{"text_format":"3","workbook":"xls","n_sheets":75,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表 (教体局)","14部门整体支出绩效目标表（中川学区）","14部门整体支出绩效目标表（西岔学区）","14部门整体支出绩效目标表（上川学区）","14部门整体支出绩效目标表（秦川学区）","14部门整体支出绩效目标表（一小）","14部门整体支出绩效目标表（二小）","14部门整体支出绩效目标表（三小）","14部门整体支出绩效目标表（五小）","14单位整体支出绩效目标表（实小）","14部门整体支出绩效目标表（一中）","14部门整体支出绩效目标表（二中） ","14部门整体支出绩效目标表（新高）","14部门整体支出绩效目标表（实幼）"," 15项目支出绩效目标表（项目1六所学校租赁费用）","项目2 2019-2023年六所学校建设项目资金","项目3　2024年度寄宿制学校取暖补贴","项目4　2024年各学校保安工资","项目5　2024年会议室租赁费","项目6　2024年家庭经济困难学生生活补助","项目7　2024年教师公寓费用","项目8　2024年教师节活动经费","项目9　2024年教育督导专项经费","项目10　2024年考务费","项目11　2024年民办教师养老补助","项目12　2024年农村义务教育阶段营养改善计划","项目13　2024年普惠性幼儿园保教费","项目14　2024年普通高中国家助学金","项目15　2024年普通高中免学杂费","项目16　2024年特殊教育专项经费","项目17　2024年体育场地管护费用","项目18　2024年校车全覆盖工程经费","项目19　2024年新建成学校设备采购费用","项目20　2024年新建学校项目建设费用","项目21　2024年新区体育赛事活动经费","项目22　2024年新区体育中考","项目23　2024年学校近视防控","项目24　2024年学校实验室危化品处理费","项目25　2024年学校体育美育经费","项目26　2024年营养餐供餐学校从业人员工资","项目27　2024年中等职业教育国家助学金","项目28　2024年中等职业学校免学费","项目29　各学校审计费用","项目30　规划编制、资产清查、项目决算审计等剩余尾款","项目31　教科研经费（教研评比评估活动）","项目32　教师丧葬费抚恤金","项目33　科文旅新康幼儿园舟曲籍幼儿保缴费差额补贴经费","项目34　历年学校建设项目等剩余尾款","项目35　文书档案材料收集归档费用","项目36　小区配套幼儿园装修及设备购置尾款","项目37　2024年课后延时服务专项补助经费","15项目支出绩效目标表（中川学区）","15项目支出绩效目标表（上川学区）","15项目支出绩效目标表（一小）","15项目支出绩效目标表（二小）","15项目支出绩效目标表（三小）","15项目支出绩效目标表（五小）","15项目支出绩效目标表（实小）","15项目支出绩效目标表（一中）","15项目支出绩效目标表（二中）","15项目支出绩效目标表（新高）","15项目支出绩效目标表（实幼）"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":89596.43,"d":"89,596.43"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":89596.43,"d":"89,596.43"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出",{"v":82048.92,"d":"82,048.92"}]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出",{"v":173,"d":"173.00"}]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":3815.09,"d":"3,815.09"}]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",{"v":2233.73,"d":"2,233.73"}]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":2327.53,"d":"2,327.53"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出",379.41]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":89596.43,"d":"89,596.43"},"本年支出合计",{"v":90977.68,"d":"90,977.68"}]
[]
["十、上年结转",{"v":1381.25,"d":"1,381.25"},"结转下年"]
["  一般公共预算收入结转",{"v":1001.84,"d":"1,001.84"}]
["  政府性基金预算收入结转",379.41]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":90977.68,"d":"90,977.68"},"支出总计",{"v":90977.68,"d":"90,977.68"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":35,"n_cols":2,"rows_kept":35,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",89596.43]
["        ……"]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入"]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入"]
["        ……"]
["        本年收入合计",89596.43]
[]
[]
[]
[]
[]
["十、上年结转",1381.25]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",90977.68]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",90977.68000000001,59360.43,30236,1381.25]
["2050101　行政运行",{"v":819.2,"d":"819.20"},{"v":819.2,"d":"819.20"}]
["2050199　其他教育管理事务支出",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["2050201　学前教育",{"v":8251.64,"d":"8,251.64"},{"v":5744.64,"d":"5,744.64"},{"v":2507,"d":"2,507.00"}]
["2050202　小学教育",{"v":35116.43,"d":"35,116.43"},{"v":33324.43,"d":"33,324.43"},{"v":1792,"d":"1,792.00"}]
["2050203　初中教育",{"v":7491.43,"d":"7,491.43"},{"v":7242.43,"d":"7,242.43"},{"v":249,"d":"249.00"}]
["2050204　高中教育",{"v":4458.25,"d":"4,458.25"},{"v":3853.38,"d":"3,853.38"},{"v":295,"d":"295.00"},309.87]
["2050299　其他普通教育支出",{"v":25789.04,"d":"25,789.04"},null,{"v":25124,"d":"25,124.00"},665.04]
["2050302　中等职业教育",94.93,null,{"v":88,"d":"88.00"},6.93]
["2050799　其他特殊教育支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["2070307　体育场馆",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["2070308　群众体育",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["2070399　其他体育支出",{"v":20,"d":"20.00"},null,null,20]
["2080502　事业单位离退休",499.09,499.09]
["2080505　机关事业单位基本养老保险缴费支出",{"v":3103.41,"d":"3,103.41"},{"v":3103.41,"d":"3,103.41"}]
["2089999　其他社会保障和就业支出",212.59,212.59]
["2101101　行政单位医疗",18.99,18.99]
["2101102　事业单位医疗",{"v":1600.58,"d":"1,600.58"},{"v":1600.58,"d":"1,600.58"}]
["2101103　公务员医疗补助",614.16,614.16]
["2210201　住房公积金",{"v":2327.53,"d":"2,327.53"},{"v":2327.53,"d":"2,327.53"}]
["2296003　用于体育事业的彩票公益金支出",379.41,null,null,379.41]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":89596.43,"d":"89,596.43"},"（一）一般公共服务支出"]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",null,"（五）教育支出",{"v":82048.92,"d":"82,048.92"}]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出",{"v":173,"d":"173.00"}]
[null,null,"（八）社会保障和就业支出",{"v":3815.09,"d":"3,815.09"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":2233.73,"d":"2,233.73"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":2327.53,"d":"2,327.53"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出",379.41]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":89596.43,"d":"89,596.43"},"本年支出合计",{"v":90977.68,"d":"90,977.68"}]
[]
["十、上年结转",{"v":1381.25,"d":"1,381.25"},"结转下年"]
["  一般公共预算收入结转",{"v":1001.84,"d":"1,001.84"}]
["  政府性基金预算收入结转",379.41]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":90977.68,"d":"90,977.68"},"支出总计",{"v":90977.68,"d":"90,977.68"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":21,"n_cols":14,"rows_kept":21,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":90977.68000000001,"d":"90,977.68"},{"v":90598.27,"d":"90,598.27"},{"v":90598.27,"d":"90,598.27"},null,379.41]
["兰州新区教育体育局（教育考试院）",{"v":30223.13,"d":"30,223.13"},{"v":29843.72,"d":"29,843.72"},{"v":29843.72,"d":"29,843.72"},null,379.41]
["兰州新区中川学区",259.34,259.34,259.34]
["兰州新区西岔学区",136.06,136.06,136.06]
["兰州新区上川学区",3776.29,3776.29,3776.29]
["兰州新区秦川学区",267.8,267.8,267.8]
["兰州新区第一小学",{"v":7005.73,"d":"7,005.73"},{"v":7005.73,"d":"7,005.73"},{"v":7005.73,"d":"7,005.73"}]
["兰州新区第二小学",{"v":10649.8,"d":"10,649.80"},{"v":10649.8,"d":"10,649.80"},{"v":10649.8,"d":"10,649.80"}]
["兰州新区第三小学",{"v":3711.16,"d":"3,711.16"},{"v":3711.16,"d":"3,711.16"},{"v":3711.16,"d":"3,711.16"}]
["兰州新区第五小学",{"v":2944.12,"d":"2,944.12"},{"v":2944.12,"d":"2,944.12"},{"v":2944.12,"d":"2,944.12"}]
["兰州新区实验小学",{"v":11508.81,"d":"11,508.81"},{"v":11508.81,"d":"11,508.81"},{"v":11508.81,"d":"11,508.81"}]
["兰州新区第一初级中学",{"v":6614.39,"d":"6,614.39"},{"v":6614.39,"d":"6,614.39"},{"v":6614.39,"d":"6,614.39"}]
["兰州新区第二初级中学",{"v":2074.29,"d":"2,074.29"},{"v":2074.29,"d":"2,074.29"},{"v":2074.29,"d":"2,074.29"}]
["兰州新区高级中学",{"v":5062.82,"d":"5,062.82"},{"v":5062.82,"d":"5,062.82"},{"v":5062.82,"d":"5,062.82"}]
["兰州新区实验幼儿园",{"v":6743.94,"d":"6,743.94"},{"v":6743.94,"d":"6,743.94"},{"v":6743.94,"d":"6,743.94"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":90977.68000000002,"d":"90,977.68"},{"v":90598.27000000002,"d":"90,598.27"},{"v":59360.43,"d":"59,360.43"},{"v":31237.84,"d":"31,237.84"},379.41,{"v":0,"d":"0.00"},379.41]
["兰州新区教育体育局（教育考试院）",{"v":30223.13,"d":"30,223.13"},{"v":29843.72,"d":"29,843.72"},911.88,{"v":28931.84,"d":"28,931.84"},379.41,null,379.41]
["兰州新区中川学区",259.34,259.34,250.34,{"v":9,"d":"9.00"}]
["兰州新区西岔学区",136.06,136.06,136.06]
["兰州新区上川学区",{"v":3776.29,"d":"3,776.29"},{"v":3776.29,"d":"3,776.29"},{"v":3714.29,"d":"3,714.29"},{"v":62,"d":"62.00"}]
["兰州新区秦川学区",267.8,267.8,267.8]
["兰州新区第一小学",{"v":7005.73,"d":"7,005.73"},{"v":7005.73,"d":"7,005.73"},{"v":6769.73,"d":"6,769.73"},{"v":236,"d":"236.00"}]
["兰州新区第二小学",{"v":10649.8,"d":"10,649.80"},{"v":10649.8,"d":"10,649.80"},{"v":10290.8,"d":"10,290.80"},{"v":359,"d":"359.00"}]
["兰州新区第三小学",{"v":3711.16,"d":"3,711.16"},{"v":3711.16,"d":"3,711.16"},{"v":3599.16,"d":"3,599.16"},{"v":112,"d":"112.00"}]
["兰州新区第五小学",{"v":2944.12,"d":"2,944.12"},{"v":2944.12,"d":"2,944.12"},{"v":2855.12,"d":"2,855.12"},{"v":89,"d":"89.00"}]
["兰州新区实验小学",{"v":11508.81,"d":"11,508.81"},{"v":11508.81,"d":"11,508.81"},{"v":11083.81,"d":"11,083.81"},{"v":425,"d":"425.00"}]
["兰州新区第一初级中学",{"v":6614.39,"d":"6,614.39"},{"v":6614.39,"d":"6,614.39"},{"v":6419.39,"d":"6,419.39"},{"v":195,"d":"195.00"}]
["兰州新区第二初级中学",{"v":2074.29,"d":"2,074.29"},{"v":2074.29,"d":"2,074.29"},{"v":2020.29,"d":"2,020.29"},{"v":54,"d":"54.00"}]
["兰州新区高级中学",{"v":5062.82,"d":"5,062.82"},{"v":5062.82,"d":"5,062.82"},{"v":4486.82,"d":"4,486.82"},{"v":576,"d":"576.00"}]
["兰州新区实验幼儿园",{"v":6743.94,"d":"6,743.94"},{"v":6743.94,"d":"6,743.94"},{"v":6554.94,"d":"6,554.94"},{"v":189,"d":"189.00"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",90598.26999999999,59360.43,31237.84]
[205,"教育支出",{"v":82048.92,"d":"82,048.92"},{"v":50984.079999999994,"d":"50,984.08"},{"v":31064.84,"d":"31,064.84"}]
[20501,"教育管理事务",{"v":838.2,"d":"838.20"},{"v":819.2,"d":"819.20"},{"v":19,"d":"19.00"}]
[2050101,"行政运行",{"v":819.2,"d":"819.20"},{"v":819.2,"d":"819.20"}]
[2050199,"其他教育管理事务支出",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
[20502,"   普通教育",{"v":81106.79,"d":"81,106.79"},{"v":50164.88,"d":"50,164.88"},{"v":30941.91,"d":"30,941.91"}]
[2050201,"学前教育",{"v":8251.64,"d":"8,251.64"},{"v":5744.64,"d":"5,744.64"},{"v":2507,"d":"2,507.00"}]
[2050202,"小学教育",{"v":35116.43,"d":"35,116.43"},{"v":33324.43,"d":"33,324.43"},{"v":1792,"d":"1,792.00"}]
[2050203,"初中教育",{"v":7491.43,"d":"7,491.43"},{"v":7242.43,"d":"7,242.43"},{"v":249,"d":"249.00"}]
[2050204,"高中教育",{"v":4458.25,"d":"4,458.25"},{"v":3853.38,"d":"3,853.38"},604.87]
[2050299,"其他普通教育支出",{"v":25789.04,"d":"25,789.04"},null,{"v":25789.04,"d":"25,789.04"}]
[20503,"职业教育",94.93,{"v":0,"d":"0.00"},94.93]
[2050302,"中等职业教育",94.93,null,94.93]
[20507,"特殊教育",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
[2050799,"其他特殊教育支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[207,"文化旅游体育与传媒支出",{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},{"v":173,"d":"173.00"}]
[20703,"体育",{"v":173,"d":"173.00"},{"v":0,"d":"0.00"},{"v":173,"d":"173.00"}]
[2070307,"体育场馆",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
[2070308,"群众体育",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[2070399,"其他体育支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[208,"社会保障和就业支出",{"v":3815.09,"d":"3,815.09"},{"v":3815.09,"d":"3,815.09"},{"v":0,"d":"0.00"}]
[20805,"  行政事业单位养老支出",{"v":3602.5,"d":"3,602.50"},{"v":3602.5,"d":"3,602.50"}]
[2080502,"事业单位离退休",499.09,499.09]
[2080505,"  机关事业单位基本养老保险缴费支出",{"v":3103.41,"d":"3,103.41"},{"v":3103.41,"d":"3,103.41"}]
[20899,"其他社会保障和就业支出",212.59,212.59]
[2089999,"其他社会保障和就业支出",212.59,212.59]
[210,"卫生健康支出",{"v":2233.73,"d":"2,233.73"},{"v":2233.73,"d":"2,233.73"}]
[21011,"   行政事业单位医疗",{"v":2233.73,"d":"2,233.73"},{"v":2233.73,"d":"2,233.73"}]
[2101101,"行政单位医疗",18.99,18.99]
[2101102,"事业单位医疗",{"v":1600.58,"d":"1,600.58"},{"v":1600.58,"d":"1,600.58"}]
[2101103,"公务员医疗补助",614.16,614.16]
["221","住房保障支出",{"v":2327.53,"d":"2,327.53"},{"v":2327.53,"d":"2,327.53"}]
[22102,"   住房改革支出",{"v":2327.53,"d":"2,327.53"},{"v":2327.53,"d":"2,327.53"}]
["      2210201","      住房公积金",{"v":2327.53,"d":"2,327.53"},{"v":2327.53,"d":"2,327.53"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,2],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","总计",{"v":59360.43000000001,"d":"59,360.43"},{"v":56618.59000000001,"d":"56,618.59"},2741.8399999999997]
["301","工资福利支出",{"v":31249.080000000005,"d":"31,249.08"},31249.080000000005,0]
["30101","    基本工资",{"v":11331.37,"d":"11,331.37"},11331.37]
["30102","    津贴补贴",{"v":3178.6,"d":"3,178.60"},3178.6]
["30103","　　奖金",{"v":2359.26,"d":"2,359.26"},2359.26]
["30107","　　绩效工资",{"v":6502.590000000002,"d":"6,502.59"},6502.590000000002]
["30108","    机关事业单位基本养老保险缴费",{"v":3103.41,"d":"3,103.41"},3103.41]
["30110","    职工基本医疗保险缴费",{"v":1619.5700000000002,"d":"1,619.57"},1619.5700000000002]
["30111","    公务员医疗补助缴费",614.16,614.16]
["30112","    其他社会保障缴费",212.59,212.59]
["30113","    住房公积金",{"v":2327.53,"d":"2,327.53"},2327.53]
["302 ","商品和服务支出",{"v":2741.8399999999997,"d":"2,741.84"},0,2741.8399999999997]
["30201","    办公费",30.02,null,30.02]
["30202","　　印刷费",{"v":5,"d":"5.00"},null,5]
["30207","　　邮电费",{"v":0.3,"d":"0.30"},null,0.3]
["30208","    取暖费",{"v":1891.6,"d":"1,891.60"},null,1891.6]
["30209","　　物业管理费",140.75,null,140.75]
["30211","　　差旅费",{"v":5,"d":"5.00"},null,5]
["30213","　　维修（护）费",{"v":1.5,"d":"1.50"},null,1.5]
["30216","　　培训费",169.97,null,169.97]
["30217","　　公务接待费",0.69,null,0.69]
["30229","    福利费",484.91,null,484.91]
["30239","　　其他交通费用",{"v":12.1,"d":"12.10"},null,12.1]
["303","对个人和家庭的补助",{"v":25369.510000000002,"d":"25,369.51"},25369.510000000002,0]
["30302","   退休费",{"v":650.2,"d":"650.20"},650.2]
["30305","   生活补助",{"v":24544.31,"d":"24,544.31"},24544.31]
["30307","    医疗费补助",{"v":175,"d":"175.00"},175]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",170.66,0.69,null,0.69,{"$nulls":3},169.97]
["兰州新区教育体育局（教育考试院）",170.66,0.69,null,0.69,{"$nulls":3},169.97]
["兰州新区中川学区"]
["兰州新区西岔学区"]
["兰州新区上川学区"]
["兰州新区秦川学区"]
["兰州新区第一小学"]
["兰州新区第二小学"]
["兰州新区第三小学"]
["兰州新区第五小学"]
["兰州新区实验小学"]
["兰州新区第一初级中学"]
["兰州新区第二初级中学"]
["兰州新区高级中学"]
["兰州新区实验幼儿园"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",217.67,217.67]
[1,"[30201]办公费",17.42,17.42]
[2,"[30202]印刷费",5,5]
[3,"[30205]水费",0]
[4,"[30206]电费",0]
[5,"[30207]邮电费",0.3,0.3]
[6,"[30208]取暖费",0]
[7,"[30209]物业管理费",0]
[8,"[30211]差旅费",5,5]
[9,"[30213]维修（护）费",1.5,1.5]
[10,"[30215]会议费",0]
[11,"[30216]培训费",169.97,169.97]
[12,"[30217]公务接待费",0.69,0.69]
[13,"[30218]专用材料费",0]
[14,"[30229]福利费",5.69,5.69]
[15,"[30231]公务用车运行维护费",0]
[16,"[30239]其他交通费用",12.1,12.1]
[17,"[30299]其他商品和服务支出"]
[18,"[31002]办公设备购置"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[229,"其他支出",379.41,{"v":0,"d":"0.00"},379.41]
[22960,"彩票公益金安排的支出",379.41,{"v":0,"d":"0.00"},379.41]
[2296003,"用于体育事业的彩票公益金支出",379.41,null,379.41]
{"$rows_empty":9}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"14部门整体支出绩效目标表 (教体局)","index":13,"n_rows":68,"n_cols":6,"rows_kept":68,"merged":[[0,0,0,5],[1,0,1,5],[2,1,2,5],[3,1,3,5],[4,0,10,0],[4,2,4,3],[5,1,7,1],[8,1,10,1],[11,2,11,3],[11,4,11,5],[12,0,21,0],[12,1,15,1],[12,2,12,3],[12,4,12,5],[13,2,13,3],[13,4,13,5],[14,2,14,3],[14,4,14,5],[15,2,15,3],[15,4,15,5],[16,1,17,1],[16,2,16,3],[16,4,16,5],[17,2,17,3],[17,4,17,5],[18,2,18,3],[18,4,18,5],[19,2,19,3],[19,4,19,5],[20,2,20,3],[20,4,20,5],[21,2,21,3],[21,4,21,5],[22,0,64,0],[22,1,57,1],[22,2,22,3],[22,4,22,5],[23,2,23,3],[23,4,23,5],[24,2,24,3],[24,4,24,5],[25,2,25,3],[25,4,25,5],[26,2,26,3],[26,4,26,5],[27,2,27,3],[27,4,27,5],[28,2,28,3],[28,4,28,5],[29,2,29,3],[29,4,29,5],[30,2,30,3],[30,4,30,5],[31,2,31,3],[31,4,31,5],[32,2,32,3],[32,4,32,5],[33,2,33,3],[33,4,33,5],[34,2,34,3],[34,4,34,5],[35,2,35,3],[35,4,35,5],[36,2,36,3],[36,4,36,5],[37,2,37,3],[37,4,37,5],[38,2,38,3],[38,4,38,5],[39,2,39,3],[39,4,39,5],[40,2,40,3],[40,4,40,5],[41,2,41,3],[41,4,41,5],[42,2,42,3],[42,4,42,5],[43,2,43,3],[43,4,43,5],[44,2,44,3],[44,4,44,5],[45,2,45,3],[45,4,45,5],[46,2,46,3],[46,4,46,5],[47,2,47,3],[47,4,47,5],[48,2,48,3],[48,4,48,5],[49,2,49,3],[49,4,49,5],[50,2,50,3],[50,4,50,5],[51,2,51,3],[51,4,51,5],[52,2,52,3],[52,4,52,5],[53,2,53,3],[53,4,53,5],[54,2,54,3],[54,4,54,5],[55,2,55,3],[55,4,55,5],[56,2,56,3],[56,4,56,5],[57,2,57,3],[57,4,57,5],[58,1,62,1],[58,2,58,3],[58,4,58,5],[59,2,59,3],[59,4,59,5],[60,2,60,3],[60,4,60,5],[61,2,61,3],[61,4,61,5],[62,2,62,3],[62,4,62,5],[63,2,63,3],[63,4,63,5],[64,2,64,3],[64,4,64,5],[65,0,67,0],[65,2,65,3],[65,4,65,5],[66,2,66,3],[66,4,66,5],[67,2,67,3],[67,4,67,5]],"flags":["formulas_cached_only"]}
["部门（单位）整体绩效目标申报表"]
["（2024年度）"]
["单位（部门）名称","兰州新区教育体育局（教育考试院）",null,"","",""]
["总体目标","目标1：突出思政引领,加强党对教育工作的全面领导。\n目标2：突出德育为先,落实立德树人根本任务。坚持德育为先,培养德智体美劳全面发展的社会主义建设者和接班人。深入实施“时代新人铸魂工程”,持续推进“大思政课”建设和大中小幼思想政治教育一体化建设。\n目标3：突出优质均衡,着力提升教育教学质量。始终把教育摆在优先发展的战略地位,不断促进教育成果更多更公平惠及人民。大力实施学前教育质量提升行动，推动幼儿园晋级升类，创建省级示范性幼儿园1所、省级一类幼儿园2所。\n目标4：突出顶层设计,推动教育领域综合改革。全面实施新区普通高中高考综合改革工作。不断推进“一体化办学”改革，调整优化“集团化”“联盟化”办学模式，健全完善法人治理结构，理顺管理体制机制。\n目标5：出能力提升,建设高素质教师队伍。深入实施新时代基础教育强师计划,大力推进“雁阵工程”和“青蓝工程”。\n目标6：突出数字赋能,提升教育信息化发展水平。加快实现“三全两高一大”教育数字化目标任务，。创建省级智慧教育示范校2所以上，积极打造省级智慧教育示范区。\n目标7：突出扩容提质，全面优化教育公共服务。充分结合国家生育政策调整、学龄人口变化、新区城镇化和产业发展进程，科学编制《兰州新区教育布局专项规划》，续扩大教育资源供给,抓好兰州新区第十一小学等中小学和幼儿园新建、改扩建、配建和续建项目,启动新区第四初级中学和兰州新区第一高级中学项目建设，持续增加学位供给，强化上川镇范围内农村薄弱学校的提升改造和小规模学校整合。\n目标8：突出全民身，全力提升体育保障水平。全力打造新区品牌赛事名片，持续办好兰州新区半程马拉松赛，积极申办、承办全国冰球职业联赛、甘肃省足球超级联赛等高水平体育赛事，不断提升新区知名度和影响力。"]
["预算情况（万元）","按支出类型分","预算金额（万元）",null,"按来源类型分","预算金额（万元）"]
[null,"基本支出","人员经费","694.22","上级财政补助","0.00"]
[null,"基本支出","公用经费","217.67","上级财政补助","0.00"]
[null,"基本支出","合计","911.89","本级财政安排","30223.15"]
[null,"项目支出","本级","29311.26","其他资金","0.00"]
[null,"项目支出","对下转移支付","0.00","收入预算合计","30223.15"]
[null,"项目支出","合计","29311.26","支出预算合计","30223.15"]
["一级指标","二级指标","三级指标",null,"指标值"]
["部门管理","资金投入","“三公经费”控制率",null,"≤100%"]
[null,"资金投入","基本支出预算执行率",null,"≥80%"]
[null,"资金投入","项目支出预算执行率",null,"≥70%"]
[null,"资金投入","结转结余变动率",null,"≤0%"]
[null,"财务管理","财务管理制度健全性",null,"健全"]
[null,"财务管理","资金使用规范性",null,"规范"]
[null,"采购管理","政府采购规范性",null,"规范"]
[null,"人员管理","在职人员控制率",null,"≤100%"]
[null,"重点工作管理","重点工作管理制度健全性",null,"健全"]
[null,"资产管理","资产管理规范性",null,"规范"]
["履职效果","部门履职目标","完成雍和郡幼儿园的装修和设备采购",null,"完成"]
[null,null,"2024年秋季学期建成兰州新区第十一小学",null,"完成"]
[null,null,"启动学校建设数量",null,"≥2所"]
[null,null,"确保随迁子女全纳就近入学率",null,1]
[null,null,"每百名学生拥有高于规定学历教师数",null,"小学、初中分别达到4.2人以上、5.3人以上。每百名学生拥有县级以上骨干教师数：小学、初中均达到1人以上"]
[null,null,"校园舆情处置应对及时性",null,"及时"]
