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["项目支出预算绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）湘乡市教育局"]
["项目基本情况","项目名称","初中毕业会考、体育测试专项"]
[null,"项目属性","       新增项目 □   延续项目 □ √"]
[null," 主管部门","教育局",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2022.1-12月"]
[null,"项目负责人","熊全文",{"$nulls":5}," 联系电话",{"$nulls":3},"0731-56772799"]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ √"]
[null,"项目概况","2022年初二毕业生7500人，初三毕业生7400人，组织毕业会考四天。还要组织初三毕业生全部到市里参加统一体育测试需要11天。"]
[null,"项目立项\n依据","《湘乡市初中毕业体育考试工作实施方案》   《湘乡市教育局关于认真做好初中毕业学业考试工作的通知》"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计"]
[null,null,"市本级资金",{"$nulls":4},100,{"$nulls":4},100]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
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[null,null,"1   场地、体育器材",{"$nulls":4},20,{"$nulls":3},20,null,null,"往年实际数"]
[null,null,"2   伙食、矿泉水",{"$nulls":4},20,{"$nulls":3},20,null,null,"往年实际数"]
[null,null,"3   租车",{"$nulls":4},10,{"$nulls":3},10,null,null,"往年实际数"]
[null,null,"4   劳务费",{"$nulls":4},50,{"$nulls":3},50,null,null,"往年实际数"]
["绩效目标情况","项目年度绩效目标","完成好初中毕业考试，维护好考试的公平、公正，为高中学校招生提供准确的、重要的依据，全面提升教育质量，办好人民满意的教育。"]
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[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"学生人数",{"$nulls":3},"15000人"]
[]
[{"$nulls":5},"质量指标",{"$nulls":3},"正考合格率",{"$nulls":3},{"v":0.998,"d":"99.80%"}]
[]
[{"$nulls":5},"时效指标",{"$nulls":3},"毕业会考",{"$nulls":3},"4天"]
[{"$nulls":9},"体育测试",{"$nulls":3},"11天"]
[{"$nulls":5},"成本指标",{"$nulls":3},"初中毕业会考、体育测试专项",{"$nulls":3},"100万元"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"教学质量",{"$nulls":3},"稳中有升"]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标",{"$nulls":3},"全市学生综合素质\n",{"$nulls":3},"逐年提升"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"群众满意度有所提升",{"$nulls":3},">=98%"]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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