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["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["单位（部门）名称",null,null,"兰州新区第一初级中学"]
["联系人",null,"寇明君",null,null,"联系电话","09316419692"]
["预算情况（万元）",null,"按支出类型分","预算金额（万元）",null,null,"按来源类型分",null,"预算金额（万元）"]
[null,null,"基本支出","人员经费",null,{"v":7378.209349,"d":"7,378.21"},"上级财政补助",null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"公用经费",null,{"v":112.28802,"d":"112.29"},"本级财政安排",null,{"v":9705.38,"d":"9,705.38"}]
[{"$nulls":3},"合计",null,{"v":7490.497369,"d":"7,490.50"},"其他资金",null,{"v":0,"d":"0.00"}]
[null,null,"项目支出","本级",null,{"v":2214.88,"d":"2,214.88"},"收入预算合计",null,{"v":9705.38,"d":"9,705.38"}]
[{"$nulls":3},"对下转移支付",null,{"v":0,"d":"0.00"},"支出预算合计",null,{"v":9705.38,"d":"9,705.38"}]
[{"$nulls":3},"合计",null,{"v":2214.88,"d":"2,214.88"}]
["年\n度\n绩\n效\n目\n标","1：全面贯彻执行党和国家的各项教育方针、政策。\n2：完善学校的管理队伍建设，提升师资质量，不断提高教育教学水平。\n3：大力开展特色教育，丰富校园文化，拓展师生视野，使“让人们因为我的存在而感到幸福”理念深入人心。\n4：做好后勤保障和安全方面的工作，改善学校的办学条件，保证师生在校期间安全有序工作学习，落实义务教育初中阶段的教育教学工作。\n5：科学合理有效完成学校预算经费的支出。"]
["绩\n效\n指\n标","一级指标","二级指标",null,null,"三级指标",null,null,"指标值"]
[null,"基本运行指标","预算收支管理",null,null,"预算执行率",null,null," ≤100%"]
[{"$nulls":5},"预算调整率",null,null," ≤100%"]
[{"$nulls":5},"“三公”经费控制率",null,null," ≤0%"]
[{"$nulls":5},"结转结余变动率",null,null," ≤0%"]
[null,null,"财会管理",null,null,"资金使用合规性",null,null," 合规"]
[{"$nulls":5},"会计和内控制度执行有效性",null,null," 有效"]
[null,null,"采购管理",null,null,"政府采购规范性",null,null," 规范"]
[{"$nulls":5},"政府采购节约率",null,null," ≥100%"]
[null,null,"资产管理",null,null,"资产管理规范性",null,null," 规范"]
[{"$nulls":5},"固定资产利用率",null,null," ≥100%"]
[null,null,"人员管理",null,null,"在职人员控制率",null,null," ≤100%"]
[null,null,"绩效管理",null,null,"预算绩效管理工作成效",null,null," 较上年提升"]
[null,"重点履职指标","数量指标",null,null,"教学工作完成率",null,null," ≥100%"]
[{"$nulls":5},"安全事故发生件数",null,null," ≤0次"]
[{"$nulls":5},"教育覆盖学生数",null,null," ≥4700人"]
[null,null,"质量指标",null,null,"教育教学工作合格率",null,null," ≥90%"]
[{"$nulls":5},"安全事故发生率",null,null," ≤0%"]
[{"$nulls":5},"集中供暖室内温度达标率",null,null," ≥100%"]
[{"$nulls":5},"固定资产采购合格率",null,null," ≥100%"]
[{"$nulls":5},"采购服务项目的验收合格率",null,null," ≥100%"]
[null,null,"时效指标",null,null,"安全隐患排查及时性",null,null," 及时"]
[{"$nulls":5},"报销、采购支出及时性",null,null," 及时"]
[{"$nulls":5},"教学工作执行的及时性",null,null," 及时"]
[null,null,"成本指标",null,null,"支出控制在预算范围内",null,null," 不超预算"]
[null,"部门综合指标","经济效益",null,null,"学校办学水平提高",null,null," 提高"]
[null,null,"社会效益",null,null,"保障适龄青少年完成初中教育",null,null," 保障"]
[{"$nulls":5},"提升在校学生的文化素养和知识技能",null,null," 提升"]
[null,null,"生态效益",null,null,"采购电子设备符合绿色环保标准",null,null," 符合"]
[null,null,"服务对象满意度",null,null,"社会满意度",null,null," ≥90%"]
[{"$nulls":5},"教师、学生满意度",null,null," ≥90%"]
[null,"可持续发展能力指标","组织建设",null,null,"党组织建设长效",null,null," 长效"]
[null,null,"宣传培训",null,null,"培训计划完成率",null,null," ≥95%"]
[null,null,"制度建设",null,null,"制度完善情况",null,null," 完善"]
[null,null,"改革创新",null,null,"试点工作开展情况",null,null," 良好"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"兰州新区第一初级中学英语听力系统提升改造资金"]
["主管部门及代码",null,null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第一初级中学"]
["项目资金 \n（万元）",null,null,"年度资金总额：",null,null,{"v":25,"d":"25.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,null,{"v":25,"d":"25.00"}]
[{"$nulls":3},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"其他资金",null,null,{"v":0,"d":"0.00"}]
["年\n度\n绩\n效\n目\n标","全面贯彻执行党和国家的各项教育方针、政策，确保英语听力系统提升项目及时完成，保障大型考试外语听力顺利进行；科学、合理、高效分配资金采购用途，确保新区一中英语听力系统提升项目及时采购安装、验收、支付，保障学校按时正常运转；对资金的收入、支出全过程透明管理、采购合规合法、支付及时。"]
["绩\n效\n指\n标","一级指标",null,"二级指标",null,"三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标",null,"控制采购成本在项目经费核算数范围内",null," 不超预算"]
[null,"产出指标",null,"数量指标",null,"经费保障学校数量",null," =1所"]
[{"$nulls":5},"英语听力系统提升完成率",null," ≥100%"]
[{"$nulls":3},"质量指标",null,"英语听力系统教室覆盖率",null," ≥100%"]
[{"$nulls":5},"英语听力系统提升验收合格率",null," ≥100%"]
[{"$nulls":3},"时效指标",null,"经费申请支付及时性",null," 及时"]
[{"$nulls":5},"项目完成及时性",null," 及时"]
