XLS《附件1-1项目申报表》

"附件" "项目支出绩效目标申报表" "(2019年度) ,,

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"项目名称",,

,"2019年城乡义务教育学校公用经费",,

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, "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:",,

"694100", ,,

,"其中:财政拨款",,

"其中:财政拨款",,

, ,,

,"其他资金",,

"其他资金",,

, "总体目标","中期目标(20**年―20**+n年)",,

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"年度目标",,

, ,"目标1:目标2:目标3:维持正常的学校运转,有效利用经费,发挥其最大效益,改善办学条件,使学生、教师安心学习、工作无后顾之忧.

",,

, "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","办公费",,

"≤30次" ,,

,"指标2:",,

,"专用设备",,

"≤1批次" ,,

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"印刷费",,

"≤3批次" ,,

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"水费",,

"≤15000吨" ,,

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"电费",,

"≤70000电量" ,,

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"物业管理费",,

"≤一年" ,,

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"维修费",,

"≤2次" ,,

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"专用材料费",,

"≤12次" ,,

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"其他商品和服务支出",,

"≤2次" ,,

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"邮电费",,

"≤1年" ,,

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"收益学生人数",,

"≤546人" ,,

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"收益教师人数",,

"≤106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:",,

,"创设师生教学设备和环境建设",,

"≤90%" ,,

"时效指标","指标1:",,

"时效指标","义教经费支出时效",,

"≤2019年12月31日" ,,

,"指标2:",,

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, ,,

"成本指标","指标1:",,

"成本指标","办公费",,

"≤16万元" ,,

,"指标2:",,

,"专用设备",,

"≤2万元" 印刷费",,

"≤4万元" ,,

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"水费",,

"≤3.6万元" ,,

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"电费",,

"≤5万元" ,,

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"物业管理费",,

"≤1万元" ,,

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,,

"维修费",,

"≤17.8万元" ,,

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"专用材料费",,

"≤16万元" ,,

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"其他商品和服务支出",,

"≤2万元" ,,

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"邮电费",,

"≤2万元" ,"效益指标","经济效益指标","指标1:",,

"经济效益指标",,

, ,,

,"指标2:",,

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, ,,

"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",,

"有所改善" ,,

,"指标2:",,

,"行为规范、提升保育教育质量有所提高",,

"有效提高" ,,

"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:",,

,"学生活动场所干净、整洁、无污染",,

"环境有所改善" ,,

"可持续影响指标","指标1:",,

"可持续影响指标","提升学生学习兴趣",,

"有所提高" ,,

,"指标2:",,

,"学校基础设施先进、环境优雅",,

"有所改善" 提升教师专业素质",,

"有所提高" ,"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",,

"≥95%" ,,

,"指标2:",,

,"家长满意度",,

"≥90%" 教师满意度",,