{"text_format":"3","workbook":"xls","n_sheets":26,"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","15项目支出绩效目标表（公用经费）","15项目支出绩效目标表（课后服务费本级）","15项目支出绩效目标表（课后服务费省级）","15项目支出绩效目标表（听力系统)","15项目支出绩效目标表（取暖费）","15项目支出绩效目标表（综合奖补）","15项目支出绩效目标表（省级公用经费）","15项目支出绩效目标表（中央公用经费）","15项目支出绩效目标表（困难学生补助省级）","15项目支出绩效目标表（困难学生补助中央）","15项目支出绩效目标表（营养餐补助）","15项目支出绩效目标表（特殊教育）"],"not_rendered":{"external_links":1,"defined_names":6},"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",2020.44,"（一）一般公共服务支出"]
["    其中：经费拨款",2020.44,"（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":1741.47,"d":"1,741.47"}]
["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"]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":126.7,"d":"126.70"}]
["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",78.24]
["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",74.43]
[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"]
[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",2020.44,"本年支出合计",2020.84]
[]
["十、上年结转",{"v":0.4,"d":"0.40"},"结转下年"]
["  一般公共预算收入结转",{"v":0.4,"d":"0.40"}]
["  政府性基金预算收入结转"]
["  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",2020.84,"支出总计",{"v":2020.84,"d":"2,020.84"}]
["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":42,"n_cols":2,"rows_kept":42,"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",2020.44]
["    经费拨款",2020.44]
["        ……"]
["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",2020.44]
[]
[]
[]
[]
[]
["十、上年结转",0.4]
["      一般公共预算收入结转",0.4]
["      政府性基金预算收入结转"]
["      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"]
["           ……"]
["        收入合计",2020.84]
["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"]
["支出功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",2020.8400000000001,1673.23,347.21000000000004,0.4]
["205教育支出",1741.4699999999998,1393.86,347.21000000000004,0.4]
["    20502普通教育",1740.87,1393.86,346.61,0.4]
["        2050203初中教育",1740.4699999999998,{"v":1393.86,"d":"1,393.86"},346.61]
["        2050299其他普通教育支出",0.4,null,null,0.4]
["    20507特殊教育",0.6,null,0.6]
["        2050799其他特殊教育支出",0.6,null,0.6]
["208社会保障和就业支出",126.69999999999999,126.69999999999999]
["    20805行政事业单位养老支出",126.69999999999999,126.69999999999999]
["        2080502事业单位离退休",20.65,20.65]
["        2080505机关事业单位基本养老保险缴费支出",99.23,99.23]
["20899其他社会保障和就业支出",6.82,6.82]
["        2089999其他社会保障和就业支出",6.82,6.82]
["210卫生健康支出",78.24,78.24]
["    21011行政事业单位医疗",78.24,78.24]
["        2101102事业单位医疗",51.79,51.79]
["        2101103公务员医疗补助",26.45,26.45]
["221住房保障支出",74.43,74.43]
["    22102住房改革支出",74.43,74.43]
["        2210201住房公积金",74.43,74.43]
[]
["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",2020.44,"（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":1741.4699999999998,"d":"1,741.47"}]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":126.7,"d":"126.70"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",78.24]
[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",74.43]
[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"]
[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",2020.44,"本年支出合计",{"v":2020.84,"d":"2,020.84"}]
[]
["十、上年结转",{"v":0.4,"d":"0.40"},"结转下年"]
["  一般公共预算收入结转",{"v":0.4,"d":"0.40"}]
["  政府性基金预算收入结转"]
["  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",2020.84,"支出总计",{"v":2020.84,"d":"2,020.84"}]
["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":19,"n_cols":14,"rows_kept":19,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",2020.84,2020.84,2020.84]
["兰州新区第二初级中学",2020.84,2020.84,2020.84]
{"$rows_empty":11}
["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":19,"n_cols":11,"rows_kept":19,"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"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",2020.84,2020.84,{"v":1673.23,"d":"1,673.23"},347.61]
