{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","本年一般公共预算支出预算表","本年一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","本年政府性基金预算支出预算表","国有资本经营预算支出表","本年项目支出预算表","部门整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[]
["收支预算总表"]
["部门：220_怀化市幼儿园"]
[{"$nulls":3},"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":1849.884678,"d":"1,849.88"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",null,"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":1612.348052,"d":"1,612.35"}]
["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":190.276864,"d":"190.28"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":47.259762,"d":"47.26"}]
[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":1849.884678,"d":"1,849.88"},"本年支出合计",{"v":1849.884678,"d":"1,849.88"}]
["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":1849.884678,"d":"1,849.88"},"支出总计",{"v":1849.884678,"d":"1,849.88"}]

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[]
["收入预算总表"]
["部门：220_怀化市幼儿园"]
["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":1849.884678,"d":"1,849.88"},{"v":1849.884678,"d":"1,849.88"},{"v":1849.884678,"d":"1,849.88"}]
["205","教育支出",{"v":1612.348052,"d":"1,612.35"},{"v":1612.348052,"d":"1,612.35"},{"v":1612.348052,"d":"1,612.35"}]
["  20502","  普通教育",{"v":1612.348052,"d":"1,612.35"},{"v":1612.348052,"d":"1,612.35"},{"v":1612.348052,"d":"1,612.35"}]
["   2050201","   学前教育",{"v":1612.348052,"d":"1,612.35"},{"v":1612.348052,"d":"1,612.35"},{"v":1612.348052,"d":"1,612.35"}]
["208","社会保障和就业支出",{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"}]
["  20805","  行政事业单位养老支出",{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"}]
["   2080502","   事业单位离退休",{"v":77.2,"d":"77.20"},{"v":77.2,"d":"77.20"},{"v":77.2,"d":"77.20"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":113.076864,"d":"113.08"},{"v":113.076864,"d":"113.08"},{"v":113.076864,"d":"113.08"}]
["210","卫生健康支出",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]
["  21011","  行政事业单位医疗",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]
["   2101101","   行政单位医疗",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]

{"sheet":"支出预算总表","index":2,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[]
["支出预算总表"]
["220_怀化市幼儿园"]
["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":1849.884678,"d":"1,849.88"},{"v":1184.364678,"d":"1,184.36"},{"v":1144.364678,"d":"1,144.36"},{"v":40,"d":"40.00"},665.52,665.52]
["205","教育支出",{"$f":"D8+G8","v":{"v":1612.348052,"d":"1,612.35"}},{"$f":"E8+F8","v":{"v":946.828052,"d":"946.83"}},{"v":906.828052,"d":"906.83"},{"v":40,"d":"40.00"},{"$f":"H8+I8","v":665.52},665.52]
["  20502","  普通教育",{"$f":"D9+G9","v":{"v":1612.348052,"d":"1,612.35"}},{"$f":"E9+F9","v":{"v":946.828052,"d":"946.83"}},{"v":906.828052,"d":"906.83"},{"v":40,"d":"40.00"},{"$f":"H9+I9","v":665.52},665.52]
["   2050201","   学前教育",{"v":1612.348052,"d":"1,612.35"},{"v":946.828052,"d":"946.83"},{"v":906.828052,"d":"906.83"},{"v":40,"d":"40.00"},{"$f":"H10+I10","v":665.52},665.52]
["208","社会保障和就业支出",{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"}]
["  20805","  行政事业单位养老支出",{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"}]
["   2080502","   事业单位离退休",{"v":77.2,"d":"77.20"},{"v":77.2,"d":"77.20"},{"v":77.2,"d":"77.20"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":113.076864,"d":"113.08"},{"v":113.076864,"d":"113.08"},{"v":113.076864,"d":"113.08"}]
["210","卫生健康支出",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]
["  21011","  行政事业单位医疗",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]
["   2101101","   行政单位医疗",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]

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[]
["财政拨款收支预算总表"]
["部门：220_怀化市幼儿园"]
["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":1849.884678,"d":"1,849.88"},"一、本年支出",{"v":1849.884678,"d":"1,849.88"}]
["（一）一般公共预算拨款",{"v":1849.884678,"d":"1,849.88"},"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":1612.348052,"d":"1,612.35"}]
["（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":190.276864,"d":"190.28"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":47.259762,"d":"47.26"}]
[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":1849.884678,"d":"1,849.88"},"支出总计",{"v":1849.884678,"d":"1,849.88"}]

