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[" 专项资金绩效目标批复表"]
[]
["项目名称","职业教育发展资金(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":9486.59,"d":"9487"}]
[null,"   其中：财政拨款",{"v":9486.59,"d":"9487"}]
[null,"         其他资金"]
["年度绩效目标","    推进中等职业教育转型发展，发挥大赛引领的积极作用，力争全国大赛成绩保持全国领先地位；扩大青岛市大赛的范围，发挥大赛普惠性的特性；完成两个项目全国行业大赛；在青岛职业技术学院、山东外贸学院开展青岛市中高职五年制贯通培养实训中心项目建设；顺利完成教育部第一批职业教育现代学徒制试点任务；调动学生考取职业资格证书的积极性,同时，推动教育部1+X证书试点工作的推进，完成职业教育管理平台的研发工作；开展终身教育研讨会，自建课题（案例），提升青岛终身教育手机端利用率，保持全市终身教育工作顺利开展。"]
["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","举办行业大赛数","2项"]
[null,null,"赛项参赛人数","400人"]
[null,null,"建设五年制贯通培养实训中心覆盖学校数","2所"]
[null,null,"牵头学校（企业）数","29所"]
[null,null,"职业教育现代学徒制试点项目个数","40个"]
[null,null,"开展校企合作洽谈会数","2场"]
[null,null,"参与企业数量","72家"]
[null,null,"参加学生人数","1631人"]
[null,null,"出台市级支持政策文件","10个"]
[null,null,"参加教育部1+X试点中等职业学校数","10所"]
[null,null,"参加教育部1+X试点项目数","12个"]
["产出指标","数量指标","终身教育研讨会（培训会）举办次数","1次"]
[null,null,"新增课件数","1000个"]
[null,"质量指标","职业教育现代学徒制试点任务验收合格率",{"v":1,"d":"100%"}]
[null,"时效指标","职业教育现代学徒制试点任务完成及时率",{"v":1,"d":"100%"}]
[null,"成本指标","项目预算数","≤9487万元"]
["效益指标","社会效益指标","两所学校五年制贯通培养招生人数","≥2000人"]
[null,null,"两所学校招生专业","≥20个"]
[null,null,"获得2个职业资格证书的学生数","≥1233人"]
[null,null,"评选现代学徒制特色课程","≥60门"]
[null,null,"开发典型人才培养方案","≥133个"]
[null,null,"荣获山东省教学成果一等奖","≥1个"]
["满意度指标","服务对象满意度指标","大赛参赛人员满意度","≥95%"]
[null,null,"终身教育人员满意度","≥85%"]