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["绩效目标（自评）申报表"]
["项目名称",null,"城乡义务教育补助经费","项目负责人及电话","饶文兴\n18179062195"]
["主管部门",null,"[701]江西省大余县教育局","实施单位","[701001]江西省大余县教育局本级"]
[{"$nulls":3},"年初预算数","全年执行数","执行率"]
["资金情况（万元）",null,"年度资金总额：",3778.96,3778.96,{"v":1,"d":"100%"}]
[null,null,"其中：财政拨款",3778.96,3778.96,{"v":1,"d":"100%"}]
[null,null,"其他资金",0]
["总体目标","年度目标",null,null,"年度总体目标完成情况"]
[null,"补各中小学公用经费；寄宿生补助经费；改善办学条件，提升教学质量。",null,null,"完成预定目标"]
["绩效指标","一级指标","二级指标","三级指标","指标值","全年实际值","未完成原因及采取的改进措施"]
[null,"产出指标","数量指标","维持义务学校运转数",">=104所","107所"]
[{"$nulls":3},"寄宿生人数",">=4031人","4363人"]
[null,null,"质量指标","*校舍建设工程验收合格率（ ≥**%）",">=100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"办学条件验收合格率 （ ≥**%）",">=100%",{"v":1,"d":"100%"}]
[null,null,"时效指标","校舍建设工程按期完成率（≥**%）",">=100%","%"]
[null,"效益指标","社会效益指标","建档立卡家庭适龄儿童、青少年接受九年义务教育的比率（≥**%）",">=100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"参训乡村教师教育教学能力提高（明显提高)","明显提高","明显提高"]
[{"$nulls":3},"受益建档立卡贫困人口数（≥**人）",">=5500人","5526人"]
[null,null,"可持续影响指标","校舍持续使用年限(≥**年)",">=50年","50年"]
[null,"满意度指标","服务对象满意度指标","*学生满意度( ≥**%)",">=100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"学生家长满意度( ≥**%)",">=100%",{"v":1,"d":"100%"}]
[{"$nulls":3},"学校满意度( ≥**%)",">=100%",{"v":1,"d":"100%"}]
["注：各地请根据实际情况，从上述绩效指标中选择适合的填报（可结合已下达的中央对地方专项转移支付绩效指标），也可自行增加或适当调整。"]