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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","兰州新区教育体育局（教育考试院）"]
["总 体 目 标","目标1：目标1：突出思政引领,加强党对教育工作的全面领导。\n目标2：突出德育为先,落实立德树人根本任务。坚持德育为先,培养德智体美劳全面发展的社会主义建设者和接班人。深入实施“时代新人铸魂工程”,持续推进“大思政课”建设和大中小幼思想政治教育一体化建设。\n目标3：突出优质均衡,着力提升教育教学质量。始终把教育摆在优先发展的战略地位,不断促进教育成果更多更公平惠及人民。大力实施学前教育质量提升行动，推动幼儿园晋级升类，创建省级示范性幼儿园1所、省级一类幼儿园2所。\n目标4：突出顶层设计,推动教育领域综合改革。全面实施新区普通高中高考综合改革工作。不断推进“一体化办学”改革，调整优化“集团化”“联盟化”办学模式，健全完善法人治理结构，理顺管理体制机制。\n目标5：出能力提升,建设高素质教师队伍。深入实施新时代基础教育强师计划,大力推进“雁阵工程”和“青蓝工程”。\n目标6：突出数字赋能,提升教育信息化发展水平。加快实现“三全两高一大”教育数字化目标任务，。创建省级智慧教育示范校2所以上，积极打造省级智慧教育示范区。\n目标7：突出扩容提质，全面优化教育公共服务。充分结合国家生育政策调整、学龄人口变化、新区城镇化和产业发展进程，科学编制《兰州新区教育布局专项规划》，续扩大教育资源供给,抓好兰州新区第十一小学等中小学和幼儿园新建、改扩建、配建和续建项目,启动新区第四初级中学和兰州新区第一高级中学项目建设，持续增加学位供给，强化上川镇范围内农村薄弱学校的提升改造和小规模学校整合。\n目标8：突出全民身，全力提升体育保障水平。全力打造新区品牌赛事名片，持续办好兰州新区半程马拉松赛，积极申办、承办全国冰球职业联赛、甘肃省足球超级联赛等高水平体育赛事，不断提升新区知名度和影响力。"]
["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,1352.74,"当年财政拨款",35682.42]
[null,null,"公用经费",null,270.79,"上年结转资金",3592.33]
[null,null,"合计",null,1623.53,"其他资金"]
[null,"项目支出",null,null,37651.22,"收入预算合计",39274.75]
[{"$nulls":5},"支出预算合计",39274.75]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"预算执行率","≥80%"]
[{"$nulls":4},"预算调整率","≤20%"]
[{"$nulls":4},"“三公”经费控制率"]
[{"$nulls":4},"结转结余变动率","≤20%"]
[null,null,"财会管理",null,"资金使用合规性","合规"]
[{"$nulls":4},"会计和内控制度执行有效性","有效"]
[null,null,"采购管理",null,"政府采购规范性","规范"]
[{"$nulls":4},"政府采购节约率","≥90%"]
[null,null,"资产管理",null,"资产管理规范性","规范"]
[{"$nulls":4},"固定资产利用率","≥90%"]
[null,null,"人员管理",null,"在职人员控制率","≤100%"]
[null,null,"绩效管理",null,"预算绩效管理工作成效","较上年提升"]
[null,"履职效果","数量指标",null,"乡村教师补贴发放率","=100%","履职效果"]
[{"$nulls":4},"持续增加学位供给数","≥2000"]
[{"$nulls":4},"创建省级智慧教育示范校","2所"]
[{"$nulls":4},"启动学校建设数量","≥2所"]
[{"$nulls":4},"创建省级一类幼儿园","2所"]
[{"$nulls":4},"创建省级示范性幼儿园","1所"]
[null,null,"质量指标",null,"落实教师工资待遇不低于当地公务员水平","落实"]
[{"$nulls":4},"普惠性民办幼儿园奖补覆盖率","=100%"]
[{"$nulls":4},"承接开展各级体育赛事及时性","及时"]
[{"$nulls":4},"招生考试完成及时性","及时"]
[{"$nulls":4},"双减工作达标率","=100%"]
[{"$nulls":4},"骨干教师培养与绩效考核机制及时性","及时"]
[{"$nulls":4},"教育综合改革完成情况","=100%"]
[{"$nulls":4},"补助资金应发尽发率","=100%"]
[{"$nulls":4},"资助系统数据更新达标率","=100%"]
[null,null,"时效指标",null,"教育资助及项目建设完成及时性","及时"]
[null,null,"成本指标",null,"教育领域补助标准符合情况","符合"]
[null,null,"经济效益",null,"民生领域改善促进经济发展","促进"]
[null,null,"社会效益",null,"提高教师能力水平","提高"]
[{"$nulls":4},"推进教育高质量综合发展","推进"]
[{"$nulls":4},"减轻困难学生就学压力","减轻"]
[{"$nulls":4},"课后服务得到优化","提升"]
[{"$nulls":4},"校外培训机构得到监管","提升"]
[null,null,"生态效益",null,"校舍环境良好","良好"]
[null,null,"服务对象满意度",null,"受众满意度","≥85%"]
[null,"能力建设","组织建设",null,"党建工作开展情况","良好"]
[null,null,"宣传培训",null,"宣传培训完成率","≥80%"]
[null,null,"制度建设",null,"制度完善情况","完善"]
[null,null,"改革创新",null,"试点工作开展情况","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,"甘财教〔2024〕45号-甘肃省财政厅关于提前下达2025年城乡义务教育补助的通知（公用经费）"]
["主管部门及代码",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",null,null,80.362]
["（万元）",null,"其中：当年财政拨款",null,null,80.362]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提高经费保障水平改善中小学办学条件；保障教育教学活动正常开展稳步提升教育质量。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"经济成本指标","控制办学成本在公用经费核算范围内",null,"不超预算"]
[null,"产出指标",null,"数量指标","城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
[{"$nulls":3},"数量指标","公用经费保障学校数量",null,"4所"]
[{"$nulls":3},"数量指标","教育教学活动完成率",null,"=100%"]
[{"$nulls":3},"质量指标","教育教学活动完成达标率",null,"=100%"]
[{"$nulls":3},"时效指标","教学设备、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"社会效益","巩固义务教育阶段学生入学率，提升教育教学质量",null,"提升"]
[{"$nulls":3},"社会效益","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,"甘财教〔2024〕49号-甘肃省财政厅 甘肃省教育厅关于提前下达普通高中改善办学条件补助资金的通知"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",1500]
