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[" 专项资金绩效目标批复表"]
[]
["项目名称","促进学生全面发展“十个一”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：",3084]
[null,"   其中：财政拨款",3084]
[null,"         其他资金"]
["年度绩效目标","    及时完成劳动实践教育培养计划、艺术才能培养计划、体育技能培养计划、“十个一”项目展示评价计划，确保学生评测参与度达到100%，各类评审或评价合格率达到95%，确保各类评审或评价结果及时反馈；全市中小学生近视率同比下降，各区市学校体育水平差距缩小，城乡艺术教育水平均衡发展，建立青岛特色劳动教育体系，建立学校、家庭、社会三位一体科技教育网络，健全艺术素质测评机制和学校美育评价机制，全市十个一信息平台一期建成并试运行。"]
["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","组织市级展示交流活动","≥4项"]
[null,null,"组织参加艺术展演人数","≥1万人"]
[null,null,"学农实践培训人数","≥0.8万人"]
[null,null,"创建足球特色学校数量","≥400所"]
[null,null,"阳光体育联赛参加人数","≥8000人"]
[null,null,"“十个一”项目展示评价计划完成率",{"v":1,"d":"100%"}]
[null,"质量指标","学生测评参与率",{"v":1,"d":"100%"}]
[null,null,"各类评审或评价合格率",{"v":0.95,"d":"95%"}]
[null,null,"参加展演获奖率",{"v":0.9,"d":"90%"}]
[null,"时效指标","各类活动组织完成及时性","2020年12月底前"]
[null,"成本指标","项目预算数","≤3084万元"]
["效益指标","社会效益指标","年近视率降低比例",{"v":0.01,"d":"1%"}]
[null,"可持续影响指标","机制健全性","健全艺术素质测评机制和学校美育评价机制"]
[null,null,"全市十个一信息平台","一期建成并试运行"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥85%"]