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[" 专项资金绩效目标批复表"]
[]
["项目名称","教育服务保障资金(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":46335.28,"d":"46335"}]
[null,"   其中：财政拨款",{"v":46335.28,"d":"46335"}]
[null,"         其他资金"]
["年度绩效目标","    及时完成课后托管小学学生计划、全市中小学生应急安全体验计划、高校校方责任保险计划、局属学校校园保安配置计划、校（园）方责任保险计划，课后托管开展及时，各类保险及保安配置到位及时,按需托管实现率100%，保险赔付机制健全，安保人员培训机制健全。支持保障农村校车安全运行、保障农村学校学生出行安全、保障PPP项目正常运营、保障局属学校正常运转。"]
["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","配备保安数量","461名"]
[null,null,"校（园）方责任保险保障学校数量","3460所"]
[null,null,"校（园）方责任保险保障学生人数","137万人"]
[null,null,"局属学校生均公用经费保障学生人数","≥9万人"]
[null,null,"农村校车保障学生人数","≥5万人"]
[null,null,"PPP项目数量","2个"]
[null,"质量指标","校方责任保险应保尽保率",{"v":1,"d":"100%"}]
[null,null,"托管形式达标率",{"v":1,"d":"100%"}]
[null,null,"各类应急知识培训完成率","≥90%"]
[null,null,"各类培训合格率",{"v":1,"d":"100%"}]
[null,null,"年度综合考评得分率",{"v":0.9,"d":"90%"}]
[null,null,"校园保安持证上岗率",{"v":1,"d":"100%"}]
[null,null,"农村校车通车率、达标率",{"v":1,"d":"100%"}]
[null,null,"PPP项目运营期绩效考核合格率",{"v":1,"d":"100%"}]
[null,"时效指标","资金拨付及时率","2020年6月底前"]
[null,null,"各类保险及保安配置到位及时性","2020年6月底前"]
[null,"成本指标","项目预算数","≤46335万元"]
["效益指标","社会效益指标","按需托管实现率",{"v":1,"d":"100%"}]
[null,null,"学校的过错引起的经济赔偿率",{"v":1,"d":"100%"}]
[null,"可持续影响指标","保险赔付机制健全性","建立健全保险赔付机制，制定安保人员培训制度"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥90%"]