[null,null,"校园安全防控",null,"有效"]
[null,null,"落实营养餐改善计划工作",null,"落实"]
[null,null,"按学期考核兑现乡村教师生活补助",null,"兑现"]
[null,null,"加强未成年人保护体系建设",null,"加强"]
[null,null,"新区所属学校普通高中录取率",null,"≥70%"]
[null,null,"高考本科上线率",null,"≥43%"]
[null,null,"启动省市智慧教育平台基座共建工作",null,"完成"]
[null,null,"建设创客教室数量",null,"≥10间"]
[null,null,"组织开展教学研讨活动次数",null,"≥4次"]
[null,null,"组织开展教师专业技能大赛、优质课比赛等活动",null,"≥1次"]
[null,null,"开展教师培训次数",null,"≥10次"]
[null,null,"招生考试完成及时性",null,"及时"]
[null,null,"教师绩效考核等工资待遇及时兑现率",null,1]
[null,null,"推进“一体化办学”教育联盟改革",null,"有效推进"]
[null,null,"落实双减工作，学生作业压减率",null,"≥25%"]
[null,null,"规范校外培训工作工作。",null,"规范"]
[null,null,"督促两所中职学校规范管理实习实训工作",null,"规范"]
[null,null,"加大校企合作，共建人才培养实践基地",null,"2个"]
[null,null,"支持各职业院校与企业开展校企合作，建成产业学院",null,"2个"]
[null,null,"推动完成校企间合作次数",null,"≥10次"]
[null,null,"加强德育实践和劳动实践教育，建设劳动研学基地数量",null,"2个"]
[null,null,"建成运动场地、健身路径8处",null,"≥8处"]
[null,null,"申办省级以上高水平体育赛事次数",null,"≥3次"]
[null,null,"举办社区运动会等群众身边的体育活动",null,"≥12次"]
[null,null,"心理健康教育涉及学生人数",null,"≥10000人"]
[null,null,"开展班级、年级、校级等群体性美育展示交流次数",null,"≥100次"]
[null,null,"承接开展各级体育赛事及时性",null,"及时"]
[null,null,"补助资金应发尽发率",null,"=100%"]
[null,null,"资助系统数据更新达标率",null,"=100%"]
[null,null,"新增小学及幼儿园学位数量",null,"≥2430个"]
[null,"部门效果目标","促进教师教学能力提升",null,"提升"]
[null,"部门效果目标","满足群众教育需求",null,"满足"]
[null,"部门效果目标","营造新区教育发展的良好环境",null,"良好"]
[null,"部门效果目标","推进教育高质量综合发展",null,"推进"]
[null,"部门效果目标","减轻困难学生就学压力",null,"减轻"]
[null,"社会影响","提高群众对新区教育的满意度",null,"提高"]
[null,"服务对象满意度","受益人群满意度",null,"≥85%"]
["能力建设","长效管理","部门长效管理机制健全性",null,"健全"]
[null,"人力资源建设","打造一支高质量的教育管理团队",null,"完成"]
[null,"档案管理","各类档案管理",null,"良好"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区中川学区"]
["总 体 目 标","目标1：加强校外培训机构、民办幼儿园、民办学校教师管理、学生管理工作。"]
[null,"目标2：加强学生资助资格初审、上报，资金下拨、监管等工作。"]
[null,"目标3：加强民办学校、民办幼儿园的财政拨款资金支出审核、下拨、监管等工作。"]
[null,"目标4：加强民办学校营养餐管理。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,243.92,"当年财政拨款",259.34]
[null,null,"公用经费",null,6.42,"上年结转资金"]
[null,null,"合计",null,250.34,"其他资金"]
[null,"项目支出",null,null,9,"收入预算合计",259.34]
[{"$nulls":5},"支出预算合计",259.34]
["绩 效 指 标","一级指标","二级指标","三级指标",null,null,"指标值"]
[null,"部门管理","资金投入","结转结余变动率",null,null,"≤0%"]
[null,"部门管理","资金投入","“三公经费”控制率",null,null,"≤100%"]
[null,"部门管理","资金投入","项目支出预算执行率",null,null,"≤100%"]
[null,"部门管理","资金投入","基本支出预算执行率",null,null,"＝100%"]
[null,"部门管理","财务管理","财务管理制度健全性",null,null,"健全"]
[null,"部门管理","财务管理","资金使用规范性",null,null,"规范"]
[null,"部门管理","采购管理","政府采购规范性",null,null,"规范"]
[null,"部门管理","人员管理","在职人员控制率",null,null,"≤100%"]
[null,"部门管理","重点工作管理","重点工作管理制度健全性",null,null,"健全"]
[null,"部门管理","资产管理","资产管理规范性",null,null,"规范"]
[null,"履职效果","部门履职目标","学生资助工作及时性",null,null,"及时"]
[null,"履职效果","部门履职目标","学生资助工作完成率",null,null,"＝100%"]
[null,"履职效果","部门履职目标","学校营养餐管理制度健全性",null,null,"健全"]
[null,"履职效果","部门履职目标","校安安全监管工作及时性",null,null,"及时"]
[null,"履职效果","部门履职目标","校园安全监管工作完成率",null,null,"＝100%"]
[null,"履职效果","部门履职目标","学校管理工作及时性",null,null,"及时"]
[null,"履职效果","部门履职目标","学校管理工作完成率",null,null,"＝100%"]
[null,"履职效果","部门效果目标","校园安全监管工作完成达标率",null,null,"＝100%"]
[null,"履职效果","部门效果目标","学校管理工作完成达标率",null,null,"＝100%"]
[null,"履职效果","部门效果目标","学生资助工作完成达标率",null,null,"＝100%"]
[null,"履职效果","部门效果目标","保障营养餐饮食安全性",null,null,"保障"]
[null,"履职效果","社会影响","巩固学前、义务教育阶段学生入学率，提升教育教学质量。",null,null,"提升"]
[null,"履职效果","社会影响","保障贫困学生救助资金、残疾学生入学教育。",null,null,"保障"]
[null,"履职效果","服务对象满意度","家长、学生满意度",null,null,"≥90%"]
[null,"能力建设","长效管理","部门管理机制长效",null,null,"长效"]
[null,"能力建设","人力资源建设","民办学校教师配备达标率",null,null,"＝100%"]
[null,"能力建设","档案管理","档案管理情况",null,null,"完备"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）\n名称","兰州新区西岔学区"]
["总 体 目 标","目标1：保障学校2024年度教育教学正常运转"]
[null,"目标2：加强校园安全管理"]
[null,"目标3：监督民办学校资助资金的申报及发放情况"]
["预 算 情 况\n（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,132.43,"当年财政拨款",136.06]
[null,null,"公用经费",null,3.64,"上年结转资金"]
[null,null,"合计",null,136.06,"其他资金"]
[null,"项目支出",{"$nulls":3},"收入预算合计",136.06]
[{"$nulls":5},"支出预算合计",136.06]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100.00%"}]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"“三公经费”控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"党的教育方针、政策的落实工作完成率",{"v":1,"d":"100.00%"}]
[{"$nulls":4},"教师队伍建设管理工作达标率",{"v":1,"d":"100.00%"}]
[{"$nulls":4},"教师队伍建设管理工作完成率",{"v":1,"d":"100.00%"}]
[{"$nulls":4},"党的教育方针、政策的落实工作达标率",{"v":1,"d":"100.00%"}]
[null,null,"部门效果目标",null,"提高学生道德水平","提高"]
[{"$nulls":4},"提升学生知识层次","提升"]
[null,null,"社会影响",null,"完成教育教学工作","完成"]
[null,null,"服务对象满意度",null,"受益者满意度",">90%"]
[null,"能力建设","长效管理",null,"中期规划建设完备程度","≥90%"]
[null,null,"人力资源建设",null,"加强教师专业培训","≥30课时"]
[null,null,"档案管理",null,"档案收集整理的及时性","及时"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区上川学区"]
["总 体 目 标","目标1：全面贯彻执行党和国家的各项教育方针、政策。"]
[null,"目标2：以教学为中心，有序开展各项教育教学活动，努力提高教学质量。"]
[null,"目标3：强化师资队伍建设，加强外出培训及校本培训，不断提高师资队伍教学水平。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,3660.64,"当年财政拨款",3776.29]
[null,null,"公用经费",null,53.65,"上年结转资金",0]
[null,null,"合计",null,3714.29,"其他资金"]
[null,"项目支出",null,null,62,"收入预算合计",3776.29]
[{"$nulls":5},"支出预算合计",3776.29]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","≥100%"]
[{"$nulls":4},"项目支出预算执行率","≥100%"]
[{"$nulls":4},"“三公”经费控制率","≥100%"]
[{"$nulls":4},"结转结余变动率","≦0%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≥100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"教育教学活动完成率","≥100%"]
[{"$nulls":4},"改善办学条件、优化育人环境","改善"]
[{"$nulls":4},"教学、办公设备采购完成率","≥100%"]
[{"$nulls":4},"经费支出学校数","6所"]
[null,null,"部门效果目标",null,"教育教学活动完成达标率","≥100%"]
[{"$nulls":4},"教学、办公设备验收合格率","≥100%"]
[null,null,"服务对象满意度",null,"家长满意度","≦98%"]
[{"$nulls":4},"教职工满意度","≦98%"]
[{"$nulls":4},"学生满意度","≦98%"]
[null,"能力建设","长效管理",null,"保障学校硬件设施","保障"]
[null,null,"人力资源建设",null,"强化师资队伍建设","强化"]
[null,null,"档案管理",null,"档案管理规范性","规范"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区秦川学区"]
["总 体 目 标","目标1：保障学区2024年度正常运转"]
[null,"目标2：负责区域内所有学校（含校外培训机构、民办学校及公民办幼儿园等）安全"]
[null,"目标3：校外培训机构、民办学校以及民办幼儿园日常监管"]
[null,"目标4：承担学生资助、控辍保学等职能"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,"260.18","当年财政拨款",267.8]
[null,null,"公用经费",null,7.62,"上年结转资金"]
[null,null,"合计",null,267.8,"其他资金"]
[null,"项目支出",{"$nulls":3},"收入预算合计",267.8]
[{"$nulls":5},"支出预算合计",267.8]
["绩 效 指 标","一级指标","二级指标","三级指标",null,"指标值"]
[null,"部门管理","资金投入","基本支出预算执行率",null,"=100%"]
[{"$nulls":3},"项目支出预算执行率",null,"≤100%"]
[{"$nulls":3},"“三公经费”控制率",null,"≤100%"]
[{"$nulls":3},"结转结余变动率",null,"≤0%"]
[null,null,"财务管理","财务管理制度健全性",null,"健全"]
[{"$nulls":3},"资金使用规范性",null,"规范"]
[null,null,"采购管理","政府采购规范性",null,"规范"]
[null,null,"人员管理","在职人员控制率",null,"≤100%"]
[null,null,"重点工作管理","重点工作管理制度健全性",null,"健全"]
[null,null,"资产管理","资产管理规范性",null,"规范"]
[null,"履职效果","部门履职目标","区域内所有学校（含校外培训机构、民办学校及公民办幼儿园等）安全",null,"规范"]
[{"$nulls":3},"校外培训机构、民办学校以及民办幼儿园日常监管",null,"规范"]
[{"$nulls":3},"承担学生资助、控辍保学等职能",null,"规范"]
[null,null,"部门效果目标","接受上级部门绩效考核",null,"合格"]
[null,null,"社会影响","社会满意度调查",null,"≥90%"]
[null,null,"服务对象满意度","服务对象满意度调查",null,"≥90%"]
[null,"能力建设","长效管理","长效管理机制建设",null,"健全"]
[null,null,"人力资源建设","师资队伍建设",null,"规范"]
[null,null,"档案管理","各类档案管理",null,"健全"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区第一小学"]
["总 体 目 标","目标1：全面贯彻执行党和国家的各项教育方针、政策。"]
[null,"目标2：以教学为中心，有序开展各项教育教学活动，努力提高教学质量。"]
[null,"目标3：强化师资队伍建设，加强外出培训及校本培训，不断提高师资队伍教学水平。"]
[null,"目标4：努力改善办学条件，进一步优化育人环境。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,6587.19,"当年财政拨款",7005.63]
[null,null,"公用经费",null,182.54,"上年结转资金"]
[null,null,"合计",null,6769.73,"其他资金"]
[null,"项目支出",null,null,236,"收入预算合计",7005.73]
[{"$nulls":5},"支出预算合计",7005.73]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","≥100%"]
[{"$nulls":4},"项目支出预算执行率","≥100%"]
[{"$nulls":4},"“三公”经费控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≥100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"教育教学活动完成率","≥100%"]
[{"$nulls":4},"改善办学条件、优化育人环境","改善"]
[{"$nulls":4},"教学、办公设备采购完成率","≥100%"]
[{"$nulls":4},"经费支出学校数","6所"]
[null,null,"部门效果目标",null,"教育教学活动完成达标率","≥100%"]
[{"$nulls":4},"教学、办公设备验收合格率","≥100%"]
[null,null,"服务对象满意度",null,"家长满意度","≥98%"]
[{"$nulls":4},"教职工满意度","≥97%"]
[{"$nulls":4},"学生满意度","≥98%"]
[null,"能力建设","长效管理",null,"保障学校硬件设施","保障"]
[null,null,"人力资源建设",null,"强化师资队伍建设","强化"]
[null,null,"档案管理",null,"档案管理规范性","规范"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区第二小学"]
["总 体 目 标","目标1：全面贯彻执行党和国家的各项教育方针、政策。"]
[null,"目标2：指导、管理、检查、评比各校教育教学工作，提高教学质量和办学效益。"]
[null,"目标3：强化师资队伍建设，加强继续教育、考核考评等工作，提高师资队伍水平。"]
[null,"目标4：.努力改善办学条件，进一步优化育人环境。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,9642.28,"当年财政拨款",10649.8]
[null,null,"公用经费",null,648.52,"上年结转资金",0]
[null,null,"合计",null,10290.800000000001,"其他资金",0]
[null,"项目支出",null,null,359,"收入预算合计",{"v":10649.8,"d":"10649.80"}]
[{"$nulls":5},"支出预算合计",{"v":10649.8,"d":"10649.80"}]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","=100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"“三公经费”控制率","≤100%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"教育教学活动完成率","≤100%"]
[{"$nulls":4},"经费支出学校数","7所"]
[{"$nulls":4},"教学、办公设备采购完成率","≥98%"]
[{"$nulls":4},"改善办学条件、优化育人环境","≥98%"]
[null,"能力建设","长效管理",null,"保障学校硬件设施","保障"]
[null,null,"人力资源建设",null,"强化师资队伍建设，不断提高师资队伍教学水平","提高"]
[null,null,"档案管理",null,"档案管理规范性","规范"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区第三小学"]
["总 体 目 标","目标1：全面贯彻落实国家的教育方针、政策，坚持以素质教学为主，按照学校培养目标的要求，遵循教育、教学规律，全面提高学校教育质量；"]
[null,"目标2：强化师资队伍建设，加强外出培训及校本培训，不断提高师资队伍教学水平。"]
[null,"目标3：开展德育工作，加强对学生的思想政治教育和优良品德塑造，使学生树立正确的世界观、人生观和价值观；努力改善办学条件，进一步优化育人环境。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,{"v":3429.95,"d":"3,429.95"},"当年财政拨款",3711.16]
[null,null,"公用经费",null,169.21,"上年结转资金"]
[null,null,"合计",null,3599.16,"其他资金"]
[null,"项目支出",null,null,112,"收入预算合计",3711.16]
[{"$nulls":5},"支出预算合计",3711.16]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","＝100%"]
[{"$nulls":4},"结转结余变动率","≦0%","0"]
[{"$nulls":4},"“三公经费”控制率","≦100%"]
[{"$nulls":4},"项目支出预算执行率","≦100%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理","人员管理","在职人员控制率","≦100%"]
[null,null,"重点工作管理","重点工作管理","重点工作管理制度健全性","健全","健全"]
[null,null,"资产管理","资产管理","资产管理规范性","规范","规范"]
[null,"履职效果","部门履职目标",null,"教育教学活动完成率","≥100%"]
[{"$nulls":4},"改善办学条件、优化育人环境","改善","改善"]
[{"$nulls":4},"教学、办公设备采购完成率","≥100%"]
[{"$nulls":4},"经费支出学校数","＝5所","5"]
[{"$nulls":4},"学校营养餐管理制度健全性","健全","健全"]
[{"$nulls":4},"学生资助工作完成率","＝100%"]
[null,null,"部门效果目标",null,"教育教学活动完成达标率","≥100%"]
[{"$nulls":4},"学生资助工作完成达标率","＝100%"]
[{"$nulls":4},"教学、办公设备验收合格率","≥100%"]
[{"$nulls":4},"保障食堂及营养餐饮食安全性","保障","保障"]
[null,null,"社会影响",null,"家长满意度","≥98%"]
[null,null,"服务对象满意度",null,"教职工、学生满意度","≥98%","98"]
[null,"能力建设","长效管理",null,"保障学校硬件设施","保障"]
[null,null,"人力资源建设","人力资源建设","强化师资队伍建设，不断提高师资队伍教学水平。","提高","提高"]
[null,null,"档案管理","档案管理","档案管理情况","完备","完备"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区第五小学"]
["总 体 目 标","目标1：全面贯彻执行党和国家的各项教育方针、政策。"]
[null,"目标2：以教学为中心，有序开展各项教育教学活动，努力提高教学质量，进一步优化育人环境。"]
[null,"目标3：强化师资队伍建设，加强外出培训及校本培训，不断提高师资队伍教学水平。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,2780.38,"当年财政拨款",2944.12]
[null,null,"公用经费",null,74.74,"上年结转资金",0]
[null,null,"合计",null,2855.12,"其他资金",0]
[null,"项目支出",null,null,89,"收入预算合计",2944.12]
[{"$nulls":5},"支出预算合计",2944.12]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"专项经费支出安排合理性","合理"]
[{"$nulls":4},"“三公经费”控制率","≤100%"]
[{"$nulls":4},"项目支出预算执行率","=100%"]
[{"$nulls":4},"基本支出预算执行率","=100%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"人事管理制度健全性","健全"]
[{"$nulls":4},"人员编制合规性","规范"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"教育教学活动完成率","≥100%"]
[{"$nulls":4},"改善办学条件、优化育人环境","改善"]
[{"$nulls":4},"教学、办公设备采购完成率","≥100%"]
[{"$nulls":4},"经费支出学校数","3所"]
[null,null,"部门效果目标",null,"教育教学活动完成达标率","≥100%"]
[{"$nulls":4},"教学、办公设备验收合格率","≥100%"]
[null,null,"社会影响",null,"家长满意度","≥97%"]
[null,null,"服务对象满意度",null,"学生满意度","≥97%"]
[{"$nulls":4},"教职工满意度","≥97%"]
[null,"能力建设","长效管理",null,"保障学校硬件设施","保障"]
[null,null,"人力资源建设",null,"强化师资队伍建设，不断提高师资队伍教学水平","提高"]
[null,null,"档案管理",null,"档案管理规范性","规范"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区实验小学"]
["总 体 目 标","目标1：全面贯彻执行党和国家的各项教育方针、政策。"]
[null,"目标2：以教学为中心，有序开展各项教育教学活动，努力提高教学质量。"]
[null,"目标3：强化师资队伍建设，加强外出培训及校本培训，不断提高师资队伍教学水平。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额（万元）","按来源类型分","预算金额（万元）"]
[null,"基本支出","人员经费",null,10476.119999999999,"当年财政拨款",11508.81]
[null,null,"公用经费",null,607.69,"上年结转资金",0]
[null,null,"合计",null,11083.81,"其他资金"]
[null,"项目支出",null,null,425,"收入预算合计",11508.81]
[{"$nulls":5},"支出预算合计",11508.81]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
["绩 效 指 标","部门管理","资金投入",null,"基本支出预算执行率","=100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"“三公经费”控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"教育教学活动完成率","≥100%"]
[{"$nulls":4},"教学、办公设备采购完成率","≥100%"]
[{"$nulls":4},"经费支出学校数","=7所"]
[{"$nulls":4},"改善办学条件、优化育人环境","改善"]
[null,null,"部门效果目标",null,"教学、办公设备验收合格率","≥100%"]
[{"$nulls":4},"教育教学活动完成达标率","≥100%"]
[null,null,"社会影响",null,"社会满意度","≥98%"]
[null,null,"服务对象满意度",null,"教职工、学生满意度","≥98%"]
[null,"能力建设","长效管理",null,"部门管理机制长效","长效"]
[null,null,"人力资源建设",null,"教师成长机制长效","长效"]
[null,null,"档案管理",null,"档案管理规范性","规范"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区第一初级中学"]
["总 体 目 标","目标1：全面贯彻执行党和国家的各项教育方针、政策。完善学校的管理队伍建设，提升师资质量，强化师德师风建设，不断提高教育教学水平。"]
[null,"目标2：大力开展特色教育，丰富校园文化，拓展师生视野，使“让人们因为我的存在而感到幸福”理念深入人心。"]
[null,"目标3：做好后勤保障和安全方面的工作，改善学校的办学条件，保证师生在校期间安全有序工作学习，落实义务教育初中阶段的教育教学工作。科学合理有效完成学校预算经费的支出。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额（万元）","按来源类型分","预算金额（万元）"]
[null,"基本支出","人员经费",null,6108.83,"当年财政拨款",6419.39]
[null,null,"公用经费",null,310.56,"上年结转资金"]
[null,null,"合计",null,6419.39,"其他资金"]
[null,"项目支出",null,null,195,"收入预算合计",6614.39]
[{"$nulls":5},"支出预算合计",6614.39]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
["绩 效 指 标","部门管理","资金投入",null,"基本支出预算执行率","=100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"“三公经费”控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"教学工作完成率","=100%"]
[{"$nulls":4},"教学工作合格率","≥90%"]
[{"$nulls":4},"安全隐患排查及时性","及时"]
[{"$nulls":4},"安全事件发生率","=0%"]
[{"$nulls":4},"安全事件数","=0%"]
[{"$nulls":4},"教学工作及时性","及时"]
[null,null,"部门效果目标",null,"保障适龄青少年完成初中教育","保障"]
[{"$nulls":4},"提高在校学生的道德水平和知识层次","提高"]
[null,null,"社会影响",null,"社会满意度","≥90%"]
[null,null,"服务对象满意度",null,"教师、学生满意度","≥95%"]
[null,"能力建设","长效管理",null,"部门管理机制长效","长效"]
[null,null,"人力资源建设",null,"教师成长机制长效","长效"]
[null,null,"档案管理",null,"人事档案管理情况","完备"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区第二初级中学"]
["总 体 目 标","目标1：全面贯彻执行党和国家的教育方针政策。"]
[null,"目标2：加强学校的班子队伍建设，强化师资队伍建设，不断提高师资队伍建设。"]
[null,"目标3：以教学为中心，提高教学质量，制定教学计划和教学大纲，研究和改进教学方法，提高教学水平。"]
[null,"目标4:做好后勤管理和安全工资，不断改善学校的办学条件，保证师生在校期间不发生安全事故，全面完成义务教育初中阶段的教育教学工作。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,1829.76,"当年财政拨款",2074.29]
[null,null,"公用经费",null,190.53,"上年结转资金"]
[null,null,"合计",null,2020.29,"其他资金"]
[null,"项目支出",null,null,54,"收入预算合计",2074.29]
[{"$nulls":5},"支出预算合计",2074.29]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","＝100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"“三公经费”控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"后勤保障及时性","及时"]
[{"$nulls":4},"安全事件发生率","≤0%"]
[{"$nulls":4},"安全隐患排查及时性","及时"]
[{"$nulls":4},"教学工作合格率","≥100%"]
[{"$nulls":4},"教育教学工作完成率","≥100%"]
[null,null,"部门效果目标",null,"保障适龄青少年完成初中教育","保障"]
[{"$nulls":4},"提高在校学生的道德水平和知识层次","保障"]
[null,null,"部门效果目标",null,"社会满意度","≥95%"]
[null,null,"服务对象满意度",null,"教师学生满意度","≥95%"]
[null,"能力建设","长效管理",null,"部门管理机制长效","长效"]
[null,null,"人力资源建设",null,"教师成长机制长效","长效"]
[null,null,"档案管理",null,"档案管理规范有效","完备"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区高级中学"]
["总 体 目 标","目标1：保障学校教育教学活动正常开展；"]
[null,"目标2：保障教职工工资按时正常发放、各类保险正常缴纳；"]
[null,"目标3：保证学校办公、水电、培训、差旅、维修等费用的正常开支；"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,4450.51,"当年财政拨款",5062.82]
[null,null,"公用经费",null,36.31,"上年结转资金"]
[null,null,"合计",null,4486.820000000001,"其他资金"]
[null,"项目支出",null,null,576,"收入预算合计",5062.82]
[{"$nulls":5},"支出预算合计",5062.82]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"支出预算执行率","≤100%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,"履职效果","部门履职目标",null,"提高学校教育教学质量","提高"]
[null,null,"社会影响",null,"提升学校社会影响力","提升"]
[null,null,"服务对象满意度",null,"学生、家长满意度","≥95%"]
[null,"能力建设","长效管理",null,"提高学校管理的规范性和高效性","提高"]
[null,null,"人力资源建设",null,"优化师资队伍","优化"]
[null,null,"档案管理",null,"严格执行人事档案管理制度","执行"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区实验幼儿园"]
["总 体 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。"]
[null,"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；"]
[null,"目标3：改善办园条件，提升办园质量。"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,6322.19,"当年财政拨款",6743.94]
[null,null,"公用经费",null,232.75,"上年结转资金",0]
[null,null,"合计",null,6554.94,"其他资金",0]
[null,"项目支出",null,null,189,"收入预算合计",6743.94]
[{"$nulls":5},"支出预算合计",6743.94]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"“三公经费”控制率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"基本支出预算执行率","=100%"]
[null,null,"财务管理",null,"资金使用规范性","规范"]
[{"$nulls":4},"财务管理制度健全性","健全"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"教职工工资发放","=100%"]
[{"$nulls":4},"办园条件","≥95%"]
[{"$nulls":4},"幼儿园管理工作及时性","及时"]
[null,null,"部门效果目标",null,"幼儿园管理工作完成达标率","≥95%"]
[{"$nulls":4},"幼儿园教育教学质量","提升"]
[null,null,"社会影响",null,"办园质量","≥98%"]
[null,null,"服务对象满意度",null,"家长满意度","≥100%"]
[null,"能力建设","长效管理",null,"巩固学前入学率，提升教育教学质量。","提升"]
[null,null,"人力资源建设",null,"学校教师配备达标率","=100%"]
[null,null,"档案管理",null,"档案管理情况","完备"]

