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["2023年度项目支出绩效目标表"]
["申报单位名称：","兰州新区实验幼儿园"]
["一级项目名称：","幼儿园公用经费","二级项目名称：","幼儿园公用经费"]
["项目类型：","可执行项目","项目分类：","保障运转经费"]
["资金用途：","幼儿园保障运转公用经费","项目主管部门：","兰州新区教育体育局（教育考试院）"]
["项目开始日期：","2023.01","项目完成日期：","2023.12"]
["实施单位：","兰州新区实验幼儿园"]
["项目概况：","兰州新区实验幼儿园教育联盟下设十三所幼儿园：兰州新区实验幼儿园、兰州新区第一幼儿园、兰州新区第二幼儿园、兰州新区第三幼儿园、兰州新区第四幼儿园、兰州新区第五幼儿园、兰州新区第六幼儿园、兰州新区第七幼儿园、兰州新区第八幼儿园、兰州新区秦川镇中心幼儿园、兰州新区西岔镇中心幼儿园、兰州新区西岔镇团庄幼儿园、兰州新区西岔镇铧尖幼儿园。2022年秋季实际招生人数3024人(其中兰州新区西岔镇团庄幼儿园和兰州新区西岔镇铧尖幼儿园，学生数不足100人，需按100人申请公用经费，省外学生数80人)，2023年学校公用经费支出为3173*600+80*1000=1983800元，即所需资金为1983800元。"]
["立项依据：","《关于进一步完善兰州新区教育公用经费保障机制的通知》<2019>162号"]
["项目立项必要性：","兰州新区实验幼儿园教育联盟下设十三所幼儿园，2023年学校公用经费支出为3173*600+80*1000=1983800元，申请资金以保障联盟成员校2023年公用经费支出，保障教育教学工作顺利开展。"]
["保证项目实施的制度、措施：","各成员校做好经费的收入管理，完善学校财务制度，保障学校2023年教育教学工作顺利实施；经费使用期间各学校做好经费支出的合理、科学、合规；各学校财务小组做好资金的收入和及时拨付工作。"]
["项目实施计划：","2022年12月根据学校招生人数制定经费数，2023年1月至12月分季度申请资金并合理做好资金的支出工作，确保学校的正常运转。"]
["项目总目标：","保障学校的正常运转，师生教育教学工作正常运行。"]
["需要说明的其他问题",""]
["年度绩效目标：","通过申报公用经费，保质保量完成兰州新区实验幼儿园教育联盟2023年公用经费的支出，使各分校教育教学工作正常运行，提高办学质量，提升社会满意度。"]
["一级指标","二级指标","三级指标","指标目标值","指标值类型"]
["产出指标","数量指标","服务幼儿园人数",3024,"定量"]
[null,null,"教育教学活动完成率",{"v":1,"d":"100%"},"≥50%"]
[null,null,"日常维修完成率",{"v":1,"d":"100%"},"≥50%"]
[null,null,"教学、办公设备采购完成率",{"v":1,"d":"100%"},"≥50%"]
[null,"质量指标","教育教学活动完成达标率",{"v":1,"d":"100%"},"≥50%"]
[null,null,"教学、办公设备验收合格率",{"v":1,"d":"100%"},"≥50%"]
[null,"时效指标","教师培训按时完成","是","定性"]
[null,null,"日常维修及时性","及时","定性"]
[null,"社会成本指标","幼儿园标准",600,"定量"]
[null,null,"公用经费",1983800,"定性"]
["效益指标","社会效益\r\n指标","促进教育资源的均衡发展","是","定性"]
[null,null,"巩固义务教育阶段学生入学率，提升教育教学质量。","提升","提升"]
["满意度指标","服务对象1\r\n满意度指标","家长满意度","≥98","≥"]
["影响力指标","服务对象2\r\n满意度指标","学生满意度","≥98","≥"]