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["专项资金绩效目标批复表\n（2020年度）"]
["项目名称","改善办学条件资金(一级)"]
["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、行业所属职业学校"]
["项目属性","延续项目",null,"项目期","2020.1.1-2020.12.31"]
["项目资金\n（万元）","年度资金总额：",{"v":66774.38,"d":"66774"}]
[null,"    其中：财政拨款",{"v":66774.38,"d":"66774"}]
[null,"          其他资金"]
["中期绩效目标","    有效改善青岛市各类学校的办学条件，丰富各类学校教育教学的软硬件设施，促进青岛市职业教育发展和对外合作办学与交流，改善青岛市教育发展不平衡现象，全面促进青岛市现代教育事业发展。"]
["年度绩效目标","    支持保障局属学校日常校舍维修和设备采购工作，全面保障局属学校日常运转；组织完成局属学校新建改建扩建项目；组织开展校际合作教研，提升教育教学水平，特色国际合作项目持续发展。发展青岛市海洋教育特色，举办全国青少年海洋科普知识大赛，推进青少年儿童近视防控工作，支持名师名校长出版教育专著，加强特殊禀赋学生培养，为学生进军清华北大等C9顶尖学校建立经验化培养模式；组织各类培训、教研、科研活动；编制《青岛市教育设施布局专项规划（2019-2035）》，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；促进中小学生全面发展“十个一”项目建设；推进中等职业教育转型发展，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，推动教育部1+X证书试点工作；完成全市2020年新建教育装备项目建设与应用，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。"]
["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","保障局属学校数量","39所"]
[null,null,"局属学校新建、续建工程学校数量","20所"]
[null,null,"教育合作交流受益人数","1200人"]
[null,null,"特殊禀赋培训人数","≥240人"]
[null,null,"综合高中试点实验室建设数量","2个"]
[null,null,"《青岛市教育设施布局专项规划（2019-2035）》制定完成率",{"v":1,"d":"100%"}]
[null,null,"全市教学质量检测报告形成数","10个"]
[null,null,"一师一优课等评奖数量","5000节"]
[null,null,"“十个一”项目计划培养人数","≥16000人"]
[null,null,"参加行业大赛人数","400人"]
[null,null,"职业教育现代学徒制试点项目个数","40个"]
["产出指标","数量指标","教育部1+X试点项目数","12个"]
[null,null,"信息化智慧教室控制系统设备省级改造数量","142间"]
[null,null,"教室改造建设数量","10间"]
[null,null,"装备和信息化延续项项目个数","40个"]
[null,null,"装备项目验收个数","≥20个"]
[null,null,"维护系统设备数量","≥200个"]
[null,null,"行业所属职业学校设备采购数量","501件（套）"]
[null,null,"行业所属职业学校校园维修租赁面积","52503㎡"]
[null,"质量指标","局属学校经费保障达标率",{"v":1,"d":"100%"}]
[null,null,"工程项目验收合格率",{"v":1,"d":"100%"}]
[null,null,"教育合作交流活动合格率",{"v":1,"d":"100%"}]
[null,null,"特殊禀赋培训合格率",{"v":1,"d":"100%"}]
[null,null,"设施设备质量达标率（实验室建设合格率）",{"v":1,"d":"100%"}]
[null,null,"规划、课题、检测报告等成果评审通过率",{"v":1,"d":"100%"}]
[null,null,"“十个一”项目计划学生测评参与率",{"v":1,"d":"100%"}]
[null,null,"行业大赛举办成功率",{"v":1,"d":"100%"}]
[null,null,"职业教育现代学徒制试点项目验收合格率",{"v":1,"d":"100%"}]
[null,null,"教育部1+X试点项目验收合格率",{"v":1,"d":"100%"}]
[null,null,"实训创意中心实训室及配套项目验收合格率",{"v":1,"d":"100%"}]
[null,null,"装备及信息化项目验收合格率",{"v":1,"d":"100%"}]
[null,null,"行业所属职业学校设备采购验收合格率",{"v":1,"d":"100%"}]
[null,"时效指标","局属学校资金拨付及时性","2020年9月底"]
[null,null,"实训创意中心投入使用时间","2020年9月底"]
[null,null,"其他各项工作完成时限","2020年12月底"]
["效益指标","社会效益指标","局属学校正常运转率",{"v":1,"d":"100%"}]
[null,null,"教育合作交流示范带动学校数量","30所"]
[null,null,"课题研究成果应用率",{"v":1,"d":"100%"}]
[null,null,"获得2个职业资格证书学生人数","≥1233人"]
[null,null,"义务教育段全体在校学生掌握艺术、体育技能情况","1-2项艺术、体育技能"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥90%"]