{"sheet":" 15项目支出绩效目标表（项目1六所学校租赁费用）","index":27,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,18,0],[16,1,18,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"6所学校租赁费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,10000]
[null,null,"其中：当年财政拨款",null,null,10000]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障学生正常入学。\t\t\r\n目标2：提高教师教学水平。\t\t\r\n目标3：解决家长后顾之忧。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","租赁学校数量",{"$nulls":3},"6所"]
[null,"质量指标","学校项目建设质量",{"$nulls":3},"合格"]
[null,"时效指标","满足学生住宿需求",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效保障社会稳定",{"$nulls":3},"有效"]
[null,"社会效益指标","保障学生入学需求",{"$nulls":3},"保障"]
[null,"社会效益指标","提高教育教学水平",{"$nulls":3},"提高"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目2 2019-2023年六所学校建设项目资金","index":28,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,18,0],[16,1,18,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2019-2023年六所学校建设项目资金"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,3000]
[null,null,"其中：当年财政拨款",null,null,3000]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成项目尾款支付。  \n目标2：完成项目审计结算。  \n目标3：满足学龄儿童入学需求。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","学校数量",{"$nulls":3},"6所"]
[null,"质量指标","学校建筑质量",{"$nulls":3},"合格"]
[null,"时效指标","满足适龄儿童入学需求",{"$nulls":3},"及时"]
["效益指标","社会效益指标","提高义务教育教学水平",{"$nulls":3},"提高"]
[null,"社会效益指标","有效保障新区义务教育发展",{"$nulls":3},"有效"]
[null,"社会效益指标","保障适龄儿童入学需求",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目3　2024年度寄宿制学校取暖补贴","index":29,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年度寄宿制学校取暖补贴"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,30]
[null,null,"其中：当年财政拨款",null,null,30]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","保障学校冬季取暖正常开展"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","取暖学校数量",{"$nulls":3},"3个"]
[null,"质量指标","供暖质量达标率",{"$nulls":3},"合格"]
[null,"时效指标","供暖及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","保障学生生活质量",{"$nulls":3},"保障"]
[null,"社会效益指标","提高学生学习积极性",{"$nulls":3},"提高"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目4　2024年各学校保安工资","index":30,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年各学校保安工资"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,543]
[null,null,"其中：当年财政拨款",null,null,543]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提升校园安保防护能力，维护学校安全，创建平安校园。   \n目标2：保证学校安全工作正常运转。   \n目标3：确保保安工资按时足额发放到位。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","工资发放标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","工资发放人数",{"$nulls":3},"≥150人"]
[null,"质量指标","保安到岗出勤率",{"$nulls":3},"＝100%"]
[null,"时效指标","保安配备及时性",{"$nulls":3},"完成"]
["效益指标","社会效益指标","加强校园的防护",{"$nulls":3},"加强"]
[null,"社会效益指标","创建平安校园、平安新区",{"$nulls":3},"提升"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目5　2024年会议室租赁费","index":31,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年会议室租赁费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,2]
[null,null,"其中：当年财政拨款",null,null,2]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","保障教育系统全年大型会议顺利举行"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","召开会议场次",{"$nulls":3},"≥4次"]
[null,"质量指标","会议服务质量",{"$nulls":3},"合格"]
[null,"时效指标","会议筹备及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","保障机关各项工作顺利推进",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","参会人员满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目6　2024年家庭经济困难学生生活补助","index":32,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年家庭经济困难学生生活补助"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,124]
[null,null,"其中：当年财政拨款",null,null,124]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障家庭经济困难学生有学上   \n目标2：确保经济困难家庭受教育水平提高   \n目标3：提高困难家庭经济收入"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","资助学生人数",{"$nulls":3},"初中≥1500人、小学≥4850人"]
[null,"质量指标","家庭经济困难学生应助尽助率",{"$nulls":3},"＝100%"]
[null,"时效指标","资金发放及时",{"$nulls":3},"及时"]
["效益指标","社会效益指标","确保全民接受义务教育",{"$nulls":3},"保障"]
[null,"社会效益指标","缓解经济困难家庭经济压力",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥98%"]

