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{"sheet":"表1","index":0,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["部门收支总表"]
["单位名称：四川省泸州市第一中学校",null,null,"单位:万元"]
["收入",null,"支出"]
["项目","2021年预算数","项目","2021年预算数"]
["一、一般公共预算拨款收入","7,255.54","一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入","565.00","四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出","6,407.66"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出","731.04"]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出","293.80"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[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"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出","388.04"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[null,null,"二十九、国有资本经营预算支出"]
["本年收入合计","7,820.54","本年支出合计","7,820.54"]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配"]
["八、上年结转",null,"其中：转入事业基金"]
[null,null,"三十、结转下年"]
[]
["收入总计","7,820.54","支出总计","7,820.54"]

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["表1-1"]
["部门收入总表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":18},"单位:万元"]
["项目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称（科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计","7,820.54",null,"7,255.54",null,null,"565.00"]
[{"$nulls":3},"346506","四川省泸州市第一中学校","7,820.54",null,"7,255.54",null,null,"565.00"]
["205","02","04","346506","高中教育","6,407.66",null,"5,842.66",null,null,"565.00"]
["208","05","05","346506","机关事业单位基本养老保险缴费支出","487.36",null,"487.36"]
["208","05","06","346506","机关事业单位职业年金缴费支出","243.68",null,"243.68"]
["210","11","02","346506","事业单位医疗","225.40",null,"225.40"]
["210","11","03","346506","公务员医疗补助","68.40",null,"68.40"]
["221","02","01","346506","住房公积金","365.52",null,"365.52"]
["221","02","03","346506","购房补贴","22.52",null,"22.52"]

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["表1-2"]
["部门支出总表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":8},"单位:万元"]
["项目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计","7,820.54","5,221.54","2,599.00"]
[{"$nulls":3},"346506","四川省泸州市第一中学校","7,820.54","5,221.54","2,599.00"]
["205","02","04","346506","高中教育","6,407.66","3,808.66","2,599.00"]
["208","05","05","346506","机关事业单位基本养老保险缴费支出","487.36","487.36"]
["208","05","06","346506","机关事业单位职业年金缴费支出","243.68","243.68"]
["210","11","02","346506","事业单位医疗","225.40","225.40"]
["210","11","03","346506","公务员医疗补助","68.40","68.40"]
["221","02","01","346506","住房公积金","365.52","365.52"]
["221","02","03","346506","购房补贴","22.52","22.52"]

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["表2"]
["财政拨款收支预算总表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":6},"单位:万元"]
["收入",null,"支出"]
["项目","2021年预算数","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","上年财政拨款资金结转"]
["一、本年收入","7,255.54","一、本年支出","7,255.54","7,255.54"]
["一般公共预算拨款收入","7,255.54","一般公共服务支出"]
["政府性基金预算拨款收入",null,"外交支出"]
["国有资本经营预算拨款收入",null,"国防支出"]
["二、上年结转",null,"公共安全支出"]
["一般公共预算拨款收入",null,"教育支出","5,842.66","5,842.66"]
["政府性基金预算拨款收入",null,"科学技术支出"]
["国有资本经营预算拨款收入",null,"文化旅游体育与传媒支出"]
["上年财政拨款资金结转",null,"社会保障和就业支出","731.04","731.04"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出","293.80","293.80"]
[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","388.04","388.04"]
[null,null,"粮油物资储备支出"]
[null,null,"灾害防治及应急管理支出"]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[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,"国有资本经营预算支出"]
[null,null,"二、结转下年"]
[]
["收入总计","7,255.54","支出总计","7,255.54"]

