{"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"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

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["公开01表"]
["收支预算总表"]
["部门：怀化市锦溪小学",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":3378.74,"d":"3,378.74"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",{"v":504,"d":"504.00"},"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":3881.78,"d":"3,881.78"}]
["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",0.96]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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,"二十五、[229]其他支出"]
["本年收入合计",{"v":3882.74,"d":"3,882.74"},"本年支出合计",{"v":3882.74,"d":"3,882.74"}]
["财政拨款结余结转",null,"结转下年"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":3882.74,"d":"3,882.74"},"支出总计",{"v":3882.74,"d":"3,882.74"}]

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["公开02表"]
["收入预算总表"]
["部门：怀化市锦溪小学",{"$nulls":14},"单位：万元"]
["单位",null,"总计","本年收入",{"$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,3882.74,3882.74,3378.74,{"v":504,"d":"504.00"}]
["205","教育支出",3881.78,3881.78,3377.78,{"v":504,"d":"504.00"}]
["  20502","  普通教育",3881.78,3881.78,3377.78,{"v":504,"d":"504.00"}]
["   2050202","   小学教育",3881.78,3881.78,3377.78,{"v":504,"d":"504.00"}]
["208","社会保障和就业支出",0.96,0.96,0.96]
["  20805","  行政事业单位养老支出",0.96,0.96,0.96]
["   2080502","   事业单位离退休",0.96,0.96,0.96]

{"sheet":"支出预算总表","index":2,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,1,8],[2,0,2,1],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[5,0,5,1]]}
["公开03表"]
["支出预算总表"]
["部门：怀化市锦溪小学",{"$nulls":7},"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,3882.74,3053.05,2955.55,{"v":97.5,"d":"97.50"},{"v":829.7,"d":"829.70"},{"v":825.7,"d":"825.70"},{"v":4,"d":"4.00"}]
["205","教育支出",3881.78,3052.09,2954.59,{"v":97.5,"d":"97.50"},{"v":829.7,"d":"829.70"},{"v":825.7,"d":"825.70"},{"v":4,"d":"4.00"}]
["  20502","  普通教育",3881.78,3052.09,2954.59,{"v":97.5,"d":"97.50"},{"v":829.7,"d":"829.70"},{"v":825.7,"d":"825.70"},{"v":4,"d":"4.00"}]
["   2050202","   小学教育",3881.78,3052.09,2954.59,{"v":97.5,"d":"97.50"},{"v":829.7,"d":"829.70"},{"v":825.7,"d":"825.70"},{"v":4,"d":"4.00"}]
["208","社会保障和就业支出",0.96,0.96,0.96]
["  20805","  行政事业单位养老支出",0.96,0.96,0.96]
["   2080502","   事业单位离退休",0.96,0.96,0.96]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：怀化市锦溪小学",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":3378.74,"d":"3,378.74"},"一、本年支出",{"v":3378.74,"d":"3,378.74"}]
["（一）一般公共预算拨款",{"v":3378.74,"d":"3,378.74"},"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":3377.78,"d":"3,377.78"}]
["（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",0.96]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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,"二十五、[229]其他支出"]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":3378.74,"d":"3,378.74"},"支出总计",{"v":3378.74,"d":"3,378.74"}]

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["公开05表"]
["本年一般公共预算支出预算表"]
["部门：怀化市锦溪小学",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["205","教育支出",{"v":3377.78,"d":"3,377.78"},{"v":3052.09,"d":"3,052.09"},{"v":2954.59,"d":"2,954.59"},{"v":97.5,"d":"97.50"},{"v":325.7,"d":"325.70"}]
["  20502","  普通教育",{"v":3377.78,"d":"3,377.78"},{"v":3052.09,"d":"3,052.09"},{"v":2954.59,"d":"2,954.59"},{"v":97.5,"d":"97.50"},{"v":325.7,"d":"325.70"}]
["   2050202","   小学教育",{"v":3377.78,"d":"3,377.78"},{"v":3052.09,"d":"3,052.09"},{"v":2954.59,"d":"2,954.59"},{"v":97.5,"d":"97.50"},{"v":325.7,"d":"325.70"}]
["208","社会保障和就业支出",0.96,0.96,0.96]
["  20805","  行政事业单位养老支出",0.96,0.96,0.96]
["   2080502","   事业单位离退休",0.96,0.96,0.96]
[]
[]
["合计：",null,{"v":3378.74,"d":"3,378.74"},{"v":3053.05,"d":"3,053.05"},{"v":2955.55,"d":"2,955.55"},{"v":97.5,"d":"97.50"},{"v":325.7,"d":"325.70"}]

