师风改善等重点环节改革，巩固提升“县管校聘”试点改革成果，真抓实干，努力奋进，全县教育工作取得较好成效。",{"$nulls":4},"已认真贯彻落实"]
["2022","紧紧围绕“三年见成效、五年大发展”目标，落实立德树人根本任务，深化拓展以提升教育教学质量为核心的综合改革，加强校长和教师队伍建设管理，实施“名校长”“名师”培养工程，吸纳培育高水平教育人才，提升教师教书育人能力素质，推动全县教育质量稳步上升。推动县域义务教育优质均衡发展，优化教育资源供给，切实破解“择校热”和“大班额”等难题，努力办好人民满意教育。",{"$nulls":4},"---"]
["2023","紧紧围绕“三年见成效、五年大发展”目标，落实立德树人根本任务，深化拓展以提升教育教学质量为核心的综合改革，加强校长和教师队伍建设管理，实施“名校长”“名师”培养工程，吸纳培育高水平教育人才，提升教师教书育人能力素质，推动全县教育质量稳步上升。推动县域义务教育优质均衡发展，优化教育资源供给，切实破解“择校热”和“大班额”等难题，努力办好人民满意教育。",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[]
[]
[]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出指标","数量指标","工资发放人数","＝","28","人","28"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标","政策知晓率","≥",95,"%",{"v":0.95,"d":"95%"}]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等","满意度","≥",95,"%",{"v":0.95,"d":"95%"}]
["其他需说明事项"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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["2021年度项目支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["项目名称",null,"师宗县者黑中学"]
["主管部门",{"$nulls":4},"实施单位"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额"]
[null,null,"其中：当年财政\n       拨款",{"$nulls":3},"—",null,"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金",{"$nulls":3},"—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等",null,null,"",null,"",null,null,""]
["其他需要说明事项"]
["总分",{"$nulls":8},"（自评等级）"]
["师宗县者黑中学2021年无年初预算项目"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]