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["专项资金绩效目标批复表"]
[]
["项目名称","学前教育发展资金(二级)"]
["主管部门","青岛市教育局",null,"项目单位","各区市"]
["项目资金\n（万元）"," 2020年度资金总额",4125]
[null,"   其中：财政拨款",4125]
[null,"        其他资金"]
["年度绩效目标","    普惠性学前教育资源进一步增加，普惠性幼儿园覆盖率进一步提高，学前教育财政投入进一步提升，优质学前教育资源进一步增加，教师队伍水平进一步去提高，城镇小区配套幼儿园建设使用进一步规范。"]
["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","新改扩建幼儿园数量","50所"]
[null,"质量指标","奖补对象符合率 ",{"v":1,"d":"100%"}]
[null,null,"奖补标准执行率",{"v":1,"d":"100%"}]
[null,"时效指标","幼儿园新改扩建完成及时性","2020年12月前全部完成"]
[null,"成本指标","项目预算数","≤4125万元"]
["效益指标","社会效益指标","普惠性幼儿园覆盖率",{"v":0.9,"d":"90%"}]
[null,null,"园长、专任教师具有专科及以上学历人数占比",{"v":0.9,"d":"90%"}]
[null,null,"幼儿教师持证上岗率",{"v":0.9,"d":"90%"}]
[null,null,"城镇幼儿园中省、市示范幼儿园占比",{"v":0.5,"d":"50%"}]
[null,"可持续影响指标","机制健全性","建立健全城镇居住区配套幼儿园管理办法,制定联盟办园工作方案"]
["满意度指标","服务对象满意度指标","受益群众满意度","≥90%"]

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