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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","衡东县三樟镇教育管理服务中心"]
["年度预算申请\n（万元）","资金总额：2181.78"]
[null,"按收入性质分：2181.78",null,null,"按支出性质分：2181.78"]
[null,"其中：  一般公共预算:1991.78",null,null,"其中： 基本支出:2123.78"]
[null,"       政府性基金拨款：",null,null,"       项目支出：58"]
[null,"纳入专户管理的非税收入拨款：190",null,null,"       "]
[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.全面促进基础教育的发展。3.负责教育信息的基本统计与分析；4.职责范围内归口管理本乡镇教育经费统计及其教职工待遇核发等；5.指导本乡镇所辖学校的规范性日常业务处理能力及教育教学管理等工作；6.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。\n目标6：保障建档立卡贫困生资助100%"]
["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,"124人"]
[{"$nulls":3},"部门单位履职，单位运转",null,"予以保障"]
[{"$nulls":3},"部门实施项目2个:1、三樟树中学教学楼走廊改造，2、柴山洲完小综合楼\n",null,"1、三樟树中学走廊及踏步间改造120㎡；2、柴山洲完小综合楼1338.93㎡"]
[null,null,"质量指标","在职人员控制率",null,"≤100%"]
[{"$nulls":3},"公用经费控制率",null,"≤100%"]
[{"$nulls":3},"质量验收合格率",null,{"v":1,"d":"100%"}]
[null,null,"成本指标","财政供养人员",null,"≦1952.86万元"]
[{"$nulls":3},"公用经费",null,"≦170.92万元"]
[{"$nulls":3},"项目支出：1、大桥完小电脑及网络信息点",null,"≦18万元"]
[{"$nulls":3},"2、大桥中学电脑室更新改造",null,"≦20万元"]
[{"$nulls":3},"3、三樟树完小心理咨询室",null,"≦8万元"]
[{"$nulls":3},"4、三樟树完小音体美器材",null,"≦5万元"]
[{"$nulls":3},"5、三樟树中学办公电脑",null,"≦7万元"]
[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：刘建忠    联系电话：17369388236              填报日期：2022年5月23    单位负责人签字：谭正光"]