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["   2022年度部门整体绩效目标申报表"]
["部门名称","钦州市第一中学"]
["部门预算安排资金（万元）","合计",null,null,{"v":12840.39,"d":"12,840.39"}]
[null,"   其中：一般公共预算拨款",null,null,{"v":11740.4,"d":"11,740.40"}]
[null,"         政府性基金"]
[null,"         国有资本经营预算"]
[null,"         其他资金",null,null,{"v":1099.99,"d":"1,099.99"}]
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[null,"教育职能","依法治教，全面贯彻国家教育方针、政策、法规，培养学生的创新精神与实践能力"]
[null,"管理职能","依法治校，为教育教学服务，为师生服务，加强学校财产管理，提高使用效率；加强校园环境维护与建设，为学校稳步发展提供有力的保障。"]
[null,"行政职能","依法依据，规范做好学校日常行政管理工作，做好统筹协调工作，充分发挥内外沟通的枢纽作用；严格执行财经制度，切实发挥财务保障、监管、服务的职能，确保学校资金安全，提高办学资金使用效益；切实加强学校安全工作，确保校园平安，维护学校正常的教育教学秩序"]
["部门整体支出年度绩效目标（逐条填写，和部门职能对应）","教学目标","以培养“谦恭厚重、大气恢弘，平民本色、精英气质，让每一个学生都获得成功”为目标；以“重视升学质量、重视学生素质、重视特长培养”为办学思路，努力推进“一中梦”的实现，努力把学校建设成为“办学思想先进、办学特色鲜明、办学质量突出”，“钦州第一、全区一流、全国知名”的品牌学校.2022年我校高考目标一本上线人数有所突破。"]
[null,"教育目标","以爱国主义教育为主线，以强化行为规范养成教育为重点，进一步完善人文德育体系，培养和践行社会主义核心价值观，丰富校园文化，从而达到“培养善良、大气、理性的学生”为目标。"]
[null,"管理目标","以“解决实际困难，强化后勤保障，建设整洁安静的校园环境”为目标；加快新课改活动教室项目二期建设，切实抓好校园清洁、绿化、美化、亮化管理工作，营造书香校园。"]
[null,"行政目标","围绕“不忘初心，真抓实干，稳步提升办学质量，实现学校发展新突破”的工作主题，进一步落实各项办学目标；坚持以人为本“安全第一，预防为主，综合治理”的方针，安全工作“四化”，实现“五个到位”安全责任落实到位、安全隐患排查整治到位、安全教育开展到位、安全演练到位、校园周边环境治理到位；加强对学校经费和专项资金使用和管理监督，进一步完善内控制度建设，规范高效使用资金。"]
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[{"$nulls":3},"还财政局借款","＝",100,"万元"]
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[{"$nulls":3},"运动场维修面积","≥",5698,"平方米"]
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[{"$nulls":3},"学生宿舍置物架","≥",1500,"个"]
[{"$nulls":3},"晚自习安全管理总节数","≥",137592,"节"]
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[{"$nulls":3},"各项目合格率","＝",100,"%"]
[{"$nulls":3},"各项目使用率","＝",100,"%"]
[{"$nulls":3},"值班教师到岗出勤率","≥",95,"%"]
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