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["部门业务费绩效目标表"]
["    单位名称：","福建省莆田市技工学校"]
["业务费资金情况（万元）","资金总额： ",null,"21.7"]
[null," 一般公共预算拨款：",null,"21.7"]
[null," 基金预算拨款： ",null,"0"]
[null," 财政专户拨款：",null,"0"]
[null," 结余结转资金：",null,"0"]
[null," 其他：",null,"0"]
["年度目标","    该款项用于办学支出，加强学生技能上的训练，培养技能型人才。准备聘用5位专业教师进行教学，并购买4个班级的实训材料用于技能训练，在技能竞赛方面投入资金用于集训及比赛，争取在各级技能竞赛中获奖。"]
["\n绩效目标指标   ","一级指标","二级指标","三级指标","绩效标准","全年目标值"]
[null,"投入","时效目标","资金到位率","计算方法：到位的资金数/预算的资金数*100%","85.00"]
[null,"投入","成本目标","资金实际支出率","计算方法：实际支出资金÷实际到位资金*100%","100.00"]
[null,"产出","数量目标","业务费细化率","计算方法：已明细的项目金额/总金额","100.00"]
[null,"产出","数量目标","获奖专业数","计算方法：按获奖的专业数量计算，获奖专业数/预期数量","6.00"]
[null,"产出","数量目标","聘用专业教师人数","计算方法：聘用5人，按聘用人数/5*100%","100.00"]
[null,"产出","质量目标","细化项目目标完成情况","计算方法：按细化项目制定目标并完成","100.00"]
[null,"产出","质量目标","资金使用合规性","计算方法：按符合规定使用的金额/总金额","100.00"]
[null,"产出","质量目标","学生技能考试通过率","计算方法：考试通过人数/参加考试人数","85.00"]
[null,"产出","质量目标","参加技能竞赛获奖率","计算方法：按参加竞赛获奖人数/参加人数","60.00"]
[null,"效益","经济效益目标","实训材料利用率","计算方法：材料使用数/材料购买数","85.00"]
[null,"效益","可持续影响目标","招生规模扩大","计算方法：按新生增加人数计算","50.00"]
[null,"效益","服务对象满意度目标","学生满意率","计算方法：按测评中的满意人数/参加测评的总人数","85.00"]
["备注",""]