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["专项资金绩效目标批复表"]
[]
["项目名称","教育教学研究资金（二级）"]
["主管部门","青岛市教育局",null,"项目单位","青岛市教育局、各区市、各局属单位"]
["项目资金\n（万元）"," 2020年度资金总额:",{"v":902.75,"d":"903"}]
[null,"   其中：财政拨款",{"v":902.75,"d":"903"}]
[null,"         其他资金"]
["年度绩效目标","    推出一批有影响、有推广力的教育科研、教学研究成果；组织各类培训、教研、科研活动；完成2020年一师一优课、青年教师基本功比武、优质课、优秀成果评审工作；建立服务于山东省高考制度改革、青岛市中考制度改革的初中和高中教学质量常态化监测机制；出版青岛教育史志系列丛书,全面展示青岛教育发展各个历史时期的发展概貌；与城市规划设计院、中国海洋大学对接，做好教育适龄人口预测、资料收集、实地调研、分析论证，形成初步成果；完成全年六期《青岛教育》的编辑、印刷、出刊工作。"]
["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","《青岛市教育设施布局专项规划（2019-2035年）》制定完成率",{"v":1,"d":"100%"}]
[null,null,"《青岛教育年鉴》制定完成率",{"v":1,"d":"100%"}]
[null,null,"《青岛教育》出刊期数","6期"]
[null,null,"教育科学规划课题评审数","100项"]
[null,null,"教育科学规划课题研究成果推出数","20项"]
[null,null,"教育科学规划课题研究改革典型推出数","10个"]
[null,null,"知网数据访问量数据下载量次数"," 1万次"]
[null,null,"建立个性化办学特色学校","6所"]
[null,null,"全市教学质量检测报告形成数","10项"]
[null,null,"一师一优课等评奖数量","5000节"]
[null,"质量指标","规划、课题、检测报告等成果评审通过率",{"v":1,"d":"100%"}]
[null,"时效指标","规划、课题、检测报告等成果完成及时性","2020年12月底前"]
[null,"成本指标","项目预算数","≤903万元"]
["效益指标","社会效益指标","教师研究成果取得率",{"v":1,"d":"100%"}]
[null,null,"课题研究成果应用率",{"v":1,"d":"100%"}]
["满意度指标","服务对象满意度指标","教师满意度","≥85%"]
[null,null,"知网数据使用满意度","≥95%"]

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