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["                       部门名称：蓝田县教育和科学技术局"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已签字"]

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[]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":44,"n_cols":8,"rows_kept":44,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,17,0],[5,1,6,2],[5,3,6,4],[5,5,5,7],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[14,1,14,2],[14,3,14,4],[15,1,15,2],[15,3,15,4],[16,1,16,2],[16,3,16,4],[17,1,17,4],[18,1,18,7],[19,0,42,0],[19,2,19,3],[19,4,19,5],[19,6,19,7],[20,1,33,1],[20,2,25,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,2,28,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,2,29,3],[29,4,29,5],[29,6,29,7],[30,2,33,3],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,1,39,1],[34,2,36,3],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,2,39,3],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,1,42,1],[40,2,42,3],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,4,42,5],[42,6,42,7],[43,0,43,7]],"flags":["formulas_cached_only"]}
["附件2-1."]
["2020年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"蓝田县教育局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"行政保障经费",null,"指导协调全县教育事业发展，提高教育教学质量",null,168.91,168.91]
[null,"中小学教师工资保障",null,"按时发放职工工资，落实人员经费",null,55013.93,55013.93]
[null,"事业单位运转经费保障",null,"保障日常办公，完成各项教育工作任务",null,49.33,49.33]
[null,"普通高中县级助学金",null,"发放县级助学金，扩大国家助学金覆盖面",null,{"v":188.1,"d":"188.10"},{"v":188.1,"d":"188.10"}]
[null,"营养计划县级配套",null,"落实义务教育阶段学生营养改善计划工作",null,{"v":508,"d":"508.00"},{"v":508,"d":"508.00"}]
[null,"偏远地区教师津补贴",null,"落实山岭地区教师津补贴，提高山岭地区教师待遇",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[null,"特岗教师工资",null,"落实农村特设岗位教师工资，保障特岗教师待遇",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[null,"教育系统临聘人员工资",null,"落实临聘人员工资，保障学前教育师资队伍",null,{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
[null,"学前一年贫困幼儿生活费",null,"落实贫困资助政策，做到应享尽享",null,{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
[null,"遗属补助保障经费",null,"按时发放遗属补助，保障遗属人员生活费",null,380.21,380.21]
[null,"金额合计",{"$nulls":3},58062.48,58062.48]
["年度\n总体\n目标","目标1：协调全县教育事业发展，提高教育教学质量，确保义务教育阶段无辍学，提高各级各类学校教学质量。                                                                                目标2：完成全县教职工工资的按月足额发放，保证人员经费落实到位\n目标3：完成县级助学金按时发放，扩大国家助学金覆盖面及知晓率\n目标4：全面落实义务教育阶段学生营养改善计划工作，提高中小学生的营养膳食水平"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null,"指导协调全县教育事业发展，提高教育教学质量",null,"22人168.91万元"]
[{"$nulls":4},"按时发放职工工资，落实人员经费",null,"5872人55013.93万元"]
[{"$nulls":4},"保障义务教育学生零辍学",null,"0辍学"]
[{"$nulls":4},"发放县级助学金，扩大国家助学金覆盖面",null,"1881人188.1万元"]
[{"$nulls":4},"全面落实营养改善计划全覆盖",null,"42812名学生覆盖率达100%"]
[{"$nulls":4},"遗属补助按时发放",null,"762人380.21万元"]
[null,null,"质量指标",null,"按时、足额发放教师工资",null,"基本符合"]
[{"$nulls":4},"专款专用，接受财政、人事、审计、纪检和主管部门的检查和监督",null,"基本符合"]
[{"$nulls":4},"坚持公平、公正、公开的原则",null,"基本符合"]
[null,null,"时效指标",null,"2019年1月-12月",null,"全年"]
[null,null,"成本指标",null,"指导协调全县教育事业发展，提高教育教学质量",null,"人均9.5万元"]
[{"$nulls":4},"按时发放职工工资，落实人员经费",null,"人均9.36万元"]
[{"$nulls":4},"全面落实营养改善计划全覆盖",null,"人均120元"]
[{"$nulls":4},"遗属补助按时发放",null,"人均年0.42万元"]
[null,"效益指标","社会效益\n指标",null,"扩大高中助学金的覆盖率及群众知晓率",null,"逐年提高达93%"]
[{"$nulls":4},"逐步提高教育教学质量，办人民满意教育",null,"逐年提高达95%"]
[{"$nulls":4},"提高广大群众对营养改善计划工作知晓率",null,"97%以上"]
[null,null,"可持续影响\n指标",null,"办人民满意教育，提高人民群众的满意程度",null,"长期"]
[{"$nulls":4},"提高全民教育素质",null,"长期"]
[{"$nulls":4},"指导协调全县教育事业发展，提高教育教学质量",null,"长期"]
[null,"满意度\n指标","服务对象\n满意度指标",null,"学生对办学条件、师资力量、校园环境等满意度",null,"逐步提高"]
[{"$nulls":4},"人民群众对蓝田教育事业满意度逐步提升",null,"逐步提高"]
[{"$nulls":4},"逐步提高办学水平和办学条件",null,"逐步提高"]
["备    注：年度绩效指标可选择填写。"]

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[]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]