["（万元）",null,"其中：当年财政拨款",1500]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成兰州新区第一高级中学项目建设。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","超概算项目比例","<10%"]
[null,"产出指标","数量指标","新建教学楼","≥13256平方米"]
[null,"产出指标","数量指标","新建综合楼","≥4343平方米"]
[null,"产出指标","数量指标","新增教室及功能室","≥60间"]
[null,"产出指标","数量指标","新增学位","3000个"]
[null,"产出指标","质量指标","采购项目验收合格率","=100%"]
[null,"产出指标","质量指标","建设项目验收合格率","=100%"]
[null,"产出指标","时效指标","年度目标完成率","=100%"]
[null,"产出指标","时效指标","项目开工率","=100%"]
[null,"效益指标","社会效益","建筑（工程）综合利用率","≥95%"]
[null,"效益指标","社会效益","大班额比例","下降"]
[null,"效益指标","社会效益","受益学生人数","≥3000人"]
[null,"效益指标","社会效益","学校办学条件","改善"]
[null,"效益指标","可持续影响","学校办学质量","提高"]
[null,"效益指标","可持续影响","学校育人环境","改善"]
[null,"满意度指标","服务对象满意度","教室满意度","≥85%"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥85%"]

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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〕48号-甘肃省财政厅 甘肃省教育厅关于提前下达2025年义务教育薄弱环节改善与能力提升补助资金的通知"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",1943]
["（万元）",null,"其中：当年财政拨款",1943]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成兰州新区第四初级中学项目建设及设备购置，完成部分学校信息化建设项目"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","教育教学安防设备","≥10套"]
[null,"产出指标","数量指标","教育教学多媒体设备","≥50套"]
[null,"产出指标","数量指标","教育教学设备","≥600套"]
[null,"产出指标","数量指标","教育教学设备及校园文化建设","≥1000套"]
[null,"产出指标","质量指标","第四初级中学项目完工率","=100%"]
[null,"产出指标","质量指标","设备质量","合格"]
[null,"产出指标","时效指标","按时送货到校","及时"]
[null,"产出指标","时效指标","政府采购完成率","=100%"]
[null,"效益指标","社会效益","保障学生入学需求","保障"]
[null,"效益指标","社会效益","提高教育教学水平","提高"]
[null,"效益指标","社会效益","有效保障社会稳定","有效"]
[null,"效益指标","可持续影响","促进教育高质量发展","促进"]
[null,"满意度指标","服务对象满意度","教师满意度","≥85%"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥85%"]

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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〕47号-甘肃省财政厅 甘肃省教育厅关于提前下达2025年学前教育补助资金的通知"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",1660]
["（万元）",null,"其中：当年财政拨款",1660]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成37所民办幼儿园以奖代补资金发放,完成兰州新区实验幼儿园联盟园（10所）基础建设提升改造及设备购置项目。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","完成改扩建校舍提升改造学校数量","10所"]
[null,"产出指标","数量指标","完成以奖代补资金补助学校数量","37所"]
[null,"产出指标","质量指标","补助标准符合情况","符合"]
[null,"产出指标","质量指标","改扩建及维修改造校舍验收合格率","=100%"]
[null,"产出指标","质量指标","所有项目均同步完成工程竣工验收","完成"]
[null,"产出指标","时效指标","项目建设开工率","=100%"]
[null,"产出指标","时效指标","项目建设完工率","≥90%"]
[null,"产出指标","时效指标","资金支付进度","不低于序时进度"]
[null,"效益指标","社会效益","幼儿园办学质量","提高"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥85%"]

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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〕64号-提前下达2025年学校体育美育和学生健康专项资金（儿童青少年近视防控）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",11]
["（万元）",null,"其中：当年财政拨款",11]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：组织各中小学校如期完成中小学生视力监测和建档工作\n目标2:实施幼儿园和小学爱眼护眼行动，形成有效管用的“近视防控基本规范”。 \n目标3:到2025年底，新区儿童青少年总体近视率在2024年的基础上降低0.2%以上。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","部署和开展幼儿园和小学爱眼护眼 行动的学校","≥30个"]
[null,"产出指标","数量指标","全年中小学生视力监测次数","≥2次"]
[null,"产出指标","质量指标","降低中小学生总体近视率",">0.5%"]
[null,"产出指标","质量指标","中小学生视力检测覆盖率","≥98%"]
[null,"产出指标","时效指标","项目计划完成及时率","=100%"]
[null,"产出指标","时效指标","中小学生视力监测及时性","及时"]
[null,"效益指标","社会效益","科学用眼、近视预防等咨询服务","有效支撑"]
[null,"效益指标","社会效益","中小学生科学用眼习惯养成","不断提升"]
[null,"满意度指标","服务对象满意度","教师满意度","≥90%"]
[null,"满意度指标","服务对象满意度","学校满意度","≥90%"]

{"sheet":"15项目6","index":6,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,1],[4,2,4,4],[5,0,5,1],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,1,10,4],[11,0,26,0],[13,1,19,1],[13,2,14,2],[15,2,16,2],[17,2,19,2],[20,1,24,1],[21,2,24,2],[25,1,26,1],[25,2,26,2]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教〔2024〕64号-提前下达2025年学校体育美育和学生健康专项资金（三大球整体发展提升和卫生健康教育及心理健康教育工作补助）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",4]
