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[]
["市级专项资金单位自评表 (一级)"]
[]
["填报部门：市教育局",{"$nulls":5},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"200301-改善办学条件资金",{"$nulls":10},"   "]
["主管部门",null,"青岛市教育局部门",{"$nulls":3},"项目实施单位",null,"青岛市教育局部门"]
["预算执行情况（10分）",{"$nulls":3},"年初预算数","调整后的预算数（A）","全年执行数（B）","分值","执行率（B/A*100%）","得分","未达到进度分析"]
[null,null,"年度资金总额",null,65461.88,65350.74,64515.79,10,98.72,"9.87"]
[null,null,"其中：市级转移支付资金",null,0,0,0,"——",0,"——"]
["年度总体目标",null,"年初预期目标",{"$nulls":4},"目标实际完成情况"]
[null,null,"    支持保障局属学校日常校舍维修和设备采购工作，全面保障局属学校日常运转；组织完成局属学校新建改建扩建项目；组织开展校际合作教研，提升教育教学水平，特色国际合作项目持续发展。发展青岛市海洋教育特色，举办全国青少年海洋科普知识大赛，推进青少年儿童近视防控工作，支持名师名校长出版教育专著，加强特殊禀赋学生培养，为学生进军清华北大等C9顶尖学校建立经验化培养模式；组织各类培训、教研、科研活动；编制《青岛市教育设施布局专项规划（2019-2035）》，建立服务于山东省高考制度改革、青岛市中考制度改革的初中和高中教学质量常态化监测机制；促进中小学生全面发展“十个一”项目建设；推进中等职业教育转型发展，开展青岛市中高职五年制贯通培养实训中心项目建设，顺利完成教育部第一批职业教育现代学徒制试点任务，推动教育部1+X证书试点工作；完成全市2020年新建教育装备项目建设与应用，通过“互联网+”、人工智能和大数据等技术，完善“互联网＋教育”大平台，完成五所外迁高中侦测+阻断作弊防控系统建设。\t\t\t\n",{"$nulls":4},"    受疫情影响，全国青少年海洋科普知识大赛活动取消，第二届青少年游学青岛文化之旅、中俄交流等国际交流活动取消，其余目标完成。\n"]
["年度绩效指标完成情况（90）分"]
["一级指标",null,"二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值","得分","未完成指标的原因分析","偏离年初设定的绩效指标值较多(30%及以上)的原因分析","改进措施"]
["产出指标",null,"时效指标\n(10分）",null,"局属学校资金拨付及时性",null,"  =2020年9月底  ",1,5,5,null,null,"-"]
[{"$nulls":4},"其他各项工作完成时限","","  =2020年12月底  ","1",5,5,null,null,"-"]
[null,null,"数量指标\n（30分）",null,"教育合作交流受益人数",""," ≥ 1200人  ",428,2,0,null,"受疫情影响，第二届青少年游学青岛文化之旅、中俄交流等国际交流活动取消。","-"]
[{"$nulls":4},"局属学校新建、续建工程学校数量","","  =  20所  ",20,2,2,null,null,"-"]
[{"$nulls":4},"全市教学质量监测报告数","","  =  2册",2,2,2,null,null,"-"]
[{"$nulls":4},"特殊禀赋培训班次","","  ≥ 12班次 ",12,2,2,null,null,"-"]
[{"$nulls":4},"一师一优课等评奖数量","","  ≥ 5000节  ","5100节",2,2,null,null,"-"]
[{"$nulls":4},"职业教育现代学徒制试点项目个数","","  =  40个  ",40,2,2,null,null,"-"]
[{"$nulls":4},"装备和信息化延续项项目个数","","  =  40个  ",40,2,2,null,null,"-"]
[{"$nulls":4},"保障局属学校数量","","  =  39所  ","39所",2,2,null,null,"-"]
[{"$nulls":4},"《青岛市教育设施布局专项规划（2019-2035）》制定完成率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
[{"$nulls":4},"义务教育段学生每人掌握艺术、体育技能项目数量",null,"  =  1-2项 "," 1-2项",2,2,null,null,"-"]
[{"$nulls":4},"教育部1+X试点项目数","","  =  12个  ",12,2,2,null,null,"-"]
[{"$nulls":4},"教室改造建设数量","","  =  10间  ",10,2,2,null,null,"-"]
[{"$nulls":4},"参加行业大赛人数","","  =  400人  ","1",2,2,null,null,"-"]
[{"$nulls":4},"装备项目验收个数","","  ≥ 20个  ","1",2,2,null,null,"-"]
[{"$nulls":4},"综合高中试点实验室建设数量","","  =  2个  ",2,2,2,null,null,"-"]
[null,null,"质量指标\n(10分）",null,"“十个一”项目计划学生测评参与率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
[{"$nulls":4},"工程项目验收合格率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
[{"$nulls":4},"局属学校经费保障达标率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
[{"$nulls":4},"特殊禀赋培训合格率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
[{"$nulls":4},"规划、课题、检测报告等成果评审通过率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
["满意度指标","","服务对象满意度指标\n(10分）","","受益对象满意度","","  ≥ 90%  ",{"v":0.99,"d":"99%"},10,10,null,null,"-"]
["效益指标",null,"社会效益指标\n(30分）",null,"教育合作交流示范带动学校数量","","  =  30所  ","30所",10,10,null,null,"-"]
[{"$nulls":4},"局属学校正常运转率","","  =  100%  ",{"v":1,"d":"100%"},10,10,null,null,"-"]
[{"$nulls":4},"课题研究成果应用率","","  =  100%  ",{"v":1,"d":"100%"},10,10,null,null,"-"]
["得分合计",{"$nulls":3},88]
["总分",{"$nulls":3},97.92]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$nulls":3}," "]
["其他说明",{"$nulls":3}," "]
["备注：金额单位为万元，小数点后四舍五入保留两位小数"]
["单位负责人：",null,"刘鹏照",null,"复核人：","陈健","制表人：","陈喆","联系电话:",null,"85912922"]