["兰州新区第二初级中学",2020.84,2020.84,{"v":1673.23,"d":"1,673.23"},347.61]
{"$rows_empty":11}
["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":30,"n_cols":5,"rows_kept":30,"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",{"v":2020.8400000000001,"d":"2,020.84"},1673.23,347.61]
[205,"教育支出",1741.4699999999998,{"v":1393.86,"d":"1,393.86"},347.61]
[20502,"   普通教育",1740.87,{"v":1393.86,"d":"1,393.86"},347.01]
[2050203,"     初中教育",1740.4699999999998,{"v":1393.86,"d":"1,393.86"},346.61]
[2050299,"    其他普通教育支出",0.4,null,{"v":0.4,"d":"0.40"}]
[20507,"    特殊教育",0.6,{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
[2050799,"    其他特殊教育支出",0.6,null,{"v":0.6,"d":"0.60"}]
[208,"社会保障和就业支出",126.69999999999999,{"v":126.69999999999999,"d":"126.70"}]
[20805,"  行政事业单位养老支出",119.88,119.88]
[2080502,"    事业单位离退休",20.65,20.65]
[2080505,"    机关事业单位基本养老保险缴费支出",99.23,99.23]
[20899,"    其他社会保障和就业支出",6.82,6.82]
[2089999,"    其他社会保障和就业支出",6.82,6.82]
[210,"卫生健康支出",78.24,78.24]
[21011,"  行政事业单位医疗",78.24,78.24]
[2101102,"      事业单位医疗",51.79,51.79]
[2101103,"      公务员医疗补助",26.45,26.45]
["221","住房保障支出",74.43,74.43]
["   22102","   住房改革支出",74.43,74.43]
["      2210201","      住房公积金",74.43,74.43]
[]
[]
[]
[]
["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":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[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":1673.23,"d":"1,673.23"},1644.93,{"v":28.3,"d":"28.30"}]
["301","工资福利支出",{"v":997.4100000000001,"d":"997.41"},{"v":997.4100000000001,"d":"997.41"}]
["30101","    基本工资",372.39,372.39]
["30102","    津贴补贴",102.64,102.64]
["30103","    奖金",{"v":66.8,"d":"66.80"},{"v":66.8,"d":"66.80"}]
["30107","   绩效工资",196.86,196.86]
["30108","   机关事业单位基本养老保险缴费",99.23,99.23]
["30110","   职工基本医疗保险缴费",51.79,51.79]
["30111","   公务员医疗补助缴费",26.45,26.45]
["30112","   其他社会保障缴费",6.82,6.82]
["30113","   住房公积金",74.43,74.43]
["302 ","商品和服务支出",{"v":28.3,"d":"28.30"},null,{"v":28.3,"d":"28.30"}]
["30209","    物业管理费",{"v":12.8,"d":"12.80"},null,{"v":12.8,"d":"12.80"}]
["30229","    福利费",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
["303","对个人和家庭的补助",647.52,647.52]
["30302","     退休费",13.41,13.41]
["30305","     生活补助",626.87,626.87]
["30307","    医疗费补助",7.24,7.24]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"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"]
["兰州新区第二初级中学"]
[]
[]
[]
[]
["    ......"]
["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":22,"n_cols":5,"rows_kept":22,"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"]
[1,"[30201]办公费"]
[2,"[30202]印刷费"]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费"]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费"]
[9,"[30213]维修（护）费"]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费"]
[13,"[30231]公务用车运行维护费"]
[14,"[30299]其他商品和服务支出"]
[15,"[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"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["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"]
["兰州新区第二初级中学"]
["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","index":13,"n_rows":42,"n_cols":7,"rows_kept":42,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,6,6],[7,0,12,0],[7,1,7,3],[8,1,10,1],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,1,12,3],[11,4,12,4],[13,0,41,0],[13,2,13,3],[13,5,13,6],[14,1,26,1],[14,2,16,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,2,21,3],[17,5,17,6],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,5,21,6],[22,2,24,3],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,2,26,3],[25,5,25,6],[26,5,26,6],[27,1,37,1],[27,2,29,3],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,2,32,3],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,2,35,3],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,2,37,3],[36,5,36,6],[37,5,37,6],[38,1,41,1],[38,2,38,3],[38,5,38,6],[39,2,39,3],[39,5,39,6],[40,2,40,3],[40,5,40,6],[41,2,41,3],[41,5,41,6]],"flags":["formulas_cached_only"]}
