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["盐边县城第一小学校"]
["2024年部门预算"]
["2024-03-28"]

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[null,"部门收支总表"]
[null,"部门：盐边县城第一小学校",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
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[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
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[null,"六、其他收入 ",null,"六、科学技术支出"]
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[null,"",null,"八、社会保障和就业支出",{"v":2101055.96,"d":"2,101,055.96"}]
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[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
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[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、其他支出"]
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[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
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[null,"七、上年结转"]
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[null,"部门收入总表",{"$nulls":11}," "]
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[null,"部门支出总表",{"$nulls":7}," "]
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[null,"208","05","05","217045"," 机关事业单位基本养老保险缴费支出",{"v":1581226.38,"d":"1,581,226.38"},{"v":1581226.38,"d":"1,581,226.38"}]
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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：盐边县城第一小学校",{"$nulls":5},"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
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[null," 一般公共预算拨款收入",{"v":23384389.28,"d":"23,384,389.28"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出",{"v":18732900.86,"d":"18,732,900.86"},{"v":18732900.86,"d":"18,732,900.86"}]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",{"v":2101055.96,"d":"2,101,055.96"},{"v":2101055.96,"d":"2,101,055.96"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":1309461.48,"d":"1,309,461.48"},{"v":1309461.48,"d":"1,309,461.48"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",{"v":1240970.98,"d":"1,240,970.98"},{"v":1240970.98,"d":"1,240,970.98"}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[null,"财政拨款支出预算表（部门经济分类科目）"]
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[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县城第一小学校",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"县级当年财政拨款安排","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
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[{"$nulls":5},"",{"v":23384389.28,"d":"23,384,389.28"},{"v":23384389.28,"d":"23,384,389.28"}]
[{"$nulls":5},"盐边县教育和体育局（部门）",{"v":23384389.28,"d":"23,384,389.28"},{"v":23384389.28,"d":"23,384,389.28"}]
[null,"205","02","02",217045," 小学教育",{"v":11974781.86,"d":"11,974,781.86"},{"v":11974781.86,"d":"11,974,781.86"}]
[null,"205","09","01",217045," 农村中小学校舍建设",{"v":3880000,"d":"3,880,000.00"},{"v":3880000,"d":"3,880,000.00"}]
[null,"205","09","02",217045," 农村中小学教学设施",{"v":2878119,"d":"2,878,119.00"},{"v":2878119,"d":"2,878,119.00"}]
[null,"208","05","02",217045," 事业单位离退休",{"v":519829.58,"d":"519,829.58"},{"v":519829.58,"d":"519,829.58"}]
[null,"208","05","05",217045," 机关事业单位基本养老保险缴费支出",{"v":1581226.38,"d":"1,581,226.38"},{"v":1581226.38,"d":"1,581,226.38"}]
[null,"210","11","02",217045," 事业单位医疗",{"v":796289.72,"d":"796,289.72"},{"v":796289.72,"d":"796,289.72"}]
[null,"210","11","99",217045," 其他行政事业单位医疗支出",{"v":513171.76,"d":"513,171.76"},{"v":513171.76,"d":"513,171.76"}]
[null,"221","02","01",217045," 住房公积金",{"v":1240970.98,"d":"1,240,970.98"},{"v":1240970.98,"d":"1,240,970.98"}]