["（万元）",null,"其中：当年财政拨款",4]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：三大球整体发展提升和卫生健康教育及心理健康教育工作以全方位提升中小学生综合素质为核心宗旨，致力于在教育领域实现全面突破。凭借新区快速发展带来的多元资源，搭建契合本地特色的高水准展示平台，鼓励新区全体学生积极参与，助力教育事业蓬勃发展。在体育方面，重点推动篮球、足球、排球三大球项目的整体进步。丰富三大球赛事体系，提高学生参与率，切实增强学生身体素质与团队竞技能力。通过挖掘和培养体育苗子，为新区培育一批具备专业素养的后备人才，带动校园体育文化在新区蓬勃兴起。在健康教育领域，依据兰州新区的实际健康需求，大力强化卫生健康教育与心理健康教育工作。借助新区医疗卫生机构的力量，培养学生良好的卫生习惯，普及贴合新区环境与生活特点的健康知识，提升学生对常见疾病的预防意识与应对能力，打造健康的校园生活环境。同时，依托新区的教育资源与心理专家团队，完善学校心理辅导体系，帮助学生增强心理调适能力，提升心理健康水平，塑造积极乐观的心理品质。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","体育/心理健康活动受众人次","≥500人次"]
[null,"产出指标","数量指标","体育/心理健康举办或参与活动场次","≥3场"]
[null,"产出指标","质量指标","赛事及活动验收合格率","≥80%"]
[null,"产出指标","质量指标","学生参与率","≥50%"]
[null,"产出指标","时效指标","活动筹办及时性","及时"]
[null,"产出指标","时效指标","活动完成率","≥90%"]
[null,"产出指标","时效指标","相关费用下达及时性","及时"]
[null,"效益指标","经济效益","助力经济提升","有效促进"]
[null,"效益指标","社会效益","培养学生兴趣爱好持续时间","长期保持"]
[null,"效益指标","社会效益","新闻报道量","≥15篇"]
[null,"效益指标","社会效益","学生参与体育、心理健康活动的积极性提升 程度","有效提升"]
[null,"效益指标","社会效益","中小学校对体育及心理健康活动重视程度","有所提高"]
[null,"满意度指标","服务对象满意度","参与家长满意度","≥90%"]
[null,"满意度指标","服务对象满意度","参与学生满意度","≥90%"]

{"sheet":"15项目7","index":7,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,1],[4,2,4,4],[5,0,5,1],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,1,10,4],[11,0,25,0],[13,1,19,1],[13,2,14,2],[15,2,16,2],[17,2,19,2],[20,1,23,1],[20,2,23,2],[24,1,25,1],[24,2,25,2]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教〔2024〕64号-提前下达2025年学校体育美育和学生健康专项资金（全省中小学生合唱展演中东部片区）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",30]
["（万元）",null,"其中：当年财政拨款",30]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：全省中小学生合唱展演(中东部片区)以提升中小学生音乐素养与综合能力为核心，通过搭建高水准的合唱展示平台，激励全省范围内广泛的学生参与，致力于在音乐教育领域实现质的飞跃。在展演过程中，显著提高学生在音准节奏、音乐表现力等专业素养，强化团队协作与组织纪律性，深度培养学生对音乐作品的理解与审美能力。同时，借助展演活动的开展，促进校园音乐文化的繁荣，吸引主流媒体关注，提升活动社会影响力，收获公众高度认可，最终在全省形成积极向上的音乐教育氛围，为学生的全面发展与文化传承贡献力量。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","举办活动场次","≥1场"]
[null,"产出指标","数量指标","美育活动受众人次","≥500人次"]
[null,"产出指标","质量指标","赛事活动验收合格率","≥80%"]
[null,"产出指标","质量指标","学生参与率","≥50%"]
[null,"产出指标","时效指标","活动筹办及时性","及时"]
[null,"产出指标","时效指标","活动完成率","≥90%"]
[null,"产出指标","时效指标","相关费用下达及时性","及时"]
[null,"效益指标","社会效益","培养学生兴趣爱好持续时间","长期保持"]
[null,"效益指标","社会效益","新闻报道量","≥15篇"]
[null,"效益指标","社会效益","学生参与美育活动的积极性提升程度","有所提升"]
[null,"效益指标","社会效益","中小学校对德智美体劳教育重视程度","有所提高"]
[null,"满意度指标","服务对象满意度","参与家长满意度","≥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,"甘财教〔2024〕46号-甘肃省财政厅关于提前下达2025年学生资助补助资金的通知（普通高中国家助学金）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",20.94]
["（万元）",null,"其中：当年财政拨款",20.94]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障家庭经济困难学生有学上；\n目标2：确保经济困难家庭受教育水平提高；\n目标3：解决家庭经济困难高中生上学问题。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"产出指标","质量指标","学生应助尽助率","=100%"]
[null,"产出指标","时效指标","资金发放及时","及时"]
[null,"效益指标","社会效益","保障家庭经济困难学生有学上","提升"]
[null,"效益指标","社会效益","解决家庭经济困难高中生上学问题","保障"]
[null,"效益指标","社会效益","确保经济困难家庭受教育水平提高","鼓励"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥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〕46号-甘肃省财政厅关于提前下达2025年学生资助补助资金的通知（学前教育减免保教费）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",972.96]
["（万元）",null,"其中：当年财政拨款",972.96]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障家庭经济困难学龄前幼儿有学上；\n目标2：提升学龄前幼儿毛入园率；\n目标3：鼓励学前幼儿入园。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","补助标准符合情况","符合"]
[null,"产出指标","数量指标","入园幼儿数","9910人"]
[null,"产出指标","质量指标","应补尽补","100元/年"]
[null,"产出指标","时效指标","按时足额发放","及时"]