{"sheet":"项目7　2024年教师公寓费用","index":33,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,21,0],[13,1,15,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,1,18,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,1,21,1],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7],[22,0,24,0],[22,1,24,1],[22,2,22,5],[22,6,22,7],[23,2,23,5],[23,6,23,7],[24,2,24,5],[24,6,24,7],[25,2,25,5],[25,6,25,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年教师公寓费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,200]
[null,null,"其中：当年财政拨款",null,null,200]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障教师公寓租金费用正常支出   \n目标2：稳定教师队伍，让新招录教师安心工作。   \n目标3：保障教师公寓物业费、维修费用支出。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","预留房间暖气过热费数量",{"$nulls":3},"≥34套"]
[null,null,"公寓租赁",{"$nulls":3},"≥221套"]
[null,null,"物业管理",{"$nulls":3},"≥221套"]
[null,"质量指标","暖气供热质量",{"$nulls":3},"合格"]
[null,null,"公寓质量",{"$nulls":3},"合格"]
[null,null,"物业管理服务质量",{"$nulls":3},"合格"]
[null,"时效指标","物业管理服务及时",{"$nulls":3},"及时"]
[null,null,"公寓租赁及时",{"$nulls":3},"及时"]
[null,null,"暖气供热及时",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效保障教师队伍稳定",{"$nulls":3},"有效"]
[null,null,"保障教师住房",{"$nulls":3},"保障"]
[null,null,"提高教师工作效率",{"$nulls":3},"提高"]
["满意度指标","服务对象满意度指标","教师满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目8　2024年教师节活动经费","index":34,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,1,14,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,0,19,0],[17,1,19,1],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年教师节活动经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,10]
[null,null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：激发教师队伍工作积极性   \n目标2：提升新区教育质量"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","慰问标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","表彰教育工作者",{"$nulls":3},"≥100人"]
[null,null,"慰问教师人数",{"$nulls":3},"≥300人"]
[null,"质量指标","评选出师生满意的集体和个人",{"$nulls":3},"达标"]
[null,"时效指标","评选工作完成及时率",{"$nulls":3},"及时"]
["效益指标","社会效益指标","增强全社会尊师重教的氛围",{"$nulls":3},"增强"]
[null,null,"鼓励先进集体和个人取得更大的成就",{"$nulls":3},"鼓励"]
[null,null,"提升新区教育教学质量",{"$nulls":3},"提升"]
["满意度指标","服务对象满意度指标","教师满意度",{"$nulls":3},"≥95%"]

