{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["14部门整体支出绩效目标表","15项目支出绩效目标表（幼儿园公用经费）","15项目支出绩效目标表（取暖费） ","15项目支出绩效目标表（学前教育减免保教费） "],"read":"whole","date_system":"1900","formulas":"cached_only"}

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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","兰州新区实验幼儿园"]
["总 体 目 标","目标1：保障单位正常运转，为学龄前儿童提供保育和教育服务。"]
[null,"目标2：保障人员经费，确保全体教职工工资发放，社会保障等，提高工作效率；"]
[null,"目标3：改善办园条件，提升办园质量。"]
["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,{"v":6096.7,"d":"6096.70"},"当年财政拨款",6586.54]
[null,null,"公用经费",null,52.84,"上年结转资金",34.07]
[null,null,"合计",null,6149.54,"其他资金",0]
[null,"项目支出",null,null,471.07,"收入预算合计",6620.61]
[{"$nulls":5},"支出预算合计",6620.61]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"结转结余变动率","≤0"]
[{"$nulls":4},"项目支出预算执行率","≥90%"]
[{"$nulls":4},"基本支出预算执行率","≥95%"]
[null,null,"财务管理",null,"资金使用规范性","规范"]
[{"$nulls":4},"财务管理制度健全性","健全"]
[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,"教职工工资发放","=100%"]
[{"$nulls":4},"办园条件","≥95%"]
[{"$nulls":4},"幼儿园管理工作及时性","及时"]
[null,null,"部门效果目标",null,"幼儿园管理工作完成达标率","≥95%"]
[{"$nulls":4},"幼儿园教育教学质量","提升"]
[null,null,"社会影响",null,"办园质量","≥98%"]
[null,null,"服务对象满意度",null,"家长满意度","≥100%"]
[null,"能力建设","长效管理",null,"巩固学前入学率，提升教育教学质量。","提升"]
[null,null,"人力资源建设",null,"学校教师配备达标率","=100%"]
[null,null,"档案管理",null,"档案管理情况","完备"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区实验幼儿园2025年学前公用经费"]
["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,"兰州新区实验幼儿园"]
["项目资金",null,"年度资金总额：",null,null,189]
["（万元）",null,"其中：当年财政拨款",null,null,189]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：提升幼儿园教育教学质量，优化教学资源，加强师资培训。"]
["体","目标2：促进幼儿的身心健康，培养幼儿的综合素质。"]
["目","目标3：提高幼儿园管理效率，提升家长满意度，增强社会影响力。"]
["标"]
["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",null,"不超出公用经费预算值"]
[null,"产出指标",null,"数量指标","服务幼儿园数",null,"=13所"]
[{"$nulls":4},"教师培训人次",null,"≥700人次"]
[{"$nulls":4},"教学用品、办公设备\n采购数量",null,"≥100件"]
[{"$nulls":3},"质量指标","提升教育教学活动质量",null,"提升"]
[{"$nulls":4},"教师培训完成率",null,"合格"]
[{"$nulls":3},"时效指标","资金拨付及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","持续改善幼儿园办学条件",null,"改善条件"]
[{"$nulls":4},"保证幼儿园工作正常运转",null,"保障运转"]
[{"$nulls":4},"保障办学质量稳步提高",null,"保障"]
[null,"满意度指标",null,"服务对象\n满意度指标","师幼满意度",null,"≥95%"]
[{"$nulls":4},"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,"兰州新区实验幼儿园集中供暖取暖费"]
["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,"兰州新区实验幼儿园"]
["项目资金",null,"年度资金总额：",null,null,108]
["（万元）",null,"其中：当年财政拨款",null,null,108]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：保障幼儿舒适的学习生活环境，保障幼儿的身体健康。"]
["体","目标2：合理控制成本，实现资源的高效利用。"]
["目"]
["标"]
["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","控制办学成本在取暖费核算数范围",null,"不超出取暖费预算值"]
[null,"产出指标",null,"数量指标","服务幼儿园数",null,"=9所"]
[{"$nulls":3},"质量指标","室内温度达标率",null,"≥95%"]
[{"$nulls":4},"空气质量达标率",null,"≥90%"]
[{"$nulls":4},"设备完好率",null,"≥95%"]
[{"$nulls":3},"时效指标","供热启动及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","资金使用合理性",null,"合理"]
[{"$nulls":4},"教学活动正常开展",null,"正常"]
[{"$nulls":4},"设备可持续使用",null,"持续"]
[null,"满意度指标",null,"服务对象\n满意度指标","师幼满意度",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,"甘财教(2024)46号-兰州新区实验幼儿园-关于提前下达\n2025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,"兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区实验幼儿园"]
["项目资金",null,"年度资金总额：",null,null,140]
["（万元）",null,"其中：当年财政拨款",null,null,140]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：保障13所幼儿园的正常运转，提升幼儿园教育教学质量，优化教学资源，加强师资培训。"]
["体","目标2：促进幼儿的身心健康，培养幼儿的综合素质。"]
["目","目标3：提高幼儿园管理效率，提升家长满意度，增强社会影响力。"]
["标"]
["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","控制办学成本在减免保教费核算数范围",null,"不超出减免保教费预算值"]
[null,"产出指标",null,"数量指标","服务幼儿园数",null,"=13所"]
[{"$nulls":4},"教师培训人次",null,"≥700人次"]
[{"$nulls":4},"教学用品、办公设备\n采购数量",null,"≥100件"]
[{"$nulls":3},"质量指标","教学用品、办公设备\n验收合格率",null,"合格"]
[{"$nulls":4},"提升教育教学活动质量",null,"提升"]
[{"$nulls":4},"教师培训完成率",null,"≥100%"]
[{"$nulls":3},"时效指标","资金拨付及时性",null,"及时"]
[null,"效益指标",null,"社会效益指标","持续改善幼儿园办学条件",null,"改善条件"]
[{"$nulls":4},"保证幼儿园工作正常运转",null,"保障运转"]
[{"$nulls":4},"保障办学质量稳步提高",null,"保障"]
[null,"满意度指标",null,"服务对象\n满意度指标","师幼满意度",null,"≥95%"]
[{"$nulls":4},"家长满意度",null,"≥95%"]