{"text_format":"3","workbook":"xls","n_sheets":20,"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","15.1项目支出绩效目标表（2025年度公用经费）","15.2项目支出绩效目标表（2025年度上级补助公用经费）","15.3项目支出绩效目标表（集中供暖学校取暖费）","15.4项目支出绩效目标表（农村学生营养膳食经费补助）","15.5项目支出绩效目标表（家庭经济困难学生生活补助）","15.6项目支出绩效目标表（课后延时服务补助经费）"],"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":8159.35,"d":"8,159.35"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":8159.35,"d":"8,159.35"},"（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":7046.66,"d":"7,046.66"}]
["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",508.29]
["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",301.23]
["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",312.73]
[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":8159.35,"d":"8,159.35"},"本年支出合计",{"v":8168.91,"d":"8,168.91"}]
[]
["十、上年结转",9.56,"结转下年"]
["  一般公共预算收入结转",9.56]
["  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":8168.91,"d":"8,168.91"},"支出总计",{"v":8168.91,"d":"8,168.91"}]
["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":42,"n_cols":2,"rows_kept":42,"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",8159.35]
["    经费拨款",8159.35]
["        ……"]
["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",8159.35]
[]
[]
[]
[]
[]
["十、上年结转",9.56]
["      一般公共预算收入结转",9.56]
["      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",8168.91]
["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":24,"n_cols":5,"rows_kept":24,"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",8168.91,7276.37,882.98,9.56]
["205  教育支出",7046.66,6154.12,882.98,9.56]
["20502  普通教育",7046.66,6154.12,882.54,9.56]
["            2050202  小学教育",7037.1,6154.12,882.98]
["            2050299  其他普通教育支出",9.56,null,null,9.56]
["208  社会保障和就业支出",508.29,508.29]
["20805  行政事业单位养老支出",479.63,479.63]
["            2080502  事业单位离退休",62.65,62.65]
["            2080505  机关事业单位基本养老保险缴费支出",416.98,416.98]
["20899其他社会保障和就业支出",28.66,28.66]
["            2089999  其他社会保障和就业支出",28.66,28.66]
["210  卫生健康支出",301.23,301.23]
["21011  行政事业单位医疗",301.23,301.23]
["         2101102  事业单位医疗",217.61,217.61]
["         2101103  公务员医疗补助",83.62,83.62]
["221  住房保障支出",312.73,312.73]
["22102  住房改革支出",312.73,312.73]
["         2210201  住房公积金",312.73,312.73]
["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":8159.35,"d":"8,159.35"},"（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":7046.66,"d":"7,046.66"}]
[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",508.29]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",301.23]
[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",312.73]
[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":8159.35,"d":"8,159.35"},"本年支出合计",{"v":8168.91,"d":"8,168.91"}]
[]
["十、上年结转",9.56,"结转下年"]
["  一般公共预算收入结转",9.56]
["  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":8168.91,"d":"8,168.91"},"支出总计",{"v":8168.91,"d":"8,168.91"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":8168.91,"d":"8,168.91"},{"v":8168.91,"d":"8,168.91"},{"v":8168.91,"d":"8,168.91"}]
["兰州新区第一小学",{"v":8168.91,"d":"8,168.91"},{"v":8168.91,"d":"8,168.91"},{"v":8168.91,"d":"8,168.91"}]
{"$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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":8168.91,"d":"8,168.91"},{"v":8168.91,"d":"8,168.91"},{"v":7276.37,"d":"7,276.37"},892.54]
["兰州新区第一小学",{"v":8168.91,"d":"8,168.91"},{"v":8168.91,"d":"8,168.91"},{"v":7276.37,"d":"7,276.37"},892.54]
{"$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":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",8168.91,7276.37,892.54]
[205,"教育支出",{"v":7046.66,"d":"7,046.66"},{"v":6154.12,"d":"6,154.12"},892.54]
[20502,"  普通教育",{"v":7046.66,"d":"7,046.66"},{"v":6154.12,"d":"6,154.12"},892.54]
[2050202,"    小学教育",{"v":7037.1,"d":"7,037.10"},6154.12,882.98]
[2050299,"    其他普通教育支出",9.56,null,9.56]
