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[" 专项资金绩效目标批复表"]
[]
["项目名称","教育合作交流资金（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：",980]
[null,"   其中：财政拨款",980]
[null,"         其他资金"]
["年度绩效目标","    组织对孤独症儿童教育康复工作进行指导，对专业教师、家长进行系统培训，孤独症儿童教育和青岛年心理健康教育得到明显提升；组织校际之间开展合作教研，提升教育教学水平；特色国际合作项目持续发展，我市与友好城市、上合组织成员国有关城市的教育交流得以拓展，形成教育交流合作长效机制，青少年人文交流程度进一步加强，青岛教育国际化水平进一步提高。"]
["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","受益学生数","≥1200人"]
[null,null,"建立教师专业发展共同体数量","15个"]
[null,null,"项目式教学课程方案修订完成数","90个"]
[null,null,"培训教师家长数","96人"]
[null,null,"国际交流合作参加人数","≥560人"]
[null,"质量指标","专家驻校指导","≥2人、\n≥16小时/周"]
[null,null,"开发校本课程和校本实验数","15个"]
[null,null,"课程方案修订合格率、课程研究合格率",{"v":1,"d":"100%"}]
[null,"时效指标","教师培训、课程开发、课程方案修订、活动组织完成率",{"v":1,"d":"100%"}]
[null,"成本指标","项目预算数","≤980万元"]
["效益指标","社会效益指标","学生自闭症有效缓解率","≥85%"]
[null,null,"学生参加学科奥赛获奖率","≥80%"]
[null,"可持续影响指标","示范带动学校数量","≥30所"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥90%"]