{"text_format":"3","workbook":"xls","n_sheets":25,"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 (义务教育补助经费公用经费省级)","15项目支出绩效目标表 (义务教育补助经费公用经费中央)","15项目支出绩效目标表 (家庭经济困难学生生活补助中央) ","15项目支出绩效目标表 (家庭经济困难学生生活补助省级)","15项目支出绩效目标表 (农村学生营养膳食补助)","15项目支出绩效目标表 (营养膳食补助上年结账)","15项目支出绩效目标表 (课后服务奖补资金)","15项目支出绩效目标表 (2025年集中供暖取暖费)","15项目支出绩效目标表 （2025年课后延时服务经费)","15项目支出绩效目标表 （2025年小学公用经费)","15项目支出绩效目标表 (特殊教育补助资金)"],"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",{"v":3927.8,"d":"3,927.80"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":3927.8,"d":"3,927.80"},"（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":3359.52,"d":"3,359.52"}]
["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":283.006619,"d":"283.01"}]
["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":139.263932,"d":"139.26"}]
["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":146.708496,"d":"146.71"}]
[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",{"v":3927.8,"d":"3,927.80"},"本年支出合计",{"v":3928.5,"d":"3,928.50"}]
[]
["十、上年结转",{"v":0.7,"d":"0.70"},"结转下年"]
["  一般公共预算收入结转",{"v":0.697422,"d":"0.70"}]
["  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",{"v":3928.5,"d":"3,928.50"},"支出总计",{"v":3928.5,"d":"3,928.50"}]
["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":31,"n_cols":2,"rows_kept":31,"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",{"v":3927.8,"d":"3,927.80"}]
["    经费拨款",{"v":3927.8,"d":"3,927.80"}]
["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",{"v":3927.8,"d":"3,927.80"}]
[]
[]
[]
[]
[]
["十、上年结转",{"v":0.697422,"d":"0.70"}]
["      一般公共预算收入结转",{"v":0.697422,"d":"0.70"}]
["      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",{"v":3928.5,"d":"3928.50"}]
["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":26,"n_cols":5,"rows_kept":26,"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",{"v":3928.4990470000002,"d":"3928.50"},{"v":3454.0990469999997,"d":"3454.10"},{"v":473.7,"d":"473.70"},{"v":0.7,"d":"0.70"}]
["205教育支出",3359.52,2885.12,{"v":473.7,"d":"473.70"},{"v":0.7,"d":"0.70"}]
["20502普通教育",3348.72,2885.12,{"v":462.9,"d":"462.90"},{"v":0.7,"d":"0.70"}]
["2050202  小学教育",3348.02,2885.12,{"v":462.9,"d":"462.90"}]
["2050299  其他普通教育支出",{"v":0.697422,"d":"0.70"},null,null,{"v":0.7,"d":"0.70"}]
["20507  特殊教育",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"}]
["2050799  其他特殊教育支出",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"}]
["208 社会保障和就业支出",{"v":283.006619,"d":"283.01"},{"v":283.006619,"d":"283.01"}]
["20805  行政事业单位养老支出",{"v":269.55834,"d":"269.56"},{"v":269.55834,"d":"269.56"}]
["2080502  事业单位离退休",{"v":73.947012,"d":"73.95"},{"v":73.947012,"d":"73.95"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":195.611328,"d":"195.61"},{"v":195.611328,"d":"195.61"}]
["20899  其他社会保障和就业支出",{"v":13.448279,"d":"13.45"},{"v":13.448279,"d":"13.45"}]
["2089999  其他社会保障和就业支出",{"v":13.448279,"d":"13.45"},{"v":13.448279,"d":"13.45"}]
["210  卫生健康支出",{"v":139.263932,"d":"139.26"},{"v":139.263932,"d":"139.26"}]
["21011 行政事业单位医疗",{"v":139.263932,"d":"139.26"},{"v":139.263932,"d":"139.26"}]
["2101102  事业单位医疗",{"v":102.084662,"d":"102.08"},{"v":102.084662,"d":"102.08"}]
["2101103  公务员医疗补助",{"v":37.17927,"d":"37.18"},{"v":37.17927,"d":"37.18"}]
["221  住房保障支出",{"v":146.708496,"d":"146.71"},{"v":146.708496,"d":"146.71"}]
["22102  住房改革支出",{"v":146.708496,"d":"146.71"},{"v":146.708496,"d":"146.71"}]
["2210201  住房公积金",{"v":146.708496,"d":"146.71"},{"v":146.708496,"d":"146.71"}]
