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["表5："]
["专项债券项目绩效目标自评表"]
["（2022 年度）"]
[null,"填报单位：（盖章）"]
["项目名称",null,null,"济源产教融合园区基础设施建设项目（一期）",null,"项目类型",null,"新建"]
["主管部门",null,null,"济源市产城融合示范区国有资产监督管理局",null,"单位名称",null,"济源市济康园区服务有限公司"]
["项目资金\n（万元）",null,null," 项目资金总额：",187725.64," 年度资金总额：",null,57000]
[{"$nulls":3},"       其中：债券资金",94000,"       其中：债券资金",null,30000]
[{"$nulls":3},"             配套资金",93725.64,"             配套资金",null,27000]
["绩\n效\n目\n标","预期目标",{"$nulls":3},"预期目标完成情况"]
[null,"\n目标 1：投入资金 187,725.64 万元，安排专门项目小组负责产教融合园区基础设施建设，责任落实到人，为项目顺利实施提供保障。\n目标 2：加快促进济源产教融合和产城融合，提升济源市文化内涵和人才培养。\n目标 3：2025 年 6 月园区基础设施建设均验收合格，达到可使用状态。\n目标 4：弥补济源高等教育短板，优化济源高等教育和职业教育布局，解决招生就业问题，为实施创新驱动战略提供条件和支撑，社会满意度达到 90.00%以上。",{"$nulls":3},"\n 目标1：已完成\n 目标2：规划建设19栋单体，已完成11栋单体主体封顶及部分景观室外工程。\n 目标3：计划2025年6月份投入使用。\n "]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因及改进措施"]
[null,"成本指标","经济成本指标","/"]
[{"$nulls":3},"/"]
[{"$nulls":3},"/"]
[null,null,"社会成本指标","/"]
[{"$nulls":3},"/"]
[{"$nulls":3},"/"]
[null,null,"生态环境成本指标","/"]
[{"$nulls":3},"/"]
[{"$nulls":3},"/"]
[null,"产\n出\n指\n标","数量指标","6栋教学实训楼、4栋宿舍、2栋食堂、1栋图书信心中心、1栋综合楼、1栋教育艺术学院、1栋师生活动中心","教学楼、食堂、宿舍主体封顶≥85%","教学楼、食堂、宿舍主体封顶≥68%"]
[null,null,"质量指标","工程竣工验收合格率",{"v":1,"d":"100%"},"/"]
[{"$nulls":3},"基础设施及配套实施投入使用率",{"v":1,"d":"100%"},"/"]
[{"$nulls":3},"建筑出租率","≥90%","/"]
[null,null,"时效指标","项目按时开工建设","2022-06-01","按期"]
[{"$nulls":3},"项目建设按期完工","2025-06-01","/"]
[{"$nulls":3},"项目资金按计划支出","按计划完成","按计划完成"]
[null,null,"成本指标","总投资",65000,37847.75]
[null,"效\n益\n指\n标","经济效益\n指标","收支平衡","平衡","/"]
[{"$nulls":3},"年均运营收入","≥7963.80万元","/"]
[{"$nulls":3}," 促进经济发展","明显","/"]
[null,null,"社会效益\n指标","提供就业岗位","≥50人","/"]
[{"$nulls":3},"促进产教融合发展","促进","/"]
[{"$nulls":3},"科技成果转化率","提升","/"]
[null,null,"生态效益\n指标","污染排放","达标","达标"]
[{"$nulls":3},"环保行政处罚次数",0,0]
[]
[null,null,"可持续影响\n指标","项目持续发挥作用期限","≥35年","/"]
[null,"满意度指标","服务对象\n满意度指标","社会满意度","≥90%","/"]