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["404042","临湘市定湖中学","元红梅","3970020",40,40,"教育教学",{"v":454.2,"d":"454.20"},{"v":449.4,"d":"449.40"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":454.2,"d":"454.20"},{"v":454.2,"d":"454.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成教育教学任务，保障学校正常稳定发展","无"]
["404010","临湘市第三完全小学","谭婧","3761269",123,123,"教育教学",{"v":1073.27,"d":"1,073.27"},{"v":1062.67,"d":"1,062.67"},{"v":0,"d":"0.00"},{"v":10.6,"d":"10.60"},{"v":0,"d":"0.00"},{"v":1073.27,"d":"1,073.27"},{"v":1073.27,"d":"1,073.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成教育教学任务，保障学校正常稳定发展。","无"]
["404051","临湘市桃林中学","杨维刚","13874072",184,184,null,{"v":1700.68,"d":"1,700.68"},{"v":1689.18,"d":"1,689.18"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":1700.68,"d":"1,700.68"},{"v":1700.68,"d":"1,700.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404050","临湘市横铺中学","卢志辉","3541321",31,31,null,347.94,347.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},347.94,347.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算要求执行。认真开展教育教学各项工作。"]
["404068","临湘市第六完全小学","徐荣","13974087",120,91,"教育教学",785.75,785.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},785.75,785.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成教育教学任务，保障学校正常稳定发展"]
["404064","临湘市职业中专","汤新媛",null,134,132,"培养高中学历技术应用人才，提高职业素质，负责文秘、财务、机电、汽修等专业高中学历教育及相关职业培训。",{"v":1797.74,"d":"1,797.74"},{"v":1402.74,"d":"1,402.74"},{"v":0,"d":"0.00"},{"v":395,"d":"395.00"},{"v":0,"d":"0.00"},{"v":1797.74,"d":"1,797.74"},{"v":1333.11,"d":"1,333.11"},464.63,7.91,{"v":0,"d":"0.00"},7.91,{"v":0,"d":"0.00"},"按预算执行"]
["404054","临湘市贺贩中学","刘正良","3631189",28,28,"教育教学",289.66,289.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289.66,289.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成教育教学任务，保障学校正常稳定发展","无"]
["404048","临湘市儒溪中学","丁四保","3890298",33,33,"实施初中义务教育，促进基础教育发展",324.68,319.68,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},324.68,324.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"实行阳光招生，义务教育阶段实行就近免试入学。\r\n","无"]
["404045","临湘市乘风中学",null,null,35,29,"加强教育教学管理，发展教育事业全面贯彻执行党的教育方针，开展教育教学活动",310.85,308.05,{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},310.85,310.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404041","临湘市坦渡中学","余煜南","2971306",68,57,"加强教育教学管理，发展教育事业",604.85,599.35,{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},604.85,604.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"初中毕业升学率88％","无"]
["404039","临湘市羊楼司中学","张灿",null,111,111,"教育教学。",{"v":1034.08,"d":"1,034.08"},{"v":1020.08,"d":"1,020.08"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":1034.08,"d":"1,034.08"},{"v":1034.08,"d":"1,034.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404036","临湘市第七中学","艾浩","3556069",104,104,"实施初中学历教育，促进基础教育发展，负责初中学历教育。",994.49,976.49,{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},994.49,994.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"学校整体绩效支出符合规定，完成绩效目标。"]
["404009","临湘市第二完全小学",null,null,0,0,null,{"v":1193.05,"d":"1,193.05"},{"v":1180.52,"d":"1,180.52"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"},5.93,{"v":1193.05,"d":"1,193.05"},{"v":1193.05,"d":"1,193.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404003","临湘市教育局教育教学研究室",null,null,0,0,null,222.31,215.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"},222.31,222.31,{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":3,"d":"3.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
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["404001","临湘市教育体育局（计财）（1）","方超岗","3753628",{"v":3593,"d":"3,593"},{"v":3593,"d":"3,593"},"教育教学管理",{"v":2513,"d":"2,513.00"},{"v":2513,"d":"2,513.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2513,"d":"2,513.00"},{"v":0,"d":"0.00"},{"v":2513,"d":"2,513.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404047","临湘市江南中学","姚洁","3888830",68,68,"实施初中义务教育，促进基础教育发展。负责初中学历教育（相关社会服务）。",623.15,617.15,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},623.15,623.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"目标1：不从事任何生产经营活动，高质量完成各项教学工作，让学生学有所长，完成好自己的学业，努力提高学校知名度。\r\n目标2：按规定合法收取相关服务费用，不增加其他任何费用。\r\n目标3：管好用好下拨的各种费用，不超规使用经费，做到开源节流，不铺张不浪费不违法不违规。"]