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[null,"一般公共预算基本支出预算表"]
[null,"部门：盐边县城第一小学校",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
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[null,"","","217045","盐边县城第一小学校",{"v":16626270.28,"d":"16,626,270.28"},{"v":15079522.72,"d":"15,079,522.72"},{"v":1546747.56,"d":"1,546,747.56"}]
[null,"301","","217045"," 工资福利支出",{"v":14558373.14,"d":"14,558,373.14"},{"v":14558373.14,"d":"14,558,373.14"}]
[null,"301","01","217045","  基本工资",{"v":4628376,"d":"4,628,376.00"},{"v":4628376,"d":"4,628,376.00"}]
[null,"301","02","217045","  津贴补贴",{"v":923796,"d":"923,796.00"},{"v":923796,"d":"923,796.00"}]
[null,"301","07","217045","  绩效工资",{"v":4238142.86,"d":"4,238,142.86"},{"v":4238142.86,"d":"4,238,142.86"}]
[null,"301","08","217045","  机关事业单位基本养老保险缴费",{"v":1581226.38,"d":"1,581,226.38"},{"v":1581226.38,"d":"1,581,226.38"}]
[null,"301","10","217045","  职工基本医疗保险缴费",{"v":796289.72,"d":"796,289.72"},{"v":796289.72,"d":"796,289.72"}]
[null,"301","11","217045","  公务员医疗补助缴费",{"v":411171.76,"d":"411,171.76"},{"v":411171.76,"d":"411,171.76"}]
[null,"301","12","217045","  其他社会保障缴费",{"v":177639.44,"d":"177,639.44"},{"v":177639.44,"d":"177,639.44"}]
[null,"301","13",217045,"  住房公积金",{"v":1240970.98,"d":"1,240,970.98"},{"v":1240970.98,"d":"1,240,970.98"}]
[null,"301","14","217045","  医疗费",{"v":102000,"d":"102,000.00"},{"v":102000,"d":"102,000.00"}]
[null,"301","99","217045","  其他工资福利支出",{"v":458760,"d":"458,760.00"},{"v":458760,"d":"458,760.00"}]
[null,"302","","217045"," 商品和服务支出",{"v":1546747.56,"d":"1,546,747.56"},null,{"v":1546747.56,"d":"1,546,747.56"}]
[null,"302","01","217045","  办公费",{"v":498460,"d":"498,460.00"},null,{"v":498460,"d":"498,460.00"}]
[null,"302","02","217045","  印刷费",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"}]
[null,"302","03","217045","  咨询费",{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
[null,"302","05","217045","  水费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[null,"302","06","217045","  电费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
[null,"302","07","217045","  邮电费",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
[null,"302","11","217045","  差旅费",{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"}]
[null,"302","13","217045","  维修（护）费",{"v":301200,"d":"301,200.00"},null,{"v":301200,"d":"301,200.00"}]
[null,"302","16","217045","  培训费",{"v":57000,"d":"57,000.00"},null,{"v":57000,"d":"57,000.00"}]
[null,"302","17","217045","  公务接待费",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[null,"302","26","217045","  劳务费",{"v":49506,"d":"49,506.00"},null,{"v":49506,"d":"49,506.00"}]
[null,"302","28","217045","  工会经费",{"v":194491.68,"d":"194,491.68"},null,{"v":194491.68,"d":"194,491.68"}]
[null,"302","29","217045","  福利费",{"v":138089.88,"d":"138,089.88"},null,{"v":138089.88,"d":"138,089.88"}]
[null,"302","99","217045","  其他商品和服务支出",{"v":135000,"d":"135,000.00"},null,{"v":135000,"d":"135,000.00"}]
[null,"303","","217045"," 对个人和家庭的补助",{"v":521149.58,"d":"521,149.58"},{"v":521149.58,"d":"521,149.58"}]
[null,"303","07","217045","  医疗费补助",{"v":519829.58,"d":"519,829.58"},{"v":519829.58,"d":"519,829.58"}]
[null,"303","09","217045","  奖励金",{"v":1320,"d":"1,320.00"},{"v":1320,"d":"1,320.00"}]

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[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：盐边县城第一小学校",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
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[{"$nulls":4},"217045"," 农村中小学校舍建设",{"v":3880000,"d":"3,880,000.00"}]
[null,"205","09","01","217045","  盐边县城第一小学校新建教学综合楼",{"v":2950000,"d":"2,950,000.00"}]
[null,"205","09","01","217045","  盐边县城第一小学校教学楼综合楼室内装修工程",{"v":930000,"d":"930,000.00"}]
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[null,"205","09","02","217045","  盐边县城第一小学新建综合楼设备购置",{"v":2878119,"d":"2,878,119.00"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县城第一小学校",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":1000,"d":"1,000.00"},{"$nulls":4},{"v":1000,"d":"1,000.00"}]
[null,null,"",{"v":1000,"d":"1,000.00"},{"$nulls":4},{"v":1000,"d":"1,000.00"}]
[null,"217045"," 盐边县城第一小学校",{"v":1000,"d":"1,000.00"},{"$nulls":4},{"v":1000,"d":"1,000.00"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：盐边县城第一小学校",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"县级当年财政拨款安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县城第一小学校",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"此表无数据"]
[null,null," "]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县城第一小学校",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"县级当年财政拨款安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":8},"表6"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","盐边县城第一小学校新建教学综合楼工程"]
["部门（单位）","盐边县城第一小学校"]
["项目资金\n（万元）","年度资金总额",null,null,295]
[null,"财政拨款",null,null,295]
[null,"其他资金"]
["总体目标","新建教学综合楼面积3118.16平方米，2023年已竣工验收，验收质量达优，等审计后付余款。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","综合楼1至六层",null,"3118.16平方米"]
[null,null,"质量指标","达到设计要求",null,"质量验收达优"]
[null,null,"时效指标","2024年4月设备配到位后竣工投入使用",null,"质量验收达到优"]
[null," 成本指标","经济成本指标","总造价控制",null,"预算应付余款295万元"]
[null,"效益指标","社会效益指标","保证全校师生的正常教需要",null,"正常使用"]
[null,null,"可持续影响指标","保证全校师生2024年以后的正常教需要",null,"正常使用"]
[null,"满意度指标","服务对象满意度指标","教师、学生、家长满意",null,"满意达到98%以上"]