[null,"效益指标","社会效益","普惠性学前教育得到普及","普及"]
[null,"效益指标","社会效益","有效的解决农村学龄前幼儿入园困难","鼓励"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥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〕46号-甘肃省财政厅关于提前下达2025年学生资助补助资金的通知（中等职业教育国家助学金）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",120.59]
["（万元）",null,"其中：当年财政拨款",120.59]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提升社会对职业技能学习的信心；\n目标2：保障家庭困难学生继续接受技能学习；\n目标3：提高技能型人才占比"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","补助标准符合情况","符合"]
[null,"产出指标","数量指标","资助学生人数",">400人"]
[null,"产出指标","质量指标","学生应助尽助率","=100%"]
[null,"产出指标","时效指标","资金发放及时","及时"]
[null,"效益指标","社会效益","缓解经济困难家庭经济压力","保障"]
[null,"效益指标","社会效益","提升社会对职业技能学习的信心","提升"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥98%"]

{"sheet":"15项目11","index":11,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,1],[4,2,4,4],[5,0,5,1],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,1,10,4],[11,0,22,0],[13,1,18,1],[13,2,14,2],[15,2,16,2],[17,2,18,2],[19,1,20,1],[19,2,20,2],[21,1,22,1],[21,2,22,2]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教〔2024〕58号-校车安全工程奖补资金"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",358]
["（万元）",null,"其中：当年财政拨款",358]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：提高校车服务质量，保障农村义务教育阶段寄宿制学校学生安全就学。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","资金成本控制率","不超预算"]
[null,"产出指标","数量指标","提供校车服务学校数","22所"]
[null,"产出指标","数量指标","享受校车服务学生人数","3590人"]
[null,"产出指标","质量指标","校车服务安全率","=100%"]
[null,"产出指标","质量指标","校车服务生均补助标准","320元/月/人"]
[null,"产出指标","时效指标","资金支付及时性","及时"]
[null,"产出指标","时效指标","资金支付进度","=100%"]
[null,"效益指标","社会效益","校车服务范围","符合实际需求"]
[null,"效益指标","社会效益","校车服务质量","提高"]
[null,"满意度指标","服务对象满意度","家长和学生满意度","≥93%"]
[null,"满意度指标","服务对象满意度","家长满意度","≥92%"]

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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-特殊教育补助资金"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",5]
["（万元）",null,"其中：当年财政拨款",5]
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[null,"效益指标","社会效益","残疾儿童少年义务教育入学率","≥96%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
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["（万元）",null,"其中：当年财政拨款",6]
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["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"产出指标","数量指标","家庭经济困难生活补助享受生活补助比例","=100%"]
[null,"产出指标","数量指标","资助学生人数",">50人"]
[null,"产出指标","质量指标","家庭经济困难学生应助尽助率","=100%"]
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[null,"效益指标","社会效益","缓解经济困难家庭经济压力","保障"]
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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-甘肃省财政厅关于提前下达2025年城乡义务教育补助的通知（农村校舍长效安全机制）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",1406]
["（万元）",null,"其中：当年财政拨款",1406]
[null,null,"上年结转资金"]
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["总体目标","目标1：完成兰州新区第一小学、第二小学、实验小学、第三小学、第五小学联盟校校舍维修改造及提升工程。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","完成提升改造学校数量","10所"]
[null,"产出指标","质量指标","所有项目均同步完成工程竣工验收","完成"]
[null,"产出指标","质量指标","维修改造校舍验收合格率","=100%"]
[null,"产出指标","时效指标","项目建设开工率","=100%"]
[null,"产出指标","时效指标","项目建设完工率","≥90%"]
[null,"产出指标","时效指标","资金支付进度","不低于序时进度"]
[null,"效益指标","社会效益","义务教育学校办学指标","提高"]
[null,"效益指标","可持续影响","义务教育学校办学质量","提高"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥85%"]

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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-甘肃省财政厅关于提前下达2025年城乡义务教育补助的通知（营养餐）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",344.4]
["（万元）",null,"其中：当年财政拨款",344.4]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：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","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","补助标准(生/元)","5元/天/人"]
