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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"]
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[null,null,"公用经费",null,989.76,"上年结转资金",4028.91]
[null,null,"合计",null,61814.5,"其他资金"]
[null,"项目支出",null,null,50307.42,"收入预算合计",112121.92]
[{"$nulls":5},"支出预算合计",112121.92]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","预算收支管理",null,"预算执行率","≥80%"]
[{"$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"]
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[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）"]
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["（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%"]

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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（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%"]
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[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%"]
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[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%"]
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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（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"]
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["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。"]
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[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"]
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[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,"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"]
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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）"]
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["（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"]
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[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"]
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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"]
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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",">400人"]
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[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"]
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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〕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]
[null,null,"上年结转资金"]
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["总体目标","目标1：开展融合教育教师培训，提高普通学校融合教育教师教学水平和能力，促进教师专业成长；\n目标2：改善特殊教育融合资源教室条件，优化学习与康复环境，满足特殊教育学生多样化需求，提升融合教育质量。"]
["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","资金成本控制率","不超预算"]
[null,"产出指标","数量指标","改善特殊教育融合资源教室条件","1个"]
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[null,"产出指标","质量指标","改善特殊教育融合资源教室条件教室数量达标率","达标"]
[null,"产出指标","质量指标","特教教师培训质量达标率","达标"]
[null,"产出指标","时效指标","资金支付及时性","及时"]
[null,"效益指标","社会效益","残疾儿童少年义务教育入学率","≥96%"]
[null,"效益指标","可持续影响","提升残疾学生的受教育水平","有效提升"]
[null,"满意度指标","服务对象满意度","特殊教育教师满意度","≥90%"]
[null,"满意度指标","服务对象满意度","学生家长满意度","≥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〕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（家庭困难经济生活补助）"]
["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：",6]
["（万元）",null,"其中：当年财政拨款",6]
[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：提高困难家庭经济收入"]
["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","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%"]
[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","确保全民接受义务教育","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"]
[null,null,"其他资金"]
["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%"]

{"sheet":"15项目15","index":15,"n_rows":25,"n_cols":5,"rows_kept":25,"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],[11,0,24,0],[13,1,19,1],[13,2,15,2],[16,2,18,2],[20,1,22,1],[20,2,21,2],[23,1,24,1],[23,2,24,2]],"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〕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"]
[null,"效益指标","可持续影响","营养餐食品安全","达标"]
[null,"满意度指标","服务对象满意度","家长满意度","≥95%"]
[null,"满意度指标","服务对象满意度","学生满意度","≥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）"]
["项目资金",null,"年度资金总额：",430]
["（万元）",null,"其中：当年财政拨款",430]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：完成兰州新区第一小学、第二小学、第一初级中学、上川镇初级中学校舍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","教育教学设备","≥30套"]
[null,"产出指标","数量指标","维修改扩建面积","≥5000平方米"]
[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","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"]
[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（全民健身主题活动等示范性赛事活动）"]
["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：",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-\n2025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，兰州新区开展4场，每场参与人数不少于200人次，每场支持5万元。"]
["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","参加比赛人次","≥200人次"]
[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%"]
[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","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）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"]
["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-\n2025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，兰州新区开展2场，每场参与人数不少于150人次，每场支持6万元。"]
["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","参加比赛人次","≥150人次"]
[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%"]
[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","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）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"]
[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，兰州新区开展7场，每场参与人数不少于200人，每场支持4万元。"]
["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","成本控制论率","≤100%"]
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[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,"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%"]

{"sheet":"15项目21","index":21,"n_rows":25,"n_cols":5,"rows_kept":25,"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],[11,0,24,0],[13,1,17,1],[13,2,14,2],[16,2,17,2],[18,1,23,1],[18,2,19,2],[20,2,21,2],[22,2,23,2]],"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（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"]
[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"]
[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）"]
[]
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["（万元）",null,"其中：当年财政拨款",20]
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[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"]
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[null,"产出指标","质量指标","体育器材采购合格率","=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）104号-关于提前下达2025年省级体育彩票公益金\n（台球选拔赛）"]
["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"]
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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","成本控制率","≤100%"]
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[null,"产出指标","数量指标","开展赛事数量","1场"]
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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（气排球选拔赛）"]
["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：",32]
["（万元）",null,"其中：当年财政拨款",32]
[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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["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（室外智能健身驿站项目）"]
["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）"]