[208,"社会保障和就业支出",508.29,508.29]
[20805,"  行政事业单位养老支出",479.63,479.63]
[2080502,"    事业单位离退休",62.65,62.65]
[2080505,"    机关事业单位基本养老保险缴费支出",416.98,416.98]
[20899,"  其他社会保障和就业支出",28.66,28.66]
[2089999,"    其他社会保障和就业支出",28.66,28.66]
[210,"卫生健康支出",301.23,301.23]
[21011,"   行政事业单位医疗",301.23,301.23]
[2101102,"    事业单位医疗",217.61,217.61]
[2101103,"    公务员医疗补助",83.62,83.62]
[221,"住房保障支出",312.73,312.73]
[22102,"   住房改革支出",312.73,312.73]
[2210201,"     住房公积金",312.73,312.73]

{"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":7276.37,"d":"7,276.37"},{"v":7208.19,"d":"7,208.19"},68.18]
["301","工资福利支出",{"v":4191.43,"d":"4,191.43"},{"v":4191.43,"d":"4,191.43"}]
["30101","基本工资",{"v":1535.46,"d":"1,535.46"},{"v":1535.46,"d":"1,535.46"}]
["30102","津贴补贴",424.49,424.49]
["30103","奖金",308.53,308.53]
["30107","绩效工资",863.35,863.35]
["30108","机关事业单位基本养老保险缴费",416.98,416.98]
["30110","职工基本医疗保险缴费\n",217.61,217.61]
["30111","公务员医疗补助缴费",83.62,83.62]
["30112","其他社会保障缴费",28.66,28.66]
["30113","住房公积金",312.73,312.73]
["302 ","商品和服务支出",68.18,null,68.18]
["30209","物业管理费",3.03,null,3.03]
["30229","福利费",65.15,null,65.15]
["303","对个人和家庭的补助",{"v":3016.76,"d":"3,016.76"},{"v":3016.76,"d":"3,016.76"}]
["30302","退休费",40.68,40.68]
["30305","生活补助",{"v":2954.11,"d":"2,954.11"},{"v":2954.11,"d":"2,954.11"}]
["30307","医疗费补助",21.97,21.97]

{"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。"]

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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","兰州新区第一小学"]
["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。"]
[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。  "]
[null,"目标4：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,7208.19,"当年财政拨款",8159.35]
[null,null,"公用经费",null,68.18,"上年结转资金",9.56]
[null,null,"合计",null,7276.37,"其他资金"]
[null,"项目支出",null,null,892.54,"收入预算合计",8168.91]
[{"$nulls":5},"支出预算合计",8168.91]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率","≥100%"]
[{"$nulls":4},"项目支出预算执行率","≥100%"]
[{"$nulls":4},"“三公”经费控制率","≤0%"]
[{"$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},"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","6所"]
[null,null,"部门效果目标",null,"教育教学活动完成达标率","≥100%"]
[{"$nulls":4},"教学、办公设备验收合格率","≥100%"]
[null,null,"服务对象满意度",null,"家长满意度","≥98%"]
[{"$nulls":4},"教职工满意度","≥97%"]
[{"$nulls":4},"学生满意度","≥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","强化"]
[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,"兰州新区第一小学教育联盟2025年度公用经费"]
["主管部门及代码",null,"兰州新区教育体育局",null,null,"实施单位",null,"兰州新区第一小学"]
["项目资金",null,"年度资金总额：",null,null,252]
["（万元）",null,"其中：当年财政拨款",null,null,252]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提高学校各项经费开支，保证学校正常运转。"]
[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：努力改善办学条件，进一步优化育人环境。"]
["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","经费支出学校数","经费支出学校数","6所",6]
[{"$nulls":3},"质量指标","教育教学活动完成达标率","教育教学活动完成达标率","≥100%",1]
[{"$nulls":4},"教学、办公设备验收合格率","教学、办公设备验收合格率","≥100%",1]
[{"$nulls":3},"时效指标","经费支出及时性","经费支出及时性","及时","及时"]
[{"$nulls":4},"教育教学活动及时性","教育教学活动及时性","及时","及时"]
[null,"效益指标",null,"社会效益指标","保障学校硬件设施","保障学校硬件设施","保障","保障"]
[{"$nulls":4},"提高学生文明礼仪素养","提高学生文明礼仪素养","提高","提高"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量","巩固义务教育阶段学生入学率，提升教育教学质量","提升","提升"]
[null,"满意度指标",null,"服务对象满意度","家长满意度","家长满意度","≥98%",0.98]
[{"$nulls":4},"教职工满意度","教职工满意度","≥98%",0.98]
[{"$nulls":4},"学生满意度","学生满意度","≥97%",0.97]

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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-兰州新区第一小学-关于提前下达2025年城乡义务教育补助经费(公用经费中央、省级)"]
["主管部门及代码",null,"兰州新区教育体育局",null,null,"实施单位",null,"兰州新区第一小学"]
["项目资金",null,"年度资金总额：",null,null,413.98]
["（万元）",null,"其中：当年财政拨款",null,null,413.98]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提高学校各项经费开支，保证学校正常运转。"]
[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：努力改善办学条件，进一步优化育人环境。"]
