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["2023年度部门整体支出预算绩效目标申报表"]
["填报单位：（盖章）",{"$nulls":4},"单位：万元"]
["部门名称","衡东县职业中专学校"]
["年度预算申请\n（万元）","资金总额：2868.24"]
[null,"按收入性质分：",null,null,"按支出性质分："]
[null,"其中：  一般公共预算:2738.24",null,null,"其中： 基本支出:2622.01"]
[null,"       政府性基金拨款：",null,null,"       项目支出：246.23"]
[null,"纳入专户管理的非税收入拨款：130",null,null,"       "]
[null,"             其他资金："]
["部门职能职责  概述","衡东县职业中专学校是一所县办中学，学校以“服务为宗旨，就业为导向，能力为本位”为办学目标。实施职业教育，促进职业教育发展，为社会提供专业型技术人才。"]
[]
["整体绩效目标","目标1：保证职业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：推进职业教育提升。                                                                                           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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[" "]
["填表人：何敏    联系电话：13875616843      填报日期：2023.3.15        单位负责人签字："]

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["2023年度项目支出预算绩效目标申报表"]
["填报单位：（盖章）衡东县职业中专学校                             　单位：万元"]
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[{"$nulls":5},"市级："]
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["本年度绩效   目标","目标1：进一步保障提高高职院校生均经费拨款水平。\n目标2：中职学校基础能力逐步提升，重点支持中职学校改扩建校园校舍、实验实训场地、师生生活设施及其他附属设施，加强图书资料、教学仪器设备的配置，支持省级卓越中职学校建设。\n目标3：推动各地各职业院校加快专业结构调整优化，支持建设一批示范性特色专业（群），支持部分学校争创中国特色高水平高职学校和专业建设计划。"]
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