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["（万元）",null,"其中：当年财政拨款",30]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"中等职业学校免学费(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：",140]
["（万元）",null,"其中：当年财政拨款",140]
[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"]
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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）"]
["项目资金",null,"年度资金总额：",13.8]
["（万元）",null,"其中：当年财政拨款",13.8]
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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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["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）"]
["项目资金",null,"年度资金总额：",11.07]
["（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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[null,"产出指标","数量指标","完成项目数","2个"]
[null,"产出指标","质量指标","学校建筑质量","合格"]
[null,"产出指标","时效指标","满足适龄儿童入学需求","及时"]
[null,"效益指标","社会效益","保障适龄儿童入学需求","保障"]
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[null,"效益指标","可持续影响","优化营商环境","优化"]
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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]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","为保障新区中小学实验室安全，及时处理过期危化品，消除学校安全隐患。"]
["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","资助档案整理完成率","=100%"]
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[null,"效益指标","社会效益","开展各项资助工作、落实国家资助政策的重要依据","解决"]
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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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[null,"效益指标","社会效益","有效服务于教育工作","有效"]
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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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["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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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["附件4-2"]
["项目支出绩效目标表"]
["（2025年度）"]
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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,"民办代课人员养老补助(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,70]
["（万元）",null,"其中：当年财政拨款",null,null,70]
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["总体目标","目标1：按时足额给予民办教师发放养老补助。   \n目标2：民办人员基本生活提供保障。"]
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[null,"产出指标",null,"数量指标","发放民办人员养老补助人数",null,"≥650人"]
[{"$nulls":3},"质量指标","符合条件民办人员按时足额领取养老补助",null,"符合"]
[{"$nulls":3},"时效指标","补助金发放工作及时率",null,"及时"]
[null,"效益指标",null,"社会效益","解决基本生活保障",null,"有效保障"]
[{"$nulls":3},"可持续影响","增加民办人员收入",null,"有效解决"]
[null,"满意度指标",null,"服务对象满意度","教师满意度",null,"≥95%"]

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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,"普惠性幼儿园幼儿保教费(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,205]
["（万元）",null,"其中：当年财政拨款",null,null,205]
[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",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","入园幼儿数",null,"≥13000人"]
[{"$nulls":3},"质量指标","应补尽补率",null,"=100%"]
[{"$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","普惠性学前教育得到普及",null,"普及"]
[{"$nulls":3},"社会效益","有效的解决农村学龄前幼儿入园困难",null,"鼓励"]
[{"$nulls":3},"可持续影响","确保学前毛入园率不断提高",null,"确保"]
[null,"满意度指标",null,"服务对象满意度","家长、学生满意度",null,"≥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,"兰州新区第二小学集中供暖取暖费"]
["主管部门及代码",null,"兰州新区教育体育局（教育考试院）",null,"实施单位","兰州新区第二小学"]
["项目资金",null,"年度资金总额：",null,539]
["（万元）",null,"其中：当年财政拨款",null,539]
[null,null,"上年结转资金",null,0]
[null,null,"其他资金",null,0]
["总体目标","保障教育教学发展需要、提高义务教育办学质量、提升家长和学生满意度。"]
[]
[]
["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","取暖费总成本","≤539万元"]
[null,"产出指标","数量指标","保障学校数","6所"]
[null,null,"质量指标","经费支出合规性","合规"]
[null,null,"时效指标","经费支出时效性","及时"]
[null,"效益指标","经济效益","有效提升办学质量","提升"]
[null,null,"可持续影响","义务教育学校办学质量","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","兰州新区第二小学小学公用经费"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,338]
["（万元）","其中：当年财政拨款",null,null,338]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
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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","城乡义务教育生均公用经费标准","不低于国家规定标准"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","兰州新区第二小学初中公用经费"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,97]
["（万元）","其中：当年财政拨款",null,null,97]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","保障教育教学发展需要，夯实办学综合实力，丰富教学资源，优化教育教学环境，提高教学质量。"]
[]
[]
["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","城乡义务教育生均公用经费标准","不低于国家规定标准",""]
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[]
["",null,null,""]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","兰州新区第二小学2025年课后延时服务经费"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,201]
["（万元）","其中：当年财政拨款",null,null,201]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
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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","平均每月课后延时服务次数","≥21次","次"]
[{"$nulls":3},"课后延时服务参与学生人数","全员",""]
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[{"$nulls":3},"课后延时服务质量","达标",""]
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[null,"效益指标","经济效益","减轻家庭经济负担","减轻",""]
[null,null,"社会效益","课后延时服务质量有所提高","提高",""]
[null,null,"可持续影响","提高全民受教育水平","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","兰州新区第二小学2025年课后延时服务奖补资金"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,15]
["（万元）","其中：当年财政拨款",null,null,15]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","2025年有需求的学生全覆盖；切实减轻中小学生及家长负担，满足家长接送便利的重要民生工程；增强教育服务能力，提高教育质量，促进学生健康成长。"]
[]
[]
["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"]
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[{"$nulls":3},"开展课后服务的学校","10所"]
[{"$nulls":3},"课后服务时长","≥2小时"]
[{"$nulls":3},"课后服务天数","≥5天"]
[null,null,"质量指标","课后服务管理水平","提升"]
[{"$nulls":3},"课后服务教学质量","提高"]
[null,null,"时效指标","资金支付及时性","及时"]
[null,"效益指标","社会效益","有需求的学生全覆盖","=100%"]
[{"$nulls":3},"有需求的学校全覆盖","=100%"]
[null,"满意度指标","服务对象满意度","学生和家长满意度","≥85%"]
[{"$nulls":3},"学校和老师满意度","≥85%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","甘财教〔2024〕53号-甘肃省财政厅 甘肃省教育厅关于提前下达2025年特殊教育补助资金的通知"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,0.6]
["（万元）","其中：当年财政拨款",null,null,0.6]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","为居家重度残疾儿童开展送教上门工作，特殊残疾儿童义务教育阶段入学率。"]
[]
[]
["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","受益送教上门学生数","3人","人"]
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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）"]
[]
["项目名称","兰州新区第二小学2025年学校体育美育和学生健康专项资金"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,10]
["（万元）","其中：当年财政拨款",null,null,10]
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[null,"其他资金",null,null,0]
["总体目标","心理健康教育整体提升项目旨在全面优化全省中小学心理健康教育体系，推动教育资源均衡配置，完善课程设置与教学内容，让心理健康知识全面覆盖学生群体 。通过加强师资队伍建设，提升教师专业素养，确保提供高质量的心理辅导与咨询服务。建立健全多维度心理危机预防和干预机制，做到早发现、早介入、早治疗。促进家校社协同育人，形成全方位、多层次的心理健康支持网络，营造良好的心理成长环境。最终大幅提升学生心理健康水平，增强心理调适能力，培养积极乐观的心态和健全人格，为学生的全面发展和健康成长筑牢根基。"]
[]
[]
["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","专兼职心理教师培训人次","≥100人次","人次"]
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[null,null,"质量指标","心理健康教育课程教学满意度","≥98%","%"]
[null,null,"时效指标","心理健康教育课程按时开课率","=100%"]
[null,"效益指标","社会效益","家长对心理健康教育满意度","≥98%","%"]
[null,null,"可持续影响","学校心理健康教育长效机制健全率","≥98%","%"]
[null,"满意度指标","服务对象满意度","教师对心理健康教育工作支持度","≥98%","%"]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（公用经费中央）"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,580]
["（万元）","其中：当年财政拨款",null,null,580]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","保障教育教学发展需要，夯实办学综合实力，丰富教学资源，优化教育教学环境，提高教学质量。"]