[{"$nulls":5},"英语听力系统采购及时性",null," 及时"]
[null,"效益指标",null,"经济效益",null,"间接促进区域经济、人文发展",null," 促进"]
[{"$nulls":5},"提升教育教学资源区域分配质量",null," 提升"]
[{"$nulls":5},"为区域培养更多高素质人才",null," 完成"]
[{"$nulls":3},"社会效益",null,"保障考试质量稳步提高",null," 保障"]
[{"$nulls":5},"保证听力考试工作正常运转",null," 保障"]
[{"$nulls":5},"提高学校的社会声誉和认可度",null," 提高"]
[{"$nulls":3},"可持续影响",null,"不断完善设施设备管理机制，确保资源的可持续利用",null," 完善"]
[{"$nulls":5},"持续提升教育教学水平",null," 提升"]
[null,"满意度指标",null,"服务对象满意度",null,"考生满意度",null," ≥95%"]
[{"$nulls":5},"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,null,"甘财教(2024)45号-兰州新区第一初级中学-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,null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第一初级中学"]
["项目资金 \n（万元）",null,null,"年度资金总额：",null,null,{"v":48,"d":"48.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,null,{"v":48,"d":"48.00"}]
[{"$nulls":3},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"其他资金",null,null,{"v":0,"d":"0.00"}]
["年\n度\n绩\n效\n目\n标","改善农村学生营养状况，增强学生身体素质，提升学生学习效率和健康水平，促进学生全面发展，确保农村学生在校期间能获得营养均衡、安全卫生的膳食。"]
["绩\n效\n指\n标","一级指标",null,"二级指标",null,"三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标",null,"补助标准(生/元)",null," 5元/天/人"]
[null,"产出指标",null,"数量指标",null,"享受营养改善计划政策农村义务教育学校学生比例",null," ≥100%"]
[{"$nulls":5},"营养餐供餐天数",null," ≤200天"]
[{"$nulls":5},"营养餐供餐学校数量",null," ≥1所"]
[{"$nulls":5},"营养餐供应完成率",null," ≥100%"]
[{"$nulls":3},"质量指标",null,"营养改善计划食品安全达标率",null," ≥100%"]
[{"$nulls":3},"时效指标",null,"营养餐及时发放",null," 及时"]
[null,"效益指标",null,"社会效益",null,"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",null,"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,null,"兰州新区第一初级中学教育联盟集中供暖费"]
["主管部门及代码",null,null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第一初级中学"]
["项目资金 \n（万元）",null,null,"年度资金总额：",null,null,{"v":174,"d":"174.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,null,{"v":174,"d":"174.00"}]
[{"$nulls":3},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"其他资金",null,null,{"v":0,"d":"0.00"}]
["年\n度\n绩\n效\n目\n标","全面贯彻执行党和国家的各项教育方针、政策，确保资金足额用于新区一中、新区三中、新区四中冬季集中采暖，保障2025年正常运转；对资金的收入、支出全过程透明管理、支付及时，对采暖设备提前维护，保障供暖季顺利度过。"]
["绩\n效\n指\n标","一级指标",null,"二级指标",null,"三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标",null,"控制采购成本在项目经费核算数范围内",null," 不超预算"]
[null,"产出指标",null,"数量指标",null,"保障供暖面积",null," ≥50228.65平方米"]
[{"$nulls":5},"经费保障学校数量",null," =3所"]
[{"$nulls":3},"质量指标",null,"供暖面积覆盖率",null," ≥100%"]
[{"$nulls":5},"供暖室内达标率",null," ≥100%"]
[{"$nulls":3},"时效指标",null,"供暖电量采购及时性",null," 及时"]
[{"$nulls":5},"经费申请支付及时性",null," 及时"]
[{"$nulls":5},"项目完成及时性",null," 及时"]
[null,"效益指标",null,"经济效益",null,"间接促进区域经济、人文发展",null," 促进"]
[{"$nulls":5},"提升教育教学资源区域分配质量",null," 提升"]
[{"$nulls":5},"为区域培养更多高素质人才",null," 完成"]
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["项目支出绩效目标表"]
["（2025年度）"]
[]
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["项目支出绩效目标表"]
["（2025年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"兰州新区第一初级中学教育联盟初中公用经费"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"甘财教(2024)45号-兰州新区第一初级中学-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)"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"兰州新区第三初级中学标准化考点建设经费"]
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["项目支出绩效目标表"]
["（2025年度）"]
[]
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["（2025年度）"]
[]
["项目名称",null,null,"甘财教（2024）59号-兰州新区第一初级中学-关于提前下达2025年义务教育课后服务奖补资金的通知"]
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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"兰州新区第一初级中学教育联盟课后延时费"]
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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"甘财教(2024)45号-兰州新区第一初级中学-关于提前下达2025年城乡义务教育补助经费(公用经费中央)"]
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["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"兰州新区第四初级中学设备采购经费"]
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