{"sheet":"项目9　2024年教育督导专项经费","index":35,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,22,0],[13,1,16,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,1,19,1],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,1,22,1],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7],[22,2,22,5],[22,6,22,7],[23,0,25,0],[23,1,25,1],[23,2,23,5],[23,6,23,7],[24,2,24,5],[24,6,24,7],[25,2,25,5],[25,6,25,7],[26,2,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年教育督导专项经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,2]
[null,null,"其中：当年财政拨款",null,null,2]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障教育督导工作办公经费正常支出。   \n目标2：划定责任片区，制作公示牌持证上岗。   \n目标3：保障专兼职督学培训经费的支出。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率  ",{"$nulls":3},"≤100%"]
["产出指标","数量指标","制作督导公示牌个数",{"$nulls":3},"≥110个"]
[null,null,"开展培训次数",{"$nulls":3},"≥2次"]
[null,null,"专项督导评估次数",{"$nulls":3},"≥8次"]
[null,null,"聘任督导人员个数",{"$nulls":3},"≥11个"]
[null,"质量指标","培训质量",{"$nulls":3},"合格"]
[null,null,"专项督导次数",{"$nulls":3},"达标"]
[null,null,"公示牌质量",{"$nulls":3},"合格"]
[null,"时效指标","专项督导工作",{"$nulls":3},"及时"]
[null,null,"专兼职督学培训",{"$nulls":3},"及时"]
[null,null,"公示牌制作",{"$nulls":3},"及时"]
["效益指标","社会效益指标","强化督导责任",{"$nulls":3},"强化"]
[null,null,"促进教育公平",{"$nulls":3},"促进"]
[null,null,"加强规范办学",{"$nulls":3},"加强"]
["满意度指标","服务对象满意度指标","家长、学生满意度",{"$nulls":3},"≥95%"]

