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["项目支出绩效目标表"]
["(2023年度)"]
["新余市成人教育中心"]
["基本信息"]
["项目名称：",null,"财政专户管理资金",null,"项目编码：",null,"360500238888030001502"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2023-01-01",null,"结束日期：",null,"2023-12-31"]
["项目负责人：",null,"林逸溪",null,"联系人：",null,"林逸溪"]
["联系电话：",null,"13879004030",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"700",null,"本年度预算金额：",null,"700"]
["基本情况"]
["立项必要性：",null,""]
["实施可行性：",null,""]
["项目实施内容：",null,""]
["中长期目标：",null,""]
["年度绩效目标：",null,""]
["立项依据"]
["政策依据：",null,""]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["坚持以习近平新时代中国特色社会主义思想为指引，持续深入学习贯彻落实党的十九大、十九届历次全会以及学习宣传贯彻党的二十大精神，全面贯彻党的教育方针，围绕全市工作大局，聚焦“六再提、上台阶”打造让党放心人民满意的模范机关工作重点，全面落实立德树人根本任务，积极探索推进一体多元教育融合，主动服务全市经济社会发展。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本","教师培训人均成本",{"$nulls":3},">=400元/人"]
["成本指标","经济成本","开放教育招生人均成本",{"$nulls":3},">=1600元/人"]
["成本指标","经济成本","绩效奖励平均标准",{"$nulls":3},">=3万元/人"]
["产出指标","数量","公共基础类课程开课数量",{"$nulls":3},"=25科"]
["产出指标","数量","教师培训批次数",{"$nulls":3},">=1批次"]
["产出指标","数量","教师培训人次数",{"$nulls":3},">=40人次"]
["产出指标","数量","开放教育招生人数",{"$nulls":3},">=1000人"]
["产出指标","质量","新入职教师培训率",{"$nulls":3},"=100%"]
["产出指标","质量","国开优秀毕业生奖学金发放准确率",{"$nulls":3},"=100%"]
["产出指标","时效","公共基础类课程开展及时率",{"$nulls":3},"=100%"]
["产出指标","时效","思想政治理论学习课程开设及时率",{"$nulls":3},"=100%"]
["效益指标","社会效益","教师持证上岗比例",{"$nulls":3},">=90%"]
["效益指标","社会效益","推进一体多元教育融合，主动服务全市经济社会发展",{"$nulls":3},"效果显著"]
["满意度","服务对象满意度","毕业生学员满意度",{"$nulls":3},">=70%"]