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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","兰州新区第五小学"]
["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：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，进一步优化育人环境。"]
[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,2601.75,"当年财政拨款",2903.16]
[null,null,"公用经费",null,23.79,"上年结转资金",0]
[null,null,"合计",null,2625.54,"其他资金",0]
[null,"项目支出",null,null,277.62,"收入预算合计",2903.16]
[{"$nulls":5},"支出预算合计",2903.16]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"专项经费支出安排合理性","合理"]
[{"$nulls":4},"“三公经费”控制率","≤0%"]
[{"$nulls":4},"项目支出预算执行率","=100%"]
[{"$nulls":4},"基本支出预算执行率","=100%"]
[null,null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":4},"资金使用规范性","规范"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[null,null,"人员管理",null,"人事管理制度健全性","健全"]
[{"$nulls":4},"人员编制合规性","规范"]
[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%"]
[{"$nulls":4},"改善办学条件、优化育人环境","改善"]
[{"$nulls":4},"教学、办公设备采购完成率","≥100%"]
[{"$nulls":4},"经费支出学校数","3所"]
[null,null,"部门效果目标",null,"教育教学活动完成达标率","≥100%"]
[{"$nulls":4},"教学、办公设备验收合格率","≥100%"]
[null,null,"社会影响",null,"家长满意度","≥97%"]
[null,null,"服务对象满意度",null,"学生满意度","≥97%"]
[{"$nulls":4},"教职工满意度","≥97%"]
[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"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第五小学公用经费（本级预算）"]
["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,"兰州新区第五小学"]
["项目资金",null,"年度资金总额：",null,null,82]
["（万元）",null,"其中：当年财政拨款",null,null,82]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总","目标1：保障各学校正常运转。"]
["体","目标2：保障各学校完成教育教学活动和其他日常工作任务。"]
["目","目标3：专项资金需具体用于教学业务与管理、教学质量提升及办公、印刷、文体活动、水电、取暖、交通差旅、邮电、教育信息化网络费用、仪器设备及图书资料等购置、学生课桌凳设备的零星补充购置及仪器设备的日常维修维护，校园绿化美化、校园文化建设等。"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
["绩效指标","成本指标",null,"社会成本指标","成本控制率","≤","≤100%"]
[null,"产出指标",null,"数量指标","服务学校数","=","3所"]
[{"$nulls":4},"服务小学人数","=","1807人"]
[{"$nulls":4},"办公设备采购","=","=100%"]
[{"$nulls":4},"暖气供应区域","=","=100%"]
[{"$nulls":3},"质量指标","教育教学工作正常运转","定性","保障",""]
[{"$nulls":4},"设备验收合格率","定性","合格",""]
[{"$nulls":4},"维修改造达标情况","定性","达标",""]
[{"$nulls":3},"时效指标","教学设备、办公设备采购及时性","定性","及时",""]
[{"$nulls":4},"日常维修及时性","定性","及时",""]
[null,"效益指标",null,"社会效益指标","保证学校工作正常运转","定性","保障运转",""]
[{"$nulls":4},"保障办学质量稳步提高","定性","保障",""]
[{"$nulls":4},"持续改善学校办学条件","定性","改善条件",""]
[null,"满意度指标",null,"服务对象满意度\n指标","师生满意度","≥","≥97%"]
[{"$nulls":4},"社会满意度","≥","≥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,"兰州新区第五小学城乡义务教育补助经费（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,"兰州新区第五小学"]
["项目资金",null,"年度资金总额：",null,null,126.216]
["（万元）",null,"其中：中央资金",null,null,100]
[null,null,"其中：省级资金",null,null,26.216]
[null,null,"其他资金",null,null,0]
["总","目标1：保障各学校正常运转。"]
["体","目标2：保障各学校完成教育教学活动和其他日常工作任务。"]
["目","目标3：专项资金需具体用于教学业务与管理、教学质量提升及办公、印刷、文体活动、水电、取暖、交通差旅、邮电、教育信息化网络费用、仪器设备及图书资料等购置、学生课桌凳设备的零星补充购置及仪器设备的日常维修维护，校园绿化美化、校园文化建设等。"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
["绩效指标","成本指标",null,"社会成本指标","成本控制率","≤","≤100%"]
[null,"产出指标",null,"数量指标","服务学校数","=","3所"]
[{"$nulls":4},"服务小学人数","=","1807人"]
[{"$nulls":4},"办公设备采购","=","=100%"]
[{"$nulls":4},"暖气供应区域","=","=100%"]