["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":3927.8,"d":"3,927.80"},"（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":3359.52,"d":"3,359.52"}]
[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":283.006619,"d":"283.01"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":139.263932,"d":"139.26"}]
[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":146.708496,"d":"146.71"}]
[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",{"v":3927.8,"d":"3,927.80"},"本年支出合计",{"v":3928.5,"d":"3,928.50"}]
[]
["十、上年结转",{"v":0.697422,"d":"0.70"},"结转下年"]
["  一般公共预算收入结转",{"v":0.697422,"d":"0.70"}]
["  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",{"v":3928.5,"d":"3,928.50"},"支出总计",{"v":3928.5,"d":"3,928.50"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":3928.5,"d":"3,928.50"},{"v":3928.5,"d":"3,928.50"},{"v":3928.5,"d":"3,928.50"}]
["兰州新区第三小学",{"v":3928.5,"d":"3,928.50"},{"v":3928.5,"d":"3,928.50"},{"v":3928.5,"d":"3,928.50"}]
{"$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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":3928.501422,"d":"3,928.50"},{"v":3928.501422,"d":"3,928.50"},{"v":3454.1,"d":"3,454.10"},{"v":474.401422,"d":"474.40"}]
["兰州新区第三小学",{"v":3928.501422,"d":"3,928.50"},{"v":3928.501422,"d":"3,928.50"},{"v":3454.1,"d":"3,454.10"},{"v":474.401422,"d":"474.40"}]
{"$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":26,"n_cols":5,"rows_kept":26,"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":3928.5004689999996,"d":"3928.50"},{"v":3454.0990469999997,"d":"3,454.10"},{"v":474.401422,"d":"474.40"}]
[205,"教育支出",{"v":3359.521422,"d":"3,359.52"},{"v":2885.12,"d":"2,885.12"},{"v":474.401422,"d":"474.40"}]
[20502,"  普通教育",{"v":3348.721422,"d":"3,348.72"},{"v":2885.12,"d":"2,885.12"},{"v":463.601422,"d":"463.60"}]
[2050202,"       小学教育",{"v":3348.024,"d":"3,348.02"},{"v":2885.12,"d":"2,885.12"},{"v":462.904,"d":"462.90"}]
[2050299,"其他普通教育支出",{"v":0.697422,"d":"0.70"},null,{"v":0.697422,"d":"0.70"}]
[20507,"特殊教育",{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"},{"v":10.8,"d":"10.80"}]
[2050799,"  其他特殊教育支出",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"}]
[208,"社会保障和就业支出",{"v":283.006619,"d":"283.01"},{"v":283.006619,"d":"283.01"},{"v":0,"d":"0.00"}]
[20805,"   行政事业单位养老支出",{"v":269.55834,"d":"269.56"},{"v":269.55834,"d":"269.56"}]
[2080502,"     事业单位离退休",{"v":73.947012,"d":"73.95"},{"v":73.947012,"d":"73.95"}]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":195.611328,"d":"195.61"},{"v":195.611328,"d":"195.61"}]
[20899,"其他社会保障和就业支出",{"v":13.448279,"d":"13.45"},{"v":13.448279,"d":"13.45"}]
[2089999,"   其他社会保障缴费",{"v":13.448279,"d":"13.45"},{"v":13.448279,"d":"13.45"}]
[210,"卫生健康支出",{"v":139.263932,"d":"139.26"},{"v":139.263932,"d":"139.26"}]
[21011,"   行政事业单位医疗",{"v":139.263932,"d":"139.26"},{"v":139.263932,"d":"139.26"}]
[2101102,"      事业单位医疗",{"v":102.084662,"d":"102.08"},{"v":102.084662,"d":"102.08"}]
[2101103,"      公务员医疗补助",{"v":37.17927,"d":"37.18"},{"v":37.17927,"d":"37.18"}]
[221,"住房保障支出",{"v":146.708496,"d":"146.71"},{"v":146.708496,"d":"146.71"}]
[22102,"  住房改革支出",{"v":146.708496,"d":"146.71"},{"v":146.708496,"d":"146.71"}]
[2210201,"     住房公积金",{"v":146.708496,"d":"146.71"},{"v":146.708496,"d":"146.71"}]
["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":23,"n_cols":5,"rows_kept":23,"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":3454.10427,"d":"3,454.10"},3423.54,{"v":30.56427,"d":"30.56"}]
["301","工资福利支出",{"v":1964.518735,"d":"1964.52"},{"v":1964.513735,"d":"1964.51"}]