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["表6-1"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","盐边县城第一小学校教学综合楼设备购置"]
["部门（单位）","盐边县城第一小学校"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":287.8119,"d":"287.81"}]
[null,"财政拨款",null,null,{"v":287.8119,"d":"287.81"}]
[null,"其他资金"]
["总体目标","新建教学综合楼设备购置，学生计算机网络教室，办公家具，科学实验室设备等功能室设备购置，配置到位，4月投入使用。资金287.8119万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","12间功能室设备购置",null,"1563.16平方米"]
[null,null,"质量指标","达到预算规定的装修标准",null,"质量验收达到优"]
[null,null,"时效指标","2024年4月竣工投入使用",null,"质量验收达到优"]
[null," 成本指标","经济成本指标","总造价控制",null,"预算287.81万元"]
[null,"效益指标","社会效益指标","保证全校师生的正常教需要",null,"正常使用"]
[null,null,"可持续影响指标","保证全校师生2024年以后的正常教需要",null,"正常使用"]
[null,"满意度指标","服务对象满意度指标","教师、学生、家长  满意",null,"满意达到98%以上"]

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[{"$nulls":8},"表6-2"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","盐边县城第一小学校教学楼综合楼室内装修工程"]
["部门（单位）","盐边县城第一小学校"]
["项目资金\n（万元）","年度资金总额",null,null,93]
[null,"财政拨款",null,null,93]
[null,"其他资金"]
["总体目标","新建教学综合楼一至六层室内装修工程，装修面积1563.16平方米，2024年3月完工，验收质量达到优，4月投入使用。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","12间功能室装修",null,"1563.16平方米"]
[null,null,"质量指标","达到预算规定的装修标准",null,"质量验收达到优"]
[null,null,"时效指标","2024年4月竣工投入使用",null,"质量验收达到优"]
[null," 成本指标","经济成本指标","总造价控制",null,"预算93万元"]
[null,"效益指标","社会效益指标","保证全校师生的正常教需要",null,"正常使用"]
[null,null,"可持续影响指标","保证全校师生2024年以后的正常教需要",null,"正常使用"]
[null,"满意度指标","服务对象满意度指标","教师、学生、家长满意",null,"满意达到98%以上"]

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[{"$nulls":7},"表7"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门名称",null,null,"盐边县城第一小学校"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"教育支出",null,"全年教师教育支出1873.29万元（包括：基本工资支出462.84万元；津贴补贴92.38万元；绩效工资423.81万元；其他工资福利支出45.88万元，医保等支出）"]
[null,"社会保障和就业支出",null,"年全教师社会保障和就业支出210.10万元（包括：机关事业单位基本养老保险缴费158.12万元；事业单位离退休51.98万元）"]
[null,"卫生健康支出",null,"全年教师医疗保险等支出130.95万（包括：事业单位医疗79.63万元；其他行政事业单位医疗支出51.32万元）"]
[null,"住房保障支出",null,"住户公积金支出124.09万元"]
[null,"教育支出",null,"教育费附加安排的支出675.81万元（包括：房屋建筑物购建388万元；公设备购287.81万元）"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},{"v":2338.43,"d":"2,338.43"},{"v":2338.43,"d":"2,338.43"}]
["年度总体目标","盐边县城第一小学校2023年度在职教师65人，退休101人，遗属1人，在校生1281人。 按照求真务实、稳定发展的原则，体现以人为本的管理理念，给教师营造宽松稳定的教书育人环境。以“德育为首，教学为中心，后勤为保障”为基调，落实三大常规（德育常规、教学常规、安全常规）为抓手；以教育科研为载体，打造高效课堂为核心，进一步完善教学评估机制；狠抓过程管理，强化质量意识；全面提高教师业务素质和教育教学水平;紧紧围绕县委、县政府决策部署，严格落实上级工作目标,确保学校各项工作有序进行,稳步提高教学质量，"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"在职教师",null,"83人"]
[{"$nulls":4},"退休教师",null,"104人"]
[{"$nulls":4},"遗属",null,0]
[null,null,"质量指标",null,"圆满完成2024年度教育教学目标任务",null,"圆满完全2024年度教育教学目标任务，教育教学目标完成率,100%"]
[null,null,"时效指标",null,"按年度工作计划推进",null,"2024年1-12月按月完成目标任务，各项任务完成及时率100%。"]
[null,null,"成本指标",null,"基本支出（1-12月每月按时足额发放教师工资、社保、养老、医保的支付）",null,"全年人员经费支出1507.95万元，完成率100%"]
[{"$nulls":4},"公用经费",null,"全年的办公费，印刷费、工会费、福利费，邮电费、差旅费、水费心、电费、维修（护）费、培训费、会议费等支出154.67万元"]
[null,null,"社会效益指标",null,"受益师生人数",null,"全校师生受益，取得良好的办学效益和社会效益。"]
[null,null,"可持续影响指标",null,"校办学质量稳步提升，为盐边教育事业持续发展做出应有贡献",null,"学校办学质量稳步提升，为盐边教育事业持续发展做出应有贡献"]
[null,"满意度指标","服务对象满意度指标",null,"全校师生及家长满意度",null,"≧98%"]