XLS《附件1-1项目申报表》

"指标值" ,"产出指标","数量指标","指标1:",,

"数量指标","特岗教师1-12月补助金",,

"9.23万元/人次" ,,

,"指标2:",,

,,

, ,,

"质量指标","指标1:",,

"质量指标","完成一般预算控制数比例",,

"≤100%" ,,

,"指标2:",,

,,

, ,,

"时效指标","指标1:",,

"时效指标","工资发放期限",,

"2019年1―12月" ,,

,"指标2:",,

,,

, ,,

"成本指标","指标1:",,

"成本指标","特岗教师1-12月补助金",,

"4人次" ,,

,"指标2:",,

,,

, ,"效益指标","经济效益指标","指标1:",,

"经济效益指标",,

, ,,

,"指标2:",,

,,

, ,,

"社会效益指标","指标1:",,

"社会效益指标","基本满足学生、教职工安心学习工作生活",,

"有效发展" ,,

,"指标2:",,

,,

, ,,

"生态效益指标","指标1:",,

"生态效益指标",,

, ,,

,"指标2:",,

,,

, ,,

"可持续影响指标","指标1:",,

"可持续影响指标","体现政策导向、提高教师队伍水平",,

"有所提高" ,,

,"指标2:",,

,"学校基础设施先进、环境优雅",,

"有所改善" ,"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","学生满意度",,

"≥90%" ,,

,"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",,

,"城乡义务教育阶段家庭经济困难寄宿生生活费补助",,

,,

, "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:",,

"96900", ,,

,"其中:财政拨款",,

"其中:财政拨款",,

"96900", ,,

,"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,使家庭经济困难寄宿生生活得到改善.让学生安心上学,无后顾之忧.",,

, "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","义务教育家庭经济困难住宿生生活费补助",,

"汉语授课小学每生每年1000元,双语授课小学每生每年1350元," ,,

,"指标2:",,

,"收益学生数",,

"≤154人" ,,

"质量指标","指标1:",,

"质量指标","完成一般预算控制数比例",,

"≤100%" ,,

,"指标2:",,

,,

, ,,

"时效指标","指标1:",,

"时效指标","发放期限",,

"2019年12月前发放" ,,

,"指标2:",,

,,

, ,,

"成本指标","指标1:",,

"成本指标","义务教育家庭经济困难住宿生生活费补助",,

"汉语授课小学每生每年1000元,双语授课小学每生每年1350元," ,,

,"指标2:",,

,,

, ,"效益指标","经济效益指标","指标1:",,

"经济效益指标",,

, ,,

,"指标2:",,

,,

, ,,

"社会效益指标","指标1:",,

"社会效益指标","农村及城市困难学生人人有学上,减轻学生家庭负担",,

"有效发展" ,,

,"指标2:",,

,,

, ,,

"生态效益指标","指标1:",,

"生态效益指标",,

, ,,

,"指标2:",,