["30101","基本工资",{"v":722.412,"d":"722.41"},{"v":722.412,"d":"722.41"}]
["30102","津贴补贴",{"v":198.86849999999998,"d":"198.87"},{"v":198.86849999999998,"d":"198.87"}]
["30103","奖金",{"v":145.035,"d":"145.04"},145.03]
["30107","绩效工资",{"v":403.1712,"d":"403.17"},{"v":403.1712,"d":"403.17"}]
["30108","机关事业单位基本养老保险缴费",{"v":195.611328,"d":"195.61"},{"v":195.611328,"d":"195.61"}]
["30110","职工基本医疗保险缴费",{"v":102.084662,"d":"102.08"},{"v":102.084662,"d":"102.08"}]
["30111","公务员医疗补助缴费",{"v":37.17927,"d":"37.18"},{"v":37.17927,"d":"37.18"}]
["30112","其他社会保障缴费",{"v":13.448279,"d":"13.45"},{"v":13.448279,"d":"13.45"}]
["30113","住房公积金",{"v":146.708496,"d":"146.71"},{"v":146.708496,"d":"146.71"}]
["302 ","商品和服务支出",{"v":30.56427,"d":"30.56"},null,{"v":30.56427,"d":"30.56"}]
["30229","福利费",{"v":30.56427,"d":"30.56"},null,{"v":30.56427,"d":"30.56"}]
["303","对个人和家庭的补助",{"v":1459.023012,"d":"1459.02"},{"v":1459.023012,"d":"1459.02"}]
["30302","退休费",{"v":48.01754,"d":"48.02"},{"v":48.01754,"d":"48.02"}]
["30305","生活补助",{"v":1385.076,"d":"1385.08"},{"v":1385.076,"d":"1385.08"}]
["30307","医疗费补助",{"v":25.929472,"d":"25.93"},{"v":25.929472,"d":"25.93"}]
["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"]
["单位1"]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]
["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"]
[]
["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":39,"n_cols":7,"rows_kept":39,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[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],[13,0,38,0],[13,2,13,3],[13,5,13,6],[14,1,23,1],[14,2,17,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,2,19,3],[18,5,18,6],[19,5,19,6],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6],[23,2,23,3],[23,5,23,6],[24,1,35,1],[24,2,29,3],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,2,33,3],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,2,34,3],[34,5,34,6],[35,2,35,3],[35,5,35,6],[36,1,38,1],[36,2,36,3],[36,5,36,6],[37,2,37,3],[37,5,37,6],[38,2,38,3],[38,5,38,6]],"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,3423.54,"当年财政拨款",{"v":3927.8,"d":"3,927.80"}]
[null,null,"公用经费",null,30.56,"上年结转资金",{"v":0.7,"d":"0.70"}]
[null,null,"合计",null,{"v":3454.1,"d":"3454.10"},"其他资金"]
[null,"项目支出",null,null,{"v":474.4,"d":"474.40"},"收入预算合计",{"v":3928.5,"d":"3928.50"}]
[{"$nulls":5},"支出预算合计",{"v":3928.5,"d":"3928.50"}]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","＝100%"]
[{"$nulls":4},"结转结余变动率","≦0%","0"]
[{"$nulls":4},"“三公经费”控制率","≦0%"]
[{"$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"]

{"sheet":"15项目支出绩效目标表 (义务教育补助经费公用经费省级)","index":14,"n_rows":32,"n_cols":8,"rows_kept":32,"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],[10,0,12,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,31,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,16,2],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,23,2],[17,3,20,3],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,3,22,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,28,2],[24,4,24,5],[24,6,24,7],[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],[28,4,28,5],[28,6,28,7],[29,1,31,2],[29,3,31,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7]],"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-兰州新区第三小学-关于提前下达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",null,"兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,36.504]
["（万元）",null,"其中：当年财政拨款",null,null,36.504]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障各联盟学校2024年教育教学工作正常运行，提升学校教育教学质量。"]
[null,"目标2：做好经费支出的合理、科学、合规。"]
