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[" 专项资金绩效目标批复表"]
[]
["项目名称","教育装备配备与信息化建设资金(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：",19501]
[null,"   其中：财政拨款",19501]
[null,"         其他资金"]
["年度绩效目标","    完成2020年40个延续项目资金支付，完成全市中小学实验室危险化学品集中处置，完成2021年教育装备立项技术参数审核和全市教育装备项目验收，完成全市实验教学说课比赛活动，完成全市2020年新建教育装备项目建设与应用，完成3所搬迁学校教育装备配备和工贸等薄弱校教育装备提升；通过“互联网+”、人工智能和大数据等技术，完善“互联网＋教育”大平台，教育城域网持续高速稳定运行，青岛教育e平台及相关系统持续深度建设应用，教育系统网络安全持续得到保障，落实教育信息化2.0行动计划，为教育信息化应用提供完善的支撑环境；提升信息化应用水平和师生信息素养，提升校长（管理者）信息化领导力；完成国家教育考试信息安全服务、视频资源整合软硬件升级建设工作。"]
["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","延续项目资金支付个数","40个"]
[null,null,"技术参数审核个数","≥180个"]
[null,null,"装备项目验收个数","≥20个"]
[null,null,"实验说课数","≥50节"]
[null,null,"教育城域网中心的互联网接入总带宽","≥10Gb"]
[null,null,"直接提供互联网访问服务的学校（单位）数","≥40所"]
[null,null,"维护系统、设备数量","≥200个"]
[null,null,"基于e平台新建（升级）信息系统、功能模块数","≥7个"]
[null,null,"教育信息化专项培训","400人次"]
[null,null,"智慧校园第三批特色学校打造","≥10所"]
["产出指标","数量指标","学校安防摄像头接入（招考院）","≥5800个"]
[null,"质量指标","项目验收合格率","100%"]
[null,null,"实验教学说课省优秀课例","≥5个"]
[null,null,"局属校园安防视频网上巡查率（招考院）","≥90%"]
[null,null,"国家教育考试视频监控网上巡查率（招考院）","≥95%"]
[null,"时效指标","项目完成及时性","及时"]
[null,null,"各类系统运行及时率",{"v":1,"d":"100%"}]
[null,"成本指标","项目预算数","≤19501万元"]
["效益指标","社会效益指标","教育信息化应用覆盖面",{"v":1,"d":"100%"}]
[null,"生态效益指标","学校实验室实验废液处置率","100%"]
["满意度指标","服务对象满意度指标","教育装备师生满意率",{"v":1,"d":"100%"}]