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["附件2"]
["疫情防控转移支付区域（项目）绩效目标自评表 "]
["（2022年度）"]
["转移支付（项目）名称",null,null,"疫情防控"]
["中央主管部门",null,null,"教育部"]
["地方主管部门",null,null,"湖南省教育厅",null,"资金使用单位","邵阳职业技术学院"]
["资金投入情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率\n（B/A×100%)"]
[{"$nulls":3},"年度资金总额：","120.6475万元","120.6475万元",null,{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 其中：中央财政资金","12万元","12万元",null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"       地方资金","108.6475万元","108.6475万元",null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"        其他资金"]
["资金管理情况",{"$nulls":3},"情况说明",null,null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","合理"]
[{"$nulls":3},"下达及时性","及时"]
[{"$nulls":3},"拨付合规性","合规"]
[{"$nulls":3},"使用规范性","规范"]
[{"$nulls":3},"执行准确性","准确"]
[{"$nulls":3},"预算绩效管理情况"]
[{"$nulls":3},"支出责任履行情况"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"为疫情防控工作提供经费保障，确保疫情防控工作正常、有效开展。",{"$nulls":3},"疫情防控工作正常顺利有效开展，疫情防控工作取得了决定性胜利"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","2022年疫情防控工作经费",null,"120.6475万元","120.6475万元"]
[]
[]
[null,null,"质量指标"]
[]
[null,null,"时效指标","资金足额及时到位",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[null,null,"成本指标"]
[]
[null,null,"……"]
[null,"效益指标","经济效益\n指标"]
[]
[null,null,"社会效益\n指标"]
[]
[null,null,"生态效益指标"]
[]
[null,null,"可持续影响指标"]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"]
[]
[null,null,"……"]
["说明","请在此处简要说明中央巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。"]
["    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    3.全年执行数是指按照国库集中支付制度要求形成的实际支出。"]