[]
[]
["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","控制办学成本在公用经费核算范围内","不超预算"]
[null,"产出指标","数量指标","城乡义务教育生均公用经费标准","不低于国家规定标准"]
[null,null,"质量指标","教育教学活动完成达标率","=100%"]
[null,null,"时效指标","教学、办公设备采购及时性","及时"]
[null,"效益指标","可持续影响","提高全民受教育水平","提高"]
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["",null,null,""]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（公用经费省级）"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,145.408]
["（万元）","其中：当年财政拨款",null,null,145.408]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","保障教育教学发展需要，夯实办学综合实力，丰富教学资源，优化教育教学环境，提高教学质量。"]
[]
[]
["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","控制办学成本在公用经费核算范围内","不超预算",""]
[null,"产出指标","数量指标","城乡义务教育生均公用经费标准","不低于国家规定标准",""]
[null,null,"质量指标","教育教学活动完成达标率","=100%"]
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[null,"效益指标","可持续影响","提高全民受教育水平","提高",""]
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["",null,null,""]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","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","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,70]
["（万元）","其中：当年财政拨款",null,null,70]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","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。确保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","营养餐补助不超预算","不超预算",""]
[null,"产出指标","数量指标","享受营养改善计划农村义务教育学生比例","=100%"]
[null,null,"质量指标","营养改善计划食品安全达标率","=100%"]
[null,"效益指标","可持续影响","提升欠发达地区学生身体素质","提升",""]
[null,"满意度指标","服务对象满意度","家长、学生满意度","≥95%","%"]
[]
["",null,null,""]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（家庭困难学生生活补助省级）"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,24]
["（万元）","其中：当年财政拨款",null,null,24]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","提高困难家庭经济收入；保障困难家庭学生有学上，提高受教育水平。"]
[]
[]
["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","补助不超预算","不超预算",""]
[null,"产出指标","数量指标","家庭困难应助尽助率","=100%"]
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[null,null,"时效指标","补助发放及时性","及时",""]
[null,"效益指标","社会效益","缓解困难家庭经济压力","缓解",""]
[null,"满意度指标","服务对象满意度","家长、学生满意度","≥95%","%"]
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["",null,null,""]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称","2025年城乡义务教育补助经费（家庭困难学生生活补助中央）"]
["主管部门及代码","兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第二小学"]
["项目资金","年度资金总额：",null,null,42]
["（万元）","其中：当年财政拨款",null,null,42]
[null,"上年结转资金",null,null,0]
[null,"其他资金",null,null,0]
["总体目标","提高困难家庭经济收入；保障困难家庭学生有学上，提高受教育水平。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
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[null,"满意度指标","服务对象满意度","家长、学生满意度","≥95%","%"]
[]
["",null,null,""]

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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第二初级中学2025年初中公用经费"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,53]
["（万元）",null,"其中：当年财政拨款",null,null,53]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","保障兰州新区第二初级中学2025年教育教学工作正常运行，提升学校教育教学质量。"]
[]
["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数范围内",null,"不超预算"]
[{"$nulls":3},"社会成本指标","教师培训费用达到公用经费的5%",null,"=5%"]
[null,"产出指标",null,"数量指标","教学、办公设备采购完成率",null,"=100%"]
[{"$nulls":4},"教学楼维修",null,"=100%"]
[{"$nulls":4},"公用经费保障学校数量",null,"1所"]
[{"$nulls":3},"质量指标","教学设备验收合格率达到100%",null,"=100%"]
[{"$nulls":4},"教师培训满意度达到98%以上",null,"≥98%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[{"$nulls":4},"维修改造达标情况",null,"达标"]
[{"$nulls":3},"时效指标","教学、办公设备采购及时性",null,"及时"]
[{"$nulls":4},"项目完成及时性",null,"及时"]
[{"$nulls":4},"经费申请及时性",null,"及时"]
[null,"效益指标",null,"经济效益","为区域培养更多高素质人才",null,"完成"]
[{"$nulls":4},"间接促进区域经济发展",null,"促进"]
[{"$nulls":4},"提升教育质量",null,"提升"]
[{"$nulls":3},"社会效益","提高学校的社会声誉和认可度",null,"提高"]
[{"$nulls":4},"提升学生综合素质",null,"提升"]
[{"$nulls":4},"培养学生良好的品德和行为习惯",null,"培养"]
[{"$nulls":4},"保证学校工作正常运转",null,"保障运转"]
[{"$nulls":4},"保障办学质量稳步提高",null,"保障"]
[{"$nulls":3},"生态效益","倡导绿色环保理念",null,"4次"]
[{"$nulls":4},"开展环保教育活动",null,"4次"]
[{"$nulls":4},"培养学生的环保意识",null,"4次"]
[{"$nulls":3},"可持续影响","不断完善教学设施设备更新机制，确保教学资源的可持续利用",null,"完善"]
[{"$nulls":4},"建立健全教师培训长效机制",null,"健全"]
[{"$nulls":4},"持续提升教师队伍素质",null,"提升"]
[null,"满意度指标",null,"服务对象满意度","家长及学生满意度",null,"≥95%"]
[{"$nulls":4},"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,"兰州新区第二初级中学课后延时服务经费"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,18]
["（万元）",null,"其中：当年财政拨款",null,null,18]
[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",null,"22次"]
[{"$nulls":4},"课后延时服务参与学生人数",null,"947人"]
[{"$nulls":3},"质量指标","参与课后延时服务补助教师达标率\t参与",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",null,"减轻"]
[{"$nulls":4},"保障课后延时服务有序推进\t保障",null,"保障"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"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,"甘财教（2024）59号-兰州新区第二初级中学-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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[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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[null,"产出指标",null,"数量指标","参加课后服务学生数",null,"≥900人"]
[{"$nulls":4},"开展课后服务的学校","开展课后服务的学校","=1所"]
[{"$nulls":4},"课后服务时长","课后服务时长","每日不小于2课时"]
[{"$nulls":4},"课后服务天数","课后服务天数","每周不小于5日"]
[{"$nulls":3},"质量指标","课后服务管理水平",null,"提升"]
[{"$nulls":4},"课后服务教学质量","课后服务教学质量","提高"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[null,"效益指标",null,"社会效益","有需求的学生全覆盖",null,"=100%"]
[{"$nulls":4},"有需求的学校全覆盖",null,"=100%"]
[null,"满意度指标",null,"服务对象满意度","教师满意度",null,"≥85%"]
[{"$nulls":4},"学生家长满意度",null,"≥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,"兰州新区第二初级中学英语听力系统提升改造经费"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,25]
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["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","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","外语听力设备采购完成率",null,"=100%"]
[{"$nulls":4},"经费保障学校数量",null,"1所"]
[{"$nulls":3},"质量指标","外语听力设备验收合格率",null,"=100%"]
[{"$nulls":3},"时效指标","外语听力设备采购及时性",null,"及时"]
[{"$nulls":4},"项目完成及时性\t",null,"及时"]
[{"$nulls":4},"经费支付及时",null,"及时"]
[null,"效益指标",null,"经济效益","间接促进区域经济、人文发展",null,"促进"]
[{"$nulls":4},"为区域培养更多高素质人才",null,"完成"]
[{"$nulls":3},"社会效益","提高学校的社会声誉和认可度",null,"提高"]
[{"$nulls":4},"保障学校服务质量稳步提高",null,"保障"]
[{"$nulls":3},"可持续影响","不断完善教学设施设备管理机制，确保教学资源的可持续利用",null,"完善"]
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[{"$nulls":4},"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,"兰州新区第二初级中学2025年集中供暖取暖费"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,116]
["（万元）",null,"其中：当年财政拨款",null,null,116]
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["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"]
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[null,"产出指标",null,"数量指标","供暖学校数",null,"1所"]
[{"$nulls":3},"质量指标","供暖水压水温是否达标",null,"达标"]
[{"$nulls":3},"时效指标","供暖及时性",null,"及时","定性"]
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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）22号—兰州新区第二初级中学—关于下达2024年城乡义务教育补助经费的通知（综合奖补资金）"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,0.4]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,0.4]
[null,null,"其他资金"]
["总\n体\n目\n标","提高经费保障水平改善学校办学条件，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","预算资金执行率",null,"=100%"]
[null,"产出指标",null,"数量指标","满足开展活动容纳人数",null,"≥305位"]
[{"$nulls":4},"经费保障学校数量","经费保障学校数量","=1所"]
[{"$nulls":4},"主席台位数","主席台位数","≥8位"]
[{"$nulls":3},"质量指标","设施设备合格率",null,"=100%"]
[{"$nulls":4},"设施设备安装施工合格率","设施设备安装施工合格率","=100%"]
[{"$nulls":4},"音响设备及安装合格率","音响设备及安装合格率","=100%"]