["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。      \n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。      \n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。      \n目标4：做好后勤管理和安全四方工作，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,1644.93,"当年财政拨款",2020.8400000000001]
[null,null,"公用经费",null,28.3,"上年结转资金"]
[null,null,"合计",null,1673.23,"其他资金"]
[null,"项目支出",null,null,347.61,"收入预算合计",2020.84]
[{"$nulls":5},"支出预算合计",2020.84]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","经济效益",null,"提升教育质量","提升"]
[{"$nulls":4},"为区域培养更多高素质人才","完成","完成"]
[{"$nulls":4},"间接促进区域经济发展","促进","促进"]
[null,null,"社会效益",null,"提高学校的社会声誉和认可度","提高","提高"]
[{"$nulls":4},"提升学生综合素质","提升","提升"]
[{"$nulls":4},"培养学生良好的品德和行为习惯","培养","培养"]
[{"$nulls":4},"保证学校工作正常运转","保障运转","保障运转"]
[{"$nulls":4},"保障办学质量稳步提高","保障","保障"]
[null,null,"生态效益",null,"开展环保教育活动","5次","5"]
[{"$nulls":4},"培养学生的环保意识","5次","5"]
[{"$nulls":4},"倡导绿色环保理念","5次","5"]
[null,null,"服务对象满意度",null,"社会满意度","≥95%","95"]
[{"$nulls":4},"家长及学生满意度","≥95%","95"]
[null,"履职效果","数量指标",null,"教师培训完成率","=100%"]
[{"$nulls":4},"办公设备采购","=100%"]
[{"$nulls":4},"教学楼维修","=100%"]
[null,null,"质量指标",null,"教学设备验收合格率","合格"]
[{"$nulls":4},"维修改造达标情况","达标"]
[{"$nulls":4},"教育教学活动完成达标率","=100%"]
[null,null,"时效指标",null,"项目完成及时性","及时"]
[{"$nulls":4},"经费申请及时性","及时"]
[{"$nulls":4},"教学、办公设备采购及时性","及时"]
[null,null,"成本指标",null,"控制办学成本在公用经费核算数范围内","不超预算"]
[{"$nulls":4},"教师培训费用达到公用经费的5%","≥5%"]
[null,"能力建设","组织建设",null,"及时建立领导小组","及时"]
[null,null,"宣传培训",null,"通过不同平台及时宣传","及时"]
[null,null,"制度建设",null,"制度完善","完善"]
[null,null,"改革创新",null,"积极推进数字化课堂","及时"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第二初级中学2025年初中公用经费"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,53]
["（万元）",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\n体\n目\n标","保障兰州新区第二初级中学2025年教育教学工作正常运行，提升学校教育教学质量。"]
[]
["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,"经济成本指标","控制办学成本在公用经费核算数范围内",null,"不超预算"]
[{"$nulls":3},"社会成本指标","教师培训费用达到公用经费的5%",null,"=5%"]
[null,"产出指标",null,"数量指标","教学、办公设备采购完成率",null,"=100%"]
[{"$nulls":4},"教学楼维修",null,"=100%"]
[{"$nulls":4},"公用经费保障学校数量",null,"1所"]
[{"$nulls":3},"质量指标","教学设备验收合格率达到100%",null,"=100%"]
[{"$nulls":4},"教师培训满意度达到98%以上",null,"≥98%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[{"$nulls":4},"维修改造达标情况",null,"达标"]
[{"$nulls":3},"时效指标","教学、办公设备采购及时性",null,"及时"]
[{"$nulls":4},"项目完成及时性",null,"及时"]
[{"$nulls":4},"经费申请及时性",null,"及时"]
[null,"效益指标",null,"经济效益","为区域培养更多高素质人才",null,"完成"]
[{"$nulls":4},"间接促进区域经济发展",null,"促进"]
[{"$nulls":4},"提升教育质量",null,"提升"]
[{"$nulls":3},"社会效益","提高学校的社会声誉和认可度",null,"提高"]
[{"$nulls":4},"提升学生综合素质",null,"提升"]
[{"$nulls":4},"培养学生良好的品德和行为习惯",null,"培养"]
[{"$nulls":4},"保证学校工作正常运转",null,"保障运转"]
[{"$nulls":4},"保障办学质量稳步提高",null,"保障"]
[{"$nulls":3},"生态效益","倡导绿色环保理念",null,"4次"]
[{"$nulls":4},"开展环保教育活动",null,"4次"]
[{"$nulls":4},"培养学生的环保意识",null,"4次"]
[{"$nulls":3},"可持续影响","不断完善教学设施设备更新机制，确保教学资源的可持续利用",null,"完善"]
[{"$nulls":4},"建立健全教师培训长效机制",null,"健全"]
[{"$nulls":4},"持续提升教师队伍素质",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","家长及学生满意度",null,"≥95%"]
[{"$nulls":4},"社会满意度",null,"≥95%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第二初级中学课后延时服务经费"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,18]
["（万元）",null,"其中：当年财政拨款",null,null,18]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","严格落实政策，稳步有序开展义务教育阶段课后延时服务，减轻学生课后作业负担和家长经济负担。"]
[]
["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,"经济成本指标","课后延时服务补助标准符合情况",null,"符合"]