{"sheet":"项目10　2024年考务费","index":36,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年考务费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,285]
[null,null,"其中：当年财政拨款",null,null,285]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为国家培养选拔高素质人才提供平台   \n目标2：确保选拔测验工作顺利开展"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","发放标准符合程度",{"$nulls":3},"符合"]
["产出指标","数量指标","考务费发放完成数量",{"$nulls":3},"≥6次"]
[null,"质量指标","考务工作合格率",{"$nulls":3},"＝100%"]
[null,"时效指标","教育考试工作组考及时率",{"$nulls":3},"及时"]
["效益指标","社会效益指标","落实省市考务政策",{"$nulls":3},"落实"]
[null,null,"保障各类考生考试",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","考生满意度",{"$nulls":3},"≥95%"]

{"sheet":"项目11　2024年民办教师养老补助","index":37,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年民办教师养老补助"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,65]
[null,null,"其中：当年财政拨款",null,null,65]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：按时足额给予民办教师发放养老补助   \n目标2：民办人员基本生活提供保障"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","发放标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","发放民办人员养老补助",{"$nulls":3},"≤600人"]
[null,"质量指标","符合条件民办人员按时足额领取养老补助",{"$nulls":3},"符合"]
[null,"时效指标","补助金发放工作及时率",{"$nulls":3},"及时"]
["效益指标","社会效益指标","解决民办教师基本生活保障",{"$nulls":3},"有效解决"]
["满意度指标","服务对象满意度指标","民办教师满意度",{"$nulls":3},"≥95%"]

{"sheet":"项目12　2024年农村义务教育阶段营养改善计划","index":38,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,2,13,5],[13,6,13,7],[14,1,15,1],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,0,18,0],[17,1,18,1],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年农村义务教育阶段营养改善计划"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,378]
[null,null,"其中：当年财政拨款",null,null,378]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：严格落实政策，确保农村义务教育阶段学校收益营养餐。   \n目标2：进一步优化供餐水平，改善学生营养状况，提高学生健康水平。开展营养改善计划政策宣传，保障惠民政策应知尽知。   \n目标3：确保新区农村义务教育学生享受高质量营养餐，5元钱全部吃进学生嘴里。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","营养餐配备符合标准",{"$nulls":3},"符合"]
["产出指标","数量指标","生均年均供餐天数",{"$nulls":3},"≥190人"]
[null,"质量指标","营养餐种类搭配、食品质量合格率",{"$nulls":3},"合格"]
[null,null,"营养改善计划补助达标率",{"$nulls":3},"=100%"]
[null,"时效指标","营养餐配送及时",{"$nulls":3},"=100%"]
["效益指标","社会效益指标","保障义务教育阶段学生乘车需求",{"$nulls":3},"保障"]
[null,null,"确保学生上下学的交通安全",{"$nulls":3},"确保"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目13　2024年普惠性幼儿园保教费","index":39,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年普惠性幼儿园保教费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,185]
[null,null,"其中：当年财政拨款",null,null,185]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障家庭经济困难学龄前幼儿有学上。   \n目标2：提升学龄前幼儿毛入园率   \n目标3：鼓励学前幼儿入园"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","入园幼儿数",{"$nulls":3},"≥13000人"]
[null,"质量指标","按照幼儿人数应补尽补",{"$nulls":3},"=100%"]
[null,"时效指标","资金发放及时",{"$nulls":3},"及时"]
["效益指标","社会效益指标","普惠性学前教育得到普及",{"$nulls":3},"普及"]
[null,null,"有效的解决农村学龄前幼儿入园困难",{"$nulls":3},"鼓励"]
["满意度指标","服务对象满意度指标","家长、学生满意度",{"$nulls":3},"≥98%"]

{"sheet":"项目14　2024年普通高中国家助学金","index":40,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年普通高中国家助学金"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,13]
[null,null,"其中：当年财政拨款",null,null,13]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障家庭经济困难学生有学上   \n目标2：确保经济困难家庭受教育水平提高   \n目标3：解决家庭经济困难高中生上学问题"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","资助学生人数",{"$nulls":3},"≥220人"]
[null,"质量指标","学生应助尽助率",{"$nulls":3},"=100%"]
[null,"时效指标","资金发放及时",{"$nulls":3},"及时"]
["效益指标","社会效益指标","保障家庭经济困难学生有学上",{"$nulls":3},"提升"]
[null,null,"解决家庭经济困难高中生上学问题",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥98%"]

{"sheet":"项目15　2024年普通高中免学杂费","index":41,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年普通高中免学杂费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,6]
[null,null,"其中：当年财政拨款",null,null,6]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障家庭经济困难学生有学上   \n目标2：确保经济困难家庭受教育水平提高   \n目标3：解决家庭经济困难高中生上学问题"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","资助学生人数",{"$nulls":3},"≥200%"]
[null,"质量指标","学生应助尽助率",{"$nulls":3},"=100%"]
[null,"时效指标","资金发放及时",{"$nulls":3},"及时"]
["效益指标","社会效益指标","提高经济困难家庭学生上高中积极性",{"$nulls":3},"提高"]
[null,null,"解决家庭经济困难高中生上学问题",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥98%"]

