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["附件2"]
["2024年度部门整体支出绩效自评表"]
["预算部门名称",null,null,"岳阳市君山区教育局"]
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[{"$nulls":3},"年度资金总额：",null,4208.78,null,null,3222.43,null,3171.39,null,null,"10",null,"100.00%",null,"10.00"]
[{"$nulls":3},"按收入性质分：",{"$nulls":9},"按支出性质分："]
[{"$nulls":3},"一般公共预算：",null,3050.5,{"$nulls":7},"其中:基本支出：",null,1802.89]
[{"$nulls":3},"政府性基金拨款：\n",null,"0.00"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"0.00",{"$nulls":7},"项目支出：",null,1368.5]
[{"$nulls":3},"其他资金",null,120.89]
["年度总体目标",null,null,"预期目标",{"$nulls":9},"实际完成情况"]
[{"$nulls":3},"目标1：按时足额发放教师工资与绩效工资，保民生。\n目标2：及时拨付公用经费，保运转。\n目标3：按时拨付、落实项目经费，保安全。\n目标4：落实建设经费，积极改善办学条件，促均衡。\t\t",{"$nulls":9},"目标任务全部完成"]
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["绩效指标","产出指标","数量指标","教师培训人次",null,"1223人次",null,null,"1500人次",null,null,4,4,""]
["绩效指标","产出指标","数量指标","全国义务教育质量检测",null,"1次",null,null,"1次",null,null,3,3,""]
["绩效指标","产出指标","数量指标","教育督导",null,"10次",null,null,"10次",null,null,4,4,""]
["绩效指标","产出指标","数量指标","中小学文体活动",null,"2次",null,null,"2次",null,null,3,3,""]
["绩效指标","产出指标","质量指标","活动事故",null,"零事故",null,null,"零事故",null,null,4,4,""]
["绩效指标","产出指标","质量指标","教育督导整改率",null,"100%",null,null,"100%",null,null,3,3,""]
["绩效指标","产出指标","质量指标","各项津贴补贴审核合规率",null,"100%",null,null,"100%",null,null,3,3,""]
["绩效指标","产出指标","质量指标","教师培训合格率",null,"100%",null,null,"100%",null,null,4,4,""]
["绩效指标","产出指标","质量指标","义务教育质量检测合格率",null,"100%",null,null,"100%",null,null,4,4,""]
["绩效指标","产出指标","时效指标","资金发放及时率",null,"100%",null,null,"100%",null,null,4,4,""]
["绩效指标","产出指标","时效指标","项目完成及时率",null,"100%",null,null,"100%",null,null,4,4,""]
["绩效指标","效益指标","经济效益指标","推进教育现代化",null,"有效",null,null,"有效",null,null,4,3,"信息化建设进展不快，落后于教育发展进程，要推进信息化建设投入力度。"]
["绩效指标","效益指标","经济效益指标","发改善区教育办学条件",null,"改善",null,null,"改善明显",null,null,4,4,""]
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["绩效指标","效益指标","生态效益指标","加强生态文明教育，建设绿色校园",null,"提升",null,null,"提升",null,null,4,3,"生态文明建设是个长期过程，加大宣传宣生态文明教育。"]
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["  填表人： 蔡智明                          填报日期：2025.5.7              联系电话：8155001                 单位负责人签字：张长富"]