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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 ",{"$nulls":5},"资金总额=预算总金额=一般公共预算+政府性基金拨款+纳入专户管理的非税收入拨款（非税收入）+其他资金"]
[null,"按收入性质分：",null,null,"按支出性质分：",null,null,"资金总额=预算总金额=基本支出（人员经费+公用经费）+项目支出"]
[null,"其中：  一般公共预算:700",null,null,"其中： 基本支出:500"]
[null,"       政府性基金拨款：",null,null,"       项目支出：300（其中200万元为上年度结转资金）",null,null,"年度预算申请旁有单位万元，填金额时只需填数字，请不要再加单位！"]
[null,"纳入专户管理的非税收入拨款：100",null,null,"       ",null,null,"项目支出绩效目标表中各表的金额总数=整体支出绩效目标表中项目支出金额-备注的上年度结转资金项目支出"]
[null,"             其他资金："]
["部门职能职责  概述","根据单位实际情况概述"]
[]
["整体绩效目标","根据单位实际情况填写"]
["部门整体支出 年度绩效指标","一级指标","二级指标","三级指标",null,"指标值及单位",null,"产出指标和效益指标中的“指标值及单位”中如果涉及到数量和金额请带上单位！所有指标能细化尽量细化，能数字化尽量数字化~！指标行数根据需要删减，注意不要把一级指标的字删没了！做完后，请认真再检查一遍！实事求是，逻辑关系对应好~！"]
[null,"产出指标","数量指标","财政供养人员",null,"289人"]
[{"$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%"]
[{"$nulls":3},"公用经费控制率",null,"≤100%"]
[null,null,"成本指标","财政供养人员",null,"≦300万元"]
[{"$nulls":3},"公用经费",null,"≦200万元"]
[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","高中教育阶段入学率",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：                 联系电话：                   填报日期：                       单位负责人签字："]

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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","衡东县石滩乡真塘中学公租房建设",null,"预算部门","衡东县石滩乡教育管理服务中心"]
["年度本级预算金额",346,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","增加学校基础设施，改善教师住宿条件"]
["本年度绩效   目标","改善教师办公、住宿条件，提高学校学生入学率。"]
["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","新建公租房","1栋24套1900㎡",null,"见预算书"]
[null,null,"质量指标","工程质量合格率",{"v":1,"d":"100%"},null,"行业标准"]
[null,null,"时效指标","项目完成时间","2022.1--2022.12",null,"按时完成"]
[null,null,"成本指标","工程款控制额","≦346万元",null,"2022年度预算金额"]
[null,"效益指标","社会效益指标","教师入住满意度",{"v":1,"d":"100%"},null,{"v":1,"d":"100%"}]
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[" "]
["填表人： 刘星         联系电话：15211818982          填报日期：2022.5.29        单位负责人签字："]

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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","衡东县石滩乡新虎小学综合楼建设",null,"预算部门","衡东县石滩乡教育管理服务中心"]
["年度本级预算金额",380,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","加大教学综合楼建设，适应教学需要。"]
["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，提高学校学生入学率。"]
["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","新建综合楼","1栋1533.84㎡",null,"见预算书"]
[null,null,"质量指标","工程质量合格率",{"v":1,"d":"100%"},null,"行业标准"]
[null,null,"时效指标","项目完成时间","2022.1--2022.12",null,"按时完成"]
[null,null,"成本指标","工程款控制额","≦380万元",null,"2022年度预算金额"]
[null,"效益指标","社会效益指标","学生入学率",{"v":1,"d":"100%"},null,{"v":1,"d":"100%"}]
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[" "]
["填表人： 刘星         联系电话：15211818982          填报日期：2022.5.29        单位负责人签字："]