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["2023年兰州新区部门（单位）整体支出绩效目标申报表"]
["（2023年度）"]
["部门（单位）名称",null,"永登县上川镇中心小学"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"人员经费",null,"保障人员工资福利支出",null,3820.55,3820.55]
[null,"公用经费",null,"用于学区取暖费、办公费及14所学校福利费",null,36.61,36.61]
[null,"项目支出",null,"用于14所学校公用经费支出",null,78.525,78.525]
[null,"金额合计",{"$nulls":3},3935.6850000000004,3935.6850000000004]
["年度总体目标","目标1：全面贯彻执行党和国家的各项教育方针、政策。"]
[null,"目标2：以教学为中心，有序开展各项教育教学活动，努力提高教学质量。"]
[null,"目标3：强化师资队伍建设，加强外出培训及校本培训，不断提高师资队伍教学水平。"]
[null,"目标4：努力改善办学条件，进一步优化育人环境。"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"教育教学活动完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"经费支出学校数",null,14]
[{"$nulls":4},"教学、办公设备采购完成率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标",null,"教育教学活动完成达标率",null,{"v":1,"d":"100%"}]
[null,null,"质量指标",null,"教学、办公设备验收合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"经费支出及时性",null,"及时"]
[{"$nulls":4},"教育教学活动及时性",null,"及时"]
[null,"成本指标","成本指标",null,"成本控制率",null,{"v":1,"d":"100%"}]
[null,"效益指标","社会效益\n指标",null,"保障学校硬件设施",null,"保障"]
[{"$nulls":4},"提高学生文明礼仪素养",null,"提高"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量",null,"提升"]
[null,"满意度","服务对象\n满意度指标",null,"家长满意度",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4},"教职工满意度",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4},"学生满意度",null,{"v":0.97,"d":"97%"}]