{"text_format":"3","workbook":"xls","n_sheets":31,"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2025年城乡义务教育补助经","15项目支出绩效目标表2025年城乡义务教育补助经费(农村学生","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(家庭经济困难学生生活补助中央)","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(学前教育减免保教费)","15项目支出绩效目标表特殊教育补助资金","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兰州新区上川学区2025年初中公用经费","15项目支出绩效目标表兰州新区上川学区2025年课后延时服务经","15项目支出绩效目标表兰州新区上川学区2025年小学公用经费","15项目支出绩效目标表兰州新区上川学区2025年学前公用经费","15项目支出绩效目标表2024年学校标准化学校建设奖补资金","15项目支出绩效目标表薄弱环节改善与能力提升补助资金","15项目支出绩效目标表学前教育发展专项资金","15项目支出绩效目标表2024年城乡义务教育补助经费","15项目支出绩效目标表2城乡义务教育补助经费"],"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":2850.5,"d":"2,850.50"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":2850.5,"d":"2,850.50"},"（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":2397.24,"d":"2,397.24"}]
["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",250.66]
["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",121.64]
["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",113.59]
[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":2850.5,"d":"2,850.50"},"本年支出合计",{"v":2883.13,"d":"2,883.13"}]
[]
["十、上年结转",32.63,"结转下年"]
["  一般公共预算收入结转",32.63]
["  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":2883.13,"d":"2,883.13"},"支出总计",{"v":2883.13,"d":"2,883.13"}]
["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":43,"n_cols":2,"rows_kept":43,"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":2850.5,"d":"2,850.50"}]
["    经费拨款",{"v":2850.5,"d":"2,850.50"}]
["    非税收入"]
["        ……"]
["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":2850.5,"d":"2,850.50"}]
[]
[]
[]
[]
[]
["十、上年结转",32.63]
["      一般公共预算收入结转",32.63]
["      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":2883.13,"d":"2,883.13"}]
["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":28,"n_cols":5,"rows_kept":28,"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":2883.1299999999997,"d":"2883.13"},2657.16,193.34,32.63]
["205　　教育支出",2397.24,2171.27,193.34,32.63]
["20502　普通教育",2395.04,2171.27,191.14,32.63]
["2050201  学前教育",12.39,{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},0.39]
["2050202  小学教育",2334.78,2171.27,163.14,0.37]
["2050203  初中教育",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["2050299  其他普通教育支出",31.87,null,null,31.87]
["20507　特殊教育",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["2050799  其他特殊教育支出",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["208　　社会保障和就业支出",250.66,250.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805　行政事业单位养老支出",240.25,240.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502  事业单位离退休",88.79,88.79]
["2080505  机关事业单位基本养老保险缴费支出",151.46,151.46]
["20899　其他社会保障和就业支出",10.41,10.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999  其他社会保障和就业支出",10.41,10.41]
["210　卫生健康支出",121.64,121.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011　行政事业单位医疗",121.64,121.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102  事业单位医疗",79.04,79.04]
["2101103  公务员医疗补助",{"v":42.6,"d":"42.60"},{"v":42.6,"d":"42.60"}]
["221　住房保障支出",113.59,113.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102　住房改革支出",113.59,113.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201  住房公积金",113.59,113.59]
["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":2850.5,"d":"2,850.50"},"（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":2397.24,"d":"2,397.24"}]
[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",250.66]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",121.64]
[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",113.59]
[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":2850.5,"d":"2,850.50"},"本年支出合计",{"v":2883.13,"d":"2,883.13"}]
[]
["十、上年结转",32.63,"结转下年"]
["  一般公共预算收入结转",32.63]
["  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":2883.13,"d":"2,883.13"},"支出总计",{"v":2883.13,"d":"2,883.13"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":2883.13,"d":"2,883.13"},{"v":2883.13,"d":"2,883.13"},{"v":2883.13,"d":"2,883.13"}]