{"sheet":"项目16　2024年特殊教育专项经费","index":42,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,17,0],[13,1,14,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,1,16,1],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,0,20,0],[18,1,20,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年特殊教育专项经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,9]
[null,null,"其中：当年财政拨款",null,null,9]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障特教专项经费正常拨付。   \n目标2：保障3个资源教室正常运转。   \n目标3：确保每个适龄残疾儿童享受随班就读政策。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","特殊教育补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","随班就读资源教室",{"$nulls":3},"≥3个"]
[null,null,"补助特殊教育学生人数",{"$nulls":3},"≥180人"]
[null,"质量指标","资源教室运行情况",{"$nulls":3},"达标"]
[null,null,"随班就读学生就学情况",{"$nulls":3},"达标"]
[null,"时效指标","残疾学生及时就学情况",{"$nulls":3},"及时"]
["效益指标","社会效益指标","学生享受教育公平",{"$nulls":3},"完成"]
[null,null,"保障残疾儿童接受义务教育",{"$nulls":3},"保障"]
[null,null,"对残疾儿童的关爱程度  ",{"$nulls":3},"有效"]
["满意度指标","服务对象满意度指标","家长、学生满意度",{"$nulls":3},"≥95%"]

{"sheet":"项目17　2024年体育场地管护费用","index":43,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,18,0],[16,1,18,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年体育场地管护费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,53]
[null,null,"其中：当年财政拨款",null,null,53]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：中川体育公园、二号湖体育公园两块场地的保安、保洁及场地维修费用。   \n目标2：通过对两块场地的全年对外开放，不断满足人民群众对体育及健身的需求。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","体育场地管护数量",{"$nulls":3},"2处"]
[null,"质量指标","体育场地开放达标",{"$nulls":3},"达标"]
[null,"时效指标","全年对场地管护及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","满足人民群众对体育场馆管需求",{"$nulls":3},"提升"]
[null,null,"不断提高新区人民群众的身体素质",{"$nulls":3},"提升"]
[null,null,"提升参与体育健身的人数",{"$nulls":3},"提升"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目18　2024年校车全覆盖工程经费","index":44,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,2,13,5],[13,6,13,7],[14,1,15,1],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,0,18,0],[17,1,18,1],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年校车全覆盖工程经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,1192]
[null,null,"其中：当年财政拨款",null,null,1192]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：通过购买服务实现兰州新区农村义务教育阶段学校学生校车全覆盖，让惠民工程资金阳光、合法、合规运行，切实让该工程惠及民众。   \n目标2：确保3公里意外农村义务教育阶段所有学生上下学安全。   \n目标3：实现兰州新区农村义务教育阶段学校学生校车全覆盖。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","学生乘车人数",{"$nulls":3},"≥4404人"]
[null,"质量指标","校车合格情况",{"$nulls":3},"合格"]
[null,null,"驾驶员达标率",{"$nulls":3},"达标"]
[null,"时效指标","及时接送学生安全上下学",{"$nulls":3},"及时"]
["效益指标","社会效益指标","保障义务教育阶段学生乘车需求",{"$nulls":3},"保障"]
[null,null,"确保学生上下学的交通安全",{"$nulls":3},"确保"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目19　2024年新建成学校设备采购费用","index":45,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,17,0],[13,1,15,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,0,20,0],[18,1,20,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年新建成学校设备采购费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,500]
[null,null,"其中：当年财政拨款",null,null,500]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成设备采购。  \n目标2：完成设备验收并投入使用。  \n目标3：满足学生入学需求。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","学校信息化设备采购",{"$nulls":3},"＝1批"]
[null,null,"学校办公设备采购",{"$nulls":3},"＝1批"]
[null,null,"学校功能室设备采购",{"$nulls":3},"＝1批"]
[null,"质量指标","设备质量",{"$nulls":3},"合格"]
[null,"时效指标","按时送货到校",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效保障社会稳定",{"$nulls":3},"有效"]
[null,null,"保障学生入学需求",{"$nulls":3},"保障"]
[null,null,"提高教育教学水平",{"$nulls":3},"提高"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目20　2024年新建学校项目建设费用","index":46,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,18,0],[16,1,18,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年新建学校项目建设费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,7000]
[null,null,"其中：当年财政拨款",null,null,7000]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","1：创造良好教育发展环境。  \n目标2：为教育长期发展打好基础  \n目标3：维护稳定社会秩序。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","新建学校数量",{"$nulls":3},"≥2所"]
[null,"质量指标","学校项目建设质量",{"$nulls":3},"合格"]
[null,"时效指标","根据建设时限按期交付",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效保障新区义务教育发展",{"$nulls":3},"有效"]
[null,null,"保障学生入学需求",{"$nulls":3},"保障"]
[null,null,"提高义务教育教学水平",{"$nulls":3},"提高"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目21　2024年新区体育赛事活动经费","index":47,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,1,15,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,0,19,0],[17,1,19,1],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年新区体育赛事活动经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,100]
[null,null,"其中：当年财政拨款",null,null,100]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","承办半程马拉松国家级体育赛事，旨在推动全民健身，打造品牌体育赛事。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","举办民间系列体育赛事",{"$nulls":3},"≥5次"]
[null,null,"承办省级体育赛事活动",{"$nulls":3},"≥3次"]
[null,null,"举办新区半程马拉松赛",{"$nulls":3},"＝1次"]
[null,"质量指标","体育赛事工作完成达标",{"$nulls":3},"合格"]
["效益指标","社会效益指标","参与健身人数身体素质不断提升",{"$nulls":3},"提升"]
[null,null,"提升参与体育健身人数",{"$nulls":3},"提升"]
[null,null,"促进体育产业发展",{"$nulls":3},"提升"]
["满意度指标","服务对象满意度指标","赛事参与人员满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目22　2024年新区体育中考","index":48,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年新区体育中考"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,57]
[null,null,"其中：当年财政拨款",null,null,57]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成2024年体育中考"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","完成组织体育中考活动",{"$nulls":3},"＝1次"]
[null,"质量指标","体育中考完成质量",{"$nulls":3},"合格"]
[null,"时效指标","教育考试工作组考及时率",{"$nulls":3},"及时"]
["效益指标","社会效益指标","落实省市考务政策",{"$nulls":3},"落实"]
[null,null,"保障各类考生考试",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","考生满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目23　2024年学校近视防控","index":49,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,1,14,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,0,18,0],[17,1,18,1],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年学校近视防控"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,30]
[null,null,"其中：当年财政拨款",null,null,30]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：开展新区中小学生近视防控工作。   \n目标2：积极创建“近视防控示范学校”。   \n目标3：开展有针对性地各类冬夏令营、训练营和体育赛事。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","组织近视防控学校数",{"$nulls":3},"≥100所"]
[null,null,"组织近视防控学生人数",{"$nulls":3},"≥15000人"]
[null,"质量指标","近视防控工作完成合格情况",{"$nulls":3},"合格"]
[null,"时效指标","近视防控工作及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","提高学生身体素质",{"$nulls":3},"提高"]
[null,null,"不断控制学生近视率",{"$nulls":3},"控制"]
["满意度指标","服务对象满意度指标","学生满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目24　2024年学校实验室危化品处理费","index":50,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年学校实验室危化品处理费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,1]
[null,null,"其中：当年财政拨款",null,null,1]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","为保障新区中小学实验室安全，及时处理过期危化品，消除学校安全隐患。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","过期危化品处理率",{"$nulls":3},"＝100%"]
[null,"质量指标","保证学校实验室安全运行",{"$nulls":3},"合格"]
[null,"时效指标","及时处理学校实验是危化品",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效解决学校处理危化品经费难的问题",{"$nulls":3},"解决"]
[null,null,"有效解决学校处理危化品渠道难的问题",{"$nulls":3},"解决"]
["满意度指标","服务对象满意度指标","教师、学生满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目25　2024年学校体育美育经费","index":51,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,17,0],[13,1,15,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,0,20,0],[18,1,20,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年学校体育美育经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,10]
[null,null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：加强体育锻炼，通过举办多种形式体育活动，增强学生体质。   \n目标2：培养中小学生健康的审美情趣、良好的艺术修养，增强学生的才艺技能。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","参加省、市级比赛",{"$nulls":3},"≥3次"]
[null,null,"参加省级夏令营",{"$nulls":3},"＝1次"]
[null,null,"举办新区学校系列体育、美育活动",{"$nulls":3},"≥3次"]
[null,"质量指标","活动的完成达标情况",{"$nulls":3},"达标"]
[null,"时效指标","举办活动及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","提高学生身体素质",{"$nulls":3},"提高"]
[null,null,"促进学校音体美教育发展",{"$nulls":3},"促进"]
[null,null,"不断提升学生审美及艺术素养",{"$nulls":3},"提升"]
["满意度指标","服务对象满意度指标","参加活动学生满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目26　2024年营养餐供餐学校从业人员工资","index":52,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年营养餐供餐学校从业人员工资"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,155]
[null,null,"其中：当年财政拨款",null,null,155]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：营养餐供餐学校从业人员工资项目的实施，有力的促使营养餐更安全、高效。促进学校食堂“公益性”、“非营利性”，及时解决食堂管理中存在的困难。   \n目标2：保证学校营养餐供餐工作正常运转。   \n目标3：保障学生营养餐供餐及时、安全发放。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","工资发放标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","营养餐供餐学校从业人员人员",{"$nulls":3},"≥86人"]
[null,"质量指标","营养餐从业人员从业标准合格率",{"$nulls":3},"合格"]
[null,"时效指标","营养餐从业人员配备及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效解决学校供餐人员不足的问题",{"$nulls":3},"解决"]
[null,null,"促进营养餐项目顺利实施",{"$nulls":3},"促进"]
["满意度指标","服务对象满意度指标","营养餐供餐学校从业人员满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目27　2024年中等职业教育国家助学金","index":53,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年中等职业教育国家助学金"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,7]
[null,null,"其中：当年财政拨款",null,null,7]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提升社会对职业技能学习的信心   \n目标2：保障家庭困难学生继续接受技能学习   \n目标3：提高技能型人才占比"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","资助学生人数",{"$nulls":3},"≥180人"]
[null,"质量指标","学生应助尽助率",{"$nulls":3},"＝100%"]
[null,"时效指标","资金发放及时",{"$nulls":3},"及时"]
["效益指标","社会效益指标","提升社会对职业技能学习的信心",{"$nulls":3},"提升"]
[null,null,"缓解经济困难家庭经济压力",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","家长、学生满意度",{"$nulls":3},"≥98%"]

{"sheet":"项目28　2024年中等职业学校免学费","index":54,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年中等职业学校免学费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,81]
[null,null,"其中：当年财政拨款",null,null,81]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提升社会对职业技能学习的信心   \n目标2：保障家庭困难学生继续接受技能学习   \n目标3：提高技能型人才占比"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","补助学生人数",{"$nulls":3},"≥161人"]
[null,"质量指标","免学费学生应助尽助率",{"$nulls":3},"＝100%"]
[null,"时效指标","资金发放及时",{"$nulls":3},"及时"]
["效益指标","社会效益指标","提升社会对职业技能学习的信心",{"$nulls":3},"提升"]
[null,null,"缓解经济困难家庭经济压力",{"$nulls":3},"提升"]
["满意度指标","服务对象满意度指标","家长、学生满意度",{"$nulls":3},"≥98%"]

