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["——项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","永登县上川镇中心小学"]
["一级项目名称：","教育文体文旅","二级项目名称：","小学公用经费"]
["项目类型：","运转类","项目分类：","保障运转经费"]
["资金用途：","2023年度学校公用经费","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：","永登县上川镇中心小学"]
["项目概况：","永登县上川镇中心小学共有上川镇初级中学，上川镇祁联学校，上川镇福彩小学，上川镇达家梁小学，上川镇东昌小学，上川镇甘露池小学，上川镇红井槽小学，上川镇明德小学，上川镇五联小学，上川镇下古山小学，上川镇砂梁墩小学，上川镇东古山教学点，上川镇新乐教学点，2所中学11所小学,1所中心幼儿园。2022年秋季14所学校共招收722名小学生，267名中学生，104名幼儿。依据《2023年兰州新区部门预算分类定额标准表》小学生生均550元公用经费，中学生生均450元公用经费,幼儿园生均600元公用经费，100人以下学校按照100人拨付，永登县上川镇中心小学需公用经费785250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》兰新财发（2019）162号"]
["项目立项必要性：","申报资金保障13所学校2023年正常运转"]
["保证项目实施的制度、措施：","永登县上川镇中心小学依据《永登县上川镇中心小学财务管理办法》由总校财务室负责资金的申请与支付，各分校向总校财务室提供报销凭证，总校财务室按规定及时支付资金，保证14所学校正常运转。"]
["项目实施计划：","2023年总校财务室按季度向财政申请公用经费，及时向各个学校拨付所需公用经费。"]
["项目总目标：","保障14所学校2023年正常运转，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：","提高学校各项经费开支，保证学校正常运转。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["产出指标","数量指标","经费支出学校数","14所","14所"]
[null,null,"教育教学活动完成率","≥100%","≥50%"]
[null,null,"校内日常维修维护完成情况","完成","完成"]
[null,"数量指标","教学用具购置完成率","≥100%","≥50%"]
[null,"质量指标","教学用具购置合格率","≥100%","≥100%"]
[null,"质量指标","校内日常维修维护验收合格率","≥100%","≥100%"]
[null,"时效指标","教育教学活动完成及时性","及时","及时"]
[null,null,"校内日常维修维护完成及时性","及时","及时"]
[null,"时效指标","教学用具购置完成及时性","及时","及时"]
["效益\n指标","社会效益\n指标","提高教育教学质量","提高","提高"]
[null,null,"保障学校硬件设施","保障","保障"]
[null,"可持续影响\r\n指标","保障学校正常运转","保障","保障"]
["满意度指标","服务对象1\r\n满意度指标","教职工满意度","≥98%","≥98%"]
[null,"服务对象2\r\n满意度指标","学生满意度","≥97%","≥97%"]
[null,"服务对象3\n满意度指标","家长满意度","≥98%","≥98%"]