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["部门：兰州新区第一小学",null,"2020年度",null,null,"金额单位：万元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",980.43,"一、一般公共服务支出","32"]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",null,"五、教育支出","36",764.21]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",null,"八、社会保障和就业支出","39",{"v":91.2,"d":"91.20"}]
[null,"9",null,"九、卫生健康支出","40",62.67]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",62.24]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54"]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
["本年收入合计","27",980.43,"本年支出合计","58",980.31]
["使用非财政拨款结余","28",null,"结余分配","59"]
["年初结转和结余","29",null,"年末结转和结余","60",0.11]
[null,"30",null,null,"61"]
["总计","31",980.43,"总计","62",980.43]
["注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。"]

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["部门：兰州新区第一小学",{"$nulls":4},"2020年度",{"$nulls":4},"金额单位：万元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6","7"]
["合计","合计","合计","合计",980.43,980.43]
["205","205","205","教育支出",764.32,764.32]
["20502","20502","20502","普通教育",764.32,764.32]
["2050202","2050202","2050202","  小学教育",764.32,764.32]
["208","208","208","社会保障和就业支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["20805","20805","20805","行政事业单位养老支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["210","210","210","卫生健康支出",62.67,62.67]
["21011","21011","21011","行政事业单位医疗",62.67,62.67]
["2101102","2101102","2101102","  事业单位医疗",41.49,41.49]
["2101103","2101103","2101103","  公务员医疗补助",21.05,21.05]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",0.13,0.13]
["221","221","221","住房保障支出",62.24,62.24]
["22102","22102","22102","住房改革支出",62.24,62.24]
["2210201","2210201","2210201","  住房公积金",62.24,62.24]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["项目","项目","项目","项目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6"]
["合计","合计","合计","合计",980.31,980.31]
["205","205","205","教育支出",764.21,764.21]
["20502","20502","20502","普通教育",764.21,764.21]
["2050202","2050202","2050202","  小学教育",764.21,764.21]
["208","208","208","社会保障和就业支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["20805","20805","20805","行政事业单位养老支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["210","210","210","卫生健康支出",62.67,62.67]
["21011","21011","21011","行政事业单位医疗",62.67,62.67]
["2101102","2101102","2101102","  事业单位医疗",41.49,41.49]
["2101103","2101103","2101103","  公务员医疗补助",21.05,21.05]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",0.13,0.13]
["221","221","221","住房保障支出",62.24,62.24]
["22102","22102","22102","住房改革支出",62.24,62.24]
["2210201","2210201","2210201","  住房公积金",62.24,62.24]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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[{"$nulls":8},"公开04表"]
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["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出","支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",980.43,"一、一般公共服务支出","33"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37",764.21,764.21]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
[null,"9",null,"九、卫生健康支出","41",62.67,62.67]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",62.24,62.24]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",980.43,"本年支出合计","59",980.31,980.31]
["年初财政拨款结转和结余","28",null,"年末财政拨款结转和结余","60",0.11,0.11]
["  一般公共预算财政拨款","29",null,null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",980.43,"总计","64",980.43,980.43]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["栏次","栏次","栏次","栏次","1","2","3"]
["合计","合计","合计","合计",980.31,980.31]
["205","205","205","教育支出",764.21,764.21]
["20502","20502","20502","普通教育",764.21,764.21]
["2050202","2050202","2050202","  小学教育",764.21,764.21]
["208","208","208","社会保障和就业支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["20805","20805","20805","行政事业单位养老支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["210","210","210","卫生健康支出",62.67,62.67]
["21011","21011","21011","行政事业单位医疗",62.67,62.67]
["2101102","2101102","2101102","  事业单位医疗",41.49,41.49]
["2101103","2101103","2101103","  公务员医疗补助",21.05,21.05]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",0.13,0.13]
["221","221","221","住房保障支出",62.24,62.24]
["22102","22102","22102","住房改革支出",62.24,62.24]
["2210201","2210201","2210201","  住房公积金",62.24,62.24]
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["30102","  津贴补贴",324.96,"30202","  印刷费",null,"30702","  国外债务付息"]
["30103","  奖金",null,"30203","  咨询费",null,"310","资本性支出"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",null,"30205","  水费",null,"31002","  办公设备购置"]
["30108","  机关事业单位基本养老保险缴费",{"v":91.2,"d":"91.20"},"30206","  电费",null,"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":0.9,"d":"0.90"},"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",41.62,"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",21.05,"30209","  物业管理费",{"v":7.8,"d":"7.80"},"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",4.74,"30211","  差旅费",0.67,"31008","  物资储备"]
["30113","  住房公积金",62.24,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",null,"31010","  安置补助"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",71.69,"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",{"v":4.3,"d":"4.30"},"31013","  公务用车购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31021","  文物和陈列品购置"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",71.64,"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",{"v":2.5,"d":"2.50"},"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",4.15,"39907","  国家赔偿费用支出"]
["30309","  奖励金",0.05,"30229","  福利费",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39999","  其他支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"312","对企业补助"]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用"]
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[null,"— 1 —                     "]

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[null,"    其中：基本支出",917.53,980.32,980.32,{"v":1,"d":"100%"},null,"—",10]
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[null,"目标1：全面贯彻执行党和国家的各项教育方针、政策。",null,null,"目标1完成情况：全面落实党和国家及教育部门的各项教育方针、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,null,"目标2完成情况：开展了多种教育教学活动，学校教学质量有所提高。"]
[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,null,"目标3完成情况：不断强化师资队伍，教师教学水平不断提高。"]
[null,"目标4:努力改善办学条件，进一步优化育人环境。",null,null,"目标4完成情况：办学条件有所改善，学校育人环境得到进一步优化。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"3","3"]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"3","3"]
[{"$nulls":3},"“三公经费”控制率","下降","下降","3","3"]
[{"$nulls":3},"结转结余变动率","合理","合理","3","3"]
[null,null,"财务管理","财务管理制度健全性","健全","健全",4,4]
[{"$nulls":3},"资金使用规范性","合规","合规",4,4]
[null,null,"采购管理","政府采购规范性","合规","合规",3,3]
[null,null,"资产管理","资产管理规范性","合规","合规",3,3]
[null,null,"人员管理","在职人员合规性","合规","合规","3","3"]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",3,3]
[null,"履职效果","党的教育方针政策的落实工作","党的教育方针政策的落实完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"党的教育方针政策的落实工作达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"党的教育方针政策的落实工作及时性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"师资队伍建设管理工作","师资队伍建设管理工作完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[{"$nulls":3},"师资队伍建设管理工作达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[{"$nulls":3},"师资队伍建设管理工作及时性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"教育教学活动","教育教学活动完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"教育教学活动达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"教育教学活动及时性",{"v":1,"d":"100%"},{"v":0.99,"d":"99%"},5,4,"个别教学活动开展不及时，由教导处督促及时开展。"]
[null,null,"社会影响","单位获奖情况","提高","提高",4,4]
[{"$nulls":3},"违法违纪情况","减少","减少",4,4]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",3,3]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","家长满意度",{"v":0.98,"d":"98%"},{"v":0.97,"d":"97%"},4,3,"部分家长对学校办学满意度不高，学校应和家长及时沟通，了解原因，进一步提高家长满意度。"]
[null,null,"服务对象2的满意度","教师满意度",{"v":0.99,"d":"99%"},{"v":0.99,"d":"99%"},3,3]
[null,null,"服务对象3的满意度","学生满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
["合    计",{"$nulls":6},98]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]