[null,"产出指标",null,"数量指标","平均每月课后延时服务次数",null,"22次"]
[{"$nulls":4},"课后延时服务参与学生人数",null,"947人"]
[{"$nulls":3},"质量指标","参与课后延时服务补助教师达标率\t参与",null,"=100%"]
[{"$nulls":4},"课后延时服务质量",null,"达标"]
[{"$nulls":3},"时效指标","课后延时服务完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益","提升教育质量",null,"提高"]
[{"$nulls":3},"社会效益","课后延时服务质量有所提高",null,"解决"]
[{"$nulls":4},"减轻家庭经济负担",null,"减轻"]
[{"$nulls":4},"保障课后延时服务有序推进\t保障",null,"保障"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","教师满意度",null,"≥95%"]
[{"$nulls":4},"学生家长满意度",null,"≥95%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教（2024）59号-兰州新区第二初级中学-关于提前下达2025年义务教育课后服务奖补资金的通知"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,3]
["（万元）",null,"其中：当年财政拨款",null,null,3]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","保障2025年学校课后延时服务正常开展，减轻学生课后作业负担和家长经济负担，使更多学生参与兴趣活动，促进学生全面发展。"]
[]
["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,"经济成本指标","资金成本控制率",null,"不超预算"]
[null,"产出指标",null,"数量指标","参加课后服务学生数",null,"≥900人"]
[{"$nulls":4},"开展课后服务的学校","开展课后服务的学校","=1所"]
[{"$nulls":4},"课后服务时长","课后服务时长","每日不小于2课时"]
[{"$nulls":4},"课后服务天数","课后服务天数","每周不小于5日"]
[{"$nulls":3},"质量指标","课后服务管理水平",null,"提升"]
[{"$nulls":4},"课后服务教学质量","课后服务教学质量","提高"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[null,"效益指标",null,"社会效益","有需求的学生全覆盖",null,"=100%"]
[{"$nulls":4},"有需求的学校全覆盖",null,"=100%"]
[null,"满意度指标",null,"服务对象满意度","教师满意度",null,"≥85%"]
[{"$nulls":4},"学生家长满意度",null,"≥85%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第二初级中学英语听力系统提升改造经费"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,25]
["（万元）",null,"其中：当年财政拨款",null,null,25]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","严格落实政策，稳步有序开展义务教育阶段课后延时服务，减轻学生课后作业负担和家长经济负担。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":4},"提高全民受教育水平","提高全民受教育水平","提升"]
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{"sheet":"15项目支出绩效目标表（营养餐补助）","index":24,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,11,0],[10,1,11,7],[12,0,20,0],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,18,2],[14,3,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,1,19,2],[19,4,19,5],[19,6,19,7],[20,1,20,2],[20,4,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教(2024)45号-兰州新区第二初级中学-关于提前下达2025年城乡义务教育补助经费(农村学生营养膳食补助)"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,25]
["（万元）",null,"其中：当年财政拨款",null,null,25]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","严格落实政策，确保农村义务教育阶段学校收益营养餐。进一步优化供餐水平，改善学生营养状况，提高学生健康水平，开展营养改善计划政策宣传，保障惠民政策应知尽知。确保新区农村义务教育学生享受高质量营养餐。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","营养餐补助标准(生/元)",null,"5生/元/天"]
[null,"产出指标",null,"数量指标","享受营养改善计划政策农村义务教育学校学生比例",null,"=100%"]
[{"$nulls":4},"营养餐补助天数(天)","营养餐补助天数(天)","≤200天"]
[{"$nulls":4},"营养餐食品采购完成率","营养餐食品采购完成率","=100%"]
[{"$nulls":3},"质量指标","营养改善计划食品安全达标率",null,"=100%"]
[{"$nulls":3},"时效指标","及时供应营养餐食品",null,"及时"]
[null,"效益指标",null,"社会效益","欠发达地区学生身体素质",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","学生及家长满意度","学生及家长满意度","≥95%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教（2024）53号-兰州新区第二初级中学-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",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,0.6]
["（万元）",null,"其中：当年财政拨款",null,null,0.6]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","为居家重度残疾儿童开展送教上门工作，保障特殊残疾儿童义务教育阶段入学率。"]
[]
["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,"经济成本指标","资金成本控制率",null,"不超预算"]
[null,"产出指标",null,"数量指标","受益送教上门学生数",null,"=3人"]
[{"$nulls":3},"质量指标","送教上门教学任务完成率","送教上门教学任务完成率","=100%"]
[{"$nulls":3},"时效指标","资金支付及时性","资金支付及时性","及时"]
[null,"效益指标",null,"社会效益","残疾儿童少年义务教育入学率",null,"≥96%"]
[{"$nulls":3},"可持续影响","提升残疾学生的受教育水平","提升残疾学生的受教育水平","有效提升"]
[null,"满意度指标",null,"服务对象满意度","学生及家长满意度","学生及家长满意度","≥90%"]