["兰州新区上川学区",{"v":2883.13,"d":"2,883.13"},{"v":2883.13,"d":"2,883.13"},{"v":2883.13,"d":"2,883.13"}]
{"$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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":2883.13,"d":"2,883.13"},{"v":2883.13,"d":"2,883.13"},2657.16,225.97]
["兰州新区上川学区",{"v":2883.13,"d":"2,883.13"},{"v":2883.13,"d":"2,883.13"},2657.16,225.97]
{"$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":34,"n_cols":5,"rows_kept":34,"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":2883.13,"d":"2,883.13"},{"v":2657.16,"d":"2,657.16"},225.97]
[205,"教育支出",{"v":2397.24,"d":"2,397.24"},{"v":2171.27,"d":"2,171.27"},225.97]
[20502,"普通教育",{"v":2395.04,"d":"2,395.04"},{"v":2171.27,"d":"2,171.27"},223.77]
[2050201,"学前教育",12.39,{"v":0,"d":"0.00"},12.39]
[2050202,"小学教育",{"v":2334.78,"d":"2,334.78"},{"v":2171.27,"d":"2,171.27"},163.51]
[2050203,"初中教育",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
[2050299,"其他普通教育支出",31.87,null,31.87]
[20507,"特殊教育",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[2050799,"其他特殊教育支出",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[208,"社会保障和就业支出",250.66,250.66]
[20805,"行政事业单位养老支出",240.25,240.25]
[2080502,"事业单位离退休",88.79,88.79]
[2080505,"机关事业单位基本养老保险缴费支出",151.46,151.46]
[20899,"其他社会保障和就业支出",10.41,10.41]
[2089999,"其他社会保障和就业支出",10.41,10.41]
[210,"卫生健康支出",121.64,121.64]
[21011,"行政事业单位医疗",121.64,121.64]
[2101102,"事业单位医疗",79.04,79.04]
[2101103,"公务员医疗补助",{"v":42.6,"d":"42.60"},{"v":42.6,"d":"42.60"}]
["221","住房保障支出",113.59,113.59]
["   22102","住房改革支出",113.59,113.59]
["      2210201","住房公积金",113.59,113.59]
[]
[]
[]
[]
[]
[]
["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":25,"n_cols":5,"rows_kept":25,"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":2657.1600000000003,"d":"2,657.16"},{"v":2628.3900000000003,"d":"2,628.39"},28.77]
["301","工资福利支出",{"v":1523.68,"d":"1,523.68"},{"v":1523.68,"d":"1,523.68"}]
["30101","    基本工资",570.36,570.36]
["30102","    津贴补贴",151.35,151.35]
["30103","    奖金",101.09,101.09]
["30107","    绩效工资",303.77,303.77]
["30108","    机关事业单位基本养老保险缴费",151.46,151.46]
["30110","    职工基本医疗保险缴费",79.04,79.04]
["30111","    公务员医疗补助缴费",{"v":42.6,"d":"42.60"},{"v":42.6,"d":"42.60"}]
["30112","    其他社会保障缴费",10.42,10.42]
["30113","    住房公积金",113.59,113.59]
["302 ","商品和服务支出",28.77,null,28.77]
["30201","    办公费",3.85,null,3.85]
["30208","    取暖费",1.26,null,1.26]
["30229","    福利费",23.66,null,23.66]
["303","对个人和家庭的补助",{"v":1104.71,"d":"1,104.71"},{"v":1104.71,"d":"1,104.71"}]
["30302","    退休费",57.66,57.66]
["30305","    生活补助",{"v":1015.91,"d":"1,015.91"},{"v":1015.91,"d":"1,015.91"}]
["30307","    医疗费补助",31.14,31.14]
["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":23,"n_cols":7,"rows_kept":23,"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],[13,0,22,0],[13,2,13,3],[13,5,13,6],[14,1,16,1],[14,2,14,3],[14,5,14,6],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[17,1,19,1],[17,2,17,3],[17,5,17,6],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6],[20,1,22,1],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6]],"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,2628.39,"当年财政拨款",2850.5]
[null,null,"公用经费",null,28.77,"上年结转资金",32.63]
[null,null,"合计",null,2657.16,"其他资金",0]
[null,"项目支出",null,null,225.97,"收入预算合计",2883.13]
[{"$nulls":5},"支出预算合计",2883.13]
["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,"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,"履职效果","部门履职目标",null,"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%"]
[null,null,"社会影响",null,"家长满意度","≥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，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":"15项目支出绩效目标表2025年城乡义务教育补助经","index":14,"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],[6,0,6,1],[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],[10,1,10,7],[11,0,21,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,17,2],[13,3,16,3],[13,4,13,5],[13,6,13,7],[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],[18,1,19,2],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,21,2],[20,3,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,16.936]
