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["附表14"]
["部门整体支出绩效目标表"]
["（2025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,11082,"当年财政拨款",14049.58]
[null,null,"公用经费",null,164.16,"上年结转资金",45.6]
[null,null,"合计",null,11246.16,"其他资金"]
[null,"项目支出",null,null,2849.02,"收入预算合计",14095.18]
[{"$nulls":5},"支出预算合计",14095.18]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","=100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"“三公经费”控制率","≤0%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$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%"]
[{"$nulls":4},"经费支出学校数","7所"]
[{"$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"]

{"sheet":"集中供暖","index":1,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,0,2,5],[4,0,4,1],[4,2,4,5],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[6,4,6,5],[7,0,7,1],[7,2,7,3],[7,4,7,5],[8,0,8,1],[8,2,8,3],[8,4,8,5],[9,0,9,1],[9,2,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,20,0],[13,4,13,5],[14,4,14,5],[15,1,17,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,1,19,1],[18,4,18,5],[19,4,19,5],[20,4,20,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第二小学集中供暖取暖费"]
["主管部门及代码",null,"兰州新区教育体育局（教育考试院）",null,"实施单位","兰州新区第二小学"]
["项目资金",null,"年度资金总额：",null,539]
["（万元）",null,"其中：当年财政拨款",null,539]
[null,null,"上年结转资金",null,0]
[null,null,"其他资金",null,0]
["总体目标","保障教育教学发展需要、提高义务教育办学质量、提升家长和学生满意度。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","取暖费总成本","≤539万元"]
[null,"产出指标","数量指标","保障学校数","6所"]
[null,null,"质量指标","经费支出合规性","合规"]
[null,null,"时效指标","经费支出时效性","及时"]
[null,"效益指标","经济效益","有效提升办学质量","提升"]
[null,null,"可持续影响","义务教育学校办学质量","提高"]
[null,"满意度指标","服务对象满意度","家长和学生满意度","≥95%"]

{"sheet":"小学公用经费","index":2,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,19,0],[13,4,13,5],[14,4,14,5],[15,1,17,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,0,20,2],[20,3,20,4]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","兰州新区第二小学小学公用经费"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,338]
["（万元）","其中：当年财政拨款",null,null,338]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","保障教育教学发展需要，夯实办学综合实力，丰富教学资源，优化教育教学环境，提高教学质量。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","控制办学成本在公用经费核算范围内","不超预算"]
[null,"产出指标","数量指标","城乡义务教育生均公用经费标准","不低于国家规定标准"]
[null,null,"质量指标","教育教学活动完成达标率","=100%"]
[null,null,"时效指标","教学、办公设备采购及时性","及时"]
[null,"效益指标","可持续影响","提高全民受教育水平","提高"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥95%"]
["",null,null,""]

{"sheet":"初中公用经费","index":3,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,19,0],[13,4,13,5],[14,4,14,5],[15,1,17,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[21,0,21,2],[21,3,21,4]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","兰州新区第二小学初中公用经费"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,97]
["（万元）","其中：当年财政拨款",null,null,97]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","保障教育教学发展需要，夯实办学综合实力，丰富教学资源，优化教育教学环境，提高教学质量。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","控制办学成本在公用经费核算范围内","不超预算",""]
[null,"产出指标","数量指标","城乡义务教育生均公用经费标准","不低于国家规定标准",""]
[null,null,"质量指标","教育教学活动完成达标率","=100%"]
[null,null,"时效指标","教学、办公设备采购及时性","及时",""]
[null,"效益指标","可持续影响","提高全民受教育水平","提高",""]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥95%"]
[]
["",null,null,""]

{"sheet":"课服","index":4,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,23,0],[13,4,13,5],[14,4,14,5],[15,1,19,1],[15,2,16,2],[15,4,15,5],[16,4,16,5],[17,2,18,2],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,1,22,1],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","兰州新区第二小学2025年课后延时服务经费"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,201]
["（万元）","其中：当年财政拨款",null,null,201]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","丰富学生课余生活，培养学生兴趣爱好和综合素质；减轻学生课后作业负担和家长经济负担；提升家长和社会对教育服务的满意度。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","课后延时服务标准符合情况","符合",""]
[null,"产出指标","数量指标","平均每月课后延时服务次数","≥21次","次"]
[{"$nulls":3},"课后延时服务参与学生人数","全员",""]
[null,null,"质量指标","参与课服教师达标率","=100%"]
[{"$nulls":3},"课后延时服务质量","达标",""]
[null,null,"时效指标","课后延时服务及时性","及时",""]
[null,"效益指标","经济效益","减轻家庭经济负担","减轻",""]
[null,null,"社会效益","课后延时服务质量有所提高","提高",""]
[null,null,"可持续影响","提高全民受教育水平","提高",""]
[null,"满意度指标","服务对象满意度","家长和学生满意度","≥95%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","兰州新区第二小学2025年课后延时服务奖补资金"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,15]
["（万元）","其中：当年财政拨款",null,null,15]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","2025年有需求的学生全覆盖；切实减轻中小学生及家长负担，满足家长接送便利的重要民生工程；增强教育服务能力，提高教育质量，促进学生健康成长。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","资金成本控制率","不超预算"]
[null,"产出指标","数量指标","参加课后服务学生数","≥900人"]
[{"$nulls":3},"开展课后服务的学校","10所"]
[{"$nulls":3},"课后服务时长","≥2小时"]
[{"$nulls":3},"课后服务天数","≥5天"]
[null,null,"质量指标","课后服务管理水平","提升"]
[{"$nulls":3},"课后服务教学质量","提高"]
[null,null,"时效指标","资金支付及时性","及时"]
[null,"效益指标","社会效益","有需求的学生全覆盖","=100%"]
[{"$nulls":3},"有需求的学校全覆盖","=100%"]
[null,"满意度指标","服务对象满意度","学生和家长满意度","≥85%"]
[{"$nulls":3},"学校和老师满意度","≥85%"]

