XLS《附件1-1项目申报表》

"≥90%" "附件" "项目支出绩效目标申报表" "(2019年度) ,,

,,

,,

,,

"项目名称",,

,"2019年农村牧区义务教育学校校舍维修改造项目",,

,,

, "本级部门及代码",,

,"080039",,

"实施单位",,

"乌兰浩特市乌兰哈达中心小学", "项目属性",,

,"义教经费",,

"项目期",,

"一年", "项目资金(万元)",,

,"中期资金总额:",,

"年度资金总额:",,

"180000", ,,

,"其中:财政拨款",,

"其中:财政拨款",,

"180000", ,,

,"其他资金",,

"其他资金",,

, "总体目标","中期目标(20**年―20**+n年)",,

,,

"年度目标",,

, ,"目标1:目标2:目标3:按工程进度按时拨付工程款,发挥其最大效益.让学校环境得到改善,使施工方增加收入.",,

, "绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",,

"指标值" ,"产出指标","数量指标","指标1:",,

"数量指标","校舍维修改造项目",,

"≤2次" ,,

,"指标2:",,

,"锅炉",,

"≤1个" ,,

"质量指标","指标1:",,

"质量指标","校舍维修改造项目竣收合格率",,

"≤100%" ,,

,"指标2:",,

,"校舍建设项目验收合格率",,

"≤100%" 锅炉合格率",,

"≤100%" ,,

"时效指标","指标1:",,

"时效指标","校舍维修改造项目工期",,

"≤30天" ,,

,"指标2:",,

,"锅炉",,

"≤2019年12月31日" ,,

"成本指标","指标1:",,

"成本指标","校舍维修改造项目预算金额",,

"≤16万" ,,

,"指标2:",,

,"锅炉",,

"≤2万" ,"效益指标","经济效益指标","指标1:",,

"经济效益指标","施工方(个人)收入增加",,

"≤16万" ,,

,"指标2:",,

,"锅炉经营户收入增加",,

"≤2万" ,,

"社会效益指标","指标1:",,

"社会效益指标","办学条件改善,提升学校形象",,

"增强社会对学校的整体评价" ,,

,"指标2:",,

,,

, ,,

"生态效益指标","指标1:",,

"生态效益指标","学生生活学习环境有所改善",,

"有所改善" ,,

,"指标2:",,

,,

, ,,

"可持续影响指标","指标1:",,

"可持续影响指标","教育教学质量提升",,

"有利于学生全面健康发展" ,,

,"指标2:",,

,"维修改造增长运行时间",,

"10年" ,"满意度指标","服务对象满意度指标","指标1:",,

"服务对象满意度指标","师生满意度",,

"≥95%" ,,

,"指标2:",,

,"家长满意度",,

"≥90%" 教师满意度",,

"≥90%" "附件" "项目支出绩效目标申报表" "(2019年度) ,,

,,

,,

,,

"项目名称",,

,"2019年农村牧区义务教育学校教师特设岗位计划中央补助资金",,

,,

, "本级部门及代码",,

,"080039",,

"实施单位",,

"乌兰浩特市乌兰哈达中心小学", "项目属性",,

,"义教经费",,

"项目期",,

"一年", "项目资金(万元)",,

,"中期资金总额:",,

"年度资金总额:",,

"923000", ,,

,"其中:财政拨款",,

"其中:财政拨款",,

"923000", ,,

,"其他资金",,

"其他资金",,

, "总体目标","中期目标(20**年―20**+n年)",,

,,

"年度目标",,

, ,"目标1:目标2:目标3:按时发放,发挥其最大效益,让特钢教师安心工作,使学生全面发展得到更大的提高.",,

, "绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",,