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["附件3："]
[" 专项资金绩效目标评价表"]
[]
["填报部门:青岛市教育局                              （2019年度）                 金额单位：万元 "]
["项目名称",null,"改善办学条件资金",null,"业务处室","青岛市教育局等"]
["主管部门",null,"青岛市教育局",null,"项目实施单位","青岛市教育局等"]
["年度总体目标",null,"年度绩效目标",null,"全年实际完成情况"]
[null,null,"1.保障局属39所学校日常小额维修及教育教学设备更换，保障教师学校就餐和体检需求，保障学校开展丰富多彩的校本培训；\n2.对全市部分新建高中进行运行补助，确保新建高中有效运行；\n3.对青岛市教育局局属学校的基础设施进行维修完善，确保各学校基础设施完善，为教学提供保障；\n    4.通过支持职业教育改革发展促进全市职业教育发展 ；\n    5.在全市范围内实施教育信息化建设工程，提升全市教育教学信息化水平；\n    6.有效进行全市学校教育质量与食品安全、消防安全检测，确保全市教育教学工作安全推进，提升教学质量；\n    7. 实施中小学教育教学培训，提升教师队伍能力；\n    8.支持全市艺术与体育教育发展，提升艺术与体育教学质量水平；\n    9.加强教育局局属学校合作办学与国际交流；\n    10.加强全市教育教学研究与教学改革，促进全市教育教学创新发展；\n    11.实施农村专用校车运行补助，改善城乡教育资源不均衡，促进全市教育服务均等化，提升农村办学水平。",null,"1.保障了局属学校日常小额维修及教育教学设备更换、教师学校就餐和体检需求和学校开展丰富多彩的校本培训；\n2.对全市五所新建高中进行运行补助，保障了新建高中正常有序运行；\n3.对青岛市教育局局属学校的基础设施进行维修完善，确保各了学校基础设施完善，为教学提供保障；\n4.通过支持职业教育改革发展促进全市职业教育发展 ，服务15个攻势，新增大数据技术应用、新能源汽车维修等34个专业，“3+4”中职与本科高校对口贯通培养和五年制高职招生计划达到1.37万人，占招生总数的63%，比2018年提高10%；\n5.在全市范围内实施教育信息化建设工程，进一步提升了全市教育教学信息化水平，并成功承办了2019年国际教育信息化大会；\n6.开展了全市学校教育质量与食品安全、消防安全检测；组织全市10万中小学生参加应急体验活动，守护学生安全，保障了全市教育教学工作的安全推进；\n7. 实施中小学教育教学培训，同时加强了教师个性化培训，健全了教师梯次培养体系，提升了教师队伍综合素质；                                                                                                      8.通过组织各类活动及相关投入，提升了艺术与体育教学质量水平；                                                                                                    9.加强高中阶段中外合作办学项目质量评估，完善友好城市教育交流机制，组织了“游学青岛”青少年文化之旅活动，有效提升了全市教育对外开放力度。                              10.全面实施教师薪酬制度改革和教职工“三定一聘”改革，充分激发了教师工作的积极性；开展了“双招双高”行动，强化了教师海外培训平台建设；                                                                              11.实施农村专用校车运行补助，改善城乡教育资源不均衡，促进全市教育服务均等化，提升了农村教育办学水平。"]
[]
["预算执行情况(20分)",null,null,"调整后的预算数(A)","全年执行数(B)","执行率(B/A*100%)","得分","未达到进度分析"]
[null,null,"年度资金总额:","—","—","—","—","—"]
[null,null,"   其中：市级财政资金",93296,93026.71,{"v":0.9971135954381753,"d":"99.71%"},{"v":19.94227190876351,"d":"19.94"}]
[null,null,"     其他资金","—","—","—","—","—"]
["年度绩效指标完成情况(80分)"]
["一级 指标","二级 指标","三级指标","年度指标值","全年完成值","分值","得分","未完成指标或偏离年初设定的绩效指标值较多（30%及以上）的原因分析"]
["产出指标(40)","数量指标","保障局属学校数量","39所","39所",0.8,0.8,"-"]
[null,null,"保障局属学校教职工参加校本培训人数","6039人","6039人",0.8,0.8,"-"]
[null,null,"保障局属学校教职工在校就餐和体检人数","6039人","6039人",0.8,0.8,"-"]
[null,null,"新建高中运行补助学校数量","8个","8个",0.8,0.8,"-"]
[null,null,"66中学生餐厅宿舍楼建筑面积","8000平米","8000平米",0.8,0.8,"-"]
[null,null,"经济学校实训综合楼建筑面积","4951平米","4951平米",0.8,0.8,"-"]
[null,null,"青岛二中学生发展中心综合楼建筑面积","12908平米","12908平米",0.8,0.8,"-"]
[null,null,"青岛财经职业学校餐厅工程建筑面积","2963平米","2963平米",0.8,0.8,"-"]
[null,null,"青岛幼师高专一期建筑面积","10万平米","10万平米",0.8,0.8,"-"]
[null,null,"青岛艺校接建教学楼、新建艺术综合楼项目建筑面积","1.85万平米","1.85万平米",0.8,0.8,"-"]
