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["收支预算总表"]
["部门：215_怀化市第三中学",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":4717.685102,"d":"4,717.69"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",{"v":1895,"d":"1,895.00"},"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出",{"v":5966.269348,"d":"5,966.27"}]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":452.269056,"d":"452.27"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":194.146698,"d":"194.15"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
["本年收入合计",{"v":6612.685102,"d":"6,612.69"},"本年支出合计",{"v":6612.685102,"d":"6,612.69"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":6612.685102,"d":"6,612.69"},"支出总计",{"v":6612.685102,"d":"6,612.69"}]

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[]
["收入预算总表"]
["部门：215_怀化市第三中学"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":6612.685102,"d":"6,612.69"},{"v":6612.685102,"d":"6,612.69"},{"v":4717.685102,"d":"4,717.69"},{"v":1895,"d":"1,895.00"}]
["部门：215_怀化市第三中学",null,{"v":6612.685102,"d":"6,612.69"},{"v":6612.685102,"d":"6,612.69"},{"v":4717.685102,"d":"4,717.69"},{"v":1895,"d":"1,895.00"}]
["  215001","怀化市第三中学",{"v":6612.685102,"d":"6,612.69"},{"v":6612.685102,"d":"6,612.69"},{"v":4717.685102,"d":"4,717.69"},{"v":1895,"d":"1,895.00"}]

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[]
["支出预算总表"]
["215_怀化市第三中学"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":6612.685102,"d":"6,612.69"},{"v":4983.765102,"d":"4,983.77"},{"v":4850.765102,"d":"4,850.77"},{"v":133,"d":"133.00"},{"v":1628.92,"d":"1,628.92"},{"v":1628.92,"d":"1,628.92"}]
["215_怀化市第三中学",null,{"v":6612.685102,"d":"6,612.69"},{"v":4983.765102,"d":"4,983.77"},{"v":4850.765102,"d":"4,850.77"},{"v":133,"d":"133.00"},{"v":1628.92,"d":"1,628.92"},{"v":1628.92,"d":"1,628.92"}]
["  215001","  怀化市第三中学",{"v":6612.685102,"d":"6,612.69"},{"v":4983.765102,"d":"4,983.77"},{"v":4850.765102,"d":"4,850.77"},{"v":133,"d":"133.00"},{"v":1628.92,"d":"1,628.92"},{"v":1628.92,"d":"1,628.92"}]

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["财政拨款收支预算总表"]
["部门：215_怀化市第三中学",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":4717.685102,"d":"4,717.69"},"一、本年支出",{"v":4717.685102,"d":"4,717.69"}]
["（一）一般公共预算拨款",{"v":4717.685102,"d":"4,717.69"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出",{"v":4071.269348,"d":"4,071.27"}]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":452.269056,"d":"452.27"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":194.146698,"d":"194.15"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[null,null,"二、结转下年"]
["收入总计",{"v":4717.685102,"d":"4,717.69"},"支出总计",{"v":4717.685102,"d":"4,717.69"}]

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[]
["本年一般公共预算支出预算表"]
["部门：215_怀化市第三中学",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["  20502","  普通教育",{"v":4071.269348,"d":"4,071.27"},{"v":4016.879348,"d":"4,016.88"},{"v":3883.879348,"d":"3,883.88"},{"v":133,"d":"133.00"},54.39]
["   2050204","   高中教育",{"v":4071.269348,"d":"4,071.27"},{"v":4016.879348,"d":"4,016.88"},{"v":3883.879348,"d":"3,883.88"},{"v":133,"d":"133.00"},54.39]
["208","社会保障和就业支出",{"v":452.269056,"d":"452.27"},{"v":452.269056,"d":"452.27"},{"v":452.269056,"d":"452.27"}]
["  20805","  行政事业单位养老支出",{"v":452.269056,"d":"452.27"},{"v":452.269056,"d":"452.27"},{"v":452.269056,"d":"452.27"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":452.269056,"d":"452.27"},{"v":452.269056,"d":"452.27"},{"v":452.269056,"d":"452.27"}]
["210","卫生健康支出",{"v":194.146698,"d":"194.15"},{"v":194.146698,"d":"194.15"},{"v":194.146698,"d":"194.15"}]
["  21011","  行政事业单位医疗",{"v":194.146698,"d":"194.15"},{"v":194.146698,"d":"194.15"},{"v":194.146698,"d":"194.15"}]
["   2101102","   事业单位医疗",{"v":194.146698,"d":"194.15"},{"v":194.146698,"d":"194.15"},{"v":194.146698,"d":"194.15"}]
["合计：",null,{"v":4717.685102,"d":"4,717.69"},{"v":4663.295102,"d":"4,663.30"},{"v":4530.295102,"d":"4,530.30"},{"v":133,"d":"133.00"},54.39]