[null,"效益指标",null,"社会效益","提高学校知名度",null,"提高"]
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[{"$nulls":4},"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-兰州新区第二初级中学-关于提前下达2025年城乡义务教育补助经费(公用经费省级)"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,19.606]
["（万元）",null,"其中：当年财政拨款",null,null,19.606]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","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"]
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[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"]
[{"$nulls":4},"经费保障学校数量","经费保障学校数量","=1所"]
[{"$nulls":3},"质量指标","教育教学活动达标率",null,"=100%"]
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[null,"效益指标",null,"社会效益","保障办学质量稳步提高",null,"保障"]
[{"$nulls":4},"保障学校工作正常运转","保障学校工作正常运转","保障运行"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教(2024)45号-兰州新区第二初级中学-关于提前下达2025年城乡义务教育补助经费(公用经费中央)"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,77]
["（万元）",null,"其中：当年财政拨款",null,null,77]
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[null,null,"其他资金"]
["总\n体\n目\n标","提高经费保障水平改善中小学办学条件；保障教育教学活动正常开展稳步提升教育质量。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
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[{"$nulls":3},"质量指标","教育教学活动达标率",null,"=100%"]
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[null,"效益指标",null,"社会效益","保障办学质量稳步提高",null,"保障"]
[{"$nulls":4},"保障学校工作正常运转","保障学校工作正常运转","保障运行"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教(2024)45号-兰州新区第二初级中学-关于提前下达2025年城乡义务教育补助经费(家庭经济困难学生生活补助省级)"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,4]
["（万元）",null,"其中：当年财政拨款",null,null,4]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总\n体\n目\n标","目标1：保障家庭经济困难学生有学上。目标2：确保经济困难家庭受教育水平提高。目标3：提高困难家庭经济收入。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"社会成本指标","补助标准符合情况",null,"符合"]
[null,"产出指标",null,"数量指标","家庭经济困难生活补助享受生活补助比例",null,"=100%"]
[{"$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"]
[{"$nulls":4},"提高全民受教育水平","提高全民受教育水平","提升"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教(2024)45号-兰州新区第二初级中学-关于提前下达2025年城乡义务教育补助经费(家庭经济困难学生生活补助中央)"]
["主管部门及代码",null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,6]
["（万元）",null,"其中：当年财政拨款",null,null,6]
[null,null,"上年结转资金"]
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["总\n体\n目\n标","目标1：保障家庭经济困难学生有学上。目标2：确保经济困难家庭受教育水平提高。目标3：提高困难家庭经济收入。"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标",null,"社会成本指标","补助标准符合情况",null,"符合"]
[null,"产出指标",null,"数量指标","家庭经济困难生活补助享受生活补助比例",null,"=100%"]
[{"$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-兰州新区第二初级中学-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,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,25]
["（万元）",null,"其中：当年财政拨款",null,null,25]
[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-兰州新区第二初级中学-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,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第二初级中学"]
["项目资金",null,"年度资金总额：",null,null,0.6]
["（万元）",null,"其中：当年财政拨款",null,null,0.6]
[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,"=3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,"甘财教(2024)45号-兰州新区第三小学-关于提前下达2025年城乡义务教育补助经费(公用经费省级)"]
["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",null,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,36.504]
["（万元）",null,"其中：当年财政拨款",null,null,36.504]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障各联盟学校2024年教育教学工作正常运行，提升学校教育教学质量。"]
[null,"目标2：做好经费支出的合理、科学、合规。"]
[null,"目标3：分季度申请资金并合理做好资金的支出工作，确保学校的正常运转。"]
["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","控制办学成本在公用经费核算范围内",null,"不超预算"]
[{"$nulls":3},"社会成本指标","提高学校的社会声誉和认可度",null,"提高"]
[{"$nulls":3},"生态环境成本指标","开展环保教育活动次数",null,"5次"]
[null,"产出指标",null,"数量指标","公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教师培训完成率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
[{"$nulls":3},"质量指标","设备验收合格率",null,"=100%"]
[{"$nulls":4},"维修改造达标情况",null,"达标"]
[{"$nulls":3},"时效指标","项目完成及时性",null,"及时"]
[null,"效益指标",null,"经济效益\n指标","保证学校工作正常运转",null,"正常运转"]
[{"$nulls":3},"社会效益\n指标","持续改善学校办学条件",null,"改善条件"]
[{"$nulls":4},"保证学校工作正常运转",null,"保障运转"]
[{"$nulls":4},"保障办学质量稳步提高",null,"保障"]
[{"$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\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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,"甘财教(2024)45号-兰州新区第三小学-关于提前下达2025年城乡义务教育补助经费(公用经费中央)"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":143,"d":"143.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":143,"d":"143.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障各联盟学校2024年教育教学工作正常运行，提升学校教育教学质量。"]
[null,"目标2：做好经费支出的合理、科学、合规。"]
[null,"目标3：分季度申请资金并合理做好资金的支出工作，确保学校的正常运转。"]
["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","控制办学成本在公用经费核算范围内",null,"不超预算"]
[{"$nulls":3},"社会成本指标","提高学校的社会声誉和认可度",null,"提高"]
[{"$nulls":3},"生态环境成本指标","开展环保教育活动次数",null,"5次"]
[null,"产出指标",null,"数量指标","公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教师培训完成率",null,"=100%"]
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[{"$nulls":4},"城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
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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,"兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区第三小学"]
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[{"$nulls":4},"家庭经济困难学生应助尽助率",null,"=100%"]
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[{"$nulls":3},"社会效益\n指标","确保全民接受义务教育",null,"保障"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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[null,"目标2：确保经济困难家庭受教育水平提高。"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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[null,"目标3：确保新区农村义务教育学生享受高质量营养餐。"]
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[{"$nulls":4},"营养改善计划食品安全达标率",null,"=100%"]
[{"$nulls":3},"时效指标","营养餐配送及时",null,"及时"]
[{"$nulls":4},"及时供应营养餐食品",null,"及时"]
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[{"$nulls":4},"缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":4},"进一步改善义务教育学生营养状况",null,"改善"]
[{"$nulls":3},"可持续影响","营养餐食品安全",null,"达标"]
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[{"$nulls":4},"家长、学生满意度",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,"兰州新区第三小学2025年城乡义务教育补助经费城乡义务教育补助经费(营养膳食补助）"]
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["项目资金",null,"年度资金总额：",null,null,{"v":0.697422,"d":"0.70"}]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,{"v":0.697422,"d":"0.70"}]
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[null,"目标3：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,"成本指标","补助标准(生/元)",null,"5元/天/人"]
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[{"$nulls":4},"营养餐供餐学校数量",null,"4所"]
[{"$nulls":4},"生均年均供餐天数",null,"≤200天"]
[{"$nulls":3},"时效指标","及时供应营养餐食品",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","提升欠发达地区学生身体素质",null,"提升"]
[{"$nulls":4},"缓解经济困难家庭经济压力",null,"保障"]
[{"$nulls":4},"进一步改善义务教育学生营养状况",null,"改善"]
[{"$nulls":3},"可持续影响","营养餐食品安全",null,"达标"]
[null,"满意度指标",null,"服务对象\n满意度指标","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,"甘财教（2024）59号-兰州新区第三小学-关于提前下达2025年义务教育课后服务奖补资金项目"]
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["（万元）",null,"其中：当年财政拨款",null,null,{"v":12,"d":"12.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
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[null,"目标2：切实减轻中小学生及家长负担，满足家长接送便利的重要民生工程。"]
[null,"目标3：增强教育服务能力，提高教育质量，促进学生健康成长。"]
["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"]
[{"$nulls":3},"社会成本指标","资金支付及时性成本最小化、效益最大化",null,"达到预期"]
[{"$nulls":3},"生态环境成本指标","培养学生的环保意识",null,"培养"]