[null,null,"青岛盲校新校建设项目建筑面积","3.2万平米","3.2万平米",0.8,0.8,"-"]
[null,null,"获得补助的品牌职业院校所数","6个","6个",0.8,0.8,"-"]
[null,null,"获得补助的品牌专业数量","8个","8个",0.8,0.8,"-"]
[null,null,"“互联网+”校园安全防控体系平台部署学校数量","10所","0所",0.8,0,"实施条件不足，为防控风险，项目取消"]
[null,null,"互联网+”校园安全防控体系平台维保服务学校数量","15所","15所",0.8,0.8,"-"]
[null,null,"家庭资源库建设平台","1个","1个",0.8,0.8,"-"]
[null,null,"社会课堂建设数量","395个","450个",0.8,0.8,"-"]
[null,null,"家庭资源库建设栏目","5个","7个",0.8,0.8,"-"]
[null,null,"购买食品安全管理技术服务学校数量","45-48所","57所",0.8,0.8,"-"]
[null,null,"校园消防安全评估","10所","10所",0.8,0.8,"-"]
[null,null,"抽测家长满意度样本所在学校数量","36所","36所",0.8,0.8,"-"]
[null,null,"抽测家长满意度样本数量","3600个（含无效样本）","3600个（含无效样本）",0.8,0.8,"-"]
[null,null,"教育质量监测范围","学前机构1310个，小学初中740所，中职学校45所，普高63所","学前机构2239个，小学545所，初中241所，中职47所，普高65所\n",0.8,0.8,"-"]
[null,null,"培训教师校长人次","≥13000人次","13000人次",0.8,0.8,"-"]
[null,null,"初中生涯规划重点培训人数","120人","120人",0.8,0.8,"-"]
[null,null,"学生体质与健康调研检测人数","（6000—7000人）","5458人",0.8,{"v":0.7277333333333333,"d":"0.73"},"按照教育部要求的最低样本数选选择调研检测人数"]
[null,null,"组织艺术教育国家级、省、市级展演项目","12项","14项",0.8,0.8,"-"]
[null,null,"评选青岛市学生艺术团","50个团","0个团",0.8,0,"预算调整未执行"]
[null,null,"参加艺术教育国家级、省、市级展演项目学生数量","14000人","24380人",0.8,0.8,"增加了一项市级比赛，国家级、省级展演为层层选拔参加，比预估数增加。"]
[null,null,"开展中外合作办学项目评估","1个","1个",0.8,0.8,"-"]
[null,null,"37中德语课时数","841课时","841课时",0.8,0.8,"-"]
[null,null,"39中跨区域合作学科与活动","9个学科各6次活动","9个学科各6次活动",0.8,0.8,"-"]
[null,null,"共建青岛心理健康研究院项目培训天数","130天","40天",0.8,{"v":0.24615384615384617,"d":"0.25"},"年初目标填写有误"]
[null,null,"实验高中网络同课异构、教师互访、学生学习","分别为2、1、2次","2、5、2次",0.8,0.8,"-"]
[null,null,"举办论坛数量","≥6次",12,0.8,0.8,"-"]
[null,null,"参会人数","累计≥3000人次",6000,0.8,0.8,"-"]
[null,null,"委托研究教育改革重大课题","≥1个",1,0.8,0.8,"-"]
[null,null,"委托研究教育改革一般课题","≥1个",4,0.8,0.8,"-"]
[null,null,"保障农村专用校车数量","1200辆","1200辆",0.8,0.8,"-"]
[null,"时效指标","课程或教材","每年至少开发1-2门课程或教材","2门",0.8,0.8,"-"]
[null,null,"各项艺术展演活动完成、评审合格率","100%","100%",0.8,0.8,"-"]
[null,null,"赛前完成仪器设备调试赛前对裁判员、工作人员培训合格率","100%","100%",0.8,0.8,"-"]
[null,null,"研究课题按时结题率","100%",{"v":1,"d":"100%"},0.8,0.8,"-"]
[null,null,"资金拨付及时性","及时","及时",0.8,0.8,"-"]
[null,"质量指标","基建类项目验收合格率","≥95%","100%",0.8,0.8,"-"]
[null,null,"补助对象资格合格率","100%","100%",0.8,0.8,"-"]
[null,null,"社会课堂网站及手机平台验收合格率","100%","100%",0.8,0.8,"-"]
[null,null,"计划班次学员到训率","≥95%","100%",0.8,0.8,"-"]
[null,null,"培养合格率","≥98%",{"v":1,"d":"100%"},0.8,0.8,"-"]
[null,null,"全市艺术展演专家评审合格率","100%",{"v":1,"d":"100%"},0.8,0.8,"-"]
["效益指标(30)","社会效益指标","全市学校教学基础设施完善程度","进一步改善","进一步改善",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},"-"]
[null,null,"全市学校教学硬件设施完善程度","进一步完善","进一步改善",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},"-"]
[null,null,"全市职业学校毕业生就业率","高于上年度指标值","高于上年度指标值",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},"-"]
