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[" 专项资金绩效目标批复表"]
[]
["项目名称","地方课程和教辅材料补助(二级)"]
["主管部门","青岛市教育局",null,"项目单位","青岛市教育局"]
["项目资金\n（万元）"," 2020年度资金总额：",{"v":1196.85,"d":"1197"}]
[null,"   其中：财政拨款",{"v":1196.85,"d":"1197"}]
[null,"         其他资金"]
["年度绩效目标","    完成《青岛市小学三点半实践教育丛书》的编写；采购2020年小学阶段同步类教辅。"]
["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","《青岛市小学三点半实践教育丛书》采购数量","≥3.6万套"]
[null,null,"教辅材料采购种类","12类（科）"]
[null,null,"教辅材料采购验收合格率",{"v":1,"d":"100%"}]
[null,"质量指标","教辅材料采购验收合格率",{"v":1,"d":"100%"}]
[null,"时效指标","教辅材料采购及时性","2020年12月底前 "]
[null,"成本指标","项目预算数","≤1197万元"]
["效益指标","社会效益指标","教材投入使用率",{"v":1,"d":"100%"}]
[null,"生态效益指标","教材循环利用率",{"v":1,"d":"100%"}]
["满意度指标","服务对象满意度指标","学生满意度","≥85%"]
[null,null,"教师满意度","≥90%"]