[null,"产出指标",null,"数量指标","开展课后服务的学校",null,"5所"]
[{"$nulls":4},"参加课后服务学生数",null,"≥2000人"]
[{"$nulls":4},"课后服务天数",null,"每周不小于5日"]
[{"$nulls":4},"课后服务时长",null,"每日不小于2课时"]
[{"$nulls":3},"质量指标","课后服务管理水平",null,"提升"]
[{"$nulls":4},"课后服务教学质量",null,"提高"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","有需求的学校全覆盖",null,"=100%"]
[{"$nulls":4},"有需求的学生全覆盖",null,"=100%"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥85%"]
[{"$nulls":4},"学校、教师满意度",null,"≥85%"]
[{"$nulls":4},"家长、学生满意度",null,"≥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,"兰州新区第三小学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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":99,"d":"99.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":99,"d":"99.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为学校提供稳定、高效的取暖服务，确保师生在温暖舒适的环境中进行教学和学习活动。"]
[null,"目标2：合理控制取暖费用支出，提高资金使用效益。"]
[null,"目标3：确保2025年室内平均温度达到22摄氏度以上，使在校师生学习、工作及生活正常运行，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,"成本指标","取暖费用符合情况",null,"符合"]
[null,"产出指标",null,"数量指标","供暖师生人数",null,"2238人"]
[{"$nulls":4},"供暖学校数",null,"1所"]
[{"$nulls":3},"质量指标","供暖水压水温达标情况",null,"达标"]
[{"$nulls":4},"资金使用合规率",null,"=100%"]
[{"$nulls":3},"时效指标","供暖及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","教学质量有所提高",null,"提高"]
[{"$nulls":4},"改善学校整体运转水平",null,"改善"]
[{"$nulls":4},"保障学校正常运转",null,"保障"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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,"兰州新区第三小学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（教育考试院）",null,null,"实施单位",null,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":45,"d":"45.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":45,"d":"45.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：持续优化课后延时服务质量，丰富服务内容，满足学生多样化发展需求，提升家长和社会对教育服务的满意度。"]
[null,"目标2：确保课后延时服务安全、有序、高效开展；提高服务覆盖率，让更多学生受益；提升服务质量，促进学生综合素质发展。"]
[null,"目标3：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,"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","课后延时服务参与学生人数",null,"2351人"]
[{"$nulls":4},"平均每月课后延时服务次数",null,"≥22"]
[{"$nulls":3},"质量指标","课后延时服务质量",null,"达标"]
[{"$nulls":4},"参与课后延时服务补助教师达标率",null,"=100%"]
[{"$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,"社会效益\r\n指标","课后延时服务质量有所提高",null,"提高"]
[{"$nulls":4},"减轻家庭经济负担","减轻家庭经济负担","减轻"]
[{"$nulls":4},"保障课后延时服务有序推进","保障课后延时服务有序推进","保障"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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,"兰州新区第三小学2025年小学公用经费"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":115,"d":"115.00"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":115,"d":"115.00"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障教育教学工作正常运行，提高办学质量，提升社会满意度。"]
[null,"目标2：加强教师培训，提升教师专业素养。"]
[null,"目标3：更新部分教学设备，改善教学环境；组织丰富的校园活动，促进学生全面发展。"]
["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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[{"$nulls":4},"教师培训费用达到公用经费的5%",null,{"v":0.05,"d":"5.0%"}]
[{"$nulls":4},"教学设备采购单价不超过市场同类产品平均价格",null,"不超过"]
[null,"产出指标",null,"数量指标","公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教学、办公设备采购完成率",null,"≥100%"]
[{"$nulls":4},"开展校园活动次数",null,"8次"]
[{"$nulls":3},"质量指标","教师培训满意度",null,"≥98%"]
[{"$nulls":4},"教学设备验收合格率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[{"$nulls":3},"时效指标","教学、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"经济效益指标","为区域培养更多高素质人才",null,"完成"]
[{"$nulls":3},"社会效益\r\n指标","提高学校的社会声誉和认可度",null,"提高"]
[{"$nulls":4},"提升学生综合素质",null,"提升"]
[{"$nulls":4},"培养学生良好的品德和行为习惯",null,"培养"]
[{"$nulls":3},"可持续影响","持续提升教师队伍素质",null,"提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","学生对教学质量的满意度",null,"≥95%"]
[{"$nulls":4},"家长对学校教育工作的满意度",null,"≥95%"]
[{"$nulls":4},"教师对学校工作环境和发展机会的满意度达",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,"兰州新区第三小学2025年特殊教育补助资金"]
["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,"兰州新区第三小学"]
["项目资金",null,"年度资金总额：",null,null,{"v":10.8,"d":"10.80"}]
["（万元）",null,"其中：当年财政拨款",null,null,{"v":10.8,"d":"10.80"}]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：为居家重度残疾儿童开展送教上门工作。"]
[null,"目标2：提高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,"成本控制制度健全且措施有效","定性",null,"有效"]
[{"$nulls":3},"成本指标","资金成本控制率",null,"不超预算"]
[null,"产出指标",null,"数量指标","改善特殊教育融合资源教室条件",null,"1个"]
[{"$nulls":3},"质量指标","改善特殊教育融合资源教室条件教室数量达标率",null,"达标"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[null,"效益指标",null,"经济效益\n指标","满足特殊教育学生多样化需求",null,"满足"]
[{"$nulls":3},"社会效益\r\n指标","改善特殊教育融合资源教室条件 ",null,"持续改善"]
[{"$nulls":3},"可持续影响","提升残疾学生的受教育水平",null,"有效提升"]
[null,"满意度指标",null,"服务对象\n满意度指标","社会满意度",null,"≥95%"]
[{"$nulls":4},"学校、教师满意度",null,"≥95%"]
[{"$nulls":4},"家长、学生满意度",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,"关于提前下达2025年城乡义务教育补助经费(公用经费省级)"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,16.936]
["（万元）",null,"其中：当年财政拨款",null,null,16.936]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","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数范围内",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"]
[{"$nulls":4},"公用经费保障学校数量",null,"5所"]
[{"$nulls":4},"教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"校舍维修涉及项目数",null,"3项"]
[{"$nulls":3},"质量指标","教育教学活动完成达标率",null,"=100%"]
[null,"效益指标",null,"社会效益","提高教育公平机会",null,"提高"]
[{"$nulls":4},"学校办学条件持续改善",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥90%"]
[{"$nulls":4},"学生满意度",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,"关于提前下达2025年城乡义务教育补助经费(公用经费中央)"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,64]
["（万元）",null,"其中：当年财政拨款",null,null,64]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","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数范围内",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"]
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[{"$nulls":3},"质量指标","教育教学活动完成达标率",null,"=100%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"关于提前下达2025年城乡义务教育补助经费(家庭经济困难学生生活补助省级)"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,5]
["（万元）",null,"其中：当年财政拨款",null,null,5]
[null,null,"上年结转资金",null,null,0]
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["总体目标","目标1：保障家庭经济困难学生有学上。                                                                        \n目标2：确保经济困难家庭受教育水平提高。                                                                             \n目标3：提高困难家庭经济收入"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[null,"产出指标",null,"数量指标","家庭经济困难生活补助享受生活补助比例",null,"=100%"]
[{"$nulls":4},"家庭经济困难学生应助尽助率",null,"=100%"]
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[null,"效益指标",null,"时效指标","资金发放及时",null,"=100%"]
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[{"$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,"≥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,"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)"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,7]
["（万元）",null,"其中：当年财政拨款",null,null,7]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["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：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"]
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[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%"]
[{"$nulls":4},"家庭经济困难学生应助尽助率",null,"=100%"]
[{"$nulls":4},"资助学生人数",null,"150人"]
[{"$nulls":3},"质量指标","经济困难生活补助享受生活补助比例",null,"=100%"]
[null,"效益指标",null,"时效指标","资金发放及时",null,"=100%"]
[{"$nulls":3},"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,"≥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,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,18]
["（万元）",null,"其中：当年财政拨款",null,null,18]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","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"]