[null,null,"全市中外师生交流互访人次","≥3000人次","4000人次",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},"-"]
[null,null,"在青留学生人数","≥6000人","6000人",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},"-"]
[null,null,"参加省级以上艺术展演活动获奖率","≥90%",{"v":1,"d":"100%"},{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},"-"]
[null,null,"社会课堂影响度","≥80%",{"v":0.8,"d":"80%"},{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},"-"]
["满意度指标(10)","服务对象满意度指标","受补助学校老师满意度","≥90%","100%",{"v":3.3333333333333335,"d":"3.33"},{"v":3.3333333333333335,"d":"3.33"},"-"]
[null,"服务对象满意度指标","受补助学校学生满意度","≥90%","100%",{"v":3.3333333333333335,"d":"3.33"},{"v":3.3333333333333335,"d":"3.33"},"-"]
[null,"服务对象满意度指标","学生参加艺术活动满意率","100%","100%",{"v":3.3333333333333335,"d":"3.33"},{"v":3.3333333333333335,"d":"3.33"},"-"]
["得分合计",null,{"v":97.71615908825066,"d":"97.72"}]
["下一步拟采取的改进措施",null,"1.加强预算安排合理性评估，提高预算编制科学性。针对目前个别专项资金预算编制中存在的问题，今后我局还需进一步加强对各个专项资金预算编制及安排的合理性评估，尤其关注基建类项目、上级配套类项目等不确定因素较多项目的预算安排金额。另外，随着预算绩效管理工作的深入推进，我局还应继续加强评价结果的应用，并探索建立常态化的预算与绩效相挂钩的机制，用绩效约束预算安排倒逼预算管理更加科学、精准。\n2.加强事前评估工作，提高新立项项目实施的可行性。针对前述项目实施过程中出现各类难以推进问题的情况，我局今后将进一步强化项目事前绩效评估工作，尤其是新增项目的事前评估，全面、系统分析新设立项目实施的必要性、可行性以及预算安排的合理性，对有设立必要但可行性不足的项目，应尽早完善实施方案或沟通协调影响实施进度的相关事宜，为下一年度的正常实施奠定基础；对有设立必要但当前无法解决实施可行性的项目，应该不予立项，待条件成熟再立项；对于充分评估无设立必要的项目，则不予立项。通过科学的事前评估，可有效提升立项项目的合理性和可操作性，为预算安排和项目实施做好保障。"]
["说明",null,"1.请在此处简要说明巡视、审计和财政监督中发现的问题及其所涉及的金额，如没有请填无。                                                                                          2.预算部门是否为该项资金唯一的预算主管部门，如果属于多个部门同时主管的资金，请说明情况。"]
["备注：1.本年度不填“年度资金总额”和“其他资金”,“-”为不需要填写的内容。"]
["      2.金额单位为万元，小数点后四舍五入保留两位小数。"]
["单位负责人：",null,null,"复核人：",null,"制表人："]

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["一级 指标","二级 指标","三级指标","年度指标值","全年完成值","分值","得分","未完成指标或偏离年初设定的绩效指标值较多（30%及以上）的原因分析"]
[null,null,"“互联网+”校园安全防控体系平台部署学校数量","10所","0所",0.8,0,"实施条件不足，为防控风险，项目取消"]
[null,null,"教育质量监测范围","学前机构1310个，小学初中740所，中职学校45所，普高63所","学前机构2239个，小学545所，初中241所，中职47所，普高65所\n",0.8,0.8]
[null,null,"学生体质与健康调研检测人数","（6000—7000人）",null,0.8]
[null,null,"评选青岛市学生艺术团","50个团","0个团",0.8,0,"预算调整未执行"]
[null,null,"参加艺术教育国家级、省、市级展演项目学生数量","14000人","24380人",0.8,0.8]
[null,null,"共建青岛心理健康研究院项目培训天数","130天","40天",0.8,0,"年初目标值设置有误"]
[null,"时效指标","课程或教材","每年至少开发1-2门课程或教材",null,0.8]

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["产出指标(40)","数量指标","保障局属学校数量","39所","39所",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"保障局属学校教职工参加校本培训人数","6039人","6039人",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"保障局属学校教职工在校就餐和体检人数","6039人","6039人",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"新建高中运行补助学校数量","8个","8个",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"66中学生餐厅宿舍楼建筑面积