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[]
["本年一般公共预算支出预算表"]
["部门：220_怀化市幼儿园"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["205","教育支出",{"v":1612.348052,"d":"1,612.35"},{"v":946.828052,"d":"946.83"},{"v":906.828052,"d":"906.83"},{"v":40,"d":"40.00"},665.52]
["  20502","  普通教育",{"v":1612.348052,"d":"1,612.35"},{"v":946.828052,"d":"946.83"},{"v":906.828052,"d":"906.83"},{"v":40,"d":"40.00"},665.52]
["   2050201","   学前教育",{"v":1612.348052,"d":"1,612.35"},{"v":946.828052,"d":"946.83"},{"v":906.828052,"d":"906.83"},{"v":40,"d":"40.00"},665.52]
["208","社会保障和就业支出",{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"}]
["  20805","  行政事业单位养老支出",{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"},{"v":190.276864,"d":"190.28"}]
["   2080502","   事业单位离退休",{"v":77.2,"d":"77.20"},{"v":77.2,"d":"77.20"},{"v":77.2,"d":"77.20"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":113.076864,"d":"113.08"},{"v":113.076864,"d":"113.08"},{"v":113.076864,"d":"113.08"}]
["210","卫生健康支出",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]
["  21011","  行政事业单位医疗",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]
["   2101101","   行政单位医疗",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]
[]
["合计：",null,{"v":1849.884678,"d":"1,849.88"},{"v":1184.364678,"d":"1,184.36"},{"v":1144.364678,"d":"1,144.36"},{"v":40,"d":"40.00"},665.52]

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[]
["本年一般公共预算基本支出预算表"]
["部门：220_怀化市幼儿园"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员经费","公用经费"]
["505","对事业单位经常性补助","301","工资福利支出",{"v":1056.037534,"d":"1,056.04"},{"v":1056.037534,"d":"1,056.04"}]
["  50501","  工资福利支出","  30107","  绩效工资",{"v":216.3708,"d":"216.37"},{"v":216.3708,"d":"216.37"}]
[null,"  工资福利支出","  30113","  住房公积金",{"v":94.287648,"d":"94.29"},{"v":94.287648,"d":"94.29"}]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":33.5292,"d":"33.53"},{"v":33.5292,"d":"33.53"}]
[null,"  工资福利支出","  30103","  奖金",{"v":229.7332,"d":"229.73"},{"v":229.7332,"d":"229.73"}]
[null,"  工资福利支出","  30199","  其他工资福利支出",{"v":15.32286,"d":"15.32"},{"v":15.32286,"d":"15.32"}]
[null,"  工资福利支出","  30101","  基本工资",{"v":306.4572,"d":"306.46"},{"v":306.4572,"d":"306.46"}]
[null,"  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":113.076864,"d":"113.08"},{"v":113.076864,"d":"113.08"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",{"v":47.259762,"d":"47.26"},{"v":47.259762,"d":"47.26"}]
[null,"对事业单位经常性补助","302","商品和服务支出",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["  50502","  商品和服务支出","  30228","  工会经费"]
[null,"  商品和服务支出","  30299","  其他商品和服务支出",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[null,"  商品和服务支出","  30201","  办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  商品和服务支出","  30206","  电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  商品和服务支出","  30207","  邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"  商品和服务支出","  30209","  物业管理费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  商品和服务支出","  30211","  差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  商品和服务支出","  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":74,"d":"74.00"},{"v":72,"d":"72.00"},{"v":2,"d":"2.00"}]
["  50999","  其他对个人和家庭补助","  30399","  其他对个人和家庭的补助",{"v":74,"d":"74.00"},{"v":72,"d":"72.00"},{"v":2,"d":"2.00"}]
["506","对事业单位资本性补助","309","资本性支出（基本建设）",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  50602","  资本性支出（二）","  30903","  专用设备购置",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["501","机关工资福利支出","301","工资福利支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  50102","  社会保障缴费","  30112","  其他社会保障缴费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["合  计",{"$nulls":3},{"v":1184.364678,"d":"1,184.36"},{"v":1144.364678,"d":"1,144.36"},{"v":40,"d":"40.00"}]

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[]
["一般公共预算“三公”经费支出预算表"]
["部门：220_怀化市幼儿园"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年“三公”经费支出情况"]
["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。"]

{"sheet":"本年政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1]]}
[]
["本年政府性基金预算支出预算表"]
["部门：220_怀化市幼儿园"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计：",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况"]
["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。"]

{"sheet":"国有资本经营预算支出表","index":8,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,3,4],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,2],[11,0,11,6]]}
[]
["国有资本经营预算支出表"]
[]
["部门：220_怀化市幼儿园",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,null,"","","",""]
["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。"]

