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[" 专项资金绩效目标批复表\n"]
[]
["项目名称","改善办学条件和教学质量提升资金（二级）"]
["主管部门","青岛市教育局",null,"项目单位","青岛市房地产职业中等专业学校、青岛海洋技师学院、青岛市石化高级技工学校、青岛市建筑工程职工中等专业学校、青岛市供销职业中等专业学校"]
["项目资金\n（万元）"," 2020年度资金总额：",{"v":1312.5,"d":"1313"}]
[null,"   其中：财政拨款",{"v":1312.5,"d":"1313"}]
[null,"         其他资金"]
["年度绩效目标","    青岛市房地产职业中等专业学校建造12间信息化教室，购买49个广联达软件工位，新建BIM实训室，为建筑信息模型证书工作做好硬件准备，服务于在校生专业教学和建筑专业技能培养；青岛海洋技师学院计划租赁校园场地约48000平方米，安置学生2300人，按时支付教职工工资，保证办学稳定性；青岛市石化高级技工学校购置危化品作业人员安全技术实操考核仿真软件，建立化工生产单元仿真操作扩点项目，升级改造安防监控系统，改造维修基础设施，提高学校的校舍安全；青岛市建筑工程职工中等专业学校租赁租用校区建筑面积2603平方米；青岛市供销职业中等专业学校建设工作包括实验楼体、实验室、一体化教师装修与改造，设备采购等。"]
["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","房地产中专信息化教室数量","12间"]
[null,null,"房地产中专购置软件数量","49工位"]
[null,null,"海洋技师学院租赁场地面积","4.8万平方米"]
[null,null,"海洋技师学院安置学生数量","2300人"]
[null,null,"石化高级技工学校校园维修面积","校园维修1000平米"]
["产出指标","数量指标","石化高级技工学校设备购置数量","仿真扩点60个工位、危化品实操软件1套、安防系统服务器1台，网络高清室内、外枪机240套"]
[null,null,"建筑工程职工中专租用校区建筑面积","2603平方米 "]
[null,null,"供销职业中等专业学校设备采购数量","150个 "]
[null,null,"供销职业中等专业学校校舍维修面积","≥900平方米 "]
[null,"质量指标","设备验收合格率",{"v":1,"d":"100%"}]
[null,null,"租赁场地使用率",{"v":1,"d":"100%"}]
[null,null,"校园维修验收通过率",{"v":1,"d":"100%"}]
[null,"时效指标","教室改造、校园维修完工时间","2020年12月底前"]
[null,null,"设备采购完成时间","2020年12月底前"]
[null,null,"系统上线时间","2020年8月底前"]
[null,"成本指标","项目预算数","≤1313万元"]
["效益指标","社会效益指标","教室使用达标率",{"v":1,"d":"100%"}]
[null,null,"设备使用率",{"v":1,"d":"100%"}]
[null,null,"系统使用覆盖率",{"v":1,"d":"100%"}]
[null,null,"培养BIM建模员","100人"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥90%"]