{"sheet":"特殊教育","index":6,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,20,0],[13,4,13,5],[14,4,14,5],[15,1,17,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,1,19,1],[18,4,18,5],[19,4,19,5],[20,4,20,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","甘财教〔2024〕53号-甘肃省财政厅 甘肃省教育厅关于提前下达2025年特殊教育补助资金的通知"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,0.6]
["（万元）","其中：当年财政拨款",null,null,0.6]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","为居家重度残疾儿童开展送教上门工作，特殊残疾儿童义务教育阶段入学率。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","资金成本控制率","不超预算",""]
[null,"产出指标","数量指标","受益送教上门学生数","3人","人"]
[null,null,"质量指标","送教上门教学任务完成率","=100%"]
[null,null,"时效指标","资金支付及时性","及时",""]
[null,"效益指标","社会效益","残疾儿童少年义务教育入学率","≥96%","%"]
[null,null,"可持续影响","提升残疾学生的受教育水平","有效提升",""]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥90%","%"]

{"sheet":"体育美育","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,21,0],[13,4,13,5],[14,4,14,5],[15,1,18,1],[15,2,16,2],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,1,20,1],[19,4,19,5],[20,4,20,5],[21,4,21,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","兰州新区第二小学2025年学校体育美育和学生健康专项资金"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,10]
["（万元）","其中：当年财政拨款",null,null,10]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","心理健康教育整体提升项目旨在全面优化全省中小学心理健康教育体系，推动教育资源均衡配置，完善课程设置与教学内容，让心理健康知识全面覆盖学生群体 。通过加强师资队伍建设，提升教师专业素养，确保提供高质量的心理辅导与咨询服务。建立健全多维度心理危机预防和干预机制，做到早发现、早介入、早治疗。促进家校社协同育人，形成全方位、多层次的心理健康支持网络，营造良好的心理成长环境。最终大幅提升学生心理健康水平，增强心理调适能力，培养积极乐观的心态和健全人格，为学生的全面发展和健康成长筑牢根基。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","项目资金使用合规率","=100%"]
[null,"产出指标","数量指标","专兼职心理教师培训人次","≥100人次","人次"]
[{"$nulls":3},"心理健康教育课程开设学校比例","=100%"]
[null,null,"质量指标","心理健康教育课程教学满意度","≥98%","%"]
[null,null,"时效指标","心理健康教育课程按时开课率","=100%"]
[null,"效益指标","社会效益","家长对心理健康教育满意度","≥98%","%"]
[null,null,"可持续影响","学校心理健康教育长效机制健全率","≥98%","%"]
[null,"满意度指标","服务对象满意度","教师对心理健康教育工作支持度","≥98%","%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（公用经费中央）"]
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[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","保障教育教学发展需要，夯实办学综合实力，丰富教学资源，优化教育教学环境，提高教学质量。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","控制办学成本在公用经费核算范围内","不超预算"]
[null,"产出指标","数量指标","城乡义务教育生均公用经费标准","不低于国家规定标准"]
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[null,"效益指标","可持续影响","提高全民受教育水平","提高"]
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{"sheet":"省级公用经费","index":9,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,19,0],[13,4,13,5],[14,4,14,5],[15,1,17,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[21,0,21,2],[21,3,21,4]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（公用经费省级）"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,145.408]
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[null,"其他资金",null,null,0]
["总体目标","保障教育教学发展需要，夯实办学综合实力，丰富教学资源，优化教育教学环境，提高教学质量。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"产出指标","数量指标","城乡义务教育生均公用经费标准","不低于国家规定标准",""]
[null,null,"质量指标","教育教学活动完成达标率","=100%"]
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{"sheet":"营养膳食补助","index":10,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,18,0],[13,4,13,5],[14,4,14,5],[15,1,16,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[20,0,20,2],[20,3,20,4]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（农村学生营养膳食补助）"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,70]
["（万元）","其中：当年财政拨款",null,null,70]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","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。确保农村义务教育学生享受高质量营养餐。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","营养餐补助不超预算","不超预算",""]
[null,"产出指标","数量指标","享受营养改善计划农村义务教育学生比例","=100%"]
[null,null,"质量指标","营养改善计划食品安全达标率","=100%"]
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[null,"满意度指标","服务对象满意度","家长、学生满意度","≥95%","%"]
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["",null,null,""]

{"sheet":"家庭困难补助 (省级)","index":11,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,19,0],[13,4,13,5],[14,4,14,5],[15,1,17,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[21,0,21,2],[21,3,21,4]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（家庭困难学生生活补助省级）"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,24]
["（万元）","其中：当年财政拨款",null,null,24]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","提高困难家庭经济收入；保障困难家庭学生有学上，提高受教育水平。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[]
["",null,null,""]

{"sheet":"家庭困难补助 (中央)","index":12,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[2,0,2,5],[4,1,4,5],[5,1,5,3],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,1,9,3],[9,4,9,5],[10,0,12,0],[10,1,12,5],[13,0,19,0],[13,4,13,5],[14,4,14,5],[15,1,17,1],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[21,0,21,2],[21,3,21,4]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（家庭困难学生生活补助中央）"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,42]
["（万元）","其中：当年财政拨款",null,null,42]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","提高困难家庭经济收入；保障困难家庭学生有学上，提高受教育水平。"]
[]
[]
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[]
["",null,null,""]