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[null,"  50501","  工资福利支出","  30199","  其他工资福利支出",{"v":83.45998,"d":"83.46"},{"v":73.75998,"d":"73.76"},{"v":9.7,"d":"9.70"}]
[null,null,"  工资福利支出","  30102","  津贴补贴",{"v":8.4084,"d":"8.41"},{"v":8.4084,"d":"8.41"}]
[null,null,"  工资福利支出","  30103","  奖金",{"v":809.6028,"d":"809.60"},{"v":809.6028,"d":"809.60"}]
[null,null,"  工资福利支出","  30101","  基本工资",{"v":1475.1996,"d":"1,475.20"},{"v":1475.1996,"d":"1,475.20"}]
[null,null,"  工资福利支出","  30113","  住房公积金",{"v":371.241792,"d":"371.24"},{"v":371.241792,"d":"371.24"}]
[null,null,"  工资福利支出","  30107","  绩效工资",{"v":801.1908,"d":"801.19"},{"v":801.1908,"d":"801.19"}]
[null,null,"  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":452.269056,"d":"452.27"},{"v":452.269056,"d":"452.27"}]
[null,null,"  工资福利支出","  30110","  职工基本医疗保险缴费",{"v":194.146698,"d":"194.15"},{"v":194.146698,"d":"194.15"}]
[null,null,"对事业单位经常性补助","302","商品和服务支出",{"v":104.3,"d":"104.30"},null,{"v":104.3,"d":"104.30"}]
[null,"  50502","  商品和服务支出","  30299","  其他商品和服务支出",{"v":21.6,"d":"21.60"},null,{"v":21.6,"d":"21.60"}]
[null,null,"  商品和服务支出","  30228","  工会经费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,null,"  商品和服务支出","  30216","  培训费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,null,"  商品和服务支出","  30209","  物业管理费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,null,"  商品和服务支出","  30231","  公务用车运行维护费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
[null,null,"  商品和服务支出","  30207","  邮电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,null,"  商品和服务支出","  30206","  电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,null,"  商品和服务支出","  30205","  水费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,null,"  商品和服务支出","  30201","  办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"509","对个人和家庭的补助","303","对个人和家庭的补助",292.64,278.64,{"v":14,"d":"14.00"}]
[null,"  50901","  社会福利和救助","  30305","  生活补助",18.14,4.14,{"v":14,"d":"14.00"}]
[null,"  50999","  其他对个人和家庭补助","  30399","  其他对个人和家庭的补助",{"v":274.5,"d":"274.50"},{"v":274.5,"d":"274.50"}]
[null,"501","机关工资福利支出","301","工资福利支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  50102","  社会保障缴费","  30112","  其他社会保障缴费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"合  计",{"$nulls":3},{"v":4663.295102,"d":"4,663.30"},{"v":4530.295102,"d":"4,530.30"},{"v":133,"d":"133.00"}]

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["一般公共预算“三公”经费支出预算表"]
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[]
["政府性基金预算支出表"]
["部门：215_怀化市第三中学                                                        单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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[]
[]
["合计："]
["说明：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

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[]
["国有资本经营预算支出表"]
[]
["部门：215_怀化市第三中学",{"$nulls":5},"金额单位：万元"]
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[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
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["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