","8000平米","8000平米",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"经济学校实训综合楼建筑面积","4951平米","4951平米",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"青岛二中学生发展中心综合楼建筑面积","12908平米","12908平米",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"青岛财经职业学校餐厅工程建筑面积","2963平米","2963平米",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"青岛幼师高专一期建筑面积","10万平米","10万平米",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"青岛艺校接建教学楼、新建艺术综合楼项目建筑面积","1.85万平米","1.85万平米",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"青岛盲校新校建设项目建筑面积","3.2万平米","3.2万平米",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"获得补助的品牌职业院校所数","6个","6个",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"获得补助的品牌专业数量","8个","8个",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"“互联网+”校园安全防控体系平台部署学校数量","10所","0所",0.8,0,{"v":0,"d":"0.0%"},"实施条件不足，为防控风险，项目取消"]
[null,null,"互联网+”校园安全防控体系平台维保服务学校数量","15所","15所",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"家庭资源库建设平台","1个","1个",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"社会课堂建设数量","395个","450个",0.8,0.8,{"v":1,"d":"100.0%"},1.139240506329114]
[null,null,"家庭资源库建设栏目","5个","7个",0.8,0.8,{"v":1,"d":"100.0%"},1.4]
[null,null,"购买食品安全管理技术服务学校数量","45-48所","57所",0.8,0.8,{"v":1,"d":"100.0%"},1.1875]
[null,null,"校园消防安全评估","10所","10所",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"抽测家长满意度样本所在学校数量","36所","36所",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"抽测家长满意度样本数量","3600个（含无效样本）","3600个（含无效样本）",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"教育质量监测范围","学前机构1310个，小学初中740所，中职学校45所，普高63所","学前机构2239个，小学545所，初中241所，中职47所，普高65所",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"培训教师校长人次","≥13000人次","13000人次",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"初中生涯规划重点培训人数","120人","120人",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"学生体质与健康调研检测人数","（6000—7000人）","5458人",0.8,{"v":0.7277333333333333,"d":"0.73"},{"v":0.9096666666666666,"d":"91.0%"},"按照教育部要求的最低样本数选选择调研检测人数"]
[null,null,"组织艺术教育国家级、省、市级展演项目","12项","14项",0.8,0.8,{"v":1,"d":"100.0%"},1.1666666666666667]
[null,null,"评选青岛市学生艺术团","50个团","0个团",0.8,0,{"v":0,"d":"0.0%"},"预算调整未执行"]
[null,null,"参加艺术教育国家级、省、市级展演项目学生数量","14000人","24380人",0.8,0.8,{"v":1,"d":"100.0%"},"增加了一项市级比赛，国家级、省级展演为层层选拔参加，比预估数增加。"]
[null,null,"开展中外合作办学项目评估","1个","1个",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"37中德语课时数","841课时","841课时",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"39中跨区域合作学科与活动","9个学科各6次活动","9个学科各6次活动",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"共建青岛心理健康研究院项目培训天数","130天","40天",0.8,{"v":0.24615384615384617,"d":"0.25"},{"v":0.3076923076923077,"d":"30.8%"},"年初目标填写有误"]
