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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",{"$nulls":5},"(  2020  )年度",null,null,"金额单位：万元"]
["项目名称",null,"200302-支持教育事业发展资金",{"$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,142978.62,142373.36,142351.37,10,99.98,10]
[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",{"$nulls":4},"目标实际完成情况"]
[null,null,"    及时完成课后托管小学学生计划、全市中小学生应急安全体验计划、高校校方责任保险计划、局属学校校园保安配置计划等；支持保障农村校车安全运行，保障农村学校学生出行安全；保障PPP项目正常运营保障局属学校正常运转；及时完成优质高等教育资源引进计划、高校共建计划、高职重点专业市校共建计划；完成《青岛市小学三点半实践教育丛书》的编写，完成全市7—8年级教材修订改版工作；完成2020年初中学业水平考试及高中阶段招生录取工作；支持保障教师专业化培训发展、健康体检、民办教师养老保险待遇落实、支教教师待遇落实、补充职业学校特殊岗位教师不足、培养公费师范生等工作实施；帮助家庭经济困难学生顺利入学；新改扩建幼儿园，普惠性幼儿园覆盖率进一步提高。\t\t\t\n",{"$nulls":4},"    受疫情影响，2020年体育中考取消、第十四届全国学生运动会延期举行，其余目标完成。"]
["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,"其他各项工作完成时限",null,"  =  2020年12月底  ","1",5,5,null,null,"-"]
[{"$nulls":4},"招生考试工作完成及时性","","  =  2020年9月底  ","1",5,5,null,null,"-"]
[null,null,"数量指标\n（30分）",null,"参加体育中考学生数","","  =  1.6万人  ",0,3,0,"受疫情影响，体育中考取消。",null,"-"]
[{"$nulls":4},"第十四届全国学生运动会参赛人数","","  =  1万人  ",0,3,0,"受疫情影响，运动会延期举办。",null,"-"]
[{"$nulls":4},"第十四届全国学生运动会改造场馆数","","  =  7个  ",7,3,3,null,null,"-"]
[{"$nulls":4},"高校共建项目","","  =  6个  ",6,3,3,null,null,"-"]
[{"$nulls":4},"教辅材料采购种类","","  =  12类（科）  ",12,3,3,null,null,"-"]
[{"$nulls":4},"社会主义学院房产购置数量","","  =  1栋  ","1",3,3,null,null,"-"]
[{"$nulls":4},"生均公用经费学生数","","  ≥ 6万人  ","6.3万人",3,3,null,null,"-"]
[{"$nulls":4},"补助困难学生人数","","  ≥ 3.7万人  ","5.8万人",3,3,null,"20年出台了义教非寄宿生补助政策，这一项补助人数增加了1.8万人。","-"]
[{"$nulls":4},"保障局属学校校园安保配备计划完成率","","  =  100%  ",{"v":1,"d":"100%"},3,3,null,null,"-"]
[{"$nulls":4},"新改扩建幼儿园数量","","  =  50所  ","50所",3,3,null,null,"-"]
[null,null,"质量指标\n（10分）",null,"PPP项目运营期绩效考核合格率",""," ≥ 85%  ",{"v":0.9963,"d":"99.63%"},2,2,null,null,"-"]
[{"$nulls":4},"丛书、教辅材料采购合格率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
[{"$nulls":4},"工程类项目验收合格率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
[{"$nulls":4},"农村校车通车率","","  =  100%  ",{"v":1,"d":"100%"},2,2,null,null,"-"]
[{"$nulls":4},"校园保安持证上岗率","","  =  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%  "," ≥ 90% ",10,10,null,null,"-"]
["效益指标",null,"社会效益指标\n（30分）",null,"按需托管实现率","","  =  100%  ","1",5,5,null,null,"-"]
[{"$nulls":4},"丛书、教辅材料投入使用率","","  =  100%  ","1",5,5,null,null,"-"]
[{"$nulls":4},"建成项目投入使用率","","  =  100%  ","1",5,5,null,null,"-"]
[{"$nulls":4},"困难学生因贫辍学率","","  =  0  ","0",5,5,null,null,"-"]
[{"$nulls":4},"农村校车安全事故发生数","","  =  0起  ",0,5,5,null,null,"-"]
[{"$nulls":4},"普惠性幼儿园覆盖率","","  =  90%  ",{"v":0.9,"d":"90%"},5,5,null,null,"-"]
["得分合计",{"$nulls":3},84]
["总分",{"$nulls":3},94]
["总分再80分以下的项目未实现绩效目标的原因及拟采取的措施说明",{"$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"]