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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","兰州新区实验小学"]
["总 体 目 标","目标1：全面贯彻执行党和国家的各项教育方针、政策。      "]
[null,"目标2：加强学校的班子队伍建设，强化师资队伍建设，不断提高师资队伍建设。      "]
[null,"目标3：以教学为中心，提高教学质量，制定教学计划和教学大纲，研究和改进教学方法，提高教学水平。      "]
["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,11701.24,"当年财政拨款",13758.35]
[null,null,"公用经费",null,158.21,"上年结转资金",282.4]
[null,null,"合计",null,11859.45,"其他资金"]
[null,"项目支出",null,null,2181.3,"收入预算合计",14040.75]
[{"$nulls":5},"支出预算合计",14040.75]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","=100%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[{"$nulls":4},"结转结余变动率","≤0%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"重点工作管理",null,"重点工作管理制度健全性","健全"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[null,"履职效果","部门履职目标",null,"教育教学活动完成率","≥100%"]
[{"$nulls":4},"教学、办公设备采购完成率","≥100%"]
[{"$nulls":4},"经费支出学校数","=8所"]
[{"$nulls":4},"改善办学条件、优化育人环境","改善"]
[null,null,"部门效果目标",null,"教学、办公设备验收合格率","≥100%"]
[{"$nulls":4},"教育教学活动完成达标率","≥100%"]
[null,null,"社会影响",null,"社会满意度","≥98%"]
[null,null,"服务对象满意度",null,"教职工、学生满意度","≥98%"]
[null,"能力建设","长效管理",null,"部门管理机制长效","长效"]
[null,null,"人力资源建设",null,"教师成长机制长效","长效"]
[null,null,"档案管理",null,"档案管理规范性","规范"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区实验教育联盟2025年公用经费"]
["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,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,494]
["（万元）",null,"其中：当年财政拨款",null,null,494]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","兰州新区实验教育联盟共有实验小学、第七小学、第十小学、第十一小学、第十二小学、宗家梁学校、中川镇尖山庙小学、中川镇廖家槽小学等8所小学。2024年秋季8所学校共招收9983名小学生，709名中学生，依据《2024年兰州新区部门预算分类定额标准表》小学生生均450元公用经费，初中生均550元公用经费，兰州新区实验小学教育联盟需公用经费494万元。所申请公用经费用于改善学校的教学设施、购买教学设备和支付日常运营费用。项目的实施将有助于2024年各学校提升教学质量，优化学生的学习环境。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","经费支出学校数",null,"8所"]
[{"$nulls":3},"质量指标","教学、办公设备采购完成率",null,"≥100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"≥100%"]
[{"$nulls":3},"时效指标","经费申请及时性",null,"及时"]
[{"$nulls":4},"教学、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","提高学生文明礼仪素养",null,"提高"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量。",null,"提升"]
[{"$nulls":4},"保障学校硬件设施",null,"保障"]
[{"$nulls":3},"可持续影响\r\n指标","保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度指标","教职工满意度",null,"≥98%"]
[{"$nulls":3},"服务对象满意度指标","学生满意度",null,"≥97%"]
[{"$nulls":3},"服务对象满意度指标","家长满意度",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,"城乡义务教育补助经费（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,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,782.898]
["（万元）",null,"其中：中央资金",null,null,620]
[null,null,"其中：省级资金",null,null,162.898]
[null,null,"其他资金"]
["总","兰州新区实验教育联盟共有实验小学、第七小学、第十小学、第十一小学、第十二小学、宗家梁学校、中川镇尖山庙小学、中川镇廖家槽小学等8所小学。2024年秋季8所学校共招收9983名小学生，709名中学生，兰州新区实验小学教育联盟需城乡义务教育补助经费（公用经费）782.898万元。所申请公用经费用于改善学校的教学设施、购买教学设备和支付日常运营费用。项目的实施将有助于2024年各学校提升教学质量，优化学生的学习环境。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[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"]
[{"$nulls":4},"公用经费支出学校数",null,"8所"]
[{"$nulls":3},"质量指标","教学、办公设备采购完成率",null,"≥100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"≥100%"]
[{"$nulls":3},"时效指标","经费申请及时性",null,"及时"]
[{"$nulls":4},"教学、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","确保全民接受义务教育",null,"保障"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量。",null,"提升"]
[{"$nulls":3},"可持续影响\r\n指标","提高全民受教育水平",null,"提升"]
[{"$nulls":4},"保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度指标","教职工满意度",null,"≥98%"]
[{"$nulls":3},"服务对象满意度指标","学生满意度",null,"≥97%"]
[{"$nulls":3},"服务对象满意度指标","家长满意度",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,"城乡义务教育补助经费（家庭经济困难学生生活补助）"]
["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,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,53]
["（万元）",null,"其中：中央资金",null,null,32]
[null,null,"其中：省级资金",null,null,21]
[null,null,"其他资金"]
["总","目标1：保障家庭经济困难学生有学上。                                                                         目标2：确保经济困难家庭受教育水平提高。                                                                               目标3：提高困难家庭经济收入"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[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"]
