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["项目支出绩效目标批复表"]
["          （ 2021 年度）"]
["填报单位：山东省青岛卫生学校"]
["项目名称",null,null,"370200213302000000242-市属学校生均公用经费"]
["主管部门",null,null,"青岛市教育局部门",null,"项目单位","403014-山东省青岛卫生学校"]
["项目属性",null,null,"经常性项目",null,"项目实施期","1年      2021-2021"]
["项目资金\n（万元）",null,null,"项目实施期资金总额：",778.05," 年度资金总额：",778.05]
[{"$nulls":3},"其中：财政拨款",778.05,"  其中：财政拨款",778.05]
[{"$nulls":3},"      其他资金",0,"        其他资金",0]
["项目实施期目\n标  ","保障学校运行及日常教育教学正常开展；教学设备更新能促进临床理论教学与实践教学的紧密结合,提升学生操作能力，更好适应就业岗位的需求; 进一步提高学校教学水平和教学质量，培养高素质技能型人才；学校塑胶运动场铺设已有10年，胶体磨损掉落严重，通过改造以满足学生体育课及运动的需要，解决安全隐患。"]
["年                 度               目                     标","保障学校运行及日常教育教学正常开展；教学设备更新能促进临床理论教学与实践教学的紧密结合,提升学生操作能力，更好适应就业岗位的需求; 进一步提高学校教学水平和教学质量，培养高素质技能型人才；学校塑胶运动场铺设已有10年，胶体磨损掉落严重，通过改造以满足学生体育课及运动的需要，解决安全隐患。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","备注"]
[null,"产出指标","数量指标","工程数量",null,"=1个","工程数量1个"]
[null,null,"质量指标","工程完工验收合格率",null,"=100%","工程完工验收合格率达到100%"]
[null,null,"时效指标","完工时间2021年12月31日",null,"=100%",""]
[null,null,"成本指标","塑胶运动场维修改造预算数",null,"=330万元","塑胶运动场维修改造预算数330万元"]
[null,"效益指标","社会效益指标","项目完成，将解决学生活动场地和体育课上课问题，同时消除安全隐患、美化校园环境",null,"≥90%",""]
[null,null,"可持续影响指标","场地改善，提高学生体育锻炼的积极性，不断增强体质",null,"≥90%",""]
[null,"满意度指标","服务对象满意度指标","师生满意率",null,"≥90%","师生满意率大于等于90%"]
[]
["填报人：沈燕",{"$nulls":3},"联系电话：85978198",null,""]