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["专项资金绩效目标批复表\n（2020年度）"]
["项目名称","支持教育事业发展资金（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"]
["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":142978.62,"d":"142979"}]
[null,"    其中：财政拨款",{"v":142978.62,"d":"142979"}]
[null,"          其他资金"]
["中期绩效目标","    坚持创新、协调、绿色、开放、共享的发展理念，以“率先实现教育现代化、让城乡居民学有优教”为目标，以教育领域综合改革为动力，以高素质专业化教师队伍建设为保障，全面构建城乡一体、多元开放、公平优质的现代化教育体系，全面贯彻党的教育方针，全面培养学生服务祖国、服务人民的社会责任感、敢于探索的创新精神、善于解决问题的实践能力，为率先全面建成较高水平小康社会提供强有力的人力资源支撑。到2020年，实现高水平、有特色的教育现代化，基本建成学习型社会，形成区域性优势明显的人力资源集聚高地，教育事业发展主要指标和人力资源开发水平位居全国同类城市前列。"]
["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等；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；及时完成优质高等教育资源引进计划、高校共建计划、高职重点专业市校共建计划；完成《青岛市小学三点半实践教育丛书》的编写；完成2020年初中学业水平考试及高中阶段招生录取工作；支持保障教师专业化培训发展、健康体检、民办教师养老保险待遇落实、支教教师待遇落实、补充职业学校特殊岗位教师不足、培养公费师范生等工作实施；帮助家庭经济困难学生顺利入学；新改扩建幼儿园，普惠性幼儿园覆盖率进一步提高。"]
["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","保障局属学校校园安保配备计划完成率",{"v":1,"d":"100%"}]
[null,null,"农村校车保障人数","≥5万人"]
[null,null,"生均公用经费学生数","≥9万人"]
[null,null,"PPP项目数量","2个"]
[null,null,"社会主义学院房产购置数量","1栋"]
[null,null,"第十四届全国学生运动会参赛人数","1万人"]
[null,null,"第十四届全国学生运动会改造场馆数","7个"]
["产出指标","数量指标","高等教育机构开展培训、讲座场次","≥40场次"]
[null,null,"高校共建项目","6个"]
[null,null,"《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,"参加体育中考学生数","1.6万人"]
[null,null,"培养、奖补教师人数","1861人"]
[null,null,"补助困难学生人数","≥3.7万人"]
[null,null,"新改扩建幼儿园数量","50所"]
[null,"质量指标","校园保安持证上岗率",{"v":1,"d":"100%"}]
[null,null,"农村校车通车率",{"v":1,"d":"100%"}]
[null,null,"PPP项目运营期绩效考核合格率",{"v":1,"d":"100%"}]
[null,null,"工程类项目验收合格率",{"v":1,"d":"100%"}]
[null,null,"丛书、教辅材料采购合格率",{"v":1,"d":"100%"}]
[null,null,"考务操作失误率","≤0.1%"]
[null,null,"教师参加培训合格率（登记学分）","≥98%"]
[null,"时效指标","招生考试工作完成及时性","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","按需托管实现率",{"v":1,"d":"100%"}]
[null,null,"农村校车安全事故发生数","0起"]
[null,null,"建成项目投入使用率",{"v":1,"d":"100%"}]
[null,null,"丛书、教辅材料投入使用率",{"v":1,"d":"100%"}]
[null,null,"普通高中录取率","≥68%"]
[null,null,"普惠性幼儿园覆盖率",{"v":0.9,"d":"90%"}]
[null,null,"省级以上名师名校长工程入选情况","全省前三名"]
[null,null,"困难学生因贫辍学率",0]
[null,"可持续影响指标","机制健全性","健全资金动态调整机制，建立高校交流合作机制"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥90%"]