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["2024年部门整体支出绩效目标表"]
[" 填报单位：湘潭生物机电学校"]
["部门名称","湘潭生物机电学校"]
["年度预算申请(万元）","资金总额："]
[null,"按收入性质分",{"$nulls":4},"金额","按支出性质分",null,"金额"]
[{"$nulls":6},"（万元）",null,null,"（万元）"]
[null,"一般公共预算",{"$nulls":4},2522.92,"基本支出",null,2482.92]
[null,"  政府性基金拨款",{"$nulls":5},"项目支出",null,200]
[null,"纳入专户管理的非税收入拨款",{"$nulls":4},160,"       "]
[null,"其他资金"]
[null,"合计",{"$nulls":4},2682.92,"合计",null,2682.92]
["部门职能\n职责概述","1、贯彻落实党的职业教育方针和国家的职业教育法律法规。\n2、负责对按照有关部门职业教育招生规定录取的学生，进行思想政治教育和职业道德教育，传授职业知识，培养职业技能，进行职业指导，全面提高学生的素质。\n3、受有关部门的委托，承担有关培训任务。\n4、承担教育行政主管部门交办的其他事项。 \n"]
[]
["整体绩效目标","1、改善办学条件，提升生源质量，年度招收新生700人以上。\n2、积极组织和参加国省市技能竞赛，以赛促教，承办市级技能竞赛赛项不少于5个。\n3、增强学生核心素养，年度获评市级优秀班集体2个，市级五四红旗团支部1个。\n4、加强师资队伍建设，组织选派参加国省培教师不少于30人，公开招聘新进教师不少于3人。                                                                           5、保障校园安全，创建平安校园，平安建设年度考核为市直教育系统前三。    "]
["部门整体支出年度绩效指标",null,"一级指标",null,null,"二级指标","指标内容",null,"指标值","备 注"]
[null,null,"目标1","产出指标",null,"数量指标","2024年招收新生人数（人）",null,700]
[{"$nulls":3},"效益指标",null,"经济效益指标","完成非税收入（万元）",null,130]
[{"$nulls":5},"社会公众或服务对象满意度指标","师生家长满意度",null,"≥95%"]
[null,null,"目标2","产出指标",null,"数量指标","承办市级技能竞赛赛项（个）",null,"≥5"]
[{"$nulls":6},"中职院校技能竞赛参赛学生人数",null,"≥100"]
[{"$nulls":5},"质量指标","参加各类技能竞赛获省级一等奖及以上奖项个数（个）",null,1]
[{"$nulls":6},"中职文化课普测合格率",null,"≥80%"]
[{"$nulls":6},"学生体育素质测试通过率",null,"≥95%"]
[{"$nulls":5},"时效指标","承办各类赛点工作完成时间",null,"12月底"]
[{"$nulls":5},"成本指标","承办市级赛项平均支出（万元/项）",null,"≤5"]
[{"$nulls":3},"效益指标",null,"社会效益指标","合格毕业生率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"社会公众或服务对象满意度指标","师生家长满意度",null,"≥95%"]
[null,null,"目标3","产出指标",null,"数量指标","评为市级优秀班集体数（个）",null,2]
[{"$nulls":6},"评为市级五四红旗团支部（个）",null,1]
[{"$nulls":5},"质量指标","学生操行分考核优秀率",null,"≥90%"]
[{"$nulls":5},"时效指标","各类评选、表彰完成时间",null,"12月底"]
[{"$nulls":5},"成本指标","学生年度表彰工作经费",null,"≤2"]
[{"$nulls":3},"效益指标",null,"社会公众或服务对象满意度指标","师生家长满意度",null,"≥95%"]
[null,null,"目标4","产出指标",null,"数量指标","组织选派参加国省培教师人数（人）",null,"≥30"]
[{"$nulls":6},"公开招聘新进教职工人数（人）",null,"≥3"]
[{"$nulls":6},"组织教师体检人数（人）",null,"≥200"]
[{"$nulls":5},"质量指标","学法考法参学率和通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"时效指标","完成教师招聘工作",null,"12月底"]
[{"$nulls":5},"成本指标","公开招聘教师工作经费（万元）",null,"≤5"]
[{"$nulls":3},"效益指标",null,"社会效益指标","提高教师培训质量",null,"≥95%"]
[{"$nulls":5},"社会公众或服务对象满意度指标","教师满意度",null,"≥90%"]
[null,null,"目标5","产出指标",null,"数量指标","安全监控系统存盘时间升级（天）",null,"≥90"]
[{"$nulls":6},"新安装红外线监控探头（个）",null,"≥5"]
[{"$nulls":5},"质量指标","学校安全生产工作",null,"市直教育系统前三"]
[{"$nulls":5},"时效指标","新安装红外线监控探头完成时限",null,"12月底"]
[{"$nulls":5},"成本指标","新安装红外线监控探头成本",null,"≤2万元"]
[{"$nulls":3},"效益指标",null,"社会效益指标","学校安防“三项”建设",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"社会公众或服务对象满意度指标","师生家长满意度",null,"≥95%"]
["财政部门审核意见"]
["填表人：刘灿琼  联系电话：15973237764 填报日期：2023.12.11 单位负责人签字：陈华"]