[null,"产出指标","数量指标","营养餐供餐学校数量","4所"]
[null,"产出指标","数量指标","生均年均供餐天数","≤200天"]
[null,"产出指标","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","=100%"]
[null,"产出指标","质量指标","营养餐配送及时","及时"]
[null,"产出指标","质量指标","营养餐种类搭配、食品质量合格率","合格"]
[null,"产出指标","质量指标","营养改善计划食品安全达标率","=100%"]
[null,"产出指标","时效指标","及时供应营养餐食品","及时"]
[null,"效益指标","社会效益","进一步改善义务教育学生营养状况","改善"]
[null,"效益指标","社会效益","欠发达地区学生身体素质","提升"]
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[null,"满意度指标","服务对象满意度","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-甘肃省财政厅关于提前下达2025年城乡义务教育补助的通知（综合奖补资金）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
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["（万元）",null,"其中：当年财政拨款",430]
[null,null,"上年结转资金"]
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["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"产出指标","时效指标","基础建设提升改造项目完工率","=100%"]
[null,"产出指标","时效指标","政府采购完成率","=100%"]
[null,"效益指标","社会效益","保障学生入学需求","保障"]
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[null,"效益指标","可持续影响","促进教育高质量发展","促进"]
[null,"满意度指标","服务对象满意度","教师满意度","≥85%"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥85%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["项目资金",null,"年度资金总额：",20]
["（万元）",null,"其中：当年财政拨款",20]
[null,null,"上年结转资金"]
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["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"产出指标","数量指标","开展赛事数量","4场"]
[null,"产出指标","质量指标","赛事和活动任务完成率","=100%"]
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[null,"产出指标","时效指标","资金使用及时性","及时"]
[null,"效益指标","社会效益","对群众体育可持续发展的影响程度","持续影响"]
[null,"效益指标","社会效益","推动全民健身和全民健康深度融合","=100%"]
[null,"效益指标","生态效益","赛场、培训地环境无害化","=100%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财科（2024）92号-关于提前下达2025年中央集中体育彩票公益金支持体育事业专项资金的预算（群众“三大球”赛事活动）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",12]
["（万元）",null,"其中：当年财政拨款",12]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
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["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"产出指标","数量指标","开展赛事数量","2场"]
[null,"产出指标","质量指标","赛事和活动任务完成率","=100%"]
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[null,"效益指标","生态效益","赛场、培训地环境无害化","=100%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财科（2024）92号-关于提前下达2025年中央集中体育彩票公益金支持体育事业专项资金的预算（社区运动会等群众身边的赛事活动）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",28]
["（万元）",null,"其中：当年财政拨款",28]
[null,null,"上年结转资金"]
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["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"产出指标","数量指标","参加比赛人次","≥200人次"]
[null,"产出指标","数量指标","开展赛事数量","7场"]
[null,"产出指标","质量指标","赛事和活动任务完成率","=100%"]
[null,"产出指标","时效指标","工作开展及时性","及时"]
[null,"产出指标","时效指标","资金使用及时性","及时"]
[null,"效益指标","社会效益","对群众体育可持续发展的影响程度","持续影响"]
[null,"效益指标","社会效益","推动全民健身和全民健康深度融合","=100%"]
[null,"效益指标","生态效益","赛场、培训地环境无害化","=100%"]
[null,"效益指标","生态效益","提升城市形象","提升"]
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[null,"满意度指标","服务对象满意度","群众对项目的满意度","≥95%"]

{"sheet":"15项目20","index":20,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,1],[4,2,4,4],[5,0,5,1],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,1,10,4],[11,0,19,0],[13,1,17,1],[13,2,15,2]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财科（2024）92号-关于提前下达2025年中央集中体育彩票公益金支持体育事业专项资金的预算（“奔跑吧少年”儿童青少年主体健身活动）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",15]
["（万元）",null,"其中：当年财政拨款",15]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：通过开展“奔跑吧 ·少年 ”儿童青少年主题健身活动，面向学校、青少年积极开展多种体育项目进校园的普及及竞赛工作，通过培训、比赛积极引导青 少年掌握1-2项体育技能，面向人人、人人参与，帮助学生在体育锻炼中享受 乐趣、增强体质、健全人格、锤炼意志，实现文明其精神、野蛮其体魄。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","青少年体育活动场数","≥3场"]
