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["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
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["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
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[null,"项目概况","普通高中助学金"]
[null,"项目立项依据","湖南省财政厅 湖南省教育厅关于提前下达2019年普通高中资助中央和省级补助资金预计数的通知（湘财预【2018】199号"]
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[null,null,"市级资金"]
[null,null,"县级资金",43,null,null,54]
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[null,null,"2、"]
[null,null,"3、"]
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[null,null,"质量目标（指标）","按春秋两季及时、足额发放到学生家长手中"]
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[null,null,"时效目标（指标）","2019年1-12月"]
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[]
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[null,null,"社会效益（指标）","让1354个家庭经济困难学生顺利完成学业",null,"1354个"]
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["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
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[null,null,"质量目标（指标）","按春秋两季及时、足额发放到学生家长手中"]
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[null,null,"时效目标（指标）","2019年1-12月"]
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[]
[null,null,"社会效益（指标）","让1600个家庭经济困难学生顺利入园",null,"1600个"]
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[null,null,"环境效益（指标）"]
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[null,null,"可持续影响（指标）","长期深远影响"]
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[null,null,"服务对象满意度","贫困学生及家长满意度100%",null,{"v":1,"d":"100%"}]
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["其他需要说明的问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
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[null,"项目立项依据","湖南省财政厅 湖南省教育厅 湖南省人力资源和社会保障厅关于提前下达2019年中职学校免学费中央和省级补助资金预计数的通知（湘财预【2018】200号"]
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[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
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["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
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["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"1、确保山区教师安心教育工作；2、推动义务教育均衡发展；3、稳定山区教师退伍。",null,null,"1、我县四个半乡镇实行学期为单位，一期一审核，一期一发放；2、资金监管责任明确，凡离岗人员除产假外一律不得享受山区教师岗位津贴；3、每学期申报时有单位负责人初审签字、盖章并签具责任状，教体局复审后再报财政局。"]
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[]
[null,null,"质量目标（指标）","使绝大部分教师能安心山区教育。"]
[]
[null,null,"时效目标（指标）","2019年1-12月"]
[]
[null,null,"成本目标（指标）","控制在预算内",null,"250万元"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益（指标）"]
[]
[null,null,"社会效益（指标）","1、提高了教师安心山区教育的积极性；2、推动了义务教育均衡发展；3、稳定了山区老师队伍。效益明显"]
[]
[null,null,"环境效益（指标）"]
[]
[null,null,"可持续影响（指标）","1、义务教育均衡发展落到实处；2、山区教师队伍得到稳定。"]
[]
[null,null,"服务对象满意度","服务对象满意度100%；社会公众满意度100%",null,{"v":1,"d":"100%"}]
[]
["其他需要说明的问题",null,"依据国家教育部教师厅函【2014】1号、教财函【2013】147号、湘教办通【2014】129号等文件精神，结合我县实际，制定岳县教联发【2017】4号文件《岳阳县边远乡镇教师生活补贴发放方案》，本方案启动后，我局一期一审核，一期一发放，鼓舞了广大乡村教师乐于在偏远山区执教的信心。"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
["单位负责人：王敏",{"$nulls":4},"填报人：","温朝隆"]
["联系电话：7620515",{"$nulls":4},"联系电话：",13907403988]

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["财政项目支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）：教育体育局",null,null,"                单位：万元"]
["项目基本情况","项目名称","危房改造项目"]
[null,"项目属性","      □  新增项目             延续项目"]
[null,"主管部门","岳阳县教育体育局",null,"项目起止时间",null,"2019.01-2019.12"]
[null,"项目类型","\n1.基本建设类 □  其中：新建  □  扩建  □  改建  □\n2.行政事业类 □  其中: 经费类□  采购类□ \n                       修缮类    奖励类□ \n\n3.其他专项类 □  其中: 补贴类□  其它类   \n\n"]
[null,"项目概况","义务教育学校校舍维修改造资金"]
[null,"项目立项依据","湘财预[2018]184号"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",1074,null,null,1147]
