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["预算部门名称",null,null,"临湘市第三中学"]
["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"]
[{"$nulls":3},"年度资金总额：",null,"1006.40",null,null,"1969.08",null,"1969.08",{"$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："]
[{"$nulls":3},"一般公共预算：",null,"1743.17",{"$nulls":8},"其中:基本支出：",null,"1969.08"]
[{"$nulls":3},"政府性基金拨款：\n",null,"0.0"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"0.0",{"$nulls":8},"项目支出：",null,"0.00"]
[{"$nulls":3},"其他资金",null,"225.91"]
["年度总体目标",null,null,"预期目标",{"$nulls":10},"实际完成情况"]
[{"$nulls":3},"目标1：加强校园安全工作，坚持校园巡逻值守和护学岗，行政全天候值班，督餐督寝，手机和违禁物品排查，校园周边及内部的安全隐患排查工作；\n目标2：立足教研，以研促教，开展新教师专项培训，提高课堂效率，做好分层教学，分层达标等工作；\n目标3：开展师生阅读，师生体育运动，落实“阳光体育”活动，建设好语文主题阅读示范校；\n目标4：加强“五育”并举，落实“双减”，提高学生自主学习能力，自主完成各科作业；\n目标5：加强后勤服务保障工作，搞好食堂食材供货商遴选及现场考察，确保师生食品安全。",{"$nulls":10},"目标1：安全工作重如泰山。学校一直把安全工作放在首位，强化责任，强化管理，坚持校园巡逻值守和护学岗，坚持行政全天候值班，应对紧急突发事件。坚持督餐督寝，坚持手机和违禁物品排查。坚持对校园周边及内部的安全隐患排查。安全意识是搞好安全工作的前提。开展消防安全演练，对学生生进行纪律、安全、性侵、卫生等教育，及时对学生进行心理疏导。坚持周末对重点关怀学生假期打卡和谈话，做好台账，坚持每周一次主题班会。安全常规工作常抓不懈，每月一次班主任工作讲评会，重点关注学生每月1次谈心谈话，每2月一次的谈问题学生家长会。建设心理咨询室，进行及时的心理辅导，每周升旗仪式讲评，每天“青春之声 ”广播站宣讲等。\n目标2：本学期，学校将教研工作从教导处分离，成立教科室，负责教研教改，集体备课，月检等专项工作。学校共设21个学科备课组，一改过去的大教研，让集体备课真正落到实处，真正做到“五统一”:即统一教案、课件、导学案、周周清、作业，让集体智慧得以充分发挥。本学期，学校开展了四次新教师专项培训， 举办了临湘三中“莼湖杯”青年教师教学比武。临湘三中英语书写、默写比赛及数学计算技能大赛。狠抓课堂效率，做好分层教学，分层达标等工作。\n目标3：坚持师生阅读，开展丰富多彩的阅读活动。我校为语文主题阅读示范校，每周升旗安排教师分享阅读心得，推荐一本好书活动，每天抽查阅读课开展情况，抽查教师阅读教案，检查教师阅读笔记等。坚持师生体育运动，落实“阳光体育”活动，坚持多形式举办校级运动会。本学期，学校组织参加了岳阳，临湘两级中学生运动会，组织了校学生运动会，首次组建教师气排队并参加了校际和城区比赛等。\n目标4：严格落实国家课程计划，坚持“五育”育并举，落实“双减”。本学期，学校配足配齐了7、8年级音体美老师，开足开齐课程，制定了考核方案，并将成绩纳入班级核算和评比，真正做到专业老师教专业。落实课后服务课工作，共组建29个不同年级，不同种类社团，并制定了社团奖励、评比方案，促进社团良性，常态化发展。落实双减，本学期晚自习一改过去老师拼命讲解为主为学生自主学习为主，自主完成各科作业，争取学生有充足的时间进行消化，作业不回家。\n目标5：我校对食品安全和后勤管理工作高度重视，严格执行上级有关文件精神。书记、校长牵头对食品、卫生，食品采购、清洗、加工、留样等进行严格督查，流程严格按照规定标准进行。认真落实食堂巡察整改要求，搞好食堂食材供货商遴选及现场考察，确保师生舌尖上的安全。成立膳食委员会，对食堂进行满意度调查，收集意见建议，不断提升菜品质量。加强后勤人员和工友的培训，规范从业。本学期，学校还对食堂东边倾斜的围墙进行了拆除重建，确保了学校和师生安全。"]
["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","数量指标","普高录取人数",null,"259人",null,null,"259人",null,null,"","10","10",""]
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["绩效指标","产出指标","质量指标","教研学习教职工参与率",null,"100%",null,null,"100%",null,null,"","5","5",""]
["绩效指标","产出指标","质量指标","师生阅读，体育运动参与率",null,"100%",null,null,"100%",null,null,"","5","5",""]
["绩效指标","产出指标","时效指标","春秋两季的教学计划完成情况",null,"已完成",null,null,"已完成",null,null,"","10","10",""]
["绩效指标","效益指标","经济效益指标","不适用",null,"不适用",null,null,"",null,null,"","","",""]
["绩效指标","效益指标","社会效益指标","后勤严格管理、抓实抓严。",null,"效果显著",null,null,"效果显著",null,null,"","5","5",""]
["绩效指标","效益指标","社会效益指标","完善学校各项管理制度。",null,"已完善",null,null,"已完善",null,null,"","5","5",""]
["绩效指标","效益指标","社会效益指标","强化落实责任制，强化门卫管理。",null,"强化显著",null,null,"强化显著",null,null,"","5","5",""]
["绩效指标","效益指标","生态效益指标","不适用",null,"不适用",null,null,"",null,null,"","","",""]
["绩效指标","效益指标","可持续影响指标","完善学校各项管理制度。",null,"全面完善",null,null,"全面完善",null,null,"","5","5",""]
["绩效指标","满意度指标","服务对象满意度指标","家长对学校管理的满意度",null,"94%",null,null,"95%",null,null,"","5","5",""]
["绩效指标","满意度指标","服务对象满意度指标","教师对学校管理的满意度",null,"96%",null,null,"96%",null,null,"","5","5",""]
["绩效指标","成本指标","经济成本指标","不超过年初预算投入",null,"1006.40万元",null,null,"1969.08万元",null,null,"","10","7","我单位是临湘市教育体育局二级机构，公用经费预算都在局机关，没有分解到二级机构，我单位年初预算只有人员经费得。"]
["绩效指标","成本指标","社会成本指标","不适用",null,"不适用",null,null,"",null,null,"","","",""]
["绩效指标","成本指标","生态环境成本指标","不适用",null,"不适用",null,null,"",null,null,"","","",""]
["总分",null,null,"97.00"]