[null,"产出指标","数量指标","青少年体育活动人数","≥3000人"]
[null,"产出指标","数量指标","青少年体育活动天数（承 办）","≥30天"]
[null,"产出指标","质量指标","青少年体育活动任务完成率","≥95%"]
[null,"产出指标","时效指标","体育活动举办日期","2025年12月30日"]
[null,"效益指标","社会效益","推动青少年体育可持续发展","推动"]
[null,"满意度指标","服务对象满意度","青少年满意度","≥98%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财科（2024）104号-关于提前下达2025年省级体育彩票公益金\n（2025年甘肃省常态化国民体制监测）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",35]
["（万元）",null,"其中：当年财政拨款",35]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：兰州新区35万元（器材25万，组织开展体质监测10万）。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","参加比赛人次","≥5000人"]
[null,"产出指标","数量指标","开展赛事数量","1场"]
[null,"产出指标","质量指标","赛事和活动任务完成率","=100%"]
[null,"产出指标","时效指标","工作开展及时性","及时"]
[null,"产出指标","时效指标","资金使用及时性","及时"]
[null,"效益指标","社会效益","对群众体育可持续发展的影响程度","持续影响"]
[null,"效益指标","社会效益","推动全民健身和全民健康深度融合","=100%"]
[null,"效益指标","生态效益","赛场、培训地环境无害化","=100%"]
[null,"效益指标","生态效益","提升城市形象","提升"]
[null,"效益指标","可持续影响","提高群众参与全民健身的积极性","提升"]
[null,"效益指标","可持续影响","满足健身需求","提升"]
[null,"满意度指标","服务对象满意度","群众对项目的满意度","≥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,"甘财科（2024）104号-关于提前下达2025年省级体育彩票公益金\n（甘肃队选拔赛开幕式）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",10]
["（万元）",null,"其中：当年财政拨款",10]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为落实《甘肃省“十四五”体育发展规划》《甘肃省全民健身实施计划（2021-2025年）》相关目标任务，构建我省更高水平全民健身公共服务体系，根据年度工作计划，新区举办赛事开幕式1场，参与人数不少于300人。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","参加比赛人次","≥300人次"]
[null,"产出指标","数量指标","开展赛事数量","1场"]
[null,"产出指标","质量指标","赛事和活动任务完成率","=100%"]
[null,"产出指标","时效指标","工作开展及时性","及时"]
[null,"产出指标","时效指标","资金使用及时性","及时"]
[null,"效益指标","社会效益","对群众体育可持续发展的影响程度","持续影响"]
[null,"效益指标","社会效益","推动全民健身和全民健康深度融合","=100%"]
[null,"效益指标","生态效益","赛场、培训地环境无害化","=100%"]
[null,"效益指标","生态效益","提升城市形象","提升"]
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[null,"效益指标","可持续影响","提高群众参与全民健身的积极性","提升"]
[null,"满意度指标","服务对象满意度","群众对项目的满意度","≥95%"]

{"sheet":"15项目23","index":23,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,1],[4,2,4,4],[5,0,5,1],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,1,10,4],[11,0,26,0],[13,1,19,1],[13,2,15,2],[16,2,17,2],[18,2,19,2],[20,1,25,1],[20,2,21,2],[22,2,23,2],[24,2,25,2]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财科（2024）104号-关于提前下达2025年省级体育彩票公益金\n（兰州新区健身路径项目）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",36]
["（万元）",null,"其中：当年财政拨款",36]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为贯彻落实《甘肃省全民健身实施计划（2021—2025年）》，构建我省更高水平全民健身公共服务体系，满足人民群众日益增长的健身健康需求，加快补齐健身场所存在的短板，破解群众健身“去哪儿”难题。新区计划支持建设18个智能健身路径项目，每个支持2万元，一般以室外场地为主，场地硬化面积不小于300平方米，场地混凝土硬化厚度不低于15cm。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","混凝土硬化面层","≥15厘米"]
[null,"产出指标","数量指标","智能健身路径场地项目","18个"]
[null,"产出指标","数量指标","智能健身路径器材件数","≥300平方米"]
[null,"产出指标","质量指标","场地设施竣工验收合格率","=100%"]
[null,"产出指标","质量指标","体育器材采购合格率","=100%"]
[null,"产出指标","时效指标","项目完成进度","按时完成"]
[null,"产出指标","时效指标","资金执行率","及时"]
[null,"效益指标","社会效益","对群众体育可持续发展的影响程度","持续影响"]
[null,"效益指标","社会效益","推动全民健身和全民健康深度融合","=100%"]
[null,"效益指标","生态效益","赛场、培训地环境无害化","=100%"]
[null,"效益指标","生态效益","提升城市形象","提升"]
[null,"效益指标","可持续影响","满足健身需求","提升"]
[null,"效益指标","可持续影响","提高群众参与全民健身的积极性","提升"]
[null,"满意度指标","服务对象满意度","群众对项目的满意度","≥95%"]

{"sheet":"15项目24","index":24,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,1],[4,2,4,4],[5,0,5,1],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,1,10,4],[11,0,27,0],[13,1,20,1],[13,2,16,2],[17,2,18,2],[19,2,20,2],[21,1,26,1],[21,2,22,2],[23,2,24,2],[25,2,26,2]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财科（2024）104号-关于提前下达2025年省级体育彩票公益金\n（兰州新区瑞项岭锦绣家园小区多功能运动）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",20]