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[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%"]
[{"$nulls":4},"营养餐供应天数",null,"200天"]
[{"$nulls":4},"营养餐涉及学校数量",null,"8所"]
[{"$nulls":3},"质量指标","提供营养均衡饮食",null,"提高"]
[{"$nulls":4},"营养改善计划食品安全达标率",null,"=100%"]
[null,"效益指标",null,"时效指标","及时供应营养餐食品",null,"及时"]
[{"$nulls":3},"社会效益","欠发达地区学生身体素质",null,"提升"]
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[{"$nulls":4},"学生满意度",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,"关于提前下达2025年学生资助补助经费(学前教育减免保教费)"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,5]
["（万元）",null,"其中：当年财政拨款",null,null,5]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["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",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","入园幼儿数",null,"102人"]
[{"$nulls":3},"质量指标","应补尽补",null,"1000元/年"]
[null,"效益指标",null,"时效指标","按时足额发放",null,"及时"]
[{"$nulls":3},"社会效益","普惠性学前教育得到普及",null,"普及"]
[{"$nulls":4},"有效的解决农村学龄前幼儿入园困难",null,"鼓励"]
[null,"满意度指标",null,"服务对象满意度","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,"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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,2.2]
["（万元）",null,"其中：当年财政拨款",null,null,2.2]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","为居家重度残疾儿童开展送教上门工作，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,"11人"]
[{"$nulls":3},"质量指标","送教上门教学任务完成率",null,"=100%"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"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",null,"有效提升"]
[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,"关于提前下达2025年义务教育课后服务奖补资金的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["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,0]
[null,null,"其他资金",null,null,0]
["总体目标","2025年义务教育阶段有需求的学校全覆盖，有需求的学生全覆盖；切实减轻中小学生及家长负担，满足家长接送便利的重要民生工程；增强教育服务能力，提高教育质量，促进学生健康成长。"]
["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","参加课后服务学生数",null,"≥600人"]
[{"$nulls":4},"开展课后服务的学校",null,"9所"]
[{"$nulls":4},"课后服务时长",null,"≥2课时/日"]
[{"$nulls":4},"课后服务天数",null,"≥5日/周"]
[{"$nulls":3},"质量指标","课后服务管理水平",null,"提升"]
[{"$nulls":4},"课后服务教学质量",null,"提高"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"生态效益","有需求的学生全覆盖",null,"=100%"]
[{"$nulls":4},"有需求的学校全覆盖",null,"=100%"]
[null,"满意度指标",null,"服务对象满意度","学生和家长满意度",null,"≥85%"]
[{"$nulls":4},"学校和老师满意度",null,"≥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,"兰州新区上川学区2025年初中公用经费"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,16]
["（万元）",null,"其中：当年财政拨款",null,null,16]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","提高学校各项经费开支，保证学校正常运转。"]
["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","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","教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"经费支出学校数",null,"1所"]
[{"$nulls":3},"质量指标","常维修维护验收合格率",null,"=100%"]
[{"$nulls":4},"教学用具购置合格率",null,"=100%"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"社会效益","保障学校硬件设施",null,"保障"]
[{"$nulls":4},"提高教育教学质量",null,"提高"]
[{"$nulls":3},"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","家长满意度",null,"≥98%"]
[{"$nulls":4},"教职工满意度",null,"≥98%"]
[{"$nulls":4},"学生满意度",null,"≥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,"兰州新区上川学区2025年课后延时服务经费"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,20]
["（万元）",null,"其中：当年财政拨款",null,null,20]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","提高经费保障水平，保障课后延时服务正常开展，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","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,"≤786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"]
[null,"效益指标",null,"时效指标","课后服务完成及时性",null,"及时"]
[{"$nulls":3},"社会效益","减轻学生家庭经济负担",null,"减轻"]
[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","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,"兰州新区上川学区2025年小学公用经费"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,29]
["（万元）",null,"其中：当年财政拨款",null,null,29]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","改善中小学办学条件，保障教育教学活动正常开展。"]
["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","教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"经费支出学校数",null,"4所"]
[{"$nulls":3},"质量指标","教学、办公设备验收合格率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"社会效益","保障学校硬件设施",null,"保障"]
[{"$nulls":4},"提高教育教学质量",null,"提高"]
[{"$nulls":3},"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","家长满意度",null,"≥98%"]
[{"$nulls":4},"教职工满意度",null,"≥98%"]
[{"$nulls":4},"学生满意度",null,"≥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,"兰州新区上川学区2025年学前公用经费"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,7]
["（万元）",null,"其中：当年财政拨款",null,null,7]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["总体目标","提高经费保障水平，改善学前办学条件；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","教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"经费支出学校数",null,"1所"]
[{"$nulls":3},"质量指标","教学、办公设备验收合格率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[null,"效益指标",null,"时效指标","资金支付及时性",null,"及时"]
[{"$nulls":3},"经济效益","保障学校硬件设施",null,"保障"]
[{"$nulls":3},"社会效益","提高学生文明礼仪素养",null,"提高"]
[{"$nulls":3},"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","家长满意度",null,"≥98%"]
[{"$nulls":4},"教职工满意度",null,"≥98%"]
[{"$nulls":4},"学生满意度",null,"≥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,"甘肃省财政厅关于下达2024年学校标准化学校建设奖补资金的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,6.16]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,6.16]
[null,null,"其他资金"]
["总体目标","用于基础教育学校改善办学条件、设施设备购置和教师培训等工作。"]
["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","维修地面",null,"1964平方米"]
[{"$nulls":4},"维修校园监控设备",null,"48套"]
[{"$nulls":4},"修缮围墙",null,"390米"]
[{"$nulls":3},"质量指标","修缮校舍质量达标率",null,"=100%"]
[null,"效益指标",null,"社会效益","学校教学质量",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","学生家长满意度",null,"≥95%"]
[{"$nulls":4},"教师满意度",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,"甘肃省财政厅关于下达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,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,0.37]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,0.37]
[null,null,"其他资金"]
["总体目标","提升学校教育教学质量，改善学生学习环境。"]
["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","教育教学活动完成率",null,"=100%"]
[{"$nulls":4},"经费支出学校数",null,"1所"]
[{"$nulls":3},"质量指标","教学、办公设备验收合格率",null,"=100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"=100%"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"及时"]
[null,"效益指标",null,"社会效益","提高教育公平机会",null,"提高"]
[{"$nulls":4},"义务教育学校办学指标",null,"提高"]
[{"$nulls":4},"义务教育学校办学质量",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","学生家长满意度",null,"≥85%"]
[{"$nulls":4},"学生满意度",null,"≥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,"甘肃省财政厅甘肃省教育厅关于提前下达2024年学前教育发展专项资金的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,0.39]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,0.39]
[null,null,"其他资金"]
["总体目标","提升学校教育教学质量，改善学生学习环境。"]
["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","改善办园条件数",null,"1所"]
[{"$nulls":4},"购置设施设备质量合格率",null,"=100%"]
[{"$nulls":4},"购置设备数",null,"10套"]
[{"$nulls":3},"质量指标","购置设备质量达标率",null,"=100%"]
[{"$nulls":3},"时效指标","资金支付及时性",null,"不低于序时进度"]
[null,"效益指标",null,"社会效益","学前教育学校办学条件",null,"改善"]
[{"$nulls":4},"幼儿园的受教育水平",null,"提升"]
[{"$nulls":4},"学前教育三年毛入园率",null,"≥94.5%"]
[null,"满意度指标",null,"服务对象满意度","幼儿家长满意度",null,"≥95%"]
[{"$nulls":4},"幼儿教师满意度",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,"甘肃省财政厅关于下达2024年城乡义务教育补助经费的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,25.66]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,25.66]
[null,null,"其他资金"]