[null,null,"中央资金",659,null,null,659]
[null,null,"省级资金",266,null,null,266]
[null,null,"市级资金",26,null,null,26]
[null,null,"县级资金",123,null,null,196]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",1074,1147,null,"湘财预【2018】184号"]
[null,null,"1、"]
[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《岳阳县防控中小学校新增债务管理办法（试行）》岳县政办发[2014]123号，《岳阳县人民政府办公室关于印发[岳阳县财政专项资金管理办法]的通知》（岳县政办发[2018]4号）、《岳阳县教育系统基本建设管理实施细则（试行）》、《岳阳县教育体育系统采购管理实施细则》"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"进一步维修改造全县中小学校危险校舍",null,null,"完成60个学校80个项目的维修改造"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    （预期提供的公共产品或服务)","数量目标（指标）","完成1147万维修改造项目"]
[]
[null,null,"质量目标（指标）","改造危房，保证校舍安全，按照国家相关房屋建造质量标准施工"]
[]
[null,null,"时效目标（指标）","2019年1-12月"]
[]
[null,null,"成本目标（指标）","改造危房800元/平方米，新建1500元/平方米",null,"800元/平米1500元/平米"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益（指标）","加快建设校舍维修改造工程，对相关产业具有很强的带动效应",null,"县级196万"]
[]
[null,null,"社会效益（指标）","为广大师生建造平安校园，创造安全、温馨、和谐的工作学习环境"]
[]
[null,null,"环境效益（指标）"]
[]
[null,null,"可持续影响（指标）","确保全县中小学校校舍安全，确保中小学校学生安全无事故"]
[]
[null,null,"服务对象满意度","服务对象满意度100%，社会公众满意度100%",null,{"v":1,"d":"100%"}]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
["单位负责人：王敏",{"$nulls":4},"填报人：","刘值林"]
["联系电话：7620515",{"$nulls":4},"联系电话：",13873079693]
[{"$nulls":5},"填报时间：","2019-02-27"]

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["财政项目支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）：教育体育局",null,null,"                单位：万元"]
["项目基本情况","项目名称","教育安保经费"]
[null,"项目属性","      □  新增项目             延续项目"]
[null,"主管部门","岳阳县教育体育局",null,"项目起止时间",null,"2019.01-2019.12"]
[null,"项目类型","\n1.基本建设类 □  其中：新建  □  扩建  □  改建  □\n2.行政事业类 □  其中: 经费类□  采购类□ \n                       修缮类□     奖励类□ \n\n3.其他专项类 □  其中: 补贴类□  其它类    \n\n"]
[null,"项目概况","教育安保经费"]
[null,"项目立项依据","《中小学幼儿园安全管理办法》"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",60,null,null,60]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",60,null,null,60]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",60,60]
[null,null,"1、"]
[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《中小学幼儿园安全管理办法》"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"保障教育一方平安",null,null,"保障教育一方平安"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    （预期提供的公共产品或服务)","数量目标（指标）","组织开展2次全县性的校园安全隐患排查；添置1500个安全钢盔、添置150个强光电筒等安保器材；对100余所学校的电子监控系统进行维修；组织180余名学校保安进行培训；对90余所学校的保安工资进行补助；对学校安保先进单位进行奖励"]
[]
[null,null,"质量目标（指标）","确保全年安全无事故发生。"]
[]
[null,null,"时效目标（指标）","2019年1-12月"]
[]
[null,null,"成本目标（指标）","财政投入资金60万",null,"60万"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益（指标）"]
[]
[null,null,"社会效益（指标）","切实维护师生正常教学和生活秩序，保证学生健康成长，保障师生生命财产安全，营造安全、稳定、文明、健康的育人环境"]
[]
[null,null,"环境效益（指标）"]
[]
[null,null,"可持续影响（指标）","提升学校安保水平，提升师生安全意识和安全防范能力，确保不发生一起重大校园安全责任事故"]
[]
[null,null,"服务对象满意度","师生对校园的安全感达到100℅，家长对学校安保工作的满意度达到100℅",null,{"v":1,"d":"100%"}]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
["单位负责人：王敏",{"$nulls":4},"填报人：","梁凌威"]
["联系电话：7620515",{"$nulls":4},"联系电话：",13574024106]
[{"$nulls":5},"填报时间：","2019-02-27"]

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["财政项目支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）：教育体育局",null,null,"                单位：万元"]
["项目基本情况","项目名称","校车奖补资金"]
[null,"项目属性","      □  新增项目             延续项目"]
[null,"主管部门","岳阳县教育体育局",null,"项目起止时间",null,"2019.01-2019.12"]
[null,"项目类型","\n1.基本建设类 □  其中：新建  □  扩建  □  改建  □\n2.行政事业类 □  其中: 经费类□  采购类□ \n                       修缮类□     奖励类□ \n\n3.其他专项类 □  其中: 补贴类□  其它类    \n\n"]
[null,"项目概况","校车奖补资金"]
[null,"项目立项依据","《岳阳县校车目标管理与考核办法》和《岳阳县校车监控管理制度》"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",305.5,null,null,318.5]
