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[]
["绩效目标表"]
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["单位信息：","356305-遂宁市第四中学校",null,"预算项目：","51090022T000004719909-\n后勤保障服务经费",{"$nulls":3},"职能职责与活动："]
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["主管部门：","356-遂宁市教育和体育局部门",null,"项目经办人：","何念敏",{"$nulls":3},"项目总额：",null,11.4,{"$nulls":3},"万元"]
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["预算执行率权重：",10,null,"项目经办人电话：",13882554295,{"$nulls":3},"其中:   财政资金：",{"$nulls":5},"万元"]
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["年度目标：","保障全校师生人身安全，为上级学校输送优质生源。",{"$nulls":6},"财政专户管理资金：",{"$nulls":3},11.4,null,"万元"]
[]
[{"$nulls":8},"单位资金：",{"$nulls":5},"万元"]
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[{"$nulls":8},"社会投入资金：",{"$nulls":5},"万元"]
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[{"$nulls":8},"银行贷款：",{"$nulls":5},"万元"]
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["一级指标","二级指标","三级指标",null,"指标性质","历史参考值","指标值","本年指标值","度量单位","权重(%)",null,"本年权重(%)",null,"指标方向性"]
["产出指标","数量指标","学校保安人数",null,"＝",null,"5","5","人",15,null,15,null,"正向指标"]
["产出指标","质量指标","保安工作合格率",null,"≥",null,98,98,"%",15,null,15,null,"正向指标"]
["产出指标","时效指标","保卫工作持续时间段",null,"＝",null,"1","1","年",15,null,15,null,"正向指标"]
["产出指标","成本指标","保安劳务费总成本",null,"≤",null,11.4,11.4,"万元/年","20",null,20,null,"反向指标"]
["效益指标","可持续影响指标","持续性保障师生校园安全",null,"定性",null,"优","优",null,15,null,15,null,"正向指标"]
["满意度指标","服务对象满意度指标","师生满意度",null,"≥",null,95,95,"%","10",null,10,null,"正向指标"]

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["绩效目标表"]
[]
["单位信息：","356305-遂宁市第四中学校",null,"预算项目：","51090022T000005412252-\n代管教辅课本、课后服务费",{"$nulls":3},"职能职责与活动："]
[]
["主管部门：","356-遂宁市教育和体育局部门",null,"项目经办人：","何念敏",{"$nulls":3},"项目总额：",null,224,{"$nulls":3},"万元"]
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["年度目标：","根据遂发改《2021》202号文件及遂发改《2019》323号文件要求，公办中小学对服务性收费和代收费项目统一征收，代收资金由学校全部转交提供服务的单位，专款专用。",{"$nulls":6},"财政专户管理资金：",{"$nulls":5},"万元"]
[]
[{"$nulls":8},"单位资金：",{"$nulls":3},224,null,"万元"]
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[{"$nulls":8},"社会投入资金：",{"$nulls":5},"万元"]
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[{"$nulls":8},"银行贷款：",{"$nulls":5},"万元"]
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["一级指标","二级指标","三级指标",null,"指标性质","历史参考值","指标值","本年指标值","度量单位","权重(%)",null,"本年权重(%)",null,"指标方向性"]
["产出指标","数量指标","覆盖学生人数",null,"≥",null,1486,1486,"人",15,null,15,null,"正向指标"]
["产出指标","质量指标","课本教辅资料质量合格率",null,"≥",null,100,100,"%",15,null,15,null,"正向指标"]
["产出指标","时效指标","课后服务持续时间",null,"=",null,1,1,"年",15,null,15,null,"正向指标"]
["产出指标","成本指标","代收代付费用合计",null,"≤",null,224,224,"万元/年",20,null,20,null,"反向指标"]
["效益指标","可持续影响指标","持续提升学生综合素质能力",null,"定性",null,"优","优",null,15,null,15,null,"正向指标"]
["满意度指标","服务对象满意度指标","师生满意度",null,"≥",null,90,90,"%","10",null,"10",null,"正向指标"]