["（万元）",null,"其中：当年财政拨款",20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为贯彻落实《甘肃省全民健身实施计划（2021—2025年）》，构建我省更高水平全民健身公共服务体系，满足人民群众日益增长的健身健康需求，加快补齐健身场所存在的短板，破解群众健身“去哪儿”难题。新区计划支持建设1个多功能运动场，支持资金20万元，场地硬化面积不小于700㎡，混凝土硬化层厚度不小于15cm，铺设面积不小于700㎡的硅PU或悬浮地板多功能运动场，采用硅PU作为场地面层的，其厚度不小于3mm。应至少建有一块标准篮球场，多功能转换羽毛球场地或排球场地（一块场地可重叠划线），羽毛球网柱可与排球网柱两用。应至少配置1副篮球架、1副多功能羽毛球（排球）柱、2张乒乓球台和15件健身路径体育器材，场地应满足篮球、羽毛球、排球和乒乓球等4种以上健身项目使用。健身路径器材应满足《室外健身器材的安全通用要求》（GB19272-2011）的要求。场边设置4个灯柱，距边线、端线1.5m以外，高度在6m以上，场地水平照度不宜低于200LX（LED灯），照明设施不能简单以普通太阳能路灯代替。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","场地面积","≥700平方米"]
[null,"产出指标","数量指标","混凝土硬化面层","≥15厘米"]
[null,"产出指标","数量指标","球场照明灯","≥4盏"]
[null,"产出指标","数量指标","体育器材数量","19件"]
[null,"产出指标","质量指标","场地设施竣工验收合格率","=100%"]
[null,"产出指标","质量指标","体育器材采购合格率","=100%"]
[null,"产出指标","时效指标","项目完成进度","按时完成"]
[null,"产出指标","时效指标","资金执行率","及时"]
[null,"效益指标","社会效益","对群众体育可持续发展的影响程度","持续影响"]
[null,"效益指标","社会效益","推动全民健身和全民健康深度融合","=100%"]
[null,"效益指标","生态效益","赛场、培训地环境无害化","=100%"]
[null,"效益指标","生态效益","提升城市形象","提升"]
[null,"效益指标","可持续影响","满足健身需求","提升"]
[null,"效益指标","可持续影响","提高群众参与全民健身的积极性","提升"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财科（2024）104号-关于提前下达2025年省级体育彩票公益金\n（兰州新区三人篮球场项目）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",5]
["（万元）",null,"其中：当年财政拨款",5]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为贯彻落实《甘肃省全民健身实施计划（2021—2025年）》，构建我省更高水平全民健身公共服务体系，满足人民群众日益增长的健身健康需求，加快补齐健身场所存在的短板，破解群众健身“去哪儿”难题。新区计划支持建设三人篮球场项目5个，每个支持资金1万元。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","混凝土硬化面层","≥15厘米"]
[null,"产出指标","数量指标","篮球架","5个"]
[null,"产出指标","数量指标","智能健身路径场地面积","≥250平方米"]
[null,"产出指标","质量指标","场地设施竣工验收合格率","=100%"]
[null,"产出指标","质量指标","体育器材采购合格率","=100%"]
[null,"产出指标","时效指标","项目完成进度","按时完成"]
[null,"产出指标","时效指标","资金执行率","及时"]
[null,"效益指标","社会效益","对群众体育可持续发展的影响程度","持续影响"]
[null,"效益指标","社会效益","推动全民健身和全民健康深度融合","=100%"]
[null,"效益指标","生态效益","赛场、培训地环境无害化","=100%"]
[null,"效益指标","生态效益","提升城市形象","提升"]
[null,"效益指标","可持续影响","满足健身需求","提升"]
[null,"效益指标","可持续影响","提高群众参与全民健身的积极性","提升"]
[null,"满意度指标","服务对象满意度","群众对项目的满意度","≥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,"甘财科（2024）104号-关于提前下达2025年省级体育彩票公益金\n（兰州新区新安社区西区多功能运动场）"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",20]
["（万元）",null,"其中：当年财政拨款",20]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["项目资金",null,"年度资金总额：",15]
["（万元）",null,"其中：当年财政拨款",15]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["项目资金",null,"年度资金总额：",32]
["（万元）",null,"其中：当年财政拨款",32]
[null,null,"上年结转资金"]
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["附表15"]
["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）"]
[]
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["（万元）",null,"其中：当年财政拨款",140]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"中等职业学校国家助学金(本级)"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
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["（万元）",null,"其中：当年财政拨款",13.8]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"学校提升改造建设经费(本级)"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
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["（万元）",null,"其中：当年财政拨款",11.07]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成项目尾款支付。  \n目标2：完成项目审计结算。  \n目标3：优化良好的营商环境。"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"学生资助档案整理(本级)"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",6]
["（万元）",null,"其中：当年财政拨款",6]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
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["（万元）",null,"其中：当年财政拨款",8]