[null,"目标3：分季度申请资金并合理做好资金的支出工作，确保学校的正常运转。"]
["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范围内",null,"不超预算"]
[{"$nulls":3},"社会成本指标","提高学校的社会声誉和认可度",null,"提高"]
[{"$nulls":3},"生态环境成本指标","开展环保教育活动次数",null,"5次"]
[null,"产出指标",null,"数量指标","公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教师培训完成率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
[{"$nulls":3},"质量指标","设备验收合格率",null,"=100%"]
[{"$nulls":4},"维修改造达标情况",null,"达标"]
[{"$nulls":3},"时效指标","项目完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益\n指标","保证学校工作正常运转",null,"正常运转"]
[{"$nulls":3},"社会效益\n指标","持续改善学校办学条件",null,"改善条件"]
[{"$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},"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\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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)45号-兰州新区第三小学-关于提前下达2025年城乡义务教育补助经费(公用经费中央)"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":143,"d":"143.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":143,"d":"143.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障各联盟学校2024年教育教学工作正常运行，提升学校教育教学质量。"]
[null,"目标2：做好经费支出的合理、科学、合规。"]
[null,"目标3：分季度申请资金并合理做好资金的支出工作，确保学校的正常运转。"]
["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范围内",null,"不超预算"]
[{"$nulls":3},"社会成本指标","提高学校的社会声誉和认可度",null,"提高"]
[{"$nulls":3},"生态环境成本指标","开展环保教育活动次数",null,"5次"]
[null,"产出指标",null,"数量指标","公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教师培训完成率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
[{"$nulls":3},"质量指标","设备验收合格率",null,"=100%"]
[{"$nulls":4},"维修改造达标情况",null,"达标"]
[{"$nulls":3},"时效指标","项目完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益\n指标","保证学校工作正常运转",null,"正常运转"]
[{"$nulls":3},"社会效益\n指标","持续改善学校办学条件",null,"改善条件"]
[{"$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},"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\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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)45号-兰州新区第三小学-关于提前下达2025年城乡义务教育补助经费(家庭经济困难学生生活补助中央)"]
["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,"兰州新区第三小学"]
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[null,"目标2：确保经济困难家庭受教育水平提高。"]
[null,"目标3：提高困难家庭经济收入"]
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[{"$nulls":4},"家庭经济困难生活补助享受生活补助比例",null,"=100%"]
[{"$nulls":4},"家庭经济困难学生应助尽助率",null,"=100%"]
[{"$nulls":3},"质量指标","项目实施方案详实完备",null,"详实"]
[{"$nulls":3},"时效指标","项目完成及时性",null,"及时"]
[{"$nulls":3},"经济效益\n指标","缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":3},"社会效益\n指标","确保全民接受义务教育",null,"保障"]
[{"$nulls":3},"生态效益\n指标","提高全民受教育水平",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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)45号-兰州新区第三小学-关于提前下达2025年城乡义务教育补助经费(家庭经济困难学生生活补助省级)"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":2,"d":"2.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":2,"d":"2.00"}]
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[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。"]
[null,"目标2：确保经济困难家庭受教育水平提高。"]
[null,"目标3：提高困难家庭经济收入"]
["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","补助标准符合情况",null,"符合"]
[{"$nulls":3},"社会成本指标","符合投入最小化、产出最大化预期",null,"符合"]
[null,"产出指标",null,"数量指标","资助学生人数",null,">1300人"]
[{"$nulls":4},"家庭经济困难生活补助享受生活补助比例",null,"=100%"]
[{"$nulls":4},"家庭经济困难学生应助尽助率",null,"=100%"]
[{"$nulls":3},"质量指标","项目实施方案详实完备",null,"详实"]
[{"$nulls":3},"时效指标","项目完成及时性",null,"及时"]
[{"$nulls":3},"经济效益\n指标","缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":3},"社会效益\n指标","确保全民接受义务教育",null,"保障"]
