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["预算部门名称",null,null,"临湘市教育体育局（计财）"]
["年度预算申请\n(万元)",{"$nulls":4},"年初预算数\n(万元)",null,null,"全年预算数\n（万元）",null,"全年执行数\n（万元）",{"$nulls":3},"分值",null,"执行率",null,"得分"]
[{"$nulls":3},"年度资金总额：",null,"49808.45",null,null,"92989.41",null,"92989.41",{"$nulls":3},"10",null,"100.00%",null,"10.00"]
[{"$nulls":3},"按收入性质分：",{"$nulls":10},"按支出性质分："]
[{"$nulls":3},"一般公共预算：",null,"71635.08",{"$nulls":8},"其中:基本支出：",null,"81036.59"]
[{"$nulls":3},"政府性基金拨款：\n",null,"6205.56"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"0.00",{"$nulls":8},"项目支出：",null,"11952.82"]
[{"$nulls":3},"其他资金",null,"15148.77"]
["年度总体目标",null,null,"预期目标",{"$nulls":10},"实际完成情况"]
[{"$nulls":3},"统筹推进全县教育均衡和高质量发展\n全面提升教育教学质量\n加强学校基础设施建设\n培养德智体美劳全面发展的学生\n促进教师专业成长\n推动体育事业与教育事业的协调发展",{"$nulls":10},"1、从立下军令状的春天，到交出答卷的冬日，整合资金6.9亿元，全力改善办学条件，2个省级民生项目（市第二中学“徐特立”项目、“爱晚“老年学校项目）、4个岳阳市级民生项目、1个市直公办园改扩建项目、39个维改项目如期完工，18个教学点全部撤并，1.2亿元争资目标超额完成；总投资5.88亿元的新职业中专整体搬迁项目，以破竹之势加速推进、呼之欲出，发展蓝图逐渐变成美好现实。\n2、积极推进体教融合发展，最大限度挖掘学生发展潜能，我市荣获湖南省中小学生读书行动“十百千”区域读书案例示范区，市第一完全小学、市第一中学、市第三中学分别荣获“湖南省义务教育教学改革实验校”“湖南省铸牢中华民族共同体意识教育示范校”“湖南省中小学实验教学改革实验校”称号，市实验学校《熠熠恒心 临璧生辉》思政课微视频荣获岳阳市一等奖，4所学校获评“岳阳市优秀少先队大队（中队）”。体育赛事成果丰硕，斩获省级以上19金26银15铜、中田赛高中女子团体总分全国第7名、武术散打和武术套路团体总分全省前五、第13届姚基金希望小学篮球季全国联赛冠军和湖南赛区总冠军的好成绩，打破1项国赛田径接力项目纪录，市教体局荣获2024姚基金希望小学篮球季湖南赛区省级联赛“优秀组织奖”，市第一中学、市第五中学被授予“湖南省体育传统特色学校”荣誉称号。\n积极探索打造创新型综合高中和“学校办到产业园区，专业设在产业链上”的办学模式，真正把职教优势转化为发展优势，“汽车运用与维修专业”“电子电器应用与维修专业”两个专业被纳入楚怡优质中职学校和专业群建设计划。智能设备运行与维护专业与湖南石油化工职业技术学院化工装备技术专业合作开办了“3+2”中高职衔接培养班。中职学生的就业梦、升学梦、发展梦不再遥远。"]
["绩效指标","一级指标","二级指标","三级指标",null,"年度指标值",null,null,"实际完成值",null,null,"评扣分标准","分值","得分","偏差原因分析及改进措施"]
[]
["绩效指标","产出指标","质量指标","初中、高中学业水平考试合格率",null,{"v":0.98,"d":"98%"},null,null,99.5,null,null,"未达指标酌情扣分",12.5,12.5,""]
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["绩效指标","产出指标","质量指标","义务教育完成率",null,{"v":0.99,"d":"99%"},null,null,{"v":0.995,"d":"99.50%"},null,null,"未达指标酌情扣分",12.5,12.5,""]
["绩效指标","产出指标","时效指标","各项任务完成率",null,{"v":1,"d":"100%"},null,null,{"v":0.98,"d":"98%"},null,null,"未达指标酌情扣分",12.5,12.5,""]
["绩效指标","效益指标","经济效益指标","合格学校建设合格率",null,{"v":0.95,"d":"95%"},null,null,{"v":0.96,"d":"96%"},null,null,"未达指标酌情扣分",10,10,""]
["绩效指标","效益指标","社会效益指标","寄宿生生活补助覆盖率",null,{"v":0.95,"d":"95%"},null,null,{"v":0.96,"d":"96%"},null,null,"未达指标酌情扣分",10,10,""]
["绩效指标","效益指标","生态效益指标","校园环境满意度",null,{"v":0.95,"d":"95%"},null,null,{"v":0.94,"d":"94%"},null,null,"不适用",10,9,""]
["绩效指标","效益指标","可持续影响指标","不适用",null,"不适用",null,null,"",null,null,"不适用","/","/",""]
["绩效指标","满意度指标","服务对象满意度指标","社会满意度",null,{"v":0.95,"d":"95%"},null,null,{"v":0.94,"d":"94%"},null,null,"未达指标酌情扣分",10,9,""]
["总分",null,null,"98.00"]