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["公开06表"]
["本年一般公共预算基本支出预算表"]
["部门：怀化市锦溪小学",{"$nulls":5},"单位：万元"]
["部门预算支出政府经济分类科目",null,"部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员经费","公用经费"]
["505","对事业单位经常性补助","301","工资福利支出",{"v":2818.48,"d":"2,818.48"},{"v":2755.48,"d":"2,755.48"},{"v":63,"d":"63.00"}]
["  50501","  工资福利支出","  30113","  住房公积金",245.31,245.31]
[null,"  工资福利支出","  30102","  津贴补贴",7.26,7.26]
[null,"  工资福利支出","  30103","  奖金",576.31,576.31]
[null,"  工资福利支出","  30199","  其他工资福利支出",44.95,44.95]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",124.77,124.77]
[null,"  工资福利支出","  30107","  绩效工资",561.96,561.96]
[null,"  工资福利支出","  30108","  机关事业单位基本养老保险缴费",295.87,295.87]
[null,"  工资福利支出","  30101","  基本工资",899.05,899.05]
[null,"  工资福利支出","  30112","  其他社会保障缴费",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
[null,"  工资福利支出","  30106","  伙食补助费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null,"对事业单位经常性补助","302","商品和服务支出",{"v":34.5,"d":"34.50"},null,{"v":34.5,"d":"34.50"}]
["  50502","  商品和服务支出","  30228","  工会经费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[null,"  商品和服务支出","  30299","  其他商品和服务支出",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",162.44,162.44]
["  50999","  其他对个人和家庭补助","  30399","  其他对个人和家庭的补助",{"v":159,"d":"159.00"},{"v":159,"d":"159.00"}]
["  50901","  社会福利和救助","  30305","  生活补助",2.48,2.48]
["  50905","  离退休费","  30302","  退休费",0.96,0.96]
["合  计",{"$nulls":3},{"v":3053.05,"d":"3,053.05"},{"v":2955.55,"d":"2,955.55"},{"v":97.5,"d":"97.50"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
["公开07表"]
["一般公共预算“三公”经费支出预算表"]
["部门：怀化市锦溪小学",{"$nulls":6},"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[]
["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":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[8,0,8,1]]}
["公开08表"]
["本年政府性基金预算支出预算表"]
["部门：怀化市锦溪小学",{"$nulls":3},"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："]
["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":[[0,0,0,2],[1,0,1,6],[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]]}
["公开09表"]
["国有资本经营预算支出表"]
[]
["部门：怀化市锦溪小学",{"$nulls":5},"金额单位：万元"]
["项目",{"$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},0,0,0]
["",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":27,"n_cols":20,"rows_kept":27,"merged":[[1,0,1,19],[2,0,2,3],[2,18,2,19],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,11],[3,12,3,19],[4,4,5,4],[4,5,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,4,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[6,0,6,2],[7,0,7,2],[8,0,12,0],[13,0,13,2],[15,0,15,2],[16,0,21,0],[22,0,22,2],[23,0,24,0],[25,0,25,2]]}
["公开10表"]
["本年项目支出预算表"]
["部门：怀化市锦溪小学",{"$nulls":17},"单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$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",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":3882.74,"d":"3,882.74"},{"v":3378.74,"d":"3,378.74"},{"v":3378.74,"d":"3,378.74"},{"v":3374.24,"d":"3,374.24"},{"v":4.5,"d":"4.50"},null,null,{"v":504,"d":"504.00"}]
["   人员类",null,null,{"v":2955.55,"d":"2,955.55"},{"v":2955.55,"d":"2,955.55"},{"v":2955.55,"d":"2,955.55"},{"v":2955.55,"d":"2,955.55"}]
["人员类","对个人和家庭补助","怀化市锦溪小学",{"v":170.7,"d":"170.70"},{"v":170.7,"d":"170.70"},{"v":170.7,"d":"170.70"},{"v":170.7,"d":"170.70"}]
[null,"住房公积金","怀化市锦溪小学",245.31,245.31,245.31,245.31]
[null,"工资性支出","怀化市锦溪小学",{"v":2044.58,"d":"2,044.58"},{"v":2044.58,"d":"2,044.58"},{"v":2044.58,"d":"2,044.58"},{"v":2044.58,"d":"2,044.58"}]
[null,"其他工资福利支出","怀化市锦溪小学",74.32,74.32,74.32,74.32]
[null,"社会保险缴费","怀化市锦溪小学",420.65,420.65,420.65,420.65]
["   公用经费",null,null,{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"}]
["公用经费","公用经费","怀化市锦溪小学",{"v":97.5,"d":"97.50"},97.5,{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"}]
["   运转其他类",null,null,{"v":325.7,"d":"325.70"},{"v":325.7,"d":"325.70"},{"v":325.7,"d":"325.70"},{"v":321.2,"d":"321.20"},{"v":4.5,"d":"4.50"}]
["运转其他类","“三区”教师专项","怀化市锦溪小学",{"v":12,"d":"12.00"},12,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"生均公用经费","怀化市锦溪小学",272.68,272.68,272.68,272.68]
[null,"家庭经济困难学生生活补助","怀化市锦溪小学",1.25,1.25,1.25,1.25]
[null,"校方责任险","怀化市锦溪小学",{"v":6.3,"d":"6.30"},6.3,{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
[null,"工会活动经费","怀化市锦溪小学",{"v":4.5,"d":"4.50"},4.5,{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null,"校园保安经费","怀化市锦溪小学",28.97,28.97,28.97,28.97]
["   其他运转类",null,null,{"v":500,"d":"500.00"},{"$nulls":6},{"v":500,"d":"500.00"}]
["其他运转类","课后服务教师补贴","怀化市锦溪小学",{"v":400,"d":"400.00"},400,{"$nulls":5},{"v":400,"d":"400.00"}]
[null,"设备维护成本及行政管理人员适当补贴","怀化市锦溪小学",{"v":100,"d":"100.00"},100,{"$nulls":5},{"v":100,"d":"100.00"}]
["   特定目标类",null,null,{"v":4,"d":"4.00"},{"$nulls":6},{"v":4,"d":"4.00"}]
["特定目标类","实习基地建设","怀化市锦溪小学",{"v":4,"d":"4.00"},4,{"$nulls":5},{"v":4,"d":"4.00"}]

