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["——项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区第二初级中学"]
["一级项目名称：","兰州新区第二初级中学公用经费","二级项目名称："]
["项目类型：","运转类","项目分类：","其他项目"]
["资金用途：","2023年公用经费费","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：","兰州新区第二初级中学"]
["项目概况：","兰州新区第二初级中学为寄宿制普通初中，2022年秋季实际招生1008人，2023年学校公用经费支出为1008*550=554400元，即所需公用经费资金为554400元。"]
["立项依据：","根据2019年兰新财发[2019]162号文件，新区公办初中生均公用经费标准每生每年550元，由财政列支。"]
["项目立项必要性：","兰州新区第二初级中学2022年秋季实际招生人数1008人，2023年学校生均公用经费为1008*550=554400元，申请以上资金以保障学校2023年正常运转，保障教育教学工作顺利开展。"]
["保证项目实施的制度、措施：","学校做好经费的收支管理，完善学校财务制度，保障学校2023年教育教学工作顺利开展；学校财务小组做好资金的收入和及时拨付工作；经费使用期间学校保障经费支出的科学、合理、合规。"]
["项目实施计划：","根据2022年秋季学校招生人数核算生均公用经费数额，2023年1月至12月分季度申请经费并合理安排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2023年教育教学工作正常运行，提升学校教育教学质量。"]
["需要说明的其他问题",""]
["年度绩效目标：","通过申报公用经费，确保学校2023年教育教学工作正常运行，合理安排公用经费的支出，努力提高办学质量，提升社会满意度。"]
["一级指标","二级指标","三级指标","指标目标值","中期目标值"]
["产出指标","数量指标","教师培训完成率",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,null,"办公设备采购",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,null,"教学楼维修",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,"质量指标","设备验收合格率","合格","合格"]
[null,null,"维修改造达标情况","达标","达标"]
[null,"时效指标","项目完成及时性","及时","及时"]
[null,"成本指标","控制办学成本在公用经费核算数范围内","不超预算","不超预算"]
["效益指标","社会效益\r\n指标","保证学校工作正常运转","保障运转","保障运转"]
[null,null,"保障办学质量稳步提高","保障","保障"]
[null,"可持续影响\r\n指标","持续改善学校办学条件","改善条件","改善条件"]
["满意度指标","服务对象1\r\n满意度指标","教职工、学生满意度","≥95%","≥95%"]
["影响力指标","服务对象2\r\n满意度指标","社会满意度","≥95%","≥95%"]

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["2022年预算项目支出绩效表"]
["项目全称"]
["项目负责人"]
["项目联系人",null,null,"联系电话"]
["预算申报数（万元）"]
["资金来源","如知识产权保护专项、市场监管专项、食品安全及质量检测经费、质量提升及发展专项等"]
["项目实施单位"]
["项目开始日期","精确到年月日"]
["项目完成日期","精确到年月日"]
["项目概况：","主要写明项目的实施内容，比如项目是做什么的，钱花在什么地方，要具体、可行、真实。"]
["立项依据：","中央发文、省级发文、项目立项申请等文件，立项申请文件可以是向同级或上级立项申请文件、批复文件、主要领导签字文件、会议纪要等，将文件一并复印提供。"]
["项目立项必要性：","即项目实施的意义，可以写可行性、社会效益、经济效益、解决当前的困难问题等。"]
["保证项目实施的制度、措施：","如资金管理办法、项目实施方案、监督检查机制、风险防控机制等文件资料，一并复印提供。"]
["项目实施计划：","即该项目按照一定周期实施的内容，可以将项目实施内容分成半年计划和全年计划。"]
["项目总目标：","总目标是项目实施多年后，最终要实现的目标，逐条填写。"]
["年度目标：","年度目标是2021年底要完成的目标，逐条填写。"]
["一级指标","二级指标","三级指标","6月底要完成的目标值","年底要实现的目标值","备注"]
["产出指标","数量指标","将实施内容分解成单条的内容，例如：查办案件数、抽检次数、抽检批次等","按照实施计划，将6月底前要完成的数字填在此处。如：50件，12次，20批次等。","按照实施计划，将年底要完成的数字填在此处。","尽量避免培训、会议、印刷等指标，突出项目本身要做的事情。"]
[null,"数量指标"]
[null,"数量指标"]
[null,"质量指标"]
[null,"质量指标"]
[null,"质量指标"]
[null,"时效指标"]
[null,"时效指标"]
[null,"时效指标"]
[null,"成本指标"]
[]
[]
["效益指标","经济效益\r\n指标",null,null,""]
["效果指标","社会效益",null,null,""]
["效果指标","社会效益",null,null,""]
[null,"社会效益\r\n指标"]
[]
[]
["效果指标","生态效益\r\n指标",null,null,""]
[]
[]
[]
[null,"可持续影响\r\n指标"]
[]
["效果指标",{"$nulls":3},""]
["满意度指标","服务对象1\r\n满意度指标",null,null,""]
["影响力指标",{"$nulls":3},""]
["影响力指标","服务对象2\r\n满意度指标",null,null,""]
["影响力指标",{"$nulls":3},""]