[{"$nulls":4},"公用经费支出学校数",null,"8所"]
[{"$nulls":3},"质量指标","教学、办公设备采购完成率",null,"≥100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"≥100%"]
[{"$nulls":3},"时效指标","经费申请及时性",null,"及时"]
[{"$nulls":4},"教学、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","确保全民接受义务教育",null,"保障"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量。",null,"提升"]
[{"$nulls":3},"可持续影响\r\n指标","提高全民受教育水平",null,"提升"]
[{"$nulls":4},"保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度指标","教职工满意度",null,"≥98%"]
[{"$nulls":3},"服务对象满意度指标","学生满意度",null,"≥97%"]
[{"$nulls":3},"服务对象满意度指标","家长满意度",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,"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,"012 兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,2]
["（万元）",null,"其中：中央资金",null,null,0]
[null,null,"其中：省级资金",null,null,0]
[null,null,"其中：财政拨款",null,null,2]
["总","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。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","营养餐供餐天数",null,"≤200天"]
[{"$nulls":4},"营养餐供餐学校数",null,"2所"]
[{"$nulls":3},"质量指标","营养餐种类搭配、食品质量合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"营养改善计划食品安全达标率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\r\n指标","进一步改善义务教育学生营养状况",null,"保障"]
[{"$nulls":4},"欠发达地区学生身体素质",null,"改善"]
[{"$nulls":3},"可持续影响\r\n指标","逐步提高学生健康水平",null,"提升"]
[null,"满意度指标",null,"服务对象满意度指标","教职工满意度",null,"≥98%"]
[{"$nulls":4},"学生家长满意度",null,"≥97%"]

{"sheet":"15-5课后服务奖补资金绩效目标表","index":5,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,8,1],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,13,7],[14,0,23,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,20,2],[15,3,18,3],[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],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,22,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,1,23,2],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年义务教育课后服务资金"]
["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,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,214]
["（万元）",null,"其中：中央资金",null,null,0]
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[null,null,"其中：财政拨款",null,null,194]
["总","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。"]
["体"]
["目"]
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[{"$nulls":4},"课后服务天数","课后服务天数","每周不小于5日","每周不小于5日"]
[{"$nulls":4},"课后服务时长","课后服务时长","每日不小于2课时","每日不小于2课时"]
[{"$nulls":3},"质量指标","课后服务质量","课后服务质量","达标","达标"]
[{"$nulls":3},"时效指标","课后服务完成及时性","课后服务完成及时性","及时","及时"]
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{"sheet":"15-6学校体育美育和学生健康专项资金绩效目标表","index":6,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,8,1],[7,2,7,4],[7,5,7,7],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,13,7],[14,0,23,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,19,2],[15,3,16,3],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,19,3],[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],[22,1,23,2],[22,3,23,3],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年全省中小学优秀艺术社团建设资金"]
["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,"兰州新区实验小学教育联盟"]
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["总","全省中小学优秀艺术社团建设旨在全面提升学生艺术素养，使学生熟练掌握艺术技能，大幅提升审美能力；塑造社团特色与品牌，挖掘独特亮点，打造省级乃至全国知名社团，提升全省中小学艺术教育影响力；同时，促进学生全面发展，培养其综合能力，营造浓厚校园艺术氛围，构建良好艺术教育生态。"]
["体"]
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[{"$nulls":3},"时效指标","社团活动按时开展",null,"达标","达标"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年集中供暖取暖费"]
["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,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,341]
["（万元）",null,"其中：中央资金",null,null,0]
[null,null,"其中：省级资金",null,null,0]
[null,null,"其中：财政拨款",null,null,341]
["总","全省中小学优秀艺术社团建设旨在全面提升学生艺术素养，使学生熟练掌握艺术技能，大幅提升审美能力；塑造社团特色与品牌，挖掘独特亮点，打造省级乃至全国知名社团，提升全省中小学艺术教育影响力；同时，促进学生全面发展，培养其综合能力，营造浓厚校园艺术氛围，构建良好艺术教育生态。"]
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[null,"产出指标",null,"数量指标","供暖学校数\n",null,"6所"]
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[null,"效益指标",null,"社会效益","改善学校整体运转水平",null,"改善"]
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