[{"$nulls":3},"质量指标","教育教学工作正常运转","定性","保障",""]
[{"$nulls":4},"设备验收合格率","定性","合格",""]
[{"$nulls":4},"维修改造达标情况","定性","达标",""]
[{"$nulls":3},"时效指标","教学设备、办公设备采购及时性","定性","及时",""]
[{"$nulls":4},"日常维修及时性","定性","及时",""]
[null,"效益指标",null,"社会效益指标","保证学校工作正常运转","定性","保障运转",""]
[{"$nulls":4},"保障办学质量稳步提高","定性","保障",""]
[{"$nulls":4},"持续改善学校办学条件","定性","改善条件",""]
[null,"满意度指标",null,"服务对象满意度\n指标","师生满意度","≥","≥97%"]
[{"$nulls":4},"社会满意度","≥","≥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,"甘财教(2024)45号-兰州新区第五小学-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)"]
["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,"兰州新区第五小学"]
["项目资金",null,"年度资金总额：",null,null,6]
["（万元）",null,"其中：中央资金",null,null,4]
[null,null,"省级资金",null,null,2]
[null,null,"其他资金"]
["总\n体\n目\n标","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。"]
[]
["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,"社会成本指标","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%"]
[{"$nulls":4},"家庭经济困难学生应助尽助率","家庭经济困难学生应助尽助率","=100%"]
[{"$nulls":4},"资助学生人数","资助学生人数","＞150人"]
[{"$nulls":3},"质量指标","资金发放率",null,"=100%"]
[{"$nulls":3},"时效指标","资金发放及时",null,"及时"]
[null,"效益指标",null,"社会效益","缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":4},"确保全民接受义务教育","确保全民接受义务教育","保障"]
[{"$nulls":4},"提高全民受教育水平","提高全民受教育水平","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)45号-兰州新区第五小学-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,"兰州新区第五小学"]
["项目资金",null,"年度资金总额：",null,null,3.2]
["（万元）",null,"其中：当年财政拨款",null,null,3.2]
[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-兰州新区第五小学-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,"兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第五小学"]
["项目资金",null,"年度资金总额：",null,null,0.2]
["（万元）",null,"其中：当年财政拨款",null,null,0.2]
[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,"=1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%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第五小学课后延时服务经费"]
["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,"兰州新区第五小学"]
["项目资金",null,"年度资金总额：",null,null,38]
["（万元）",null,"其中：当年财政拨款",null,null,38]
[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\t平均每月课后延时服务次数",null,"22次"]
[{"$nulls":4},"课后延时服务参与学生人数",null,"≥1800人"]
[{"$nulls":3},"质量指标","参与课后延时服务补助教师达标率\t参与课后延时服务补助教师达标率",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\t减轻家庭经济负担",null,"减轻"]
[{"$nulls":4},"保障课后延时服务有序推进\t保障课后延时服务有序推进",null,"保障"]
[{"$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,"兰州新区第五小学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,"兰州新区第五小学"]
["项目资金",null,"年度资金总额：",null,null,22]
["（万元）",null,"其中：当年财政拨款",null,null,22]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","保质保量完成了新区二中2025年供暖工作，使在校师生工作、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,"经济成本指标","集中供暖费核算数范围内 集中供暖费核算数范围内",null,"不超预算"]
[null,"产出指标",null,"数量指标","供暖学校数",null,"1所"]
[{"$nulls":3},"质量指标","服务质量\t服务质量",null,"供暖水压水温是否达标"]
[{"$nulls":3},"时效指标","供暖及时性\t供暖及时性",null,"供暖及时性"]
[null,"效益指标",null,"经济效益","提高单位整体运转水平\t提高单位整体运转水平",null,"办学水平是否得到改善"]
[{"$nulls":3},"可持续影响","保障学校正常运转",null,"保障师生正常工资学习"]
[null,"满意度指标",null,"服务对象满意度","教师满意度\t教师满意度",null,"≥95%"]
[{"$nulls":4},"学生满意度\t学生满意度",null,"≥95%"]
[{"$nulls":4},"家长满意度",null,"≥95%"]