["（万元）",null,"其中：当年财政拨款",null,null,16.936]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","提高经费保障水平改善中小学办学条件；保障教育教学活动正常开展稳步提升教育质量。"]
["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"]
[null,"产出指标",null,"数量指标","城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
[{"$nulls":4},"公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"校舍维修涉及项目数",null,"3项"]
[{"$nulls":3},"质量指标","教育教学活动完成达标率",null,"=100%"]
[null,"效益指标",null,"社会效益","提高教育公平机会",null,"提高"]
[{"$nulls":4},"学校办学条件持续改善",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥90%"]
[{"$nulls":4},"学生满意度",null,"≥90%"]

{"sheet":"15项目支出绩效目标表2025年城乡义务教育补助经费(农村学生","index":15,"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],[6,0,6,1],[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],[10,1,10,7],[11,0,21,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,17,2],[13,3,16,3],[13,4,13,5],[13,6,13,7],[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],[18,1,19,2],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,1,21,2],[20,3,21,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,64]
["（万元）",null,"其中：当年财政拨款",null,null,64]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","提高经费保障水平改善中小学办学条件；保障教育教学活动正常开展稳步提升教育质量。"]
["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"]
[null,"产出指标",null,"数量指标","城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
[{"$nulls":4},"公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"校舍维修涉及项目数",null,"3项"]
[{"$nulls":3},"质量指标","教育教学活动完成达标率",null,"=100%"]
[null,"效益指标",null,"社会效益","提高教育公平机会",null,"提高"]
[{"$nulls":4},"学校办学条件持续改善",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥90%"]
[{"$nulls":4},"学生满意度",null,"≥90%"]

{"sheet":"15项目支出绩效目标表(家庭经济困难学生生活补助省级)","index":16,"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],[6,0,6,1],[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],[10,1,10,7],[11,0,21,0],[11,1,11,2],[11,4,11,5],[11,6,11,7],[12,1,12,2],[12,4,12,5],[12,6,12,7],[13,1,16,2],[13,3,15,3],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,1,20,2],[17,4,17,5],[17,6,17,7],[18,3,20,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,21,2],[21,4,21,5],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,5]
["（万元）",null,"其中：当年财政拨款",null,null,5]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["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"]
["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"]
[null,"产出指标",null,"数量指标","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":4},"资助学生人数",null,"150人"]
[{"$nulls":3},"质量指标","经济困难生活补助享受生活补助比例",null,"=100%"]
[null,"效益指标",null,"时效指标","资金发放及时",null,"=100%"]
[{"$nulls":3},"社会效益","缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":4},"确保全民接受义务教育",null,"保障"]
[{"$nulls":4},"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","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,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,7]
["（万元）",null,"其中：当年财政拨款",null,null,7]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["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"]
["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"]
[null,"产出指标",null,"数量指标","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":4},"资助学生人数",null,"150人"]
[{"$nulls":3},"质量指标","经济困难生活补助享受生活补助比例",null,"=100%"]
[null,"效益指标",null,"时效指标","资金发放及时",null,"=100%"]
[{"$nulls":3},"社会效益","缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":4},"确保全民接受义务教育",null,"保障"]
[{"$nulls":4},"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","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,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["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,0]
[null,null,"其他资金",null,null,0]
["总体目标","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"]
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[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%"]
[{"$nulls":4},"营养餐供应天数",null,"200天"]
[{"$nulls":4},"营养餐涉及学校数量",null,"8所"]