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["表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位名称：四川省泸州市第一中学校",{"$nulls":23},"单位:万元"]
["项目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金预算",null,null,"国有资本经营预算安排",null,null,"合计","上年财政拨款指标结转",null,null,"上年财政拨款资金结转",null,null,"上年应返还额度结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计","7,255.54","7,255.54","7,255.54","5,221.54","2,034.00"]
[{"$nulls":3},"四川省泸州市第一中学校","7,255.54","7,255.54","7,255.54",{"v":5221.54,"d":"5,221.54"},{"v":2034,"d":"2,034.00"}]
[{"$nulls":3},"  对事业单位经常性补助","5,756.71","5,756.71","5,756.71",{"v":4650.31,"d":"4,650.31"},{"v":1106.4,"d":"1,106.40"}]
["505","01","346506","    工资福利支出",{"v":4583.26,"d":"4,583.26"},"4,583.26","4,583.26",{"v":4483.26,"d":"4,483.26"},100]
["505","02","346506","    商品和服务支出",{"v":1173.45,"d":"1,173.45"},"1,173.45","1,173.45",167.05,{"v":1006.4,"d":"1,006.40"}]
[{"$nulls":3},"  对事业单位资本性补助","927.60","927.60","927.60",null,927.6]
["506","01","346506","    资本性支出（一）",830,"830.00","830.00",null,830]
["506","02","346506","    资本性支出（二）",97.6,"97.60","97.60",null,97.6]
[{"$nulls":3},"  对个人和家庭的补助","571.23","571.23","571.23",571.23]
["509","01","346506","    社会福利和救助","9.74","9.74","9.74",9.74]
["509","02","346506","    助学金"]
["509","05","346506","    离退休费","23.60","23.60","23.60",23.6]
["509","99","346506","    其他对个人和家庭的补助","537.89","537.89","537.89",537.89]

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["表3"]
["一般公共预算支出预算表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":109},"单位:万元"]
["项目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","赠与","国家赔偿费用支出","对民间非营利性组织和群众性自治组织补助","其他支出"]
["类","款","项"]
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["205",null,null,"教育支出","5,842.66","3,170.38",{"v":1854.94,"d":"1,854.94"},{"$nulls":3},"1,191.07",{"$nulls":4},"24.37",null,null,"100.00","1,173.45","202.20","5.00",null,null,"40.00","50.00","15.00",{"$nulls":4},"700.00",null,null,"10.00",{"$nulls":6},"60.92","54.49",{"$nulls":3},"35.84","571.23","23.60",{"$nulls":3},"9.74",{"$nulls":5},"537.89",{"$nulls":5},"97.60",null,null,"97.60",{"$nulls":9},"830.00","800.00","30.00"]
["205","02",null,"  普通教育","5,842.66","3,170.38",{"v":1854.94,"d":"1,854.94"},{"$nulls":3},"1,191.07",{"$nulls":4},"24.37",null,null,"100.00","1,173.45","202.20","5.00",null,null,"40.00","50.00","15.00",{"$nulls":4},"700.00",null,null,"10.00",{"$nulls":6},"60.92","54.49",{"$nulls":3},"35.84","571.23","23.60",{"$nulls":3},"9.74",{"$nulls":5},"537.89",{"$nulls":5},"97.60",null,null,"97.60",{"$nulls":9},"830.00","800.00","30.00"]
["205","02","04","    高中教育","5,842.66","3,170.38",{"v":1854.94,"d":"1,854.94"},{"$nulls":3},"1,191.07",{"$nulls":4},"24.37",null,null,"100.00","1,173.45","202.20","5.00",null,null,"40.00","50.00","15.00",{"$nulls":4},"700.00",null,null,"10.00",{"$nulls":6},"60.92","54.49",{"$nulls":3},"35.84","571.23","23.60",{"$nulls":3},"9.74",{"$nulls":5},"537.89",{"$nulls":5},"97.60",null,null,"97.60",{"$nulls":9},"830.00","800.00","30.00"]
["208",null,null,"社会保障和就业支出","731.04","731.04",{"$nulls":5},"487.36","243.68"]
["208","05",null,"  行政事业单位养老支出","731.04","731.04",{"$nulls":5},"487.36","243.68"]
["208","05","05","    机关事业单位基本养老保险缴费支出","487.36","487.36",{"$nulls":5},"487.36"]
["208","05","06","    机关事业单位职业年金缴费支出","243.68","243.68",{"$nulls":6},"243.68"]
["210",null,null,"卫生健康支出","293.80","293.80",{"$nulls":7},"225.40","68.40"]
["210","11",null,"  行政事业单位医疗","293.80","293.80",{"$nulls":7},"225.40","68.40"]
["210","11","02","    事业单位医疗","225.40","225.40",{"$nulls":7},"225.40"]
["210","11","03","    公务员医疗补助","68.40","68.40",{"$nulls":8},"68.40"]
["221",null,null,"住房保障支出","388.04","388.04",null,"22.52",{"$nulls":8},"365.52"]
["221","02",null,"  住房改革支出","388.04","388.04",null,"22.52",{"$nulls":8},"365.52"]
["221","02","01","    住房公积金","365.52","365.52",{"$nulls":10},"365.52"]
["221","02","03","    购房补贴","22.52","22.52",null,"22.52"]