["总体目标","提升学校教育教学质量，改善学生学习环境。"]
["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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[{"$nulls":3},"质量指标","工程质量合格率",null,"合格"]
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[{"$nulls":4},"学校办学条件持续改善",null,"提高"]
[null,"满意度指标",null,"服务对象满意度","家长满意度",null,"≥97%"]
[{"$nulls":4},"学生满意度",null,"≥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,"甘肃省财政厅 甘肃省教育厅关于下达2024年城乡义务教育补助经费的通知"]
["主管部门及代码",null,"兰州新区教育和卫生健康委员会",null,null,"实施单位",null,"兰州新区上川学区"]
["项目资金",null,"年度资金总额：",null,null,0.05]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金",null,null,0.05]
[null,null,"其他资金"]
["总体目标","提升学校教育教学质量，改善学生学习环境。"]
["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","办学成本控制在公用经费核算范围内",null,"≦100%"]
[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"]
[{"$nulls":4},"公用经费保障学校数量",null,"4所"]
[{"$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","教学设备采购及时性",null,"及时"]
[null,"满意度指标",null,"服务对象满意度","家长和学生满意度",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,"兰州新区实验教育联盟2025年公用经费"]
["主管部门及代码",null,"012 兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,494]
["（万元）",null,"其中：当年财政拨款",null,null,494]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","兰州新区实验教育联盟共有实验小学、第七小学、第十小学、第十一小学、第十二小学、宗家梁学校、中川镇尖山庙小学、中川镇廖家槽小学等8所小学。2024年秋季8所学校共招收9983名小学生，709名中学生，依据《2024年兰州新区部门预算分类定额标准表》小学生生均450元公用经费，初中生均550元公用经费，兰州新区实验小学教育联盟需公用经费494万元。所申请公用经费用于改善学校的教学设施、购买教学设备和支付日常运营费用。项目的实施将有助于2024年各学校提升教学质量，优化学生的学习环境。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","经费支出学校数",null,"8所"]
[{"$nulls":3},"质量指标","教学、办公设备采购完成率",null,"≥100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"≥100%"]
[{"$nulls":3},"时效指标","经费申请及时性",null,"及时"]
[{"$nulls":4},"教学、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","提高学生文明礼仪素养",null,"提高"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量。",null,"提升"]
[{"$nulls":4},"保障学校硬件设施",null,"保障"]
[{"$nulls":3},"可持续影响\r\n指标","保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度指标","教职工满意度",null,"≥98%"]
[{"$nulls":3},"服务对象满意度指标","学生满意度",null,"≥97%"]
[{"$nulls":3},"服务对象满意度指标","家长满意度",null,"≥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,"城乡义务教育补助经费（公用经费）"]
["主管部门及代码",null,"012 兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,782.898]
["（万元）",null,"其中：中央资金",null,null,620]
[null,null,"其中：省级资金",null,null,162.898]
[null,null,"其他资金"]
["总","兰州新区实验教育联盟共有实验小学、第七小学、第十小学、第十一小学、第十二小学、宗家梁学校、中川镇尖山庙小学、中川镇廖家槽小学等8所小学。2024年秋季8所学校共招收9983名小学生，709名中学生，兰州新区实验小学教育联盟需城乡义务教育补助经费（公用经费）782.898万元。所申请公用经费用于改善学校的教学设施、购买教学设备和支付日常运营费用。项目的实施将有助于2024年各学校提升教学质量，优化学生的学习环境。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[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"]
[{"$nulls":4},"公用经费支出学校数",null,"8所"]
[{"$nulls":3},"质量指标","教学、办公设备采购完成率",null,"≥100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"≥100%"]
[{"$nulls":3},"时效指标","经费申请及时性",null,"及时"]
[{"$nulls":4},"教学、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","确保全民接受义务教育",null,"保障"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量。",null,"提升"]
[{"$nulls":3},"可持续影响\r\n指标","提高全民受教育水平",null,"提升"]
[{"$nulls":4},"保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度指标","教职工满意度",null,"≥98%"]
[{"$nulls":3},"服务对象满意度指标","学生满意度",null,"≥97%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"城乡义务教育补助经费（家庭经济困难学生生活补助）"]
["主管部门及代码",null,"012 兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,53]
["（万元）",null,"其中：中央资金",null,null,32]
[null,null,"其中：省级资金",null,null,21]
[null,null,"其他资金"]
["总","目标1：保障家庭经济困难学生有学上。                                                                         目标2：确保经济困难家庭受教育水平提高。                                                                               目标3：提高困难家庭经济收入"]
["体"]
["目"]
["标"]
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[null,"产出指标",null,"数量指标","城乡义务教育生均公用经费标准",null,"不低于国家规定标准"]
[{"$nulls":4},"公用经费支出学校数",null,"8所"]
[{"$nulls":3},"质量指标","教学、办公设备采购完成率",null,"≥100%"]
[{"$nulls":4},"教育教学活动完成达标率",null,"≥100%"]
[{"$nulls":3},"时效指标","经费申请及时性",null,"及时"]
[{"$nulls":4},"教学、办公设备采购及时性",null,"及时"]
[null,"效益指标",null,"社会效益\r\n指标","确保全民接受义务教育",null,"保障"]
[{"$nulls":4},"巩固义务教育阶段学生入学率，提升教育教学质量。",null,"提升"]
[{"$nulls":3},"可持续影响\r\n指标","提高全民受教育水平",null,"提升"]
[{"$nulls":4},"保障学校正常运转",null,"保障"]
[null,"满意度指标",null,"服务对象满意度指标","教职工满意度",null,"≥98%"]
[{"$nulls":3},"服务对象满意度指标","学生满意度",null,"≥97%"]
[{"$nulls":3},"服务对象满意度指标","家长满意度",null,"≥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,"城乡义务教育补助经费城乡义务教育补助经费(营养膳食补助）"]
["主管部门及代码",null,"012 兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,2]
["（万元）",null,"其中：中央资金",null,null,0]
[null,null,"其中：省级资金",null,null,0]
[null,null,"其中：财政拨款",null,null,2]
["总","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。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","营养餐供餐天数",null,"≤200天"]
[{"$nulls":4},"营养餐供餐学校数",null,"2所"]
[{"$nulls":3},"质量指标","营养餐种类搭配、食品质量合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"营养改善计划食品安全达标率",null,{"v":1,"d":"100%"}]
[null,"效益指标",null,"社会效益\r\n指标","进一步改善义务教育学生营养状况",null,"保障"]
[{"$nulls":4},"欠发达地区学生身体素质",null,"改善"]
[{"$nulls":3},"可持续影响\r\n指标","逐步提高学生健康水平",null,"提升"]
[null,"满意度指标",null,"服务对象满意度指标","教职工满意度",null,"≥98%"]
[{"$nulls":4},"学生家长满意度",null,"≥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,"2025年义务教育课后服务资金"]
["主管部门及代码",null,"012 兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区实验小学教育联盟"]
["项目资金",null,"年度资金总额：",null,null,214]
["（万元）",null,"其中：中央资金",null,null,0]
[null,null,"其中：省级资金",null,null,20]
[null,null,"其中：财政拨款",null,null,194]
["总","2025年义务教育阶段有需求的学校全覆盖，有需求的学生全覆盖；切实减轻中小学生及家长负担，满足家长接送便利的重要民生工程；增强教育服务能力，提高教育质量，促进学生健康成长。"]
["体"]
["目"]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标\n",null,"数量指标","平均每月课后服务次数",null,"≥22次"]
[{"$nulls":4},"课后服务参加学生数","课后服务参加学生数","≥10000人","≥10000人"]
[{"$nulls":4},"课后服务天数","课后服务天数","每周不小于5日","每周不小于5日"]
[{"$nulls":4},"课后服务时长","课后服务时长","每日不小于2课时","每日不小于2课时"]
[{"$nulls":3},"质量指标","课后服务质量","课后服务质量","达标","达标"]
[{"$nulls":3},"时效指标","课后服务完成及时性","课后服务完成及时性","及时","及时"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["附表15"]
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[]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["体","目标2：合理控制成本，实现资源的高效利用。"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教(2024)46号-兰州新区实验幼儿园-关于提前下达\n2025年学生资助补助经费(学前教育减免保教费)"]
["主管部门及代码",null,"兰州新区教育体育局（教育考试院）",null,null,"实施单位",null,"兰州新区实验幼儿园"]
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["标"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第五小学公用经费（本级预算）"]
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["总","目标1：保障各学校正常运转。"]
["体","目标2：保障各学校完成教育教学活动和其他日常工作任务。"]
["目","目标3：专项资金需具体用于教学业务与管理、教学质量提升及办公、印刷、文体活动、水电、取暖、交通差旅、邮电、教育信息化网络费用、仪器设备及图书资料等购置、学生课桌凳设备的零星补充购置及仪器设备的日常维修维护，校园绿化美化、校园文化建设等。"]
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[{"$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",""]
[{"$nulls":4},"日常维修及时性","定性","及时",""]
[null,"效益指标",null,"社会效益指标","保证学校工作正常运转","定性","保障运转",""]
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[{"$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"]
[{"$nulls":3},"质量指标","服务质量\t服务质量",null,"供暖水压水温是否达标"]
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[]
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[]
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["附表15"]
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[]
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["附表15"]
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[]
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[]