{"sheet":"本年项目支出预算表","index":9,"n_rows":22,"n_cols":20,"rows_kept":22,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,15,0],[16,0,16,2],[18,0,18,2],[19,0,21,0]]}
[]
["本年项目支出预算表"]
["部门：220_怀化市幼儿园"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":1849.884678,"d":"1,849.88"},{"v":1849.884678,"d":"1,849.88"},{"v":1849.884678,"d":"1,849.88"},{"v":1203.884678,"d":"1,203.88"},{"v":646,"d":"646.00"}]
["220_怀化市幼儿园",null,null,{"v":1849.884678,"d":"1,849.88"},{"v":1849.884678,"d":"1,849.88"},{"v":1849.884678,"d":"1,849.88"},{"v":1203.884678,"d":"1,203.88"},{"v":646,"d":"646.00"}]
["  220001_怀化市幼儿园",null,null,{"v":1849.884678,"d":"1,849.88"},{"v":1849.884678,"d":"1,849.88"},{"v":1849.884678,"d":"1,849.88"},{"v":1203.884678,"d":"1,203.88"},{"v":646,"d":"646.00"}]
["   人员类",null,null,{"v":1144.364678,"d":"1,144.36"},{"v":1144.364678,"d":"1,144.36"},{"v":1144.364678,"d":"1,144.36"},{"v":1144.364678,"d":"1,144.36"},{"v":0,"d":"0.00"}]
["人员类","工资性支出","怀化市幼儿园",{"v":786.0904,"d":"786.09"},786.0904,{"v":786.0904,"d":"786.09"},{"v":786.0904,"d":"786.09"}]
[null,"住房公积金","怀化市幼儿园",{"v":94.287648,"d":"94.29"},94.287648,{"v":94.287648,"d":"94.29"},{"v":94.287648,"d":"94.29"}]
[null,"其他工资福利支出","怀化市幼儿园",{"v":26.450004,"d":"26.45"},26.450004,{"v":26.450004,"d":"26.45"},{"v":26.450004,"d":"26.45"}]
[null,"对个人和家庭补助","怀化市幼儿园",{"v":77.2,"d":"77.20"},77.2,{"v":77.2,"d":"77.20"},{"v":77.2,"d":"77.20"}]
[null,"社会保险缴费","怀化市幼儿园",{"v":160.336626,"d":"160.34"},160.336626,{"v":160.336626,"d":"160.34"},{"v":160.336626,"d":"160.34"}]
["   公用经费",null,null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["公用经费","公用经费","怀化市幼儿园",{"v":40,"d":"40.00"},40,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["   其他运转类",null,null,665.52,665.52,665.52,19.52,{"v":646,"d":"646.00"}]
["其他运转类","教育管理支出","怀化市幼儿园",{"v":646,"d":"646.00"},646,{"v":646,"d":"646.00"},null,{"v":646,"d":"646.00"}]
[null,"校方责任险","怀化市幼儿园",1.41,1.41,1.41,1.41]
[null,"保安经费","怀化市幼儿园",18.11,18.11,18.11,18.11]

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[]
["2023年怀化市幼儿园部门整体支出绩效目标表"]
["填报单位：（盖章）"]
["*部门（单位）名称","怀化市幼儿园"]
["*部门（单位）职责","贯彻国家的教育方针，按照保育与教育相结合的原则，遵循幼儿身心发展特点和规律，实施德、智、体、美等方面全面发展的教育，促进幼儿身心和谐发展。同时面向幼儿家长提供科学育儿指导。"]
["*年度总体目标","以习近平新时代中国特色社会主义思想为指导，根据怀化市教育局2023年工作要点和本园工作实际，立足新发展阶段、贯彻新发展 理念，全面贯彻党的教育方针，落实立德树人根本任务。通过“文化 育园、管理强园、特色兴园、质量促园”，创新构建园所发展新格局， 推进学前教育新发展，着力打造办园特色鲜明、师资队伍优良、管理机制科学、保教质量一流、育人环境优质、幼儿发展全面的高品质幼儿园."]
["*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（15分）","学生人数","≥",240,"人","考核整体完成数量。","数量完成率100%，得15分，每下降1%扣1分，扣完为止。"]
[null,"质量指标（15分）","完成达标率","=",100,"%","整体工作质量考核。","验收合格率100%，得15分，每下降1%扣1分，扣完为止。"]
[null,"时效指标（15分）","完成及时率","定性","2023年12月之前完成","年","考核整体时效性。","在2023年12月前完成，得15分，超时1个月内完成得10分，超过6个月后不得分。"]
[null,"成本指标（5分）","成本节约率","≥",0,"%","成本节约率＝(计划成本-实际成本) /计划成本×100%。","成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。"]
["效益指标   （40分）","经济效益指标","无","无","无","无","无","无"]
[null,"社会效益指标（20分）","带动学校周边发展","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20分，效果一般得10分，效果不明显不得分。"]
[null,"生态效益指标","无","无","无","无","无","无"]
[null,"可持续影响指标（20分）","可持续影响情况","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20分，效果一般10分，效果不明显不得分。"]
["满意度指标（10分）","服务对象满意度指标（10分）","使用人员满意度","≥",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。"]