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["表3-1"]
["一般公共预算基本支出预算表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":4},"单位:万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","基本运转支出"]
["类","款"]
[null,null,"合计","5,221.54",{"v":5054.49,"d":"5,054.49"},"167.05"]
["301",null,"  工资福利支出","4,483.26",{"v":4483.26,"d":"4,483.26"}]
["301","01","  基本工资","1,854.94",{"v":1854.94,"d":"1,854.94"}]
["301","02","  津贴补贴","22.52",22.52]
["301","07","  绩效工资","1,191.07",{"v":1191.07,"d":"1,191.07"}]
["301","08","  机关事业单位基本养老保险缴费","487.36",487.36]
["301","09","  职业年金缴费","243.68",243.68]
["301","10","  职工基本医疗保险缴费","225.40",225.4]
["301","11","  公务员医疗补助缴费","68.40",68.4]
["301","12","  其他社会保障缴费","24.37",24.37]
["301","13","  住房公积金","365.52",365.52]
["302",null,"  商品和服务支出","167.05",null,"167.05"]
["302","01","  办公费","15.80",null,"15.80"]
["302","28","  工会经费","60.92",null,"60.92"]
["302","29","  福利费","54.49",null,"54.49"]
["302","99","  其他商品和服务支出","35.84",null,"35.84"]
["303",null,"  对个人和家庭的补助","571.23",571.23]
["303","01","  离休费","23.60",23.6]
["303","05","  生活补助","9.74",9.74]
["303","99","  其他对个人和家庭的补助支出","537.89",537.89]

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["表3-2"]
["一般公共预算项目支出预算表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":4},"单位:万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
[{"$nulls":4},"合计","2,034.00"]
[{"$nulls":3},"346506","四川省泸州市第一中学校","2,034.00"]
[{"$nulls":4},"高中教育","2,034.00"]
["205","02","04","346506","  综合楼修建","800.00"]
["205","02","04","346506","  均衡教育设备","200.00"]
["205","02","04","346506","  南校区学生宿舍改造","250.00"]
["205","02","04","346506","  校园文化三期","120.00"]
["205","02","04","346506","  非税收入纳入管理运转经费","250.00"]
["205","02","04","346506","  教室环境改造","280.00"]
["205","02","04","346506","  市级普高生均公用经费","134.00"]

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["表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":6},"单位:万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计"]
["346506","四川省泸州市第一中学校"]

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["表4"]
["政府性基金支出预算表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":6},"单位:万元"]
["项目",{"$nulls":4},"本年政府性基金预算支出"]
["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"]
["类","款","项"]
[{"$nulls":4},"合计"]

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["表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":6},"单位:万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计"]

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["表5"]
["国有资本经营预算支出预算表"]
["单位名称：四川省泸州市第一中学校",{"$nulls":6},"单位:万元"]
["项目",{"$nulls":4},"本年国有资本经营预算支出"]
["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"]
["类","款","项"]
[{"$nulls":4},"合计"]