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[null,"产出指标","数量指标","教学办公用品购置数量","10箱"]
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[null,"产出指标","质量指标","暖气供热质量","合格"]
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[null,"产出指标","时效指标","暖气供热管理服务及时性","及时"]
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[null,"效益指标","社会效益","保障学生、教师取暖","保障"]
[null,"效益指标","社会效益","提高教师工作效率","提高"]
[null,"效益指标","社会效益","有效保障教师队伍稳定","有效"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"文书档案材料收集归档费用(本级)"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",12]
["（万元）",null,"其中：当年财政拨款",12]
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["总体目标","完成2019-2023年文件档案整理"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","成本控制率","≤100%"]
[null,"产出指标","数量指标","整理档案数量","≥5000件"]
[null,"产出指标","质量指标","档案整理质量","合格"]
[null,"产出指标","时效指标","档案整理及时性","及时"]
[null,"效益指标","社会效益","有效服务于教育工作","有效"]
[null,"效益指标","可持续影响","推动工作开展质量","有效推动"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"特殊教育专项经费(本级)"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",9.5]
["（万元）",null,"其中：当年财政拨款",9.5]
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["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"产出指标","数量指标","补助特殊教育学生人数","≥190人"]
[null,"产出指标","数量指标","随班就读资源教室","≥3个"]
[null,"产出指标","质量指标","随班就读学生就学情况","达标"]
[null,"产出指标","质量指标","资源教室运行情况","达标"]
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[null,"效益指标","社会效益","保障残疾儿童接受义务教育","保障"]
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[null,"效益指标","社会效益","享受教育公平","保障"]
[null,"效益指标","可持续影响","促进社会教育公平","促进"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"普通高中免学杂费(本级)"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",9]
["（万元）",null,"其中：当年财政拨款",9]
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["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","补助标准符合情况","符合"]
[null,"产出指标","数量指标","资助学生人数","≥200人"]
[null,"产出指标","质量指标","学生应助尽助率","=100%"]
[null,"产出指标","时效指标","学生资助及时性","及时"]
[null,"效益指标","社会效益","解决家庭经济困难高中生上学问题","保障"]
[null,"效益指标","社会效益","提高经济困难家庭学生上高中积极性","提高"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"普通高中国家助学金(本级)"]
["主管部门及代码",null,null,"实施单位","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",9]
["（万元）",null,"其中：当年财政拨款",9]
[null,null,"上年结转资金"]
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["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"成本指标","经济成本指标","补助标准符合情况","符合"]
[null,"产出指标","数量指标","资助学生人数","≥220人"]
[null,"产出指标","质量指标","学生应助尽助率","=100%"]
[null,"产出指标","时效指标","资金发放及时","及时"]
[null,"效益指标","社会效益","保障家庭经济困难学生有学上","提升"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2024年第十三小学项目建设费用(本级)"]
["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","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",null,null,4000]
["（万元）",null,"其中：当年财政拨款",null,null,4000]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["项目资金",null,"年度资金总额：",null,null,7000]
["（万元）",null,"其中：当年财政拨款",null,null,7000]
[null,null,"上年结转资金"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["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","兰州新区教育体育局（教育考试院）"]
["项目资金",null,"年度资金总额：",null,null,571]
["（万元）",null,"其中：当年财政拨款",null,null,571]
[null,null,"上年结转资金"]
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["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["项目资金",null,"年度资金总额：",null,null,370]
["（万元）",null,"其中：当年财政拨款",null,null,370]
[null,null,"上年结转资金"]
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["项目支出绩效目标表"]
["（2025年度）"]
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["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","兰州新区教育体育局（教育考试院）"]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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