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["205","02","04",null,"高中教育","设备购置支出","A05010301","办公椅",4,{"v":500,"d":"500.00"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"v":0.2,"d":"0.20"},null,null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["205","02","04",null,"高中教育","设备购置支出","A05010301","办公椅",1,{"v":160,"d":"160.00"},{"v":0.016,"d":"0.02"},{"$nulls":3},{"v":0.016,"d":"0.02"},null,null,{"v":0.016,"d":"0.02"},{"v":0.016,"d":"0.02"},{"v":0.016,"d":"0.02"}]
["205","02","04",null,"高中教育","设备购置支出","A05010301","办公椅",5,{"v":160,"d":"160.00"},0.08,{"$nulls":3},0.08,null,null,0.08,0.08,0.08]
["205","02","04",null,"高中教育","设备购置支出","A05010501","书柜",8,{"v":1600,"d":"1,600.00"},1.28,{"$nulls":3},1.28,null,null,1.28,1.28,1.28]
["205","02","04",null,"高中教育","教育管理日常经费","A05040101","复印纸",1,{"v":18550,"d":"18,550.00"},{"v":1.855,"d":"1.86"},{"$nulls":3},{"v":1.855,"d":"1.86"},null,null,{"v":1.855,"d":"1.86"},{"v":1.855,"d":"1.86"},{"v":1.855,"d":"1.86"}]
["205","02","04",null,"高中教育","设备购置支出","A02020200","投影仪",1,{"v":8000,"d":"8,000.00"},{"v":0.8,"d":"0.80"},{"$nulls":3},{"v":0.8,"d":"0.80"},null,null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["205","02","04",null,"高中教育","设备购置支出","A02021004","A4 彩色打印机",8,{"v":2500,"d":"2,500.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[]
["注：空表则我部门（单位）无政府采购预算。"]

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[{"$nulls":12},"预算公开表11\n"]
["政 府 购 买 服 务 预 算 表"]
[{"$nulls":12},"单位：万元"]
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["类","款","项",{"$nulls":3},"合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金","上年结转结余"]
["**","**","**","**","**","**",1,2,3,4,5,6,7]
[]
["注：空表则我部门（单位）无政府购买服务预算。"]

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[{"$nulls":14},"预算公开12表"]
["项目绩效目标公开表"]
[]
[]
["序号","单位编码","单位名称","项目名称","预算资金总额","年度绩效目标","数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续效益指标","服务对象满意度指标"]
[]
[]
["**","**","**","**",1,"**","**","**","**","**","**","**","**","**","**"]