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[]
["本年项目支出预算表"]
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["总计：",null,null,{"v":6612.685102,"d":"6,612.69"},{"v":4717.685102,"d":"4,717.69"},{"v":4717.685102,"d":"4,717.69"},{"v":4707.185102,"d":"4,707.19"},{"v":10.5,"d":"10.50"},null,null,{"v":1895,"d":"1,895.00"}]
["215_怀化市第三中学",null,null,{"v":6612.685102,"d":"6,612.69"},{"v":4717.685102,"d":"4,717.69"},{"v":4717.685102,"d":"4,717.69"},{"v":4707.185102,"d":"4,707.19"},{"v":10.5,"d":"10.50"},null,null,{"v":1895,"d":"1,895.00"}]
["  215001_怀化市第三中学",null,null,{"v":6612.685102,"d":"6,612.69"},{"v":4717.685102,"d":"4,717.69"},{"v":4717.685102,"d":"4,717.69"},{"v":4707.185102,"d":"4,707.19"},{"v":10.5,"d":"10.50"},null,null,{"v":1895,"d":"1,895.00"}]
["   人员类",null,null,{"v":4850.765102,"d":"4,850.77"},{"v":4530.295102,"d":"4,530.30"},{"v":4530.295102,"d":"4,530.30"},{"v":4530.295102,"d":"4,530.30"},{"v":0,"d":"0.00"},null,null,320.47]
["人员类","其他工资福利支出","怀化市第三中学",{"v":256.275956,"d":"256.28"},256.275956,{"v":119.455956,"d":"119.46"},{"v":119.455956,"d":"119.46"},{"$nulls":3},136.82]
[null,"社会保险缴费","怀化市第三中学",{"v":789.515754,"d":"789.52"},789.515754,{"v":646.415754,"d":"646.42"},{"v":646.415754,"d":"646.42"},{"$nulls":3},{"v":143.1,"d":"143.10"}]
[null,"工资性支出","怀化市第三中学",{"v":3094.4016,"d":"3,094.40"},3094.4016,{"v":3094.4016,"d":"3,094.40"},{"v":3094.4016,"d":"3,094.40"}]
[null,"对个人和家庭补助","怀化市第三中学",339.33,339.33,298.78,298.78,{"$nulls":3},40.55]
[null,"住房公积金","怀化市第三中学",{"v":371.241792,"d":"371.24"},371.241792,{"v":371.241792,"d":"371.24"},{"v":371.241792,"d":"371.24"}]
["   公用经费",null,null,{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},{"v":0,"d":"0.00"}]
["公用经费","公用经费","怀化市第三中学",{"v":133,"d":"133.00"},133,{"v":133,"d":"133.00"},{"v":133,"d":"133.00"}]
["   其他运转类",null,null,{"v":1628.92,"d":"1,628.92"},54.39,54.39,43.89,{"v":10.5,"d":"10.50"},null,null,{"v":1574.53,"d":"1,574.53"}]
["其他运转类","安保服务费","怀化市第三中学",28.97,28.97,28.97,28.97]
[null,"税金及其他","怀化市第三中学",{"v":10.5,"d":"10.50"},10.5,{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null,"校方责任险","怀化市第三中学",4.92,4.92,4.92,4.92]
[null,"高考考点经费","怀化市第三中学",{"v":10,"d":"10.00"},10,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"教育教学质量考核评价费用","怀化市第三中学",{"v":154,"d":"154.00"},154,{"$nulls":5},{"v":154,"d":"154.00"}]
[null,"办公、教学等资产设备购置","怀化市第三中学",37.73,37.73,{"$nulls":5},37.73]
[null,"设备维护成本","怀化市第三中学",{"v":255,"d":"255.00"},255,{"$nulls":5},{"v":255,"d":"255.00"}]
[null,"学生助学金","怀化市第三中学",{"v":8,"d":"8.00"},8,{"$nulls":5},{"v":8,"d":"8.00"}]
[null,"科教楼等外墙改造项目尾款","怀化市第三中学",{"v":27,"d":"27.00"},27,{"$nulls":5},{"v":27,"d":"27.00"}]
[null,"德育管理经费","怀化市第三中学",{"v":106.8,"d":"106.80"},106.8,{"$nulls":5},{"v":106.8,"d":"106.80"}]
[null,"课后服务教师补贴","怀化市第三中学",{"v":960,"d":"960.00"},960,{"$nulls":5},{"v":960,"d":"960.00"}]
[null,"高考、学考、中考等考试费用","怀化市第三中学",{"v":26,"d":"26.00"},26,{"$nulls":5},{"v":26,"d":"26.00"}]

