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["附件1"]
["2025年教师队伍建设专项经费安排表"]
["单位:万元"]
["单位","合计","闽财教指〔2024〕75号提前下达","本次下达","省级公费师范生培养","高校引进台湾地区全职教师资助经费","省级教师培训","教育部名师名校长工作室补助"]
["合计",530,354,176,218,49,208,55]
["福州市",74,166,-92,110,-41,0,5]
["市本级",69,166,-97,110,-41,0,0]
["闽江学院",-2,48,-50,null,-2]
["福州外语外贸学院",-10,null,-10,null,-10]
["阳光学院",-7,null,-7,null,-7]
["福州理工学院",-22,8,-30,null,-22]
["闽江师范高等专科学校",110,110,0,110]
["仓山区",5,null,5,{"$nulls":3},5]
["厦门市",5,0,5,0,0,0,5]
["市本级",5,null,5,{"$nulls":3},5]
["莆田市",5,0,5,0,0,0,5]
["市本级",5,null,5,{"$nulls":3},5]
["三明市",10,null,10,0,0,0,10]
["市本级",10,null,10,{"$nulls":3},10]
["泉州市",406,168,238,108,80,208,10]
["市本级",401,168,233,108,80,208,5]
["市教育局",5,null,5,{"$nulls":3},5]
["闽南理工学院",35,40,-5,null,35]
["泉州信息工程学院",10,null,10,null,10]
["黎明职业大学",10,null,10,null,10]
["泉州职业技术大学",5,null,5,null,5]
["泉州幼儿师范高等专科学校",316,108,208,108,null,208]
["闽南科技学院",5,null,5,null,5]
["泉州轻工职业学院",5,10,-5,null,5]
["泉州华光职业学院",10,10,0,null,10]
["石狮市",5,null,5,{"$nulls":3},5]
["漳州市",15,20,-5,0,10,0,5]
["市本级",15,20,-5,0,10,0,5]
["市教育局",5,null,5,{"$nulls":3},5]
["漳州职业技术学院",10,20,-10,null,10]
["南平市",5,0,5,0,0,0,5]
["武夷山市",5,null,5,{"$nulls":3},5]
["宁德市",10,0,10,0,0,0,10]
["市本级",5,null,5,{"$nulls":3},5]
["古田县",5,null,5,{"$nulls":3},5]

{"sheet":"附件2","index":1,"n_rows":21,"n_cols":13,"rows_kept":21,"merged":[[0,0,0,1],[1,0,1,12],[2,0,2,2],[2,3,2,12],[3,0,3,2],[3,5,3,12],[4,0,6,2],[4,4,4,12],[5,4,5,12],[6,4,6,12],[7,1,7,12],[8,0,20,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,8,12],[11,1,17,1],[11,2,15,2],[16,4,16,12],[17,4,17,12],[18,1,19,1],[18,2,19,2],[20,4,20,12]]}
["附件2"]
["专项资金绩效目标表\n（ 2025 年度）"]
["项目名称",null,null,"教师队伍建设专项经费"]
["主管部门（单位）名称及部门预算编码",null,null,"省教育厅","补助区域","各设区市"]
["资金情况\n（万元）",null,null,"资金总额",530]
[{"$nulls":3},"其中：财政拨款",530]
[{"$nulls":3},"      其他资金"]
["总体\n目标","各级各类教师（教研员）专业水平以及教育管理人员相关业务能力稳步提升，全省教师队伍的数量、结构和素质更加适应各级各类学校教育教学需求。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","区域目标值"]
[{"$nulls":4},"福州市","厦门市","漳州市","泉州市","三明市","莆田市","南平市","龙岩市","宁德市"]
[null,"成本指标","经济成本指标","专项资金成本控制率","≤100%","≤100%","≤100%","≤100%","≤100%","≤100%","≤100%","≤100%","≤100%"]
[null,"产\n出\n指\n标\n","数量指标","培训教师人数",{"$nulls":3},700]
[{"$nulls":3},"公费师范生培养人数",135,null,null,130]
[{"$nulls":3},"闽江教学名师资助人数",3,null,1,2,1,null,null,1]
[{"$nulls":3},"引进台湾教师资助高校数",1,3,1,6]
[{"$nulls":3},"工作室组织开展研修活动次数","≥3","≥3","≥3","名师工作室开展次数≥3次\n名校长工作室开展次数≥3次","名师工作室开展次数≥3次\n名校长工作室开展次数≥3次","≥3","≥3",null,"名师工作室开展次数≥3次\n名校长工作室开展次数≥3次"]
[null,null,"质量指标","专项工作完成率","≥90%"]
[null,null,"时效指标","专项工作按时开展比例","≥90%"]
[null,"效益  指标","社会效益\n指标","下沉式培训覆盖面",{"$nulls":3},3]
[{"$nulls":3},"下沉式培训惠及\n人数",{"$nulls":3},270]
[null,"满意度指标","服务对象\n满意度指标","市级教育行政部门对教师队伍建设满意度","≥90%"]