[{"$nulls":3},"质量指标","提供营养均衡饮食",null,"提高"]
[{"$nulls":4},"营养改善计划食品安全达标率",null,"=100%"]
[null,"效益指标",null,"时效指标","及时供应营养餐食品",null,"及时"]
[{"$nulls":3},"社会效益","欠发达地区学生身体素质",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥90%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"关于提前下达2025年学生资助补助经费(学前教育减免保教费)"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,5]
["（万元）",null,"其中：当年财政拨款",null,null,5]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","目标1：保障家庭经济困难学龄前幼儿有学上；\n目标2：提升学龄前幼儿毛入园率；\n目标3：鼓励学前幼儿入园"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","补助标准符合情况",null,"符合"]
[null,"产出指标",null,"数量指标","入园幼儿数",null,"102人"]
[{"$nulls":3},"质量指标","应补尽补",null,"1000元/年"]
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[{"$nulls":3},"社会效益","普惠性学前教育得到普及",null,"普及"]
[{"$nulls":4},"有效的解决农村学龄前幼儿入园困难",null,"鼓励"]
[null,"满意度指标",null,"服务对象满意度","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,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,2.2]
["（万元）",null,"其中：当年财政拨款",null,null,2.2]
[null,null,"上年结转资金",null,null,0]
[null,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",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,"11人"]
[{"$nulls":3},"质量指标","送教上门教学任务完成率",null,"=100%"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"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",null,"有效提升"]
[null,"满意度指标",null,"服务对象满意度","学生家长满意度",null,"≥90%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
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["总体目标","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；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。"]
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[{"$nulls":4},"课后服务时长",null,"≥2课时/日"]
[{"$nulls":4},"课后服务天数",null,"≥5日/周"]
[{"$nulls":3},"质量指标","课后服务管理水平",null,"提升"]
[{"$nulls":4},"课后服务教学质量",null,"提高"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"生态效益","有需求的学生全覆盖",null,"=100%"]
[{"$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","学生和家长满意度",null,"≥85%"]
[{"$nulls":4},"学校和老师满意度",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,"兰州新区上川学区2025年初中公用经费"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
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["总体目标","提高学校各项经费开支，保证学校正常运转。"]
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[{"$nulls":4},"经费支出学校数",null,"1所"]
[{"$nulls":3},"质量指标","常维修维护验收合格率",null,"=100%"]
[{"$nulls":4},"教学用具购置合格率",null,"=100%"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"社会效益","保障学校硬件设施",null,"保障"]
[{"$nulls":4},"提高教育教学质量",null,"提高"]
[{"$nulls":3},"可持续影响","保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥98%"]
[{"$nulls":4},"教职工满意度",null,"≥98%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区上川学区2025年课后延时服务经费"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,20]
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[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","提高经费保障水平，保障课后延时服务正常开展，稳步提升教育质量。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","课后服务补助标准符合规定",null,"符合"]
[null,"产出指标",null,"数量指标","课后服务参加学生数",null,"≤786人"]
[{"$nulls":4},"平均每月课后服务次数",null,"≥22次"]
[{"$nulls":3},"质量指标","课后服务质量",null,"达标"]
[null,"效益指标",null,"时效指标","课后服务完成及时性",null,"及时"]
[{"$nulls":3},"社会效益","减轻学生家庭经济负担",null,"减轻"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","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,"兰州新区上川学区2025年小学公用经费"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,29]
["（万元）",null,"其中：当年财政拨款",null,null,29]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","改善中小学办学条件，保障教育教学活动正常开展。"]
["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","控制办学成本在公用经费核算范围内",null,"不超预算"]
[null,"产出指标",null,"数量指标","教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"经费支出学校数",null,"4所"]
[{"$nulls":3},"质量指标","教学、办公设备验收合格率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"社会效益","保障学校硬件设施",null,"保障"]
[{"$nulls":4},"提高教育教学质量",null,"提高"]
[{"$nulls":3},"可持续影响","保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥98%"]
[{"$nulls":4},"教职工满意度",null,"≥98%"]