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[]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教【2024】15号-兰州新区高级中学-关于提前下达2024年学生资助补助经费的通知（普通高中免学杂费）项目"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教【2023】62号—兰州新区高级中学-关于提前下达2024年改善普通高中办学条件补助资金的通知项目"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"兰州新区第一小学教育联盟2025年度公用经费"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教(2024)45号-兰州新区第一小学-关于提前下达2025年城乡义务教育补助经费(公用经费中央、省级)"]
["主管部门及代码",null,"兰州新区教育体育局",null,null,"实施单位",null,"兰州新区第一小学"]
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[null,"目标2：强化师资队伍建设，加强外出培训及校本培训，不断提高师资队伍教学水平。"]
[null,"目标3：努力改善办学条件，进一步优化育人环境。"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
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[{"$nulls":4},"教育教学活动及时性","教育教学活动及时性","及时","及时"]
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[{"$nulls":4},"提高学生文明礼仪素养","提高学生文明礼仪素养","提高","提高"]
[{"$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"]
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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]
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["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"]
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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]
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[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"]
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[{"$nulls":4},"营养餐供餐学校数",null,"1所"]
[{"$nulls":3},"质量指标","营养餐种类搭配、食品质量合格率",null,"＝100%"]
[{"$nulls":4},"营养改善计划食品安全达标率",null,"＝100%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"甘财教(2024)45号-兰州新区第一小学-关于提前下达2025年城乡义务教育补助经费(家庭经济困难学生生活补助中央、省级)"]
["主管部门及代码",null,"兰州新区教育体育局",null,null,"实施单位",null,"兰州新区第一小学"]
["项目资金",null,"年度资金总额：",null,null,26]
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[null,null,"上年结转资金"]
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[{"$nulls":3},"时效指标","资金发放及时性",null,"及时"]
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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"]
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[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"]
[{"$nulls":3},"时效指标","课后服务完成及时性",null,"及时"]
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[{"$nulls":3},"可持续影响","提高全民受教育水平",null,"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,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"}]
[{"$nulls":3},"其他资金",null,null,{"v":0,"d":"0.00"}]
["年\n度\n绩\n效\n目\n标","全面贯彻执行党和国家的各项教育方针、政策，确保英语听力系统提升项目及时完成，保障大型考试外语听力顺利进行；科学、合理、高效分配资金采购用途，确保新区一中英语听力系统提升项目及时采购安装、验收、支付，保障学校按时正常运转；对资金的收入、支出全过程透明管理、采购合规合法、支付及时。"]
["绩\n效\n指\n标","一级指标",null,"二级指标",null,"三级指标",null,"指标值"]
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[{"$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"]
[{"$nulls":5},"英语听力系统采购及时性",null," 及时"]
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[{"$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"]
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[{"$nulls":5},"持续提升教育教学水平",null," 提升"]
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[{"$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"}]
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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"]
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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）53号-兰州新区第一初级中学-关于提前下达2025年特殊教育补助资金的通知"]
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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(公用经费省级)"]
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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)"]
["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"]
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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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["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，确保资金全额用于新区三中的标准化考点建设项目；科学、合理、高效分配资金采购用途，确保新区三中标准化考点建设设备安装、验收、支付，保障各类考试正常运转；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"]
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[{"$nulls":3},"质量指标",null,"标准化考点设备考场覆盖率",null," ≥100%"]
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[{"$nulls":3},"时效指标",null,"标准化考点设备采购及时性",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"]
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[{"$nulls":5},"为区域培养更多高素质人才",null," 完成"]
[{"$nulls":3},"社会效益",null,"保障各类考试效率稳步提高",null," 保障"]
[{"$nulls":5},"保证考试工作正常运转",null," 保障"]
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[{"$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"]
[{"$nulls":5},"持续提升考试服务水平",null," 提升"]
[null,"满意度指标",null,"服务对象满意度",null,"考生满意度",null," ≥95%"]
[{"$nulls":5},"考务人员满意度",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(家庭经济困难学生生活补助省级)"]
["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"]
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["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"]
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[{"$nulls":3},"时效指标",null,"资金发放及时",null," 及时"]
[null,"效益指标",null,"社会效益",null,"缓解经济困难家庭经济压力",null," 保障"]
[{"$nulls":5},"确保全民接受义务教育",null," 保障"]
[{"$nulls":5},"提高全民受教育水平",null," 提升"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"甘财教（2024）59号-兰州新区第一初级中学-关于提前下达2025年义务教育课后服务奖补资金的通知"]
["主管部门及代码",null,null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第一初级中学"]
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[{"$nulls":3},"时效指标",null,"资金支付及时性",null," 定性"]
[null,"效益指标",null,"社会效益",null,"有需求的学生全覆盖",null," ≥100%"]
[{"$nulls":5},"有需求的学校全覆盖",null," ≥100%"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"兰州新区第一初级中学教育联盟课后延时费"]
["主管部门及代码",null,null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第一初级中学"]
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[{"$nulls":5},"减轻家庭经济负担",null," 减轻"]
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[{"$nulls":3},"可持续影响",null,"提高全民受教育水平",null," 提升"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"甘财教(2024)45号-兰州新区第一初级中学-关于提前下达2025年城乡义务教育补助经费(公用经费中央)"]
["主管部门及代码",null,null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第一初级中学"]
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[{"$nulls":3},"质量指标",null,"教育教学活动达标率",null," ≥100%"]
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[{"$nulls":5},"日常维修及时性",null," 及时"]
[null,"效益指标",null,"社会效益",null,"保障办学质量稳步提高",null," 保障"]
[{"$nulls":5},"保障学校工作正常运转",null," 保障运转"]
[{"$nulls":5},"持续改善学校办学条件",null," 改善条件"]
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["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,null,"兰州新区第四初级中学设备采购经费"]
["主管部门及代码",null,null,"012兰州新区教育体育局（教育考试院）",null,null,"实施单位","兰州新区第一初级中学"]
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[{"$nulls":3},"其中：当年财政拨款",null,null,{"v":1000,"d":"1,000.00"}]
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["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,"功能教室设备采购完成率",null," ≥100%"]
[{"$nulls":5},"教学、办公设备采购完成率",null," ≥100%"]
[{"$nulls":5},"经费保障学校数量",null," =1所"]
[{"$nulls":3},"质量指标",null,"功能教室设备验收合格率",null," ≥100%"]
[{"$nulls":5},"教学、办公设备验收合格率",null," ≥100%"]
[{"$nulls":3},"时效指标",null,"教学、办公、功能教室设备采购及时性",null," 及时"]
[{"$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"]
[{"$nulls":5},"为区域培养更多高素质人才",null," 完成"]
[{"$nulls":3},"社会效益",null,"保障办学质量稳步提高",null," 保障"]
[{"$nulls":5},"保证学校工作正常运转",null," 保障"]
[{"$nulls":5},"提高学校的社会声誉和认可度",null," 提高"]
[{"$nulls":3},"可持续影响",null,"不断完善教学设施设备管理机制，确保教学资源的可持续利用",null," 完善"]
[{"$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,"社会满意度",null," ≥95%"]
[{"$nulls":5},"师生满意度",null," ≥95%"]