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["表6"]
["2021年部门预算项目绩效目标"]
["单位:万元"]
["项目单位(项目名称)","项目资金",null,null,"年度目标","绩效指标"]
[{"$nulls":5},"项目完成指标",null,"效益指标",null,"满意度指标"]
[null,"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["346-教育和体育部门","2,599","2,599"]
["346506-四川省泸州市第一中学校","2,599","2,599"]
["学校学费收入用于单位运转","565","565",null,"\n确保教育教学秩序正常开展活动，保障学校服务性非占编人员工资，提高学生日常管理生活水平，推进学校服务性项目和教育教学的公用运转，全面完成2021年度教育教学任务。","教职工值班、加班补助","按市标准执行2021年度80.00万元","社会影响","构建文明和谐美丽校园，彰显泸州一中百年名校底蕴","学生满意度",">85%"]
[{"$nulls":5},"服务性非占编人员","90人","学校知名度","提高学校知名度，吸引更多的学生前来就读","家长满意度",">85%"]
[{"$nulls":5},"工资福利支出","按人事签定合同标准执行","日常运转","保障2021年度学校正常运转"]
[{"$nulls":5},"公用经费完成时期","2021年度","美化环境","提高学校绿化水平，为学生创建优美的校园环境"]
[{"$nulls":5},"日常公用经费支出","按实际成本执行2021年度175万元","费用产生效果","保障学校安全、稳定，确保学校正常教学工作开展"]
[{"$nulls":5},"保障日常公用经费","按国家相关政策执行"]
[{"$nulls":5},"非占编人员工资、保险","2021年度410.00万元按人事文件执行"]
[{"$nulls":5},"在职教职工数","370人"]
[{"$nulls":5},"工资发放时间","每月按人事合同执行"]
[{"$nulls":5},"值班、加班补助标准","370人按市政府相关文件执行"]
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[{"$nulls":5},"补助学生人数","2680人","2021年度正常运转","持续1年","家长满意度",">85%"]
[{"$nulls":5},"支付进度","2021年12月底之前",null,null,"学生满意度",">85%"]
[{"$nulls":5},"生均公用经费标准","1000元/人"]
["非税收入纳入管理运转经费","250","250",null,"保障校园超市正常运转，提供高质量的产品服务，规范售价价格，为学生提供优质、可靠的生活服务，提高家长满意度","其他工资福利支出","非占编人员工资70万元，社保20万元，加值班10万元","日常运转","1年","学生满意度",">85%"]
[{"$nulls":5},"经费支出合规率","100%","社会影响","构建文明和谐美丽校园，为学生提供优质的生活服务","家长满意度",">85%"]
[{"$nulls":5},"日常运转经费完成","2021年12月底之前",null,null,"教师满意度",">85%"]
[{"$nulls":5},"日常运转经费","办公费70万元"]
[{"$nulls":5},"非占编人员","107人"]
[{"$nulls":5},"维修维护","用于校园修剪树枝、排除安全隐患、下水道清理等零星维修：50万元"]
[{"$nulls":5},"设备添置","购买学生课桌、铁床等设备：30万元"]
[{"$nulls":5},"校园超市工作人员","19人"]
[{"$nulls":5},"校园超市","2个"]
[{"$nulls":5},"项目完成时间","2021年12月底之前"]
["均衡教育设备","200","200",null,"按照《四川省中小学教育技术装备标准》进行配置，项目完成后达到标准要求，满足教学需求，提升教育水平。","初中地理器材","采购器材共计52类，数量共计422件","创省优质高中","提高学校硬件水平，达到省优质高中硬件要求","学生满意度","〉85%"]
[{"$nulls":5},"初中体育器材","采购器材共计55类；数量共计1155件","设备使用时长","可满足未来8-10年内教学需求","教师满意度","〉85%"]
[{"$nulls":5},"初中美术器材","采购器材共计23类，数量共计404件",null,null,"家长满意度","〉85%"]
[{"$nulls":5},"设备采购完成时间","2021年2月"]
[{"$nulls":5},"初中数学器材","采购器材共计15类，数量共计844件"]
[{"$nulls":5},"器材质量","达到国家CCC质量认证"]
[{"$nulls":5},"初中生物器材","采购器材共计180类，数量共计30210件"]
[{"$nulls":5},"初中化学器材","采购器材共计110类，数量共计10593件"]
[{"$nulls":5},"初中音乐器材","采购器材共计29类；数量共计163件"]
[{"$nulls":5},"器材采购成本","初中音乐设备：5.51万元；初中体育设备：15.20万元，初中美术：12.16万元，初中数学：2.68万元，初中生物：13.08万元，初中化学：11.90万元，初中地理：36.87万元"]
[{"$nulls":5},"计算机多媒体网络教室","教室学生终端，交互智能一体机，网络终端等112万元"]
