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["附件7"]
["城乡义务教育中小学公用经费绩效目标表\n（2022）年"]
["资金名称","城乡义务教育补助支出——城乡义务教育中小学公用经费"]
["省级财政部门","广东省财政厅",null,null,"省级主管部门","广东省教育厅"]
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["年度总体绩效目标\n（概述）","1.根据国家和省政策，围绕实现“四个走在全国前列”的目标，进一步完善城乡义务教育经费保障机制，实施城乡免费义务教育，给予义务教育学校公用经费补助，推进城乡义务教育均衡优质标准化发展。\n2.统一城乡义务教育公用经费补助标准、分担比例和拨付方式，坚持重点扶持困难地区和分步实施，加强教育脱贫工作的针对性，各级财政教育资金向农村地区、困难地区倾斜。"]
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[{"$nulls":3},"推进教育现代化先进市覆盖率","争取100%"]
[{"$nulls":3},"九年义务教育巩固率","≥96%"]

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["珠三角6市免费教科书资金绩效目标表\n（2022）年"]
["资金名称","城乡义务教育补助支出——免费教科书"]
["省级财政部门","广东省财政厅",null,null,"省级主管部门","广东省教育厅"]
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[null,null,"省级资金"]
["年度总体绩效目标\n（概述）","1.对全省城乡义务教育学生(含民办学校学生)免费提供教科书和对小学一年级学生免费提供学生字典。\n2.及时发放免费课本，确保“课前到书，人手一套”。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","三级指标目标值"]
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[{"$nulls":3},"珠三角6市免费提供小学一年级学生学生字典数（万人）","≥60"]
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[null,null,"时效指标","课前到书率",{"v":1,"d":"100%"}]
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[{"$nulls":3},"初中生补助标准（元/人/年）","205（珠三角农村）\n180（珠三角城市）"]
[{"$nulls":3},"正版学生字典采购金额标准（元/册）",14]
[null,"效益指标","社会效益指标","城乡义务教育中小学教育教学","进一步保障教学质量"]
[{"$nulls":3},"城乡义务教育中小学正常运行","有效维护"]
[{"$nulls":3},"惠及学生数（万人）","≥480"]
[null,null,"可持续影响指标","教育脱贫","持续推动"]
[{"$nulls":3},"困难地区教育普及","持续普及"]
[{"$nulls":3},"困难地区学校办学、教学质量","持续提升"]
[null,"满意度指标","服务对象满意度指标","城乡义务教育学生满意率","≥85%"]

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["中小学校舍安全保障长效机制省补助资金绩效目标表\n（2022）年"]
["资金名称","中小学校舍安全保障长效机制省补助资金"]
["省级财政部门","广东省财政厅",null,null,"省级主管部门","广东省教育厅"]
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["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","三级指标目标值"]
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[null,null,"时效指标","按期开工率（%）","80%"]
[null,null,"成本指标","概算控制完成情况","不超概算"]
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[null,null,"可持续影响","新建校舍可使用年限","50年"]
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["义务教育学生资助资金绩效目标表"]
["（ 2022年度）"]
[]
["转移支付名称",null,"城乡义务教育补助经费（学生补助）",null,"中央主管部门","教育部"]
["资金情况\n（万元）",null,"年度金额：","55856（家庭经济困难学生生活补助50856万元+营养改善计划5000万元）"]
[null,null,"其中:中央资金","21504（家庭经济困难学生生活补助17651万元+营养改善计划3853万元）"]
[null,null,"地方资金","34352（家庭经济困难学生生活补助33205万元+营养改善计划1801万元）"]
["总体\n目标","目标1：补助义务教育阶段家庭经济困难寄宿学生、非寄宿学生，以及3个民族自治县和7个民族乡的义务教育阶段寄宿制民族班学生，确保每位家庭经济困难学生得到应该享受的资助，促进教育公平；\n目标2：实施农村义务教育学生营养改善计划。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值"]
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[null,"效益指标","社会效益","贫困地区学生身体素质",null,"不断提升"]
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