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["附件10"]
["2023年中小学校舍安全保障长效机制省补助资金绩效目标表"]
["资金名称","中小学校舍安全保障长效机制省补助资金"]
["省级财政部门","广东省财政厅",null,null,"省级主管部门","广东省教育厅"]
["资金情况\n（万元）","本次下达金额","中央资金",{"v":76140,"d":"76,140.00"}]
[null,null,"省级资金",{"v":7000,"d":"7,000.00"}]
["年度总体绩效目标\n（概述）","1、巩固完善中小学校校舍安全保障长效机制，支持公办学校维修改造、抗震加固、改扩建校舍及其附属设施；\n2、保障当年发现的危房校舍得到妥善处置，维修改造项目当年开工，工期按计划完成。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","三级指标目标值"]
[null,"产出指标","数量指标","工程建设内容完成率",{"v":0.8,"d":"80%"}]
[{"$nulls":3},"校舍安全隐患排查覆盖率",{"v":0.9,"d":"90%"}]
[null,null,"质量指标","施工质量验收达标率（%）","100%"]
[null,null,"时效指标","按期开工率（%）","80%"]
[null,null,"成本指标","概算控制完成情况","不超概算"]
[null,"效益指标","社会效益","设计功能实现率（%）","100%"]
[null,null,"社会效益","校舍安全年检合格率",{"v":0.95,"d":"95%"}]
[null,null,"可持续影响","新建校舍可使用年限","50年"]
[null,null,"服务对象满意度","师生满意度",{"v":0.85,"d":"85%"}]