["教室环境改造","280","280",null,"根据《泸州市教育局和体育局、泸州市财政局等七部门关于印发泸州市综合防控儿童青少年近视行动计划的通知》，对学校教室照明系统进行改造,使照明设备达到国家标准，满足教学需求，改善学生视力健康水平。","改善教学楼栋数","8栋：代英楼、汇川楼、玉阶楼、幼儿园、体育馆、建华楼、桐明楼、励英楼","LED黑板灯","寿命>5年","家长满意度",">85%"]
[{"$nulls":5},"采购金额","LED教室灯：215万元，LED黑板灯：39万元，LED面板灯：14万元，LED体育馆专用灯具：4万元，安装施工：8万元","学生视力健康","提升教室照明环境，预防学生视力下降。提高教学设备水平，满足省优质高中硬件要求","学生满意度",">85%"]
[{"$nulls":5},"黑板灯","270套","LED面板灯","寿命>5年","教师满意度",">85%"]
[{"$nulls":5},"改善教室间数","152间教室","LED教室灯","寿命>5年"]
[{"$nulls":5},"灯具","国家强制性CCC认证","光污染","全部采用LED光源，无污染"]
[{"$nulls":5},"面板灯（嵌入式）","96套"]
[{"$nulls":5},"教室灯","1485套"]
[{"$nulls":5},"项目改造完成时间","2021年5月"]
[{"$nulls":5},"LED体育场馆专用灯具","15套"]
[{"$nulls":5},"灯具人体电磁辐射","测试满足20KHZ-10MHZ感应电流密度系数<0.85"]
[{"$nulls":5},"灯具光度测量","《GB/T9468-2008 灯具分布光度测量的一般要求》或《CQC3155-2016 中小学校及幼儿园教室照明产品节能认证技术规范》"]
["校园文化三期","120","120",null,"校园文化作为一种环境教育力量，有利于进一步推进素质教育的实施，拓展学校的内涵建设，优化、美化校园环境，强化学校内部管理，丰富师生校园文化生活，促进学校特色发展、品牌发展，营造良好的育人环境，提升学校办学水平。打造泸州一中校园文化，更能彰显百年名校的历史底蕴。","文化宣传","文化展板以及视屏若干，展示学生活动","绿化","提升学校绿化水平，美化环境","家长满意度",">85%"]
[{"$nulls":5},"水池","1个","建筑物","使用时间>30年","教师满意度",">85%"]
[{"$nulls":5},"礼堂","礼堂1个，供学生表演使用","社会影响","打造泸州一中校园文化品牌，提高社会知名度，彰显百年名校历史","学生满意度",">85%"]
[{"$nulls":5},"质量要求","达到现行验收要求标准","创省优质高中","打造环境教育力量，丰富师生校园文化生活，促进学生综合发展，对创省优质高中有积极作用"]
[{"$nulls":5},"完成时间","2021年12月"]
[{"$nulls":5},"亭子","1座"]
[{"$nulls":5},"总成本","文化墙等宣传:30万元,景观绿化/礼堂等修建:70万元,视屏等展示资料:20万元"]
["综合楼修建","800","800",null,"根据《泸州市促进高中阶段教育高质量发展十四条工作措施》，将我校综合楼在建工程建设列入实施高中阶段扩容工程，完善学校硬件设施条件，提升办学环境。综合楼修建总价4000万元；2020年已付125万元，2021年年初预算800万元，全年预计支出2800万元；2022年预计支出1075万元","工程进度款","800万元","创省优质高中","修建综合楼一栋，满足学生功能用房需求，提高我校硬件设施水平，符合省优质高中硬件要求","主管部门满意度","〉85%"]
[{"$nulls":5},"面积","9000平方米","综合楼修建年限","70年","学生满意度","〉85%"]
[{"$nulls":5},"层高","6层",null,null,"教师满意度","〉85%"]
[{"$nulls":5},"修建时间","2020年12月开工，2021年12月主体完工，2022年二次装修及设施设备采购完成"]
[{"$nulls":5},"质量要求","达到国家工程现行标准"]
["南校区学生宿舍改造","250","250",null,"对学校现有两栋宿舍楼、男生二号楼厕所、南校区操场内外厕所所进行改造，满足学校教学规模的扩大，提高办学条件，为学生提供良好的居住环境。","宿舍配套设施","卫生间：10间；浴室：10间","节约用水","以前坑槽厕所改为水冲氏厕所，节约水资源","学生满意度",">85%"]
[{"$nulls":5},"宿舍改造间数","72间","新增宿舍床位","满足五年内学生住宿需求","家长满意度",">85%"]
[{"$nulls":5},"厕所改造间数","15间","创省优质高中","提升学校住宿条件、匹配省优质高中硬件要求"]
[{"$nulls":5},"公共厕所改造面积","395平方米","提升学校形象","为学生创造良好的住宿环境，关爱学生生活，为学生提供舒适的学习环境"]
[{"$nulls":5},"厕所改造成本","60万元"]
[{"$nulls":5},"质量要求","达到工程现行验收标准"]
[{"$nulls":5},"宿舍楼","兰亭楼、沁园楼"]
[{"$nulls":5},"宿舍改造面积","2200平方米"]
[{"$nulls":5},"新增床位数","192个"]
[{"$nulls":5},"宿舍改造成本","190万元"]
[{"$nulls":5},"宿舍改造完成时间","2021年9月"]
[{"$nulls":5},"厕所改造完成时间","2021年9月"]

