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["附件2"]
["专项资金绩效目标表\n（ 2025年度）"]
["项目名称",null,null,"思想政治和体育美育劳动教育专项"]
["主管部门（单位）名称及部门预算编码",null,null,"福建省教育厅","补助区域","有关设区市"]
["资金情况\n（万元）",null,null," 资金总额",662]
[{"$nulls":3},"其中：财政拨款",662]
[{"$nulls":3},"     其他资金"]
["总体目标","    一是建立具有福建特色的学校思想政治工作体系，学校思想政治工作质量明显提升，学校思想政治理论课思想性、理论性和亲和力、针对性有效增强，高校哲学社会科学体系育人功能发挥更加充分，省级教材建设和管理提升。二是构建完成以学校为主导、家庭为基础、社会全方位支持的贯通一体、开放协同的新时代福建劳动教育工作格局。三是通过组织开展学校体育美育卫生语言等大型活动和项目，落实五育并举全面发展要求，提升学校育人功能。"]
["绩\n效\n指\n标","一级\n指标","二级\n指标","三级指标","区域目标值"]
[{"$nulls":4},"福州市","厦门市","莆田市","三明市","泉州市","漳州市","南平市","龙岩市","宁德市","平潭综合实验区"]
[null,"产出指标","成本\n指标","专项资金投入成本控制率","≤100%"]
[null,null,"数量\n指标","举办第十季高校学生学习马克思主义理论“一马当先”知识竞赛覆盖学校数","8","8","1","1","8","4","2","1","1"]
[{"$nulls":3},"福建省中小学体育教师基本功大赛覆盖地区",1,1,1,1,1,1,1,1,1,1]
[null,null,"质量\n指标","省高校教指委员会听课学校数",10,"10","1","1","10","5","2","1","1"]
[{"$nulls":3},"家校社协同育人试验区建设数",1,null,null,1,1,null,null,2,null,1]
[null,null,"时效\n指标","专项工作完成率",{"v":0.9,"d":"90%"}]
[{"$nulls":3},"资金支出进度","按序时进度"]
[null,"效益  指标","社会效益指标","学生体质健康标准测试及格率","≥85%"]
[null,"满意度指标","服务对象满意度指标","项目单位（学校）满意度","≥90%"]