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["部门（单位）整体支出绩效目标申报表"]
["（2022年度）"]
[]
["部门（单位）名称",null,null,"遂宁市第四中学校","单位名称"]
["年度\n主要\n任务","任务名称",null,"主要内容"]
[null,"确保学校日常正常运转",null,"人员经费的按时发放、公用经费的支付"]
[null,"代管课本教辅资料费、课后服务费",null,"代收代支学生的课本教辅资料费、课后服务费。"]
[null,"教学楼窗户全面改造更新",null,"为消除安全隐患，保障广大师生的生命健康和财产安全，对教学楼窗户进行全面的改造更新"]
[null,"预算金额（万元）"]
[null,"总额",null,null,"财政拨款",null,"其他资金"]
[null,1335.16,null,null,1088.21,null,246.95]
["年度\n总体\n目标","确保完成2022年部门年度主要任务，提高教学条件，保障全校师生学习生活质量提升。"]
["年度绩效指标","一级指标","二级指标","三级指标序号","三级指标",null,"指标值"]
[null,"完成目标","数量指标",1,"课后服务覆盖学生人数",null,"≧1486人"]
[{"$nulls":3},2,"课后服务补助教师覆盖人数",null,"≧100人"]
[{"$nulls":3},3,"后勤保安人数",null,"5人"]
[null,null,"质量指标",1,"课本教辅资料质量合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},2,"教师到岗率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},3,"资金规范使用率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",1,"完成时效指标",null,"1年"]
[null,null,"成本指标",1,"人员经费总预算",null,834.58]
[{"$nulls":3},2,"公用经费总预算",null,16.62]
[{"$nulls":3},3,"特定目标类总预算",null,11.4]
[null,null,"社会效益指标",1,"学生综合素质",null,"得到很大提升"]
[{"$nulls":3},2,"教师队伍素质和质量",null,"得到很大提升"]
[{"$nulls":3},".","校园环境优美，努力创造良好舒适的学习工作环境",null,"得到进一步改善"]
[null,null,"可持续影响指标",1,"可持续影响指标",null,"加快义务教育均衡发展和推进民生工程，树立新特色学校新面貌"]
[{"$nulls":3},2,"确保学校学习工作生活正常运转情况",null,"保障校园日常运转"]
[null,"满意度指标","满意度指标",1,"学生及教职工满意度",null,"≧90%"]
[{"$nulls":3},2,"学校和教师满意度",null,"≧95%"]