[{"$nulls":3},"生态效益\n指标","提高全民受教育水平",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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)45号-兰州新区第三小学-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,"兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第三小学"]
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["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。"]
[null,"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。"]
[null,"目标3：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","成本最小化、效益最大化预期",null,"达到预期"]
[{"$nulls":3},"社会成本指标","补助标准(生/元)",null,"5元/天/人"]
[null,"产出指标",null,"数量指标","享受营养改善计划政策农村义务教育学校学生比例",null,"=100%"]
[{"$nulls":4},"营养餐供餐学校数量",null,"4所"]
[{"$nulls":4},"生均年均供餐天数",null,"≤200天"]
[{"$nulls":3},"质量指标","营养餐种类搭配、食品质量合格率",null,"合格"]
[{"$nulls":4},"营养改善计划食品安全达标率",null,"=100%"]
[{"$nulls":3},"时效指标","营养餐配送及时",null,"及时"]
[{"$nulls":4},"及时供应营养餐食品",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","提升欠发达地区学生身体素质",null,"提升"]
[{"$nulls":4},"缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":4},"进一步改善义务教育学生营养状况",null,"改善"]
[{"$nulls":3},"可持续影响","营养餐食品安全",null,"达标"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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,"兰州新区第三小学2025年城乡义务教育补助经费城乡义务教育补助经费(营养膳食补助）"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":0.697422,"d":"0.70"}]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,{"v":0.697422,"d":"0.70"}]
[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。"]
[null,"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。"]
[null,"目标3：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,"成本指标","补助标准(生/元)",null,"5元/天/人"]
[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%"]
[{"$nulls":4},"营养餐供餐学校数量",null,"4所"]
[{"$nulls":4},"生均年均供餐天数",null,"≤200天"]
[{"$nulls":3},"时效指标","及时供应营养餐食品",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","提升欠发达地区学生身体素质",null,"提升"]
[{"$nulls":4},"缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":4},"进一步改善义务教育学生营养状况",null,"改善"]
[{"$nulls":3},"可持续影响","营养餐食品安全",null,"达标"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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-兰州新区第三小学-关于提前下达2025年义务教育课后服务奖补资金项目"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":12,"d":"12.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":12,"d":"12.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：2025年义务教育阶段有需求的学校全覆盖，有需求的学生全覆盖。"]
[null,"目标2：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。"]
[null,"目标3：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",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"]
[{"$nulls":3},"社会成本指标","资金支付及时性成本最小化、效益最大化",null,"达到预期"]
[{"$nulls":3},"生态环境成本指标","培养学生的环保意识",null,"培养"]
[null,"产出指标",null,"数量指标","开展课后服务的学校",null,"5所"]
[{"$nulls":4},"参加课后服务学生数",null,"≥2000人"]
[{"$nulls":4},"课后服务天数",null,"每周不小于5日"]
[{"$nulls":4},"课后服务时长",null,"每日不小于2课时"]
[{"$nulls":3},"质量指标","课后服务管理水平",null,"提升"]
[{"$nulls":4},"课后服务教学质量",null,"提高"]
[{"$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\r\n指标","有需求的学校全覆盖",null,"=100%"]
[{"$nulls":4},"有需求的学生全覆盖",null,"=100%"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥85%"]
[{"$nulls":4},"学校、教师满意度",null,"≥85%"]
[{"$nulls":4},"家长、学生满意度",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,"兰州新区第三小学2025年集中供暖取暖费"]
["主管部门及代码",null,"兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":99,"d":"99.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":99,"d":"99.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为学校提供稳定、高效的取暖服务，确保师生在温暖舒适的环境中进行教学和学习活动。"]
