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["2023年兰州新区部门(单位)整体支出绩效目标公开表","","","","","",""]
["单位名称","兰州新区实验幼儿园","","","","",""]
["单位基本信息","是否为一级预算主管部门：","否","上级主管部门：","兰州新区教育体育局（教育考试院）","",""]
["","内设职能部门个数：",5,"","个","",""]
["","编制总人数","","编制内实际人数","","",""]
["",284,"","合计","行政","事业","其他"]
["","","",284,0,284,0]
["当年预算申请金额（万元）","资金来源","","","","",""]
["","合计","","上级补助","本级财政","其它收入",""]
["",5834.41,"","0.00",5834.41,"0.00",""]
["当年支出计划（万元）","支出预算","","","","",""]
["","支出预算合计","","人员经费","公用经费","项目经费",""]
["",5834.41,null,5467.48,168.55,198.38,""]
["年度绩效目标","目标1：保障单位正常运转，为学龄前儿童提供保育和教育服务。\n目标2：保障人员经费，确保全体教职工工资发放，社会保障等，提高工作效率；\n目标3：改善办园条件，提升办园质量。","","","","",""]
["年度绩效指标","分目标","年度任务分解","绩效指标","比较符","目标值","单位"]
[null,"部门投入目标","资金投入","基本支出预算执行率","=","100","%"]
[null,null,"资金投入","项目支出预算执行率","=","100","%"]
[null,null,"财务管理","财务管理制度健全性","","健全","无"]
[null,null,"财务管理","资金使用合规性","","合规","无"]
[null,null,"财务管理","政府采购合规性","","合规","无"]
[null,null,"人员管理","人事管理制度健全性","","健全","无"]
[null,null,"资产管理","资产管理制度健全性","","健全","无"]
[null,"部门履职目标","基本预算","教职工人数","=","284","人"]
[null,null,"基本预算","基本支出","=","5636.03","万元"]
[null,null,"项目预算","项目支出","=","198.38","万元"]
[null,"部门效果目标","社会效益","办园质量","","提升","无"]
[null,null,"社会效益","教育教学水平","","提升","无"]
[null,null,"满意度","社会满意度","≥","95","%"]
[null,null,"满意度","师生满意度","≥","95","%"]
[null,"影响力目标","档案管理","档案管理情况","","完备","无"]