{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["绩效目标申报表","未完成指标","超额完成"],"not_rendered":{"external_links":2,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"绩效目标申报表","index":0,"n_rows":94,"n_cols":8,"rows_kept":94,"merged":[[1,0,1,7],[3,0,3,7],[4,0,4,1],[4,2,4,3],[4,5,4,7],[5,0,5,1],[5,2,5,3],[5,5,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,8,3],[7,4,8,7],[9,0,12,1],[13,0,13,7],[15,0,76,0],[15,1,67,1],[68,1,76,1],[77,0,80,0],[78,1,80,1],[81,0,83,0],[81,1,83,1],[88,0,88,1],[88,2,88,7],[89,0,89,1],[89,2,89,7],[90,0,90,1],[90,2,90,7]],"flags":["formulas_cached_only"]}
["附件3："]
[" 专项资金绩效目标评价表"]
[]
["填报部门: 青岛市教育局                             （2019年度）                 金额单位：万元 "]
["项目名称",null,"支持教育发展专项资金",null,"业务处室","青岛教育局等"]
["主管部门",null,"青岛市教育局",null,"项目实施单位","青岛市教育局等"]
["年度总体目标",null,"年度绩效目标",null,"全年实际完成情况"]
[null,null,"改善全市中小学办学条件，促进民办教育与公办教育协调发展，保障家庭经济困难学生顺利入学，完善与规范升学考试管理，推进校长职级制改革实施，积极发展全市校园足球教学水平，并通过部分基础设施建设与添置促进全市教育事业发展。",null,"通过本年度项目的实施，进一步改善了全市中小学办学条件，促进了民办教育与公办教育协调发展，保障了家庭经济困难学生顺利入学，完善与规范了升学考试管理，推进校长职级制改革实施，积极发展全市校园足球教学水平，并通过部分基础设施建设与添置促进全市教育事业发展，促进了城乡教育均等化。"]
[]
["预算执行情况（20分）",null,null,"调整后的预算数(A)","全年执行数(B)","执行率(B/A*100%)","得分","未达到进度分析"]
[null,null,"年度资金总额:","—","—","—","—","—"]
[null,null,"   其中：市级财政资金",149749,149590.76,{"v":0.9989432984527443,"d":"99.89%"},{"v":19.978865969054887,"d":"19.98"}]
[null,null,"     其他资金","—","—","—","—","—"]
["年度绩效指标完成情况(80分)"]
["一级 指标","二级 指标","三级指标","年度指标值","全年完成值","分值","得分","未完成指标或偏离年初设定的绩效指标值较多（30%及以上）的原因分析"]
["产出指标(40)","数量指标","校园方责任保险承保人数","120万人","120万",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"中职学生实习责任保险承保人数","10万人","10万",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"审批注册的中小学、幼儿园 校方责任险，中职学生实习责任险覆盖率","1",1,{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"享受农村专用校车补贴的校车数量","1200辆","1200辆",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"学前教育资助人数","2-10人","6人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"义务教育资助学生人数","0-5人","0人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"普通高中资助学生人数","1200-1700人","1447人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"中职教育资助学生人数","4500-5000人","4808人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"高等教育资助学生人数","12000-16000人","13765人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"国家助学贷款资助人数","2100-2500人","2256人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"开展学生资助工作培训次数","2次","2次",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"学生资助工作培训人数","120-180人","160人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"开展学生资助政策媒体宣传活动次数","6-10次","7次",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"开展资助工作检查、调研次数","2-5次","5次",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"拨付生均公用经费补助的局属初中学生人数","4798人","4798人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"拨付生均公用经费补助的局属高中学生人数","24164人","24164人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"拨付生均公用经费补助的职业学校学生人数","29798人","29798人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"培养专业负责人","20人","20人",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"建设专业