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["公开11表"]
["部门整体支出绩效目标表"]
["部门（单位）名称",null,"怀化市锦溪小学"]
["部门（单位）职责",null,"怀化市锦溪小学，隶属怀化市教育局直管，是一所公办的全日制完全小学，学制六年。学校使用汉语言文字教学，推广使用普通话和规范字。为实现“让每一个学生健康成长”的办学宗旨，学校始终秉承“以生本教育为中心、以教师发展为根本、以生存教育为特色”的办学理念，加大教育教学改革力度，在“养成好习惯”的校训引领下，注重培养具有“知礼、乐学、生存、创新”品质和习惯的学生。"]
["年度总体目标",null,"创最优的集体、办一流的学校。全面实施素质教育，培养德智体美等方面全面发展的社会主义事业的建设者和接班人，努力办好人民满意的教育。"]
["年度预算申请情况",null,"部门预算总额（万元）",{"$nulls":4},3882.74]
[null,null,"  1、资金来源：（1）财政性资金",{"$nulls":4},3378.74]
[null,null,"            （2）其他资金",{"$nulls":4},504]
[null,null,"  2、资金结构：（1）基本支出",{"$nulls":4},3053.05]
[null,null,"              （2）项目支出",{"$nulls":4},829.7]
["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(60分)","数量指标","学生人数","≥",4195,"人","考核整体完成数量。","数量完成率100%，得15分，每下降1%扣0.5分，扣完为止。"]
[null,"质量指标","完成达标率","=",100,"%","整体工作质量考核。","达标率100%，得15分，每下降1%扣0.5分，扣完为止。"]
[null,"时效指标","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","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15分，每下降1%，扣0.5分，扣完为止。"]
["效益指标（30分）","经济效益指标","带动学校周边经济发展","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5分，效果一般得3分，效果不明显不得分。"]
[null,"社会效益指标","社会效益情况","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5分，效果不明显不得分。"]
[null,"生态效益指标","生态效益情况","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5分、良好4分、及格3分、不及格0分。"]
[null,"可持续影响指标","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10分，效果一般5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","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。"]