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["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县红格镇初级中学校"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",2928.9,2928.9,100]
[{"$nulls":3},"       其中：财政拨款",2928.9,2928.9,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"1.保障教育教学发展需要，教育教学工作放在首位，完成各项教育教学工作任务提升教育教学水平。2.保障教师培训，党建活动资金需求，整体提升教师业务能力、政治素养、职业道德水平和服务意识。3.保障学校正常运转,改善优化学校办学条件。4.保障人员经费。\n",null,null,"1.保障教育教学发展需要，教育教学工作放在首位，完成各项教育教学工作任务提升教育教学水平。2.保障教师培训，党建活动资金需求，整体提升教师业务能力、政治素养、职业道德水平和服务意识。3.保障学校正常运转,改善优化学校办学条件。4.保障人员经费。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：学校在职人员工资福利养老保险、公积金的支付","学校在职职工117人，遗属人员6人","保障了学校在职职工的工资福利支出",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：学校办公、水电、维修等项目支出","学校在校学生1090人","完成了学校学生的教学工作及日常支出",{"v":1,"d":"100%"}]
[]
[null,null,"质量指标"," 指标1：落实教学管理制度，全面提高教学质量","加强教学常规管理，实施素质教育提高教学质量，确保学生教师稳定发展","提高了教育、教学质量，确保学生教师稳定发展",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[null,null,"时效指标"," 指标1：按年度工作安排推进","2021年全年","2021年全年",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：保障学校正常运转，教育教学工作顺利开展。","教育教学人员保障、教育教学的物质保障、教育教学的设备保障","全年实际支出2928.9万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：保障学校教育教学工作顺利开展","提高依法治校水平，规范办学和教育行为，扩大优质教育资源，提高教育质量和办学水平，发展学生核心素养，培育教育文化品牌。","提高了教育教学质量和办学水平，达到社会、家长、学生都认可的学校",{"v":0.98,"d":"98%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：建设绿色校园","建设绿色校园理念","完成建设绿色校园建设"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：不断提高教育教学质量","重视教学常规管理，提高教师专业素质实施素质教育推进课程改革。","不断提高教育教学质量",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：社会及家长满意度","社会及家长对本校的认可","社会及家长对本校的认可",{"v":0.97,"d":"97%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]