[1,"","合计","",{"v":1568.951875,"d":"1,568.95"},"","","","","","","","","",""]
[2,"201","柳城县教育局",null,{"v":1568.951875,"d":"1,568.95"}]
[3,"201001","柳城县教育局","营养改善计划工友费",73.75,"本年度计划安排食堂工友295人，每月每人1000元，按10个月发放，计划投入2950000元，保障营养改善计划顺利推进。","数量指标：营养改善计划工友数(≥295人)\n数量指标：年工作月数(＝10个)","质量指标：工资支付准确率(＝100%)","时效指标：按时支付率(＝100%)","成本指标：工资标准(每人每月1000元)",null,"社会效益指标：保障学校营养改善计划实施(保障)",null,null,"满意度指标：学生和老师满意度(≥85%)\n满意度指标：家长和学生满意度(≥85%)"]
[4,"201001","柳城县教育局","民办幼儿园保安服务费",{"v":8.7,"d":"8.70"},"本年度预计补助民办幼儿园保安人员58人，每人每月1000元（上级补助500元，县级补助500元），县级计划投入348000元，以保障师生生命财产安全。","数量指标：保安人数(≥56人)","质量指标：奖补合规率(＝100%)","时效指标：按时支付率(＝100%)","成本指标：补助标准(每人每月1000元)",null,"社会效益指标：重大侵害校园案事件起数(＝0起)",null,null,"满意度指标：受益学校满意度(≥90%)"]
[5,"201001","柳城县教育局","营养改善计划膳食补助",{"v":110.766825,"d":"110.77"},"本年度预计享受补助学生18900人，每生每天5元，一年按195天计算，计划投资18427500元，其中县级承担1107668.25元","数量指标：农村学校营养膳食补助覆盖率(＝100%)\n数量指标：补助天数(＝195天)","质量指标：营养膳食达标率(＝100%)","时效指标：按时供餐率(＝100%)","成本指标：营养膳食补助标准(5元/生、天)",null,"社会效益指标：减轻贫困学生家庭负担(减轻)\n社会效益指标：提高学生身体素质健康水平(提高)",null,null,"满意度指标：学生满意度(≥90%)\n满意度指标：家长满意度(≥90%)"]
[6,"201003","柳城县中学","设备购置支出",{"v":128,"d":"128.00"},"学校信息化设备购置、科技楼体育馆设备采购、宿舍储物柜购置、教室教学一体机购置、学校八室器材购置等","数量指标：购置设备批数(≥5批)","质量指标：购置设备验收合格率(＝100%)","时效指标：购置设备采购及时率(＝100%)","成本指标：设备购置支出总成本(≤1280000元)",null,"社会效益指标：提升教育教学条件(提升)",null,null,"满意度指标：学校满意度(≥95%)\n满意度指标：教师满意度(≥95%)\n满意度指标：学生满意度(≥95%)"]
[7,"201003","柳城县中学","学校日常运转经费",{"v":116,"d":"116.00"},"学校日常运转经费，支付学校办公费、教师培训、差旅、水电、党建文化宣传、党建活动阵地建设、党员及党务工作培训等、学校日常运转费用。","数量指标：学校日常运转支付率(＝100%)","质量指标：支付内容与学校正常运转相符率(＝100%)","时效指标：支付资金及时率(＝100%)","成本指标：支出总成本(≤1160000元)",null,"社会效益指标：保障教育教学顺利开展(保障)",null,null,"满意度指标：学校满意度(≥95%)\n满意度指标：教师满意度(≥95%)\n满意度指标：学生满意度(≥95%)"]
[8,"201003","柳城县中学","绩效工资增量",{"v":234,"d":"234.00"},"保障留校学生安全，调动老师工作积极性，确保高中教育教学工作得到有效强化，切实提升高考质量。","数量指标：绩效增量工资发放人数(≥270人)","质量指标：发放对象准确率(＝100%)","时效指标：经费及时足额拨付(＝100%)","成本指标：资金成本(≤2340000元)",null,"社会效益指标：提升教师工作积极性(提升)",null,null,"满意度指标：学校满意度(≥95%)\n满意度指标：教师满意度(≥95%)"]