核心课程","80门","83门",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"建设实训基地","20个","22个",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"新增合作企业数","40家","46家",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"安排各类教育培训","30场次","35场次",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"义务教育生均公用经费学生数","2705人","2705人",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"和公办教师享有同等养老保险待遇的民办教师数","500人","500人",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"补贴民办学校教育项目数量","2",2,{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"保障局属学校校园保安人数","400人","400人",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"拟分批次修订1-8年级海洋教材","72.8万册","26.03万册",{"v":0.6451612903225806,"d":"0.65"},{"v":0.2324107142857143,"d":"0.23"},"循环教材，按三分之一循环配备。指标值72.8万册应为3年总的指标值"]
[null,null,"补助2018—2019学年到农村支教局属学校老师数量","33人","33人",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"补助五所新建高中教职工人数","948人","948人",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"实行校长职级制局属学校数量","39所","39所",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"学校正职校长、书记","56名","56名",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"学生学习足球人数","30万","30万",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"建设足球特色学校数量","400所","400所",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"市长杯参赛队伍数","350支","350支",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"夏令营参营人数","1400人","1400人",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"命制初中学业水平考试试题","9科笔试、2科机考","9科笔试、2科机考",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"考试科次数","85万科次","92.5万科次",{"v":0.6451612903225806,"d":"0.65"},0.65,"制定指标时，尚未进行考试报名，为预估数。本届学籍考生人数自然增长。"]
[null,null,"高中阶段录取","6.8万人","8万人",{"v":0.6451612903225806,"d":"0.65"},0.65,"制定指标时，尚未进行考试报名，为预估数。本届学籍考生人数自然增长。"]
[null,null,"教师监考补贴","1400人","1460人",{"v":0.6451612903225806,"d":"0.65"},0.65,"制定指标时，尚未进行考试报名，为预估数。本届学籍考生人数自然增长。"]
[null,null,"安排小学毕业生升入初中人数","2万",0,{"v":0.6451612903225806,"d":"0.65"},0,"不合理指标取消"]
[null,null,"学农素质教育实践参训人数任务完成率","1",{"v":0.983,"d":"98.30%"},{"v":0.6451612903225806,"d":"0.65"},{"v":0.6341935483870967,"d":"0.63"},"因部分学生身体不适未能参加实践实训"]
[null,null,"全民学习网累计访问量","≥1500万","1473.45万",{"v":0.6451612903225806,"d":"0.65"},{"v":0.638495,"d":"0.64"},"2019年9月之前是1455万，9月系统升级改造原数据被清，10底升级后到2019年底新累计访问量是184453。全民学习网升级改造，旧版数据在新版系统里统计不上。"]
[null,null,"全民学习网注册数","≥2.5万","3.49万",{"v":0.6451612903225806,"d":"0.65"},0.65,"2019年9月之前是2.5万，9月系统升级改造原数据被清，升级后到2019年底新注册数是9908，累计为3.49万个。"]
[null,null,"全民学习网新增课件数","300个","2142个",{"v":0.6451612903225806,"d":"0.65"},0.65,"网站改版升级需要，增加了课件数以满足用户需求"]
[null,null,"全民学习网新增自建资源量","15课时","15课时",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"职业学校聘用兼职教师补助教师人数","80个","80个",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"社会主义学院金口一路购置房产面积","570.2平米","4800.07平米",{"v":0.6451612903225806,"d":"0.65"},0.65]
