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["单位整体支出绩效目标申报表"]
["（2023年度）"]
[]
["单位名称",null,null,"遂宁市第四中学校"]
["年度\n主要\n任务","任务名称",null,"主要内容"]
[null,"教育教学管理",null,"高质量完成2023年度的教育教学工作，统筹规划和协调管理。"]
[null,"立德树人，推动教育高质量发展",null,"促进学生德智体美劳全面发展的综合育人体系，把立德树人融入思想道德教育、文化知识教育 、社会实践教育各环节。建设一批有较高科研能力、教学技能的高水平骨干教师队伍。"]
[null,"切实营造良好安全的教育环境",null,"保障全校师生人身安全，为上级学校输送优质生源。"]
[null,"代管教辅资料费、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,"预算金额（万元）"]
[null,"总额",null,null,"财政拨款",null,"其他资金"]
[null,1133.59,null,null,889.99,null,243.6]
["年度\n总体\n目标","确保完成2023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,"≧1592人"]
[{"$nulls":3},2,"课后服务补助教师覆盖人数",null,"≧100人"]
[null,null,"质量指标",1,"课本教辅资料质量合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},2,"资金规范使用率",null,"100%%"]
[null,null,"时效指标",1,"完成时效指标",null,"在2023年完成"]
[null,null,"成本指标",1,"人员经费总预算",null,872.28]
[{"$nulls":3},2,"公用经费总预算",null,39.31]
[{"$nulls":3},3,"特定目标类总预算",null,222]
[null,null,"社会效益指标",1,"学生综合素质提升",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},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",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","服务对象满意度指标",1,"学生及教职工满意度",null,"≧90%"]