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["2022年项目支出绩效目标表"]
["填报单位：（盖章）衡东县蓬源镇教管中心                                        单位：万元"]
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[null,"按收入性质分：",null,null,"按支出性质分："]
[null,"其中：  一般公共预算:1442.93",null,null,"其中： 基本支出:1028.93"]
[null,"       政府性基金拨款：",null,null,"       项目支出：461"]
[null,"纳入专户管理的非税收入拨款：47",null,null,"       "]
[null,"             其他资金："]
["部门职能职责  概述","1、贯彻落实上级关于教育教学工作等法律、法规文件精神；2、负责本乡镇教育的统筹规划和协调管理，指导本乡镇各校教育教学工作，指导各校教育教学改革和研究工作，负责本乡镇教育信息的统计、分析。3、统筹管理本乡镇教育经费和上级对本乡镇的教育拨款，并进行教育经费的财务核算工作，负责指导、管理本乡镇资助经济困难学生工作。4、组织、指导、协调本乡镇各学校社会治安综合治理和安全工作。5、负责各校正副校长、行政班子领导的考核、管理工作及职称晋升工作。6、在职责范围内主管全乡镇教师工作，协助教育局管理各校教师编制。7、管理全乡镇各校对外交流、援助及合作工作。8、完成县政府及上级主管部门交办的其他任务。"]
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["整体绩效目标","目标1：保证义务教育教学活动正常开展，保证学校正常运转。                                                                                          目标2：保障教职工的相关待遇，包括遗属的基本生活。                                                        目标3：推进基础教育提升。                                                                                           目标4：保障校园安全，提升教师队伍素质。                                                                  目标5：完成相关教育教学延伸性服务工作。"]
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["填表人： 曹志高         联系电话：13974765958          填报日期：2022.5.19              单位负责人签字："]

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["填报单位：（盖章）衡东县蓬源镇教管中心                                                单位：万元"]
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["填报单位：（盖章）衡东县蓬源镇教管中心                                        单位：万元"]
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["填表人：                 联系电话：                         填报日期：            单位负责人签字："]