[9,"201003","柳城县中学","中小学聘用教师",{"v":60,"d":"60.00"},"中小学聘用教师任课，签订合同，工资按月支付，解决学校师资总量不足和结构不合理等问题，提高教师队伍的整体素质","数量指标：中小学聘用教师人数(≥5人)","质量指标：工资发放准确率(＝100%)","时效指标：工资发放及时率(＝100%)","成本指标：资金规模(≤600000元)",null,"社会效益指标：保障学校教育教学工作顺利开展(保障)",null,null,"满意度指标：学校满意度(≥95%)\n满意度指标：教师满意度(≥95%)"]
[10,"201003","柳城县中学","普通高中助学金",{"v":17.8,"d":"17.80"},"按补助标准及时足额发放普通高中助学金，完成普通高中助学金发放工作，足额拨付助学金","数量指标：应助尽助率(＝100%)","质量指标：资助对象准确率(＝100%)","时效指标：助学金发放及时率(＝100%)","成本指标：普通高中一等国家助学金每生每年补助标准(＝3000元)\n成本指标：普通高中二等国家助学金每生每年补助标准(＝2000元)\n成本指标：普通高中三等国家助学金每生每年补助标准(＝1000元)",null,"社会效益指标：减轻贫困生家庭负担(减轻)",null,null,"满意度指标：学生满意度(≥90%)\n满意度指标：学生家长满意度(≥90%)"]
[11,"201003","柳城县中学","新生军事训练费",{"v":12,"d":"12.00"},"新生军事训练，强健体魄，加强新生综合素质","数量指标：新生军事训练人数(≥900人)","质量指标：军事训练费补助准确率(＝100%)","时效指标：新生军训按时完成率(＝100%)","成本指标：新生军事训练费标准(＝200元/人)",null,"社会效益指标：新生军事训练，强健体魄，提升新生综合素质(提升)",null,null,"满意度指标：新生满意度(≥90%)"]
[12,"201003","柳城县中学","校舍及设施维修改造",{"v":150,"d":"150.00"},"该项目用于学校各房屋建筑物的维修改造，主要负责维护维修学校办公用房、教学用房、学生公寓、办公家具、学生宿舍家具、教室、公用部分的水电设施、校园马路、屋面及附属设施等。","数量指标：校舍维修改造面积数(≥16000平方米)","质量指标：质量达标率(＝100%)","时效指标：维修改造及时率(＝100%)","成本指标：总成本(≤1500000元)",null,"社会效益指标：保证学校教育教学顺利开展(保证)",null,null,"满意度指标：学校满意度(≥95%)\n满意度指标：教师满意度(≥95%)\n满意度指标：学生满意度(≥95%)"]
[13,"201004","柳城县实验高级中学","设备购置支出",66.79,"保障学校各项设备购置支出。","数量指标：设备采购批数(≥6批)\n数量指标：其他资本性资产数量(＝1批)","质量指标：验收合格率(＝100%)","时效指标：设备购置采购及时率(＝100%)","成本指标：设备购置支出费用(≤5757300元)",null,"社会效益指标：提升教学条件(提升)",null,null,"满意度指标：教职工满意度(≥95%)\n满意度指标：学生满意度(≥95%)"]
[14,"201004","柳城县实验高级中学","教育管理日常经费",{"v":150.8563,"d":"150.86"},"保障学校管理日常运转经费支出。","数量指标：维修面积数(≥3000平方米)","质量指标：学校正常运转率(＝100%)","时效指标：维修及时率(＝100%)","成本指标：教育管理日常经费(≤5050885.13元)",null,"社会效益指标：保障学校日常教育教学顺利开展(保障)",null,null,"满意度指标：教职工满意度(≥95%)\n满意度指标：学生满意度(≥95%)"]
[15,"201004","柳城县实验高级中学","绩效工资增量",{"v":127,"d":"127.00"},"保障留校学生安全，调动老师工作积极性，确保高中教育教学工作得到有效强化，切实提升高考质量。","数量指标：绩效工资发放人数(≥150人)","质量指标：按各项超量工作标准发放准确率(＝100%)","时效指标：超工作量奖励发放及时率(＝100%)","成本指标：超工作量奖励经费(≤3838116元)",null,"社会效益指标：提升教师工作积极性(提升)",null,null,"满意度指标：学校满意度(≥95%)\n满意度指标：教师满意度(≥95%)"]