[{"$nulls":4},"学生满意度",null,"≥97%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区上川学区2025年学前公用经费"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,7]
["（万元）",null,"其中：当年财政拨款",null,null,7]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","提高经费保障水平，改善学前办学条件；保障教育教学活动正常开展，稳步提升教育质量。"]
["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范围内",null,"不超预算"]
[null,"产出指标",null,"数量指标","教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"经费支出学校数",null,"1所"]
[{"$nulls":3},"质量指标","教学、办公设备验收合格率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"经济效益","保障学校硬件设施",null,"保障"]
[{"$nulls":3},"社会效益","提高学生文明礼仪素养",null,"提高"]
[{"$nulls":3},"可持续影响","保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥98%"]
[{"$nulls":4},"教职工满意度",null,"≥98%"]
[{"$nulls":4},"学生满意度",null,"≥97%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘肃省财政厅关于下达2024年学校标准化学校建设奖补资金的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,6.16]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,6.16]
[null,null,"其他资金"]
["总体目标","用于基础教育学校改善办学条件、设施设备购置和教师培训等工作。"]
["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,"≦100%"]
[null,"产出指标",null,"数量指标","维修地面",null,"1964平方米"]
[{"$nulls":4},"维修校园监控设备",null,"48套"]
[{"$nulls":4},"修缮围墙",null,"390米"]
[{"$nulls":3},"质量指标","修缮校舍质量达标率",null,"=100%"]
[null,"效益指标",null,"社会效益","学校教学质量",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","学生家长满意度",null,"≥95%"]
[{"$nulls":4},"教师满意度",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,"甘肃省财政厅关于下达义务教育薄弱环节改善与能力提升补助资金的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,0.37]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,0.37]
[null,null,"其他资金"]
["总体目标","提升学校教育教学质量，改善学生学习环境。"]
["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,"≦100%"]
[null,"产出指标",null,"数量指标","教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"经费支出学校数",null,"1所"]
[{"$nulls":3},"质量指标","教学、办公设备验收合格率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[null,"效益指标",null,"社会效益","提高教育公平机会",null,"提高"]
[{"$nulls":4},"义务教育学校办学指标",null,"提高"]
[{"$nulls":4},"义务教育学校办学质量",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","学生家长满意度",null,"≥85%"]
[{"$nulls":4},"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,"甘肃省财政厅甘肃省教育厅关于提前下达2024年学前教育发展专项资金的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,0.39]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,0.39]
[null,null,"其他资金"]
["总体目标","提升学校教育教学质量，改善学生学习环境。"]
["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,"≦100%"]
[null,"产出指标",null,"数量指标","改善办园条件数",null,"1所"]
[{"$nulls":4},"购置设施设备质量合格率",null,"=100%"]
[{"$nulls":4},"购置设备数",null,"10套"]
[{"$nulls":3},"质量指标","购置设备质量达标率",null,"=100%"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"不低于序时进度"]
[null,"效益指标",null,"社会效益","学前教育学校办学条件",null,"改善"]
[{"$nulls":4},"幼儿园的受教育水平",null,"提升"]
[{"$nulls":4},"学前教育三年毛入园率",null,"≥94.5%"]
[null,"满意度指标",null,"服务对象满意度","幼儿家长满意度",null,"≥95%"]
[{"$nulls":4},"幼儿教师满意度",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,"甘肃省财政厅关于下达2024年城乡义务教育补助经费的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,25.66]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,25.66]
[null,null,"其他资金"]
["总体目标","提升学校教育教学质量，改善学生学习环境。"]
["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","控制建设成本",null,"不超过"]
[null,"产出指标",null,"数量指标","校舍修缮",null,"3所"]
[{"$nulls":3},"质量指标","工程质量合格率",null,"合格"]
[null,"效益指标",null,"社会效益","提高教学质量",null,"提高"]
[{"$nulls":4},"学校办学条件持续改善",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥97%"]
[{"$nulls":4},"学生满意度",null,"≥97%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘肃省财政厅 甘肃省教育厅关于下达2024年城乡义务教育补助经费的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,0.05]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,0.05]
[null,null,"其他资金"]
["总体目标","提升学校教育教学质量，改善学生学习环境。"]
["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","办学成本控制在公用经费核算范围内",null,"≦100%"]
[null,"产出指标",null,"数量指标","城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
[{"$nulls":4},"公用经费保障学校数量",null,"4所"]
[{"$nulls":3},"质量指标","教育教学活动完成达标率",null,"=100%"]
[{"$nulls":3},"时效指标","教学设备采购及时性",null,"及时"]
[null,"满意度指标",null,"服务对象满意度","家长和学生满意度",null,"≥95%"]