["404016","临湘市五里中心小学",null,null,0,0,null,579.57,577.57,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},579.57,579.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404014","临湘市长安中心小学","卢念玲","3711909",73,73,"加强教育教学管理，发展教育事业。全面贯彻执行党的教育方针，开展教育教学活动。",790.41,789.31,{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},790.41,790.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算执行"]
["404012","临湘市第五完全小学","李伶俐","3756000",108,108,"教育教学。",886.64,879.14,{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},886.64,886.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404049","临湘市第八中学","熊汉泉","18975049",58,58,"初级中学教育教学",567.83,563.13,{"v":0,"d":"0.00"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},567.83,567.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成初级中学义务教育，保障学校和谐稳定发展","无"]
["404043","临湘市聂市中学","丁紫欣","3807719",52,52,"教育教学",{"v":580,"d":"580.00"},{"v":574.2,"d":"574.20"},{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":580,"d":"580.00"},{"v":580,"d":"580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404005","临湘市勤工俭学管理站（临湘市教育局后勤服务中心）","刘冬冬","3977507",9,9,"为勤工俭学提供管理保障，负责指导、管理全市中小学勤工俭学",114.63,108.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},114.63,114.63,{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},"取得较好经济效益","无"]
["404072","临湘市第九中学","吴邦勇","2293154",22,22,"实施初中义务教育，促进基础教育发展。负责初中学历教育（相关社会服务）。",196.65,196.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196.65,196.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算执行"]
["404059","临湘市第一中学","吴缇","3176956",271,271,"实施高中学历教育，促进基础教育发展。负责高中学历教育（相关社会服务）。",{"v":4005.84,"d":"4,005.84"},{"v":2602.84,"d":"2,602.84"},{"v":0,"d":"0.00"},{"v":1403,"d":"1,403.00"},{"v":0,"d":"0.00"},{"v":4005.84,"d":"4,005.84"},{"v":2667.93,"d":"2,667.93"},{"v":1337.91,"d":"1,337.91"},4.96,{"v":0,"d":"0.00"},4.96,{"v":0,"d":"0.00"},"本单位年度主要工作任务实现的目标：\r\n目标1：高质量完成各项教学工作，让学生有所长，完成好自己的学业。\r\n目标2：实行阳光招生，高中阶段严格遵守上级政策招生。按规定并经物价部门批准核准可以收取相关服务费用，不收取其他任何费用。\r\n目标3：管好用好各项资金，按规定使用各项经费，做好开源节流。"]
["404057","临湘市桃矿中学","夏晖","3689939",35,35,"实施义务教育，促进基础教育发展，负责中、小学学历教育",373.52,373.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373.52,373.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"保障教育教学任务，保障学校正常稳定发展","无"]
["404053","临湘市白羊田中学","潘林丽","3500350",88,84,"实施初中义务教育，促进基础教育发展，负责初中学历教育",741.19,733.19,{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},741.19,741.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"进一步完善学校制度，就绩效发放的制度进行修改与完善","无"]
["404052","临湘市长塘中学","柳岳","3127001",98,96,"实施初中义务教育，促进基础教育发展，负责初中学历教育",999.19,991.89,{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"},999.19,999.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404037","临湘市第三中学","王金晖","3730244",109,105,"实施初中义务教育，促进基础教育发展。负责初中学历教育（相关社会服务）。",985.33,981.83,{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},985.33,985.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算执行。"]
["404013","临湘市成大实验学校","刘天安","3127035",126,126,"教育教学。",{"v":1145.88,"d":"1,145.88"},{"v":1131.38,"d":"1,131.38"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":1145.88,"d":"1,145.88"},{"v":1145.88,"d":"1,145.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404063","临湘市第五中学","崔海群","3802181",221,217,"实施高中学历教育，促进基础教育发展。负责高中学历教育（相关社会服务）。",{"v":2920.98,"d":"2,920.98"},{"v":2074.08,"d":"2,074.08"},{"v":0,"d":"0.00"},{"v":846.9,"d":"846.90"},{"v":0,"d":"0.00"},{"v":2920.98,"d":"2,920.98"},{"v":2105.64,"d":"2,105.64"},815.34,{"v":7.9,"d":"7.90"},{"v":0,"d":"0.00"},{"v":7.9,"d":"7.90"},{"v":0,"d":"0.00"},"按预算执行。按照上级要求，认真完成各项教育教学工作任务。"]
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["绩效目标申报表-附表"]
[{"$nulls":4},"单位：万元"]
["单位名称","项目名称","标准或依据","预算人数及其他","金额"]
["临湘市江南中学",{"$nulls":3},571.06]
["临湘市第七完全小学",null,"依据2019年度部门预算要求及标准。","30",283.72]
["临湘市第五中学",null,"临湘市2019年度部门预算编制文件。","在职在编教师217人，遗属补助3人。改善办学条件等支出。",{"v":2905.64,"d":"2,905.64"}]
["临湘市机关幼儿园","校舍维修",null,"16",{"v":40,"d":"40.00"}]
["临湘市乘风中学",null,null,"29",272.42]
["临湘市第二中学",{"$nulls":3},{"v":30,"d":"30.00"}]