[null,null,"中央资金",138,null,null,138]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",167.5,null,null,180.5]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",305.5,318.5]
[null,null,"1、"]
[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《岳阳县校车目标管理与考核办法》和《岳阳县校车监控管理制度》通过县校车办上路督查及校车监控平台进行目标管理扣分"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"确保校车运营安全，确保乘车学生幼儿生命安全",null,null,"确保校车运营安全，确保乘车学生幼儿生命安全"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    （预期提供的公共产品或服务)","数量目标（指标）","现有国标校车290台，按接送义务教育学校学生及公办幼儿园幼儿校车补助1万元、接送民办幼儿园校车补助0.5万元标准计算"]
[]
[null,null,"质量目标（指标）","确保校车全年安全无事故发生"]
[]
[null,null,"时效目标（指标）","2019年1-12月"]
[]
[null,null,"成本目标（指标）","318.5万",null,"县级180.5万"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益（指标）"]
[]
[null,null,"社会效益（指标）","确保校车运营安全"]
[]
[null,null,"环境效益（指标）"]
[]
[null,null,"可持续影响（指标）","校车安全、乘车学生幼儿安全"]
[]
[null,null,"服务对象满意度","乘车学生幼儿100℅安全、家长100℅满意"]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
["单位负责人：王敏",{"$nulls":4},"填报人：","梁凌威"]
["联系电话：7620515",{"$nulls":4},"联系电话：",13574024106]
[{"$nulls":5},"填报时间：","2019-02-27"]

{"sheet":"职业教育专项","index":10,"n_rows":48,"n_cols":7,"rows_kept":48,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,8,0],[3,2,3,6],[4,2,4,6],[5,2,5,3],[5,4,5,5],[6,2,6,6],[7,2,7,6],[8,2,8,6],[9,0,20,0],[9,1,14,1],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,1,20,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,0,21,1],[21,2,21,6],[22,0,23,0],[22,1,22,3],[22,4,22,6],[23,1,23,3],[23,4,23,6],[24,0,42,0],[24,3,24,4],[25,1,32,1],[25,2,26,2],[25,3,26,4],[25,5,26,5],[25,6,26,6],[27,2,28,2],[27,3,28,4],[27,5,28,5],[27,6,28,6],[29,2,30,2],[29,3,30,4],[29,5,30,5],[29,6,30,6],[31,2,32,2],[31,3,32,4],[31,5,32,5],[31,6,32,6],[33,1,42,1],[33,2,34,2],[33,3,34,4],[33,5,34,5],[33,6,34,6],[35,2,36,2],[35,3,36,4],[35,5,36,5],[35,6,36,6],[37,2,38,2],[37,3,38,4],[37,5,38,5],[37,6,38,6],[39,2,40,2],[39,3,40,4],[39,5,40,5],[39,6,40,6],[41,2,42,2],[41,3,42,4],[41,5,42,5],[41,6,42,6],[43,0,43,1],[43,2,43,6],[44,0,44,1],[44,2,44,6],[46,0,46,2]],"flags":["formulas_cached_only"]}
["财政项目支出预算绩效目标批复表"]
["（2019年度）"]
["填报单位（盖章）：教育体育局",null,null,"                单位：万元"]
["项目基本情况","项目名称","职业教育专项经费"]
[null,"项目属性","      □  新增项目             延续项目"]
[null,"主管部门","岳阳县教育体育局",null,"项目起止时间",null,"2019.01-2019.12"]
[null,"项目类型","\n1.基本建设类 □  其中：新建  □  扩建  □  改建  □\n2.行政事业类 □  其中: 经费类□  采购类□ \n                       修缮类□     奖励类□ \n\n3.其他专项类 □  其中: 补贴类□  其它类    \n\n"]
[null,"项目概况","职业教育专项经费"]
[null,"项目立项依据","教体局制定职业教育长远规划，职业中专不断完善内部管理制度，为学生服务。"]
["项目资金情况","项目资金申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",70,null,null,70]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",70,null,null,70]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计",70,70]
[null,null,"1、"]
[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"教体局制定职业教育长远规划，职业中专不断完善内部管理制度，为学生服务。"]
["项目绩效目标","长期目标",null,null,"年度目标"]
[null,"完善国家级示范职业学校和县职教中心建设",null,null,"完善国家级示范职业学校和县职教中心建设"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    （预期提供的公共产品或服务)","数量目标（指标）","让初中毕业的学生50%以上接受职业教育",null,{"v":0.5,"d":"50%"}]
[]
[null,null,"质量目标（指标）","让学生有一技之长，能自谋职业，为社会做贡献"]
[]
[null,null,"时效目标（指标）","2019年1-12月"]
[]
[null,null,"成本目标（指标）","财政投入70万元",null,"70万"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益（指标）","促教育健康、均衡发展"]
[]
[null,null,"社会效益（指标）","提高职业教育办学水平，为社会建设培养人才"]
[]
[null,null,"环境效益（指标）"]
[]
[null,null,"可持续影响（指标）","争先创优，办人民满意教育"]
[]
[null,null,"服务对象满意度","学生及家长对教师满意度高",null,{"v":1,"d":"100%"}]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"同意按预算绩效目标执行                                                           2019年6月6日"]
["单位负责人：王敏",{"$nulls":4},"填报人：","温朝隆"]
["联系电话：7620515",{"$nulls":4},"联系电话：",13907403988]
[{"$nulls":5},"填报时间：","2019-02-27"]