[null,null,"实验高中网络同课异构、教师互访、学生学习","分别为2、1、2次","2、5、2次",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"举办论坛数量","≥6次",12,0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"参会人数","累计≥3000人次",6000,0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"委托研究教育改革重大课题","≥1个",1,0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"委托研究教育改革一般课题","≥1个",4,0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"保障农村专用校车数量","1200辆","1200辆",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,"时效指标","课程或教材","每年至少开发1-2门课程或教材","2门",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"各项艺术展演活动完成、评审合格率","100%","100%",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"赛前完成仪器设备调试赛前对裁判员、工作人员培训合格率","100%","100%",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"研究课题按时结题率","100%",{"v":1,"d":"100%"},0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"资金拨付及时性","及时","及时",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,"质量指标","基建类项目验收合格率","≥95%","100%",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"补助对象资格合格率","100%","100%",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"社会课堂网站及手机平台验收合格率","100%","100%",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"计划班次学员到训率","≥95%","100%",0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"培养合格率","≥98%",{"v":1,"d":"100%"},0.8,0.8,{"v":1,"d":"100.0%"}]
[null,null,"全市艺术展演专家评审合格率","100%",{"v":1,"d":"100%"},0.8,0.8,{"v":1,"d":"100.0%"}]
["效益指标(30)","社会效益指标","全市学校教学基础设施完善程度","进一步改善","进一步改善",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},{"v":1,"d":"100.0%"}]
[null,null,"全市学校教学硬件设施完善程度","进一步完善","进一步改善",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},{"v":1,"d":"100.0%"}]
[null,null,"全市职业学校毕业生就业率","高于上年度指标值","高于上年度指标值",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},{"v":1,"d":"100.0%"}]
[null,null,"全市中外师生交流互访人次","≥3000人次","4000人次",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},{"v":1,"d":"100.0%"}]
[null,null,"在青留学生人数","≥6000人","6000人",{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},{"v":1,"d":"100.0%"}]
[null,null,"参加省级以上艺术展演活动获奖率","≥90%",{"v":1,"d":"100%"},{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},{"v":1,"d":"100.0%"}]
[null,null,"社会课堂影响度","≥80%",{"v":0.8,"d":"80%"},{"v":4.285714285714286,"d":"4.29"},{"v":4.285714285714286,"d":"4.29"},{"v":1,"d":"100.0%"}]
["满意度指标(10)","服务对象满意度指标","受补助学校老师满意度","≥90%","100%",{"v":3.3333333333333335,"d":"3.33"},{"v":3.3333333333333335,"d":"3.33"},{"v":1,"d":"100.0%"}]
[null,"服务对象满意度指标","受补助学校学生满意度","≥90%","100%",{"v":3.3333333333333335,"d":"3.33"},{"v":3.3333333333333335,"d":"3.33"},{"v":1,"d":"100.0%"}]
[null,"服务对象满意度指标","学生参加艺术活动满意率","100%","100%",{"v":3.3333333333333335,"d":"3.33"},{"v":3.3333333333333335,"d":"3.33"},{"v":1,"d":"100.0%"}]
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