[null,null,"建成周转房学校所数","5所","5所",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"青岛蓝色经济学院建筑面积","约214924平米","214924平米",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"五所高中人才公寓建筑面积","约70131平米","70131平米",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"青岛九中新校建设项目建筑面积","约11万平米","约11万平米",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"青岛实验高中新校建设项目建筑面积","约11万平米","约11万平米",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"青岛三十九中新校建设项目建筑面积","约10.85万平米","约10.85万平米",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,"质量指标","各类补贴、资助的资格符合率","100%","100%",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"补贴标准执行率","100%","100%",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"教材差错率","≤20处",0,{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"考务操作失误率","≤0.1%","≤0.1%",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"成绩误差率","≤0.01%","≤0.01%",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"录取准确率","≤0.01%","≤0.01%",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"学生学农合格率","100%","100%",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"课程建设合格率","100%","100%",{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
[null,null,"工程类项目验收合格率","1",1,{"v":0.6451612903225806,"d":"0.65"},{"v":0.6451612903225806,"d":"0.65"}]
["效益指标(30)","社会效益指标","学生就业率","≥90%",{"v":0.9,"d":"90%"},7.5,7.5]
[null,"可持续影响指标","各类支持教育事业发展资金动态调整机制健全性","有效建立","有效建立",7.5,7.5]
[null,null,"困难学生资助机制健全性","进一步健全","进一步健全",7.5,7.5]
[null,null,"考试数据分析系统建立于应用","有效建立并应用 ","有效建立并应用 ",7.5,7.5]
["满意度指标(10)","服务对象满意度指标","支持教育事业发展资金实施学校学生满意度","≥85%",{"v":0.85,"d":"85%"},{"v":3.3333333333333335,"d":"3.3"},{"v":3.3333333333333335,"d":"3.3"}]
[null,null,"政策直接资助与扶持对象满意度","≥95%",{"v":0.95,"d":"95%"},{"v":3.3333333333333335,"d":"3.3"},{"v":3.3333333333333335,"d":"3.3"}]
[null,null,"支持教育事业发展资金实施学校教职工满意度","≥95%",{"v":0.95,"d":"95%"},{"v":3.3333333333333335,"d":"3.3"},{"v":3.3333333333333335,"d":"3.3"}]
[]
[]
[]
[]
["得分合计",null,99.01]
["下一步拟采取的改进措施",null,"强化绩效责任意识，提升指标编制科学性。针对目前绩效目标设置不科学、标杆值设置随意性大的问题，今后我局将进一步强化对各业务处室预算绩效管理相关要求的宣贯，同时强化各业务处室的绩效责任意识，逐步探索制定绩效评价结果与处室预算安排相挂钩的机制，以提升目标编制质量和对年度工作开展的约束力。                 建立绩效目标与预算同步调整的机制，保障目标与预算的一致性。针对目前预算调整与绩效目标调整不协调的情况，后续我局会积极与市财政局沟通对接，探索建立可操作性和普适性的绩效目标调整机制，确保预算与绩效目标的匹配性，更好的发挥绩效目标对预算执行的引导作用。\n"]
["说明",null,"1.请在此处简要说明巡视、审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。                                                                                          2.预算部门是否为该项资金唯一的预算主管部门，如果属于多个部门同时主管的资金，请说明情况。"]
["备注：1.本年度不填“年度资金总额”和“其他资金”,“-”为不需要填写的内容。"]
["      2.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,null,"复核人：",null,"制表人："]

{"sheet":"未完成指标","index":1,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,4,0]],"flags":["formulas_cached_only"]}
["一级 指标","三级指标","年度指标值","全年完成值","未完成的原因"]
[null,"拟分批次修订1-8年级海洋教材","72.8万册","26.03万册","循环教材，按三分之一循环配备。指标值72.8万册应为3年总的指标值"]
[null,"安排小学毕业生升入初中人数","2万",0,"不合理指标取消"]
[null,"学农素质教育实践参训人数任务完成率","1"]
[null,"全民学习网累计访问量","≥1500万","1473.45万","2019年9月之前是1455万，9月系统升级改造原数据被清，10底升级后到2019年底新累计访问量是184453次，总计1473.45万次。"]

{"sheet":"超额完成","index":2,"n_rows":3,"n_cols":4,"rows_kept":3,"merged":[[5,0,5,3]],"flags":["formulas_cached_only"]}
["三级指标","年度指标值","全年完成值","偏离年初设定的绩效指标值较多（30%及以上）的原因分析"]
["全民学习网新增课件数",300,2142,"购买时合作方赠送500"]
["社会主义学院金口一路购置房产面积",570.2,4800.07]