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["整体绩效目标申报表"]
["部门（单位）名称",null,"怀化市第三中学"]
["部门（单位）职责",null,"㈠ 实施高中学历教育，宣传贯彻执行党和国家教育方针、政策和法律法规，配合省市有关教育工作的部署和规划，坚持依法治教、依法治学。\n㈡ 以学生的发展为本，为学生的终身发展服务。坚持教书育人，服务育人，环境育人方针，培养学生厚德、博学、诚信、和谐、创新理念，促进学生的全面发展。\n㈢ 组织开展本校的教育教学科研，积极稳妥地推进教育教学改革，负责教育教学管理及教研教改工作，全力推进素质教育，全面提高教育质量。\n㈣ 按照干部和教师职数、编制和管理权限，负责本校教师人事管理、继续教育和考核考评等工作。\n㈤ 负责本校财务和基建管理，组织制定和实施校舍和校园建设规划，正确使用各项经费，不断改善办学条件，强化安全工作管理，创造良好的育人环境。"]
["年度总体目标",null,"目标1：坚持党建领航，确保党的领导贯穿办学治校，教书育人全过程各方面，推动学校高质量发展。\n目标2：完成教育教学、后勤等常规工作，为学校师生办公、学习、生活提供有力保障。\n目标3：加强师资队伍建设，积极推进课程改革和高考综合改革，坚持科研兴校，大力推进教育教研，全面提高教育教学质量。\n目标4：抓好学生德育工作，以养成教育为主线，实现全员全方位育人，促进学生全面发展。\n目标5：完成三创、支教、综治、安全、普法等工作。"]
["绩效指标"]
["一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["产出指标(50分)","数量指标","目标工作完成（10分）","定量",5,"项数","计划目标工作完成数 ","年度目标工作任务全部完成得10分，每少1项扣2分。"]
[null,"质量指标","达标合格率（10分）","=",100,"%","整体工作质量考核","验收合格率100%，得10分，每下降1%扣0.5分，扣完为止。"]
[null,"时效指标","及时完成情况（10分）","定量","2023-12-31","按规定时间内完成工作","按规定时间内完成工作","工作任务及时完成得10分，每推迟10天扣0.5分，扣完为止。"]
[null,"成本指标","成本控制（20分）","≤","财政预算指标控制数","元","预算指标数","实际成本控制在预算指标内计20分，每超出成本 1%扣2分，扣完为止。"]
["效益指标（40分）","经济效益指标","资金使用效益得到有效发挥，较好完成年度目标。","定性","效果明显","无","考核资金使用效益情况","资金使用效益得到有效发挥，得10分，效果一般得6分，效果不明显得3分。"]
[null,"社会效益指标","以立德树人为根本任务，以办人民满意教育为宗旨，培养新时代社会主义事业的合格建设者和可靠接班人。","定性","效果明显","无","考核社会效益情况","社会效益效果明显得10分，效果一般6分，效果不明显得3分。"]
[null,"生态效益指标","优化育人环境生态，努力营造教师乐教、学生乐学、风清气正、奋发进取的育人氛围。改善师生工作学习条件，优化配置教育教学设施设备，持续做好校园绿化、亮化、校园绿化覆盖率达到50%。","定性","效果明显","无","考核整体支出对生态环境所带来的直接或间接影响情况。","生态效益评价优10分、良好8分、及格6分、不及格3分。"]
[null,"可持续影响指标","形成良好教育氛围，不断提升教学质量和教学水平，推动学校良性发展","定性","效果明显","无","考核整体支出对可持续发展所带来的直接或间接影响情况。","可持续影响效果明显得10分，效果一般5分，效果不明显得3分。"]
["满意度指标（10分）","服务对象满意度指标","社会公众、师生满意度","≥",90,"%","考核服务对象满意度。","服务对象满意度90%以上得10分，每下降1%，扣0.5分，扣完为止。"]