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["表14"]
["单位整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"陕西省电子信息学校（陕西省核工业电子技工学校）"]
["年度主要任务","任务名称",null,"主要内容","预算金额（万元）",null,null,"执行率分值（10分）"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[null,"任务一",null,"保障教学正常运转全年人员经费、社保开支",1763.92,1400.54,363.38]
[null,"任务二",null,"提升学校管理、服务水平全年商品服务支出",178.22,83.6,94.62]
[null,"金额合计",null,null,1942.14,1484.14,458]
["年度\n总体\n目标","目标1：本年完成招生1000余人，力争稳中求进，招生就业优质高效。\n目标2：发挥党的引领作用，增强党组织生机活力，进一步推动党风廉政建设向纵深发展。\n目标3：聚焦核心领域，全力推进重点工作。出台学校“十四五”规划、创建国家级“双优校”。\n目标4：深化完善学校教育教学改革与研究，加强师资队伍建设，强化优质专业建设，加强校企合  作，以赛促教，提升学生技能水平。                    \n目标5：加强项目管理，重点保障核心建设，落实“提质培优”任务。      \n目标6： 提升治理、管理能力，提升学生综合素质 ，创建平安、文明校园。                                                            \n",{"$nulls":5},"分值权重（90分）"]
["年度绩效指标","一级指标","二级指标","三级指标",null,"指标值",null,"分值权重（90分）"]
[null,"成本指标","经济成本指标","指标1：三公经费支出只减不增",null,"根据当年批复项目资金待定",null,10]
[{"$nulls":3},"指标2：政府采购执行率逐步增长",null,"100%",null,10]
[{"$nulls":3},"指标3:定时公开公示预、决算报表信息",null,"长期",null,10]
[null,"产出指标","数量指标","指标1：为社会培养输送中职技能人员",null,"1000余人",null,5]
[{"$nulls":3},"指标2：强化师资培养、优质专业学科建设",null,"根据当年批复项目资金待定",null,10]
[{"$nulls":3},"指标3：完善实训基地建设、设备购置",null,"根据当年批复项目资金待定",null,5]
[{"$nulls":3},"指标4：校园文化管理与服务能力提升",null,"覆盖校内3500余师生",null,5]
[{"$nulls":3},"指标5：组织开展多彩的文体艺术及文明主题活动10次，社团活动20余项次",null,"主题活动8次，学生社团活动15次",null,9]
[null,null,"质量指标","指标1：专业特色建设，师资培训",null,"160人次，并逐步加强",null,2]
[{"$nulls":3},"指标2：设备功能完好",null,"≥95%",null,2]
[{"$nulls":3},"指标3：信息系统故障",null,"≤3%",null,2]
[null,"效益指标","社会效益指标","指标1：增强中职学校社会影响力",null,"稳步提升",null,2]
[{"$nulls":3},"指标2：教书、育人为社会输送初级技能人员",null,"提升学生技能",null,2]
[{"$nulls":3},"指标3：高水平示范学校教育教学质量",null,"稳步提升学生就业竞争力",null,2]
[null,null,"生态效益指标","指标1：改善职工生活条件，促进和谐稳定发展",null,"长期",null,2]
[{"$nulls":3},"指标2：改善民生、创建文明平安校园",null,"长期",null,2]
[null,null,"可持续影响指标","指标1：省属中职学校教学水平的提升",null,"中长期",null,2]
[{"$nulls":3},"指标2：现代学徒制试点运行推广",null,"中长期",null,2]
[{"$nulls":3},"指标3：加强党建工作和纪检监察力度，确保学校健康发展",null,"长效长效",null,2]
[null,"满意度指标","服务对象满意度指标","指标1：教师满意度",null,"≥95%",null,2]
[{"$nulls":3},"指标2：学生满意度",null,"≥95%",null,2]