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["表7"]
["2021年部门整体支出绩效目标表"]
["部门名称",null,null,"四川省泸州市第一中学校"]
["年度主要任务","任务名称",null,"主要内容",null,"预算金额"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"学校学费收入用于单位运转",null,"非占编、大集体、返聘工资、保险、日常运转",null,"565.00","565.00"]
[null,"基本支出",null,"用于人员经费，工资、绩效、保险",null,"5,090.35","5,090.35"]
[null,"年初预算综合定额基本支出",null,"用于日常公用经费",null,"15.80","15.80"]
[null,"捐赠补助学校人员运转经费",null,"补助人员经费、日常公用经费",null,"1,648.00","1,648.00"]
[null,"年初预算单项定额基本运转支出",null,"离退休慰问金、事业补助",null,"115.41","115.41"]
[null,"综合楼修建",null,"修建综合楼",null,"800.00","800.00"]
[null,"均衡教育设备",null,"采购教学仪器设备及耗材",null,"200.00","200.00"]
[null,"市级普高生均公用经费",null,"保障学校教学活动正常开展",null,"134.00","134.00"]
[null,"教室环境改造",null,"改造教室照明设备",null,"280.00","280.00"]
[null,"南校区学生宿舍改造",null,"改造学生宿舍，满足住校需求",null,"250.00","250.00"]
[null,"校园文化三期",null,"美化校园环境，增强校园文化建设",null,"120.00","120.00"]
[null,"非税收入纳入管理运转经费",null,"保障学校日常公用经费",null,"250.00","250.00"]
[null,"金额合计",{"$nulls":3},"9,468.56","9,468.56"]
["年度总体目标","目标1：创省优质高中条件需求，削减大班额，扩大普高招生\n目标2：义务阶段教育接受国家均衡教育发展（含教学仪器配置情况）检查\n目标3：改造学生宿舍，改善学生住宿条件\n目标4：创省优质高中，美化校园环境，增强校园文化氛围，提高学校软实力\n目标5：激励教职工工作积极性，保障学校正常运转\n"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值"]
[null,"部门整体支出完成指标","数量指标",null,"改善教室灯光数量",null,"1666套"]
[null,"部门整体支出完成指标","数量指标",null,"公用经费补助学生人数",null,"2680人"]
[null,"部门整体支出完成指标","数量指标",null,"南校区学生宿舍改造面积",null,"2200平方米"]
[null,"部门整体支出完成指标","数量指标",null,"享受待遇提高人数",null,"460人"]
[null,"部门整体支出完成指标","数量指标",null,"校园文化美化面积",null,"16029.45平方米"]
[null,"部门整体支出完成指标","数量指标",null,"新增床位",null,"192个"]
[null,"部门整体支出完成指标","数量指标",null,"义务阶段教学器材采购数量",null,"43791件"]
[null,"部门整体支出完成指标","数量指标",null,"义务阶段教学器材采购种类",null,"464类"]
[null,"部门整体支出完成指标","数量指标",null,"综合楼修建层数",null,"6层"]
[null,"部门整体支出完成指标","数量指标",null,"综合楼修建面积",null,"9000平方米"]
[null,"部门整体支出完成指标","质量指标",null,"保障日常运转经费",null,"按国家相关文件执行"]
[null,"部门整体支出完成指标","质量指标",null,"灯光改造质量",null,"符合《综合防控儿童青少年近视行动指标要求》"]
[null,"部门整体支出完成指标","质量指标",null,"房屋修建、改造质量要求",null,"按国家工程质量要求验收标准"]
[null,"部门整体支出完成指标","质量指标",null,"教学仪器质量要求",null,"按国家教育教学仪器质量标准"]
[null,"部门整体支出完成指标","时效指标",null,"教室环境改造完成时间",null,"2021年5月"]
