XLS《160531》

"附件2",,

,,

, ""全面改薄"绩效目标 年度实现情况统计表" "项目县(市、区):",,

,"填表时间:",,

"绩效指标","学校类型","指标计算公式","2013年基数",,

,"20 年完成数",,

,,

,"A","B","%","A","B","%" "1.

总体目标" "1.1辍学率","小学","区域内小学学年内辍学学生总数A/区域内小学上学年初在校生数B*100% ,"初中","区域内上学年内初中阶段辍学学生总数A/区域内上学年初初中阶段在校生数B*100% "1.2大班额率","小学","区域内班额56人以上小学教学班数A/区域内小学教学班数B*100% ,"初中","区域内班额56人以上初中教学班数A/区域内初中教学班数B*100% "1.3教师交流比例","小学和初中","交流轮岗教师数A/区域内应交流轮岗教师数B*100% "1.4农村教师晋升高一级职称比例","小学和初中","区域内农村教师晋升高一级职称人数A/区域内教师晋升高一级职称人数B*100% ,,

,,

,,

,,

"2.校舍条件" "2.1普通教室满足基本需求的学校比例","小学","区域内普通教室满足基本需求的小学数A/区域内小学数B*100% ,"初中","区域内教室满足基本需求的初中数A/区域内初中数B*100% "2.2实验室" "2.2.1小学科学实验室","小学","配齐小学科学实验室小学数A/区域内小学数B*100% "2.2.2初中物理实验室","初中","配齐物理实验室初中数A/区域内初中数B*100% "2.2.3初中化学实验室","初中","配齐化学实验室初中数A/区域内初中数B*100% "2.2.4初中生物实验室","初中","配齐生物实验室初中数A/区域内初中数B*100% "2.3拥有图书室的学校比例","小学","拥有图书室的小学数A/区域内小学数B*100% ,"初中","拥有图书室的初中数A/区域内初中数B*100% "2.4拥有运动场的学校比例","小学","拥有运动场的小学数A/区域内小学数B*100% ,"初中","拥有运动场的初中数A/区域内初中数B*100% "2.5学生宿舍满足需求寄宿制学校比例","寄宿制学校","学生宿舍满足需求中小学校数A/区域内寄宿制中小学校数B*100% "*生均宿舍面积","寄宿制学校","寄宿制学校学生宿舍总面积A/寄宿生总数B" "2.6拥有食堂(或伙房)学校比例","连特地区需要学校","连片特困地区拥有食堂的中小学校数/区域内连片特困地区需要食堂的中小学校数*100% ,"需要食堂的学校","拥有食堂学校数A/区域内需要食堂学校数B*100% "2.7拥有锅炉房(开水房)学校比例","小学","拥有锅炉房(开水房)的小学数A/区域内小学数B*100% ,"初中","拥有锅炉房(开水房)的初中数A/区域内初中数B*100% "2.8拥有浴室的寄宿制学校比例","小学","拥有浴室的寄宿制小学数A/区域内寄宿制小学数B*100% ,"初中","拥有浴室的寄宿制初中数A/区域内寄宿制初中数B*100% "2.9厕所满足需求的学校比例","小学和初中","厕所满足需求学校数A/区域内学校数B*100% "3.装备条件" "3.1配齐课桌椅的学校比例","小学和初中","按学生数量配齐课桌椅的义务教育学校数A/区域内义务教育学校数B*100% "3.2实现"一人一床"学校比例","寄宿制学校","达到"一人一床"寄宿制中小学校数A/区域内寄宿制中小学校数B*100% "3.3配齐规定数量图书的学校比例","小学","生均图书达到15册的小学数A/区域内小学数B*100% ,"初中","生均图书达到25册的初中数A/区域内初中数B*100% "3.4配齐科学实验室仪器设备学校比例","小学","配齐科学实验室仪器设备小学数A/区域内小学数B*100% "3.5配齐物理实验室仪器设备学校比例","初中","配齐物理实验室仪器设备初中数A/区域内初中数B*100% "3.6配齐化学实验室仪器设备学校比例","初中","配齐化学实验室仪器设备初中数A/区域内初中数B*100% "3.7配齐生物实验室仪器设备学校比例","初中","配齐生物实验室仪器设备初中数A/区域内初中数B*100% "3.8配齐体育器材学校比例","小学","配齐体育器材小学数A/区域内小学数B*100% ,"初中","配齐体育器材初中数A/区域内初中数B*100% "3.9配齐音乐器材学校比例","小学","配齐音乐器材小学数A/区域内小学数B*100% ,"初中","配齐音乐器材初中数A/区域内初中数B*100% "3.10配齐美术器材学校比例","小学","配齐美术器材小学数A/区域内小学数B*100% ,"初中","配齐美术器材初中数A/区域内初中数B*100% "3.11拥有学生饮水设备学校比例","小学和初中","拥有学生饮水设备学校数A/区域内学校数B*100% "3.12配齐食堂(伙房)设备学校比例","有食堂学校","配齐食堂(伙房)设备的中小学校数A/区域内需要食堂的中小学校数B*100% "3.13配齐安保设施学校比例","小学和初中","配齐安保设施学校数A/区域内学校数B*100% ,,