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["2022年部门整体支出绩效目标表"]
["填报单位：（盖章）"]
["部门名称","衡东县第一中学"]
["年度预算申请\n（万元）","资金总额：800 ",{"$nulls":5},"资金总额=预算总金额=一般公共预算+政府性基金拨款+纳入专户管理的非税收入拨款（非税收入）+其他资金"]
[null,"按收入性质分：",null,null,"按支出性质分：",null,null,"资金总额=预算总金额=基本支出（人员经费+公用经费）+项目支出"]
[null,"其中：  一般公共预算:700",null,null,"其中： 基本支出:500"]
[null,"       政府性基金拨款：",null,null,"       项目支出：300（其中200万元为上年度结转资金）",null,null,"年度预算申请旁有单位万元，填金额时只需填数字，请不要再加单位！"]
[null,"纳入专户管理的非税收入拨款：100",null,null,"       ",null,null,"项目支出绩效目标表中各表的金额总数=整体支出绩效目标表中项目支出金额-备注的上年度结转资金项目支出"]
[null,"             其他资金："]
["部门职能职责  概述","根据单位实际情况概述"]
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["2022年项目支出绩效目标表"]
["填报单位：（盖章）衡东县第一中学                                         单位：万元"]
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["本年度绩效   目标","完成教学综合楼前期各项工作，准备开工建设，并于12月31日前完成。"]
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[null,"产出指标","数量指标","教学综合楼","8190平方米",{"$nulls":3},"如50万以下项目合并填列，各项目与指标之间请一一对应列出！"]
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[{"$nulls":3},"整改住房数量","12套"]
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["填表人：                 联系电话：                         填报日期：            单位负责人签字："]

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["2022年部门整体支出绩效目标表"]
["填报单位：（盖章）"]
["部门名称","衡东县特殊教育学校"]
["年度预算申请\n（万元）","资金总额：378.49万元"]
[null,"按收入性质分：378.49万元",null,null,"按支出性质分：378.49万元"]
[null,"其中：  一般公共预算:378.49万元",null,null,"其中： 基本支出:378.49万元"]
[null,"       政府性基金拨款：",null,null,"       项目支出：0"]
[null,"纳入专户管理的非税收入拨款：",null,null,"       "]
[null,"             其他资金："]
["部门职能职责  概述","衡东县特殊教育学校是我县义务教育阶段一所九年一贯制学校，学校以“启智慧、育英才、聚爱心，创特校”为办学目标。实施特殊教育，培养学生自理能力，更好适应社会生活，促进我县特教事业发展。"]
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["整体绩效目标","目标1：保证特殊教育教学活动正常开展，保证学校正常运转。                                                                                          目标2：保障教职工的相关待遇，包括遗属的基本生活。                                                        目标3：推进特殊教育提升。                                                                                           目标4：保障校园安全，提升教师队伍素质。                                                                  目标5：完成相关教育教学延伸性服务工作。"]
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[null,null,"时效指标","单位履职运行",null,"按时完成"]
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[" "]
["填表人： 谭倩            联系电话：13575250460       填报日期：2022年5月20日          单位负责人签字：赵曙明"]

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["填报单位：（盖章）                                                单位：万元"]
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