[null,"部门整体支出完成指标","时效指标",null,"南校区学生宿舍改造完成时间",null,"2021年9月"]
[null,"部门整体支出完成指标","时效指标",null,"其他项目完成时间",null,"2021年12月"]
[null,"部门整体支出完成指标","时效指标",null,"义务阶段教学器材购置完成时间",null,"2021年2月"]
[null,"部门整体支出完成指标","时效指标",null,"综合楼修建竣工时间",null,"2022年12月底前"]
[null,"部门整体支出完成指标","成本指标",null,"非税收入纳入管理运转经费",null,"250万元"]
[null,"部门整体支出完成指标","成本指标",null,"基本支出总计",null,"5221.56万元"]
[null,"部门整体支出完成指标","成本指标",null,"教室环境改造",null,"280万元"]
[null,"部门整体支出完成指标","成本指标",null,"捐赠补助学校人员运转经费",null,"1648万元"]
[null,"部门整体支出完成指标","成本指标",null,"均衡教育设备",null,"200万元"]
[null,"部门整体支出完成指标","成本指标",null,"南校区学生宿舍改造",null,"250万元"]
[null,"部门整体支出完成指标","成本指标",null,"市级普高生均公用经费",null,"134万元"]
[null,"部门整体支出完成指标","成本指标",null,"校园文化三期",null,"120万元"]
[null,"部门整体支出完成指标","成本指标",null,"学校学费收入用于单位运转",null,"565万元"]
[null,"部门整体支出完成指标","成本指标",null,"综合楼修建",null,"800万元"]
[null,"部门整体支出效益指标","经济效益"]
[null,"部门整体支出效益指标","经济效益"]
[null,"部门整体支出效益指标","经济效益"]
[null,"部门整体支出效益指标","社会效益",null,"创省优质高中",null,"保障学校教育教学活动正常运转，激励教职工工作积极性，确保完成2021年度各项教学任务，力争创省优质高中"]
[null,"部门整体支出效益指标","社会效益",null,"教学水平",null,"激励教职工工作积极性，促进学生综合水平发展，提升我校教学实力"]
[null,"部门整体支出效益指标","社会效益",null,"社会影响",null,"构建文明和谐美丽校园，彰显泸州一中百年名校底蕴"]
[null,"部门整体支出效益指标","社会效益",null,"提升学校形象",null,"为学生创造良好的住宿环境，关爱学生生活，为学生提供舒适的学习环境"]
[null,"部门整体支出效益指标","社会效益",null,"学生视力健康",null,"改善教室照明环境，预防学生视力下降"]
[null,"部门整体支出效益指标","生态效益",null,"保护环境",null,"学校日常运转中优先考虑使用环保、节能产品，减少对环境的污染"]
[null,"部门整体支出效益指标","生态效益",null,"光污染",null,"采用LED光源，无污染"]
[null,"部门整体支出效益指标","生态效益",null,"美化环境",null,"提高学校绿化水平，为学生创建优美的校园环境"]
[null,"部门整体支出效益指标","可持续影响指标",null,"南校区学生宿舍改造",null,"在现有招生规模下，满足5年内学生住宿需求"]
[null,"部门整体支出效益指标","可持续影响指标",null,"校园文化三期",null,"校园文化作为一种环境教育力量，为师生提供良好的育人环境，并长期流传下去"]
[null,"部门整体支出效益指标","可持续影响指标",null,"运转经费",null,"1年"]
[null,"部门整体支出效益指标","可持续影响指标",null,"综合楼",null,"使用年限70年"]
[null,"部门整体支出效益指标","可持续影响指标",null,"教室环境改造",null,"灯具寿命>30000小时"]
[null,"部门整体支出效益指标","可持续影响指标",null,"均衡教育设备",null,"可满足未来8-10年内的教学需求"]
[null,"部门整体支出满意度","服务对象满意度指标",null,"家长满意度",null,">85%"]
[null,"部门整体支出满意度","服务对象满意度指标",null,"教师满意度",null,">85%"]
[null,"部门整体支出满意度","服务对象满意度指标",null,"学生满意度",null,">85%"]