[null,"目标2：合理控制取暖费用支出，提高资金使用效益。"]
[null,"目标3：确保2025年室内平均温度达到22摄氏度以上，使在校师生学习、工作及生活正常运行，提升社会满意度。"]
["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,"成本指标","取暖费用符合情况",null,"符合"]
[null,"产出指标",null,"数量指标","供暖师生人数",null,"2238人"]
[{"$nulls":4},"供暖学校数",null,"1所"]
[{"$nulls":3},"质量指标","供暖水压水温达标情况",null,"达标"]
[{"$nulls":4},"资金使用合规率",null,"=100%"]
[{"$nulls":3},"时效指标","供暖及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","教学质量有所提高",null,"提高"]
[{"$nulls":4},"改善学校整体运转水平",null,"改善"]
[{"$nulls":4},"保障学校正常运转",null,"保障"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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,"兰州新区第三小学2025年课后延时服务经费"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":45,"d":"45.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":45,"d":"45.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：持续优化课后延时服务质量，丰富服务内容，满足学生多样化发展需求，提升家长和社会对教育服务的满意度。"]
[null,"目标2：确保课后延时服务安全、有序、高效开展；提高服务覆盖率，让更多学生受益；提升服务质量，促进学生综合素质发展。"]
[null,"目标3：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,"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","课后延时服务参与学生人数",null,"2351人"]
[{"$nulls":4},"平均每月课后延时服务次数",null,"≥22"]
[{"$nulls":3},"质量指标","课后延时服务质量",null,"达标"]
[{"$nulls":4},"参与课后延时服务补助教师达标率",null,"=100%"]
[{"$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,"社会效益\r\n指标","课后延时服务质量有所提高",null,"提高"]
[{"$nulls":4},"减轻家庭经济负担","减轻家庭经济负担","减轻"]
[{"$nulls":4},"保障课后延时服务有序推进","保障课后延时服务有序推进","保障"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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,"兰州新区第三小学2025年小学公用经费"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":115,"d":"115.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":115,"d":"115.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障教育教学工作正常运行，提高办学质量，提升社会满意度。"]
[null,"目标2：加强教师培训，提升教师专业素养。"]
[null,"目标3：更新部分教学设备，改善教学环境；组织丰富的校园活动，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","成本控制率",null,"≤115万元"]
[{"$nulls":4},"教师培训费用达到公用经费的5%",null,{"v":0.05,"d":"5.0%"}]
[{"$nulls":4},"教学设备采购单价不超过市场同类产品平均价格",null,"不超过"]
[null,"产出指标",null,"数量指标","公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教学、办公设备采购完成率",null,"≥100%"]
[{"$nulls":4},"开展校园活动次数",null,"8次"]
[{"$nulls":3},"质量指标","教师培训满意度",null,"≥98%"]
[{"$nulls":4},"教学设备验收合格率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[{"$nulls":3},"时效指标","教学、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"经济效益指标","为区域培养更多高素质人才",null,"完成"]
[{"$nulls":3},"社会效益\r\n指标","提高学校的社会声誉和认可度",null,"提高"]
[{"$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":3},"可持续影响","持续提升教师队伍素质",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","学生对教学质量的满意度",null,"≥95%"]
[{"$nulls":4},"家长对学校教育工作的满意度",null,"≥95%"]
[{"$nulls":4},"教师对学校工作环境和发展机会的满意度达",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,"兰州新区第三小学2025年特殊教育补助资金"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":10.8,"d":"10.80"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":10.8,"d":"10.80"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为居家重度残疾儿童开展送教上门工作。"]
[null,"目标2：提高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,"成本控制制度健全且措施有效","定性",null,"有效"]
[{"$nulls":3},"成本指标","资金成本控制率",null,"不超预算"]
[null,"产出指标",null,"数量指标","改善特殊教育融合资源教室条件",null,"1个"]
[{"$nulls":3},"质量指标","改善特殊教育融合资源教室条件教室数量达标率",null,"达标"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[null,"效益指标",null,"经济效益\n指标","满足特殊教育学生多样化需求",null,"满足"]
[{"$nulls":3},"社会效益\r\n指标","改善特殊教育融合资源教室条件 ",null,"持续改善"]
[{"$nulls":3},"可持续影响","提升残疾学生的受教育水平",null,"有效提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",null,"≥95%"]