[16,"201004","柳城县实验高级中学","中小学聘用教师",{"v":50,"d":"50.00"},"保障学校聘用人员经费支出。","数量指标：聘用人员人数(≥10人)","质量指标：聘用人员工资发放准确率(＝100%)","时效指标：聘用人员经费发放及时率(＝100%)","成本指标：聘用人员经费支出(≤550000元)",null,"社会效益指标：保障教育教学工作正常开展(保障)",null,null,"满意度指标：教职工满意度(≥95%)"]
[17,"201004","柳城县实验高级中学","国家助学金",{"v":18.8,"d":"18.80"},"完成普通高中国家助学金发放工作。","数量指标：国家助学金应助尽助率(＝100%)","质量指标：资助对象准确率(＝100%)","时效指标：各等级助学金发放及时率(＝100%)","成本指标：普通高中一等国家助学金每生每学年补助标准(＝3000元/生.年)\n成本指标：普通高中二等国家助学金每生每学年补助标准(＝2000元/生.年)\n成本指标：普通高中三等国家助学金每生每学年补助标准(＝1000元/生.年)",null,"社会效益指标：减轻农村贫困家庭负担(减轻)\n社会效益指标：政策知晓率(＝100%)",null,null,"满意度指标：接受补助学生满意度(≥95%)\n满意度指标：接受补助家长满意度(≥95%)"]
[18,"201004","柳城县实验高级中学","新生军事训练费",{"v":15.2,"d":"15.20"},"按时足额支付高一新生军事训练各项支出。","数量指标：2022年参与军事训练新生人数(≥742人)\n数量指标：2023年参与军事训练新生人数(≥742人)\n数量指标：2024年参与军事训练新生人数(≥750人)","质量指标：新生军事训练参与度(＝100%)","时效指标：新生军训按时完成率(＝100%)","成本指标：军训费人均标准(＝200元/生)\n成本指标：军事训练费总额(≤598800元)",null,"社会效益指标：提升学生身体素质(提升)",null,null,"满意度指标：新生满意度(≥95%)"]
[19,"201004","柳城县实验高级中学","校园设施建设",{"v":14,"d":"14.00"},"校门口左边花园通透围墙、车棚改造。","数量指标：校园设施建设面积数量(≥4000平方米)\n数量指标：变压器增容(≥1台)","质量指标：校园设施建设验收合格率(＝100%)","时效指标：校园设施建设按时完工率(＝100%)","成本指标：资金规模(≤690000元)",null,"社会效益指标：改善校园环境(改善)",null,null,"满意度指标：教师满意度(≥95%)\n满意度指标：学生满意度(≥95%)"]
[20,"201045","柳城县学生资助管理中心","学前教育免保教费补助",66.96,"对全县学前学龄前儿童做到应补尽补。确保贫困家庭子女顺利入园","数量指标：补助应免尽免率(＝100%)","质量指标：补助标准达标率(＝100%)","时效指标：补助资金及时到位率(＝100%)","成本指标：补助标准(＝1500元/生.年)",null,"社会效益指标：减轻农村贫困户家庭负担(减轻)",null,null,"满意度指标：享受补助家长满意度(≥90%)"]
[21,"201045","柳城县学生资助管理中心","小学家庭经济困难学生生活补助",{"v":51.63125,"d":"51.63"},"完成义务教育阶段家庭经济困难生生活费发放工作，及时足额补助","数量指标：补助应助尽助率(＝100%)","质量指标：补助对象发放准确率(＝100%)","时效指标：补助资金发放及时率(＝100%)","成本指标：寄宿生每生每年补助标准(＝1250元)\n成本指标：非寄宿生每生每年补助标准(＝625元)",null,"社会效益指标：减轻农村贫困生家庭负担(减轻)",null,null,"满意度指标：接受补助学生满意度(≥90%)\n满意度指标：接受补助家长满意度(≥90%)"]
[22,"201045","柳城县学生资助管理中心","初中家庭经济困难学生生活补助",{"v":96.6975,"d":"96.70"},"完成义务教育阶段家庭经济困难生生活费发放工作，及时足额补助","数量指标：补助应助尽助率(＝100%)","质量指标：补助对象发放准确率(＝100%)","时效指标：补助资金发放及时率(＝100%)","成本指标：寄宿生每生每年补助标准(＝1500元)\n成本指标：非寄宿生每生每年补助标准(＝750元)",null,"社会效益指标：减轻农村贫困生家庭负担(减轻)",null,"可持续效益指标：贫困生补助年限(≤6年)","满意度指标：接受补助学生满意度(≥90%)\n满意度指标：接受补助家长满意度(≥90%)"]
[]
["注：空表则我部门（单位）无符合要求公开的绩效目标。"]