["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","经费支出学校数","经费支出学校数","6所",6]
[{"$nulls":3},"质量指标","教育教学活动完成达标率","教育教学活动完成达标率","≥100%",1]
[{"$nulls":4},"教学、办公设备验收合格率","教学、办公设备验收合格率","≥100%",1]
[{"$nulls":3},"时效指标","经费支出及时性","经费支出及时性","及时","及时"]
[{"$nulls":4},"教育教学活动及时性","教育教学活动及时性","及时","及时"]
[null,"效益指标",null,"社会效益指标","保障学校硬件设施","保障学校硬件设施","保障","保障"]
[{"$nulls":4},"提高学生文明礼仪素养","提高学生文明礼仪素养","提高","提高"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量","巩固义务教育阶段学生入学率，提升教育教学质量","提升","提升"]
[null,"满意度指标",null,"服务对象满意度","家长满意度","家长满意度","≥98%",0.98]
[{"$nulls":4},"教职工满意度","教职工满意度","≥98%",0.98]
[{"$nulls":4},"学生满意度","学生满意度","≥97%",0.97]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第一小学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",null,null,"实施单位",null,"兰州新区第一小学"]
["项目资金",null,"年度资金总额：",null,null,50]
[null,null,"其中：当年财政拨款",null,null,50]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标",null,"及时为3所学校供暖，保障学校正常运转。"]
[]
["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","成本控制率",null,"≤100%"]
[null,"产出指标",null,"数量指标","供暖学校数",null,"3所"]
[{"$nulls":3},"质量指标","供暖水压水温达标",null,"达标"]
[{"$nulls":3},"时效指标","供暖及时性",null,"及时",""]
[null,"效益指标",null,"社会效益","改善学校整体运转水平",null,"改善",""]
[null,"效益指标",20,"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","教职工满意度",null,"≥98%"]
[{"$nulls":4},"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,"甘财教(2024)45号-兰州新区第一小学-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",null,null,"实施单位",null,"兰州新区第一小学"]
["项目资金",null,"年度资金总额：",null,null,4]
["（万元）",null,"其中：当年财政拨款",null,null,4]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标",null,"目标1：保障义务教育学校学生享受优质营养餐                                                                                                    目标2：改善义务教育学生营养状况，逐步提高学生健康水平"]
["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（生/元）",null,"5元/人/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%"]
[{"$nulls":4},"营养餐供餐天数",null,"≤200天"]
[{"$nulls":4},"营养餐供餐学校数",null,"1所"]
[{"$nulls":3},"质量指标","营养餐种类搭配、食品质量合格率",null,"＝100%"]
[{"$nulls":4},"营养改善计划食品安全达标率",null,"＝100%"]
[null,"效益指标",null,"社会效益","进一步改善义务教育学生营养状况",null,"改善"]
[{"$nulls":4},"欠发达地区学生身体素质",null,"提升"]
[null,"效益指标",20,"可持续影响","逐步提高学生健康水平",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","教职工满意度",null,"≥98%"]
[{"$nulls":4},"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,"甘财教(2024)45号-兰州新区第一小学-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、省级)"]
["主管部门及代码",null,"兰州新区教育体育局",null,null,"实施单位",null,"兰州新区第一小学"]
["项目资金",null,"年度资金总额：",null,null,26]
[null,null,"其中：当年财政拨款",null,null,26]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标",null,"目标1：为义务教育阶段家庭经济困难学生提供生活补助                                                                                           目标2：缓解经济困难家庭经济压力，提高全民受教育水平"]
["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","家庭经济困难学生生活补助享受生活补助比例",null,"＝100%"]
[{"$nulls":4},"资助学生人数",null,">500人"]
[{"$nulls":3},"质量指标","家庭经济困难学生学习活动完成率",null,"＝100%"]
[{"$nulls":3},"时效指标","资金发放及时性",null,"及时"]
[null,"效益指标",null,"社会效益","缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":4},"确保全民接受义务教育",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,"≥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,"兰州新区第一小学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",null,null,"实施单位",null,"兰州新区第一小学"]
["项目资金",null,"年度资金总额：",null,null,137]
["（万元）",null,"其中：当年财政拨款",null,null,137]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标",null,"目标1：保障学校正常开展课后延时服务                                                                                                         目标2：减轻学生家庭经济负担，提高全民受教育水平"]
["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,"5585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"]
[{"$nulls":3},"时效指标","课后服务完成及时性",null,"及时"]
[null,"效益指标",null,"社会效益","减轻学生家庭经济负担",null,"减轻"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","学生家长满意度",null,"≥95%"]