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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","衡东县吴集镇教育管理服务中心"]
["年度预算申请\n（万元）","资金总额：4871.31"]
[null,"按收入性质分：",null,null,"按支出性质分："]
[null,"其中：  一般公共预算:4719.63",null,null,"其中： 基本支出:4199.63"]
[null,"       政府性基金拨款：",null,null,"       项目支出：520"]
[null,"纳入专户管理的非税收入拨款：88.96"]
[null,"             其他资金："]
["部门职能职责  概述","1、贯彻落实上级关于教育教学工作等法律、法规文件精神；2、负责本乡镇教育的统筹规划和协调管理，指导本乡镇各校教育教学工作，指导各校教育教学改革和研究工作，负责本乡镇教育信息的统计、分析。3、统筹管理本乡镇教育经费和上级对本乡镇的教育拨款，并进行教育经费的财务核算工作，负责指导、管理本乡镇资助经济困难学生工作。4、组织、指导、协调本乡镇各学校社会治安综合治理和安全工作。5、负责各校正副校长、行政班子领导的考核、管理工作及职称晋升工作。6、在职责范围内主管全乡镇教师工作，协助教育局管理各校教师编制。7、管理全乡镇各校对外交流、援助及合作工作。8、完成县政府及上级主管部门交办的其他任务。"]
[]
["整体绩效目标","目标1：保证义务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：推进基础教育提升。                                                                                          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。"]
["部门整体支出 年度绩效指标","一级指标","二级指标","三级指标",null,"指标值及单位"]
[null,"产出指标","数量指标","财政供养人员",null,"248人"]
[{"$nulls":3},"部门单位履职，单位运转",null,"予以保障"]
[null,null,"质量指标","在职人员控制率",null,"≤100%"]
[{"$nulls":3},"公用经费控制率",null,"≤100%"]
[null,null,"成本指标","财政供养人员",null,"≦3784.87万元"]
[{"$nulls":3},"公用经费",null,"≦414.76万元"]
[null,null,"时效指标","单位履职运行",null,"按时完成"]
[null,"效益指标","社会效益指标","义务教育阶段入学率",null,{"v":1,"d":"100%"}]
[null,null,"社会公众或服务对象满意度","学生满意率",null,"≧95%"]
[{"$nulls":3},"家长满意率",null,"≧95%"]
[{"$nulls":3},"教师满意率",null,"≧95%"]
[" "]
["填表人：胡良凯    联系电话：13875729758   填报日期：2022.5.20         单位负责人签字：罗永"]

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["2022年项目支出绩效目标表"]
["填报单位：（盖章）                                                单位：万元"]
["项目支出名称","2021年栗木完小新建综合楼工程",null,"预算部门","衡东县吴集镇教育管理服务中心"]
["年度本级预算金额",256,null,"该项目支出上级资金"]
[]
["项目支出实施期","2022年1月-2022年12月"]
["实施期绩效准目标","改善师生就餐条件，开立各项教学功能室，提高办学水平"]
["本年度绩效   目标","完成新建综合楼整体工程，并于12月31日前完成。"]
["本年度绩效指标","一级指标","二级指标","三级指标","指标值及单位",null,"绩效标准"]
[null,"产出指标","数量指标","综合楼主体工程","1488平方米"]
[null,null,"质量指标","项目竣工验收合格率",{"v":1,"d":"100%"},null,"行业标准"]
[null,null,"时效指标","综合楼完工时间","2022年12月以前"]
[null,null,"成本指标","综合楼建设成本","≦256"]
[null,"效益指标","社会效益指标","容纳学生就读率",{"v":1,"d":"100%"}]
[{"$nulls":3},"改善师生就餐条件","有效"]
[null,null,"社会公众或服务对象满意度指标","师生满意度","≥95%"]
[" "]
["填表人：胡良凯        联系电话：13875729758     填报日期：2022.5.20    单位负责人签字：罗永"]

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["2022年项目支出绩效目标表"]
["填报单位：（盖章）                                                单位：万元"]
["项目支出名称","各校购买电脑、一体机（设备实施购置），校园文化建设，心理咨询室建设，莫井中学打水井、更换灶，江山小学大门前硬化,莫井完小三通一平工程",null,"预算部门","衡东县吴集镇教育管理服务中心"]
["年度本级预算金额",264,null,"该项目支出上级资金"]
[]
["项目支出实施期","2020年1月-2021年12月"]
["实施期绩效准目标","加大硬件投入，提升办学条件"]
["本年度绩效   目标","改善学校基础设备设施，提高学校整体形象，预计于2022年12月前完成。"]
["本年度绩效指标","一级指标","二级指标","三级指标","指标值及单位",null,"绩效标准"]
[null,"产出指标","数量指标","购买电脑数","422台"]
[{"$nulls":3},"购买一体机数","3台"]
[{"$nulls":3},"创办心理咨询室数","3间"]
[{"$nulls":3},"打井数","1口"]
[{"$nulls":3},"更换环保灶","1套"]
[{"$nulls":3},"硬化面积","65平方米"]
[{"$nulls":3},"三通一平工程面积（含护坡）","1300平方米"]
[null,null,"质量指标","设备设施验收率",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目竣工率",{"v":1,"d":"100%"},null,"行业标准"]
[null,null,"时效指标","设备实施购置","2022年12月前"]
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[null,null,"成本指标","设备实施购置","≤176"]
[{"$nulls":3},"校园文化建设","≤10"]
[{"$nulls":3},"心理咨询室建设","≤24"]
[{"$nulls":3},"打水井","≤4"]
[{"$nulls":3},"更换环保灶","≤5"]
[{"$nulls":3},"大门前硬化","≤2"]
[{"$nulls":3},"三通一平工程","≤43"]
[null,"效益指标","社会效益指标","容纳学生就读率",{"v":1,"d":"100%"}]
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[{"$nulls":3},"消除安全隐患率","100%%"]
[null,null,"社会公众或服务对象满意度指标","师生满意度","≥95%"]
[{"$nulls":3},"学生满意度","≥95%"]
[{"$nulls":3},"教师满意度","≥95%"]
[" "]
["填表人：胡良凯        联系电话：13875729758     填报日期：2022.5.20    单位负责人签字：罗永"]