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[" 专项资金绩效目标批复表\n"]
[]
["项目名称","局属学校生均保障及定额补助(二级)"]
["主管部门","青岛市教育局",null,"项目单位","青岛市教育局、各局属单位 "]
["项目资金\n（万元）"," 2020年度资金总额：",{"v":5710.7,"d":"5711"}]
[null,"   其中：财政拨款",{"v":5710.7,"d":"5711"}]
[null,"         其他资金"]
["年度绩效目标","    支持保障局属学校日常校舍维修和设备采购工作，补充局属较大规模学校生均公用经费不足，全面保障局属学校日常运转。"]
["绩效指标"]
["一级指标","二级指标","三级指标","指标值","备注"]
["产出指标","数量指标","保障局属学校数量","39所"]
[null,"质量指标","校舍维修、设备采购验收合格率",{"v":1,"d":"100%"}]
[null,null,"经费保障达标率",{"v":1,"d":"100%"}]
[null,"时效指标","资金拨付及时性","及时"]
[null,"成本指标","项目预算数","≤5711万元"]
["效益指标","社会效益指标","局属学校正常运转率",{"v":1,"d":"100%"}]
[null,"可持续影响指标","经费动态调整机制健全性","建立健全经费动态调整机制"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥90%"]