{"sheet":"项目29　各学校审计费用","index":55,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"各学校审计费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,5]
[null,null,"其中：当年财政拨款",null,null,5]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","完成各学校支出审计"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","完成审计学校数量",{"$nulls":3},"≥5所"]
[null,"质量指标","审计工作完成质量",{"$nulls":3},"达标"]
[null,"时效指标","报告出具及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","提高办学质量",{"$nulls":3},"提高"]
[null,null,"督促学校规范使用财政资金",{"$nulls":3},"规范"]
["满意度指标","服务对象满意度指标","学生、教师满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目30　规划编制、资产清查、项目决算审计等剩余尾款","index":56,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,17,0],[13,1,15,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,0,20,0],[18,1,20,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"规划编制、资产清查、项目决算审计等剩余尾款"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,72]
[null,null,"其中：当年财政拨款",null,null,72]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成规划编制。  \n目标2：完成资产清查。  \n目标3：完成项目决算审计。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","完成资产清查工作",{"$nulls":3},"＝1项"]
[null,null,"空间规划文本",{"$nulls":3},"＝2本"]
[null,null,"完成项目决算审计数量",{"$nulls":3},"≤25个"]
[null,"质量指标","满足教育体育发展需求",{"$nulls":3},"满足"]
[null,"时效指标","根据合同时限按期交付",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效保障社会稳定",{"$nulls":3},"有效"]
[null,null,"保障学生入学需求",{"$nulls":3},"保障"]
[null,null,"提高教育教学水平",{"$nulls":3},"提高"]
["满意度指标","服务对象满意度指标","项目实施单位满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目31　教科研经费（教研评比评估活动）","index":57,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,21,0],[13,1,15,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,1,18,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,1,21,1],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7],[22,0,23,0],[22,1,23,1],[22,2,22,5],[22,6,22,7],[23,2,23,5],[23,6,23,7],[24,2,24,5],[24,6,24,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"教科研经费（教研评比评估活动）"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,10]
[null,null,"其中：当年财政拨款",null,null,10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障教科研经费正常支出。   \n目标2：解决外请专家费的问题。   \n目标3：保障教学比赛的经费支出。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","总成本",{"$nulls":3},"≤10万元"]
["产出指标","数量指标","教学研讨次数",{"$nulls":3},"≥2次"]
[null,null,"教学比赛次数",{"$nulls":3},"≥5次"]
[null,null,"评估测试次数",{"$nulls":3},"≥2次"]
[null,"质量指标","研讨质量",{"$nulls":3},"达标"]
[null,null,"教学比赛质量",{"$nulls":3},"达标"]
[null,null,"测试质量",{"$nulls":3},"达标"]
[null,"时效指标","举办研讨活动",{"$nulls":3},"及时"]
[null,null,"教学比赛开展",{"$nulls":3},"及时"]
[null,null,"质量评估检测",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效提升教师专业化成长",{"$nulls":3},"有效"]
[null,null,"保障教科研工作有序开展",{"$nulls":3},"保障"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥95%"]

{"sheet":"项目32　教师丧葬费抚恤金","index":58,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,17,0],[13,2,13,5],[13,6,13,7],[14,1,15,1],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,0,19,0],[18,1,19,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"教师丧葬费抚恤金"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,60]
[null,null,"其中：当年财政拨款",null,null,60]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：支付亡故教师丧葬费   \n目标2：给予亡故教师家属抚恤   \n目标3：解决亡故教师家属生活困难"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","根据当年实际发放",{"$nulls":3},"＝100%"]
[null,"质量指标","根据标准丧葬费标准发放",{"$nulls":3},"符合标准"]
[null,null,"根据抚恤金标准发放",{"$nulls":3},"符合标准"]
[null,"时效指标","抚恤金及时发放",{"$nulls":3},"及时"]
[null,null,"丧葬费及时发放",{"$nulls":3},"及时"]
["效益指标","社会效益指标","缓解亡故教师家属生活困难",{"$nulls":3},"有效缓解"]
[null,null,"抚慰亡故教师家属悲痛",{"$nulls":3},"有效缓解"]
["满意度指标","服务对象满意度指标","亡故教师家属满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目33　科文旅新康幼儿园舟曲籍幼儿保缴费差额补贴经费","index":59,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,17,0],[13,1,14,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,1,16,1],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,0,19,0],[18,1,19,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"科文旅新康幼儿园舟曲籍幼儿保缴费差额补贴经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,33]
[null,null,"其中：当年财政拨款",null,null,33]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保持搬迁移民政策的连续性，减轻搬迁群众的经济负担，确保新康幼儿园正常运行运转。   \n目标2：保障新康幼儿园正常运行运转，确保工作有序开展。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","舟曲籍幼儿差额补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","开设班级数",{"$nulls":3},"≥12个"]
[null,null,"补助舟曲籍幼儿人数",{"$nulls":3},"≥309个"]
[null,"质量指标","班级运行情况",{"$nulls":3},"达标"]
[null,null,"就读舟曲籍幼儿就学情况",{"$nulls":3},"达标"]
[null,"时效指标","舟曲籍幼儿及时就学情况",{"$nulls":3},"及时"]
["效益指标","社会效益指标","保障舟曲籍儿童接受教育",{"$nulls":3},"保障"]
[null,null,"享受教育公平",{"$nulls":3},"享受"]
["满意度指标","服务对象满意度指标","家长满意度",{"$nulls":3},"≥95%"]

{"sheet":"项目34　历年学校建设项目等剩余尾款","index":60,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,18,0],[16,1,18,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"历年学校建设项目等剩余尾款"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,1217]
[null,null,"其中：当年财政拨款",null,null,1217]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成项目尾款支付。  \n目标2：完成项目审计结算。  \n目标3：优化良好的营商环境。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","完成项目数量",{"$nulls":3},"＝4项"]
[null,"质量指标","学校项目建设工程质量",{"$nulls":3},"合格"]
[null,"时效指标","满足适龄儿童入学需求",{"$nulls":3},"及时"]
["效益指标","社会效益指标","有效保障新区义务教育发展",{"$nulls":3},"有效"]
[null,null,"保障适龄儿童入学需求",{"$nulls":3},"保障"]
[null,null,"提高义务教育教学水平",{"$nulls":3},"提高"]
["满意度指标","服务对象满意度指标","建设单位满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目35　文书档案材料收集归档费用","index":61,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,15,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"文书档案材料收集归档费用"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,15]
[null,null,"其中：当年财政拨款",null,null,15]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","规范档案管理、方便档案查询。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","整理文件档案数量",{"$nulls":3},"≥10000件"]
[null,"质量指标","档案整理质量",{"$nulls":3},"合格"]
[null,"时效指标","档案整理时限",{"$nulls":3},"2024年10月31日前完成"]
["效益指标","社会效益指标","规范档案管理水平",{"$nulls":3},"规范"]
[null,null,"提升档案查阅效率",{"$nulls":3},"提升"]
["满意度指标","服务对象满意度指标","工作人员满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目36　小区配套幼儿园装修及设备购置尾款","index":62,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,19,0],[13,1,15,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,1,18,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,0,22,0],[20,1,22,1],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7],[22,2,22,5],[22,6,22,7],[23,2,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"小区配套幼儿园装修及设备购置尾款"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,2100]
[null,null,"其中：当年财政拨款",null,null,2100]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：幼儿园运营投入使用  \n目标2：新增学前教育阶段学位数  \n目标3：缓解入园难的问题"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","成本控制率",{"$nulls":3},"≤100%"]
["产出指标","数量指标","新增教师岗位数",{"$nulls":3},"≥180个"]
[null,null,"新增学位数",{"$nulls":3},"≥2430个"]
[null,null,"新增公办幼儿园",{"$nulls":3},"＝9所"]
[null,"质量指标","新建幼儿园装修",{"$nulls":3},"合格"]
[null,null,"环境监测",{"$nulls":3},"合格"]
[null,null,"新采购教学仪器设备",{"$nulls":3},"合格"]
[null,"时效指标","幼儿园开园时间",{"$nulls":3},"及时"]
["效益指标","社会效益指标","提供学前教育学位",{"$nulls":3},"有效保障"]
[null,null,"新区营商环境提升",{"$nulls":3},"长期"]
[null,null,"提供就业岗位",{"$nulls":3},"有效保障"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥90%"]

{"sheet":"项目37　2024年课后延时服务专项补助经费","index":63,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,2,11,5],[11,6,11,7],[12,2,12,5],[12,6,12,7],[13,0,17,0],[13,1,14,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,1,16,1],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,0,20,0],[18,1,20,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"2024年课后延时服务专项补助经费"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,680]
[null,null,"其中：当年财政拨款",null,null,680]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：稳步有序开展学前、义务教育阶段课后延时服务。   \n目标2：保障课后延时服务经费正常支出。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["成本指标","经济成本指标","课后服务补助标准符合情况",{"$nulls":3},"符合"]
["产出指标","数量指标","平均每月课后服务次数",{"$nulls":3},"≥22次"]
[null,null,"涉及补助学生数量",{"$nulls":3},"≤35150人"]
[null,"质量指标","课后服务质量",{"$nulls":3},"达标"]
[null,null,"参与课后服务补助教师达标率",{"$nulls":3},"＝100%"]
[null,"时效指标","课后服务完成及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","减轻家庭经济负担 ",{"$nulls":3},"减轻"]
[null,null,"保障课后延时服务有序推进",{"$nulls":3},"保障"]
[null,null,"解决家长接送难的问题",{"$nulls":3},"解决"]
["满意度指标","服务对象满意度指标","学生、家长满意度",{"$nulls":3},"≥95%"]

{"sheet":"15项目支出绩效目标表（中川学区）","index":64,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,9,1],[6,2,6,4],[6,5,6,7],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,2,9,4],[9,5,9,7],[10,0,13,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,28,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,15,2],[15,4,15,5],[15,6,15,7],[16,1,24,2],[16,3,18,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,3,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,3,24,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,1,27,2],[25,3,27,3],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,1,28,2],[28,4,28,5],[28,6,28,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"兰州新区中川学区2024年学校公用经费"]
["主管部门及代码",null,"兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区中川学区"]
["项目资金\n（万元）",null,"年度资金总额：",null,null,9]
[null,null,"其中：当年财政拨款",null,null,9]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：生均公用经费用于学校日常办公用品购置、水费、电费、暖气费、物业费等方面的支出，缓解学校公用经费不足情况。"]
[null,"目标2：保障兴民小学教育教学工作的正常开展。"]
[null,"目标3：保证兴民小学全体学生、教师的正常取暖。"]
[null,"目标4：保障兴民小学保洁人员的劳务费。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"社会成本指标","成本控制率",null,"≤100%"]
[null,"\n产出指标",null,"数量指标","教学办公用品（打印纸）购置数量",null,"≤10箱"]
[{"$nulls":4},"物业管理区域",null,"≤100%"]
[{"$nulls":4},"暖气供应区域",null,"≤100%"]
[{"$nulls":3},"质量指标","教学办公用品购置质量",null,"合格"]
[{"$nulls":4},"物业管理服务质量",null,"合格"]
[{"$nulls":4},"暖气供热质量",null,"合格"]
[{"$nulls":3},"时效指标","教学办公用品购置及时",null,"及时"]
[{"$nulls":4},"物业管理服务及时",null,"及时"]
[{"$nulls":4},"暖气供热及时",null,"及时"]
[null,"效益指标",null,"社会效益指标","有效保障教师队伍稳定",null,"有效"]
[{"$nulls":4},"保障学生、教师正常取暖",null,"保障"]
[{"$nulls":4},"提高教师工作效率",null,"提高"]
[null,"满意度指标",null,"服务对象\n满意度","学生、教师满意度",null,"≥90%"]

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[]
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[]
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[]
["项目名称",null,"幼儿园公用经费"]
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