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["苏州市市级项目预算绩效目标表"]
["2022年度"]
["项目名称",null,"内涵项目-2022年拔尖创新人才培养项目专项经费",null,"主管部门","苏州市教育局"]
["项目类型",null,"一次性安排项目",null,"项目级次","市本级"]
["开始时间",null,"2022年",null,"完成时间","2022年"]
["实施单位",null,"江苏省苏州中学校",null,"项目负责人/\n联系电话"]
["实施可行性",null,"学校课程处负责项目具体实施，按政府采购流程实行公开招投标；财务处具体负责专项资金的申请和支付，并进行专帐核算。"]
["项目实施内容",null,"2022年拔尖创新人才培养项目专项经费：225.00万元。\n维护升级数理拔尖课程基地、创建拔尖创新人才库、竞赛高端课程购买、奥赛国家队学生培养、少预班学生研学等。"]
["项目资金\n（万元）","收入","",null,null,"全年（程）\n预算数"]
[null,null,"资金总额",null,null,150]
[null,null,"财政拨款","小计",null,150]
[{"$nulls":3},"一般公共预算资金",null,150]
[{"$nulls":3},"政府性基金",null,0]
[{"$nulls":3},"财政专户管理资金",null,0]
[null,null,"国有资本金",null,null,0]
[null,null,"社保基金",null,null,0]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
[null,"支出","",null,"半年（程）\n计划执行数","全年（程）\n预算数"]
[null,null,"拔尖人才培养项目",null,225,225]
["中长期目标",null,"五科奥赛课程整体升级，建立较为完备的高中阶段拔尖创新人才培养阶梯计划，实现中学大学拔尖人才培养的有效贯通，为国家强基计划多输送人才。"]
["年度目标",null,"五科奥赛10人以上进入省队，并能获得金牌银牌，强基计划录取人数超10人。"]
["一级指标","二级指标","三级指标",null,"半年（程）\n指标值","全年（程）\n指标值"]
["决策","项目立项","立项依据充分性",null,"充分","充分"]
[null,null,"立项程序规范性",null,"规范","规范"]
[null,"绩效目标","绩效目标合理性",null,"合理","合理"]
[null,null,"绩效指标明确性",null,"明确","明确"]
[null,"资金投入","预算编制科学性",null,"科学","科学"]
[null,null,"资金分配合理性",null,"合理","合理"]
["过程","资金管理","资金到位率",null,"序时进度","100%"]
[null,null,"预算执行率",null,"＝100%","＝100%"]
[null,null,"资金使用合规性",null,"合规","合规"]
[null,"组织实施","管理制度健全性",null,"健全","健全"]
[null,null,"制度执行有效性",null,"有效","有效"]
["产出指标","数量指标","设置纸质图书自助借阅设备",null,"＝11个","＝11个"]
[null,null,"智慧书屋",null,"＝1套","＝1套"]
[null,null,"编制年度课题集",null,"＝1册","＝1册"]
[null,null,"各类研究、分析、调研报告",null,"＝9篇","＝9篇"]
[null,null,"开展课题研讨会",null,"＝1次","＝1次"]
[null,null,"立项课题项目",null,"＝9个","＝9个"]
[null,null,"完成开题课题项目",null,"＝9个","＝9个"]
[null,null,"统一考试（竞赛）举办场次",null,"＝8场","＝8场"]
[null,null,"市级综合评价系统原型设计",null,"＝1份","＝1份"]
[null,null,"完成教师、学生、学校、区域综合评价标准框架",null,"＝4份","＝4份"]
[null,null,"制定市级教育大数据规范标准",null,"＝1份","＝1份"]
[null,null,"课题集发放覆盖教育系统单位数",null,"＝34所","＝34所"]
[null,"质量指标","自助借阅设备验收合格率",null,"＝100%","＝100%"]
[null,null,"考卷错误率",null,"＝0%","＝0%"]
[null,"时效指标","教学质量评估评价系统构建情况",null,"反馈及时","反馈及时"]
[null,null,"考卷分数结果公布及时率",null,"及时","及时"]
["效益指标","社会效益指标","借阅人次",null,"＝20000人次以上","＝20000人次以上"]
[null,null,"设备完好率",null,"＝100%","＝100%"]
[null,null,"访问人次",null,"＝10000人次以上","＝10000人次以上"]
[null,null,"考试重大负面影响事件\t",null,"＝0件","＝0件"]
[null,null,"课堂教学改革专项课题参与学校数",null,"＝30所","＝30所"]
[null,null,"使用市级教育大数据标准试点学校数",null,"＝30所","＝30所"]
[null,null,"省部级媒体宣传报道",null,"＝3篇","＝3篇"]
[null,"可持续影响指标","跟踪反馈机制健全性",null,"健全","健全"]
[null,null,"运维人员配置",null,"完成","完成"]
[null,null,"自助查询室使用制度",null,"建立","建立"]
[null,null,"自助借阅柜维护制度",null,"建立","建立"]
[null,null,"长效管理制度建设\t",null,"执行","执行"]
[null,null,"完善课题管理办法",null,"完善","完善"]
["满意度指标","满意度指标","智慧书屋使用者满意度",null,"≥90%","≥90%"]
[null,null,"各课题组对课题管理的满意度",null,"＝95%","＝95%"]
[null,null,"市教育局相关处室对项目课题研究成果的满意度",null,"＝95%","＝95%"]
[null,null,"对课堂教学改革成果推进的满意度",null,"＝90%","＝90%"]
[null,null,"评价对象对综合评价标准框架的满意度",null,"＝80%","＝80%"]