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["单位名称：攀枝花市实验幼儿园"]

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[null,"单位收支总表"]
[null,"单位：攀枝花市实验幼儿园",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":1480.15,"d":"1,480.15"},"一、一般公共服务支出"]
[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"]
[null,"五、事业单位经营收入 ",null,"五、教育支出",{"v":1288.8,"d":"1,288.80"}]
[null,"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",97.18]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出"]
[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",94.17]
[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、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":1480.15,"d":"1,480.15"},"本 年 支 出 合 计",{"v":1480.15,"d":"1,480.15"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":1480.15,"d":"1,480.15"},"支  出  总  计",{"v":1480.15,"d":"1,480.15"}]

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[{"$nulls":11},"表1-1"]
[null,"单位收入总表",{"$nulls":10}," "]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":9},"金额单位：万元"]
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[]
[]
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[{"$nulls":9},"表1-2"]
[null,"单位支出总表",{"$nulls":8}," "]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":7},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助\n支出"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
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[null,"205","02","01","学前教育",{"$f":"G8+H8","v":{"v":1288.8,"d":"1,288.80"}},{"v":1003.8,"d":"1,003.80"},{"v":285,"d":"285.00"}]
[null,"208","05","05","机关事业单位基本养老保险缴费支出",97.18,97.18]
[null,"221","02","01","住房公积金",94.17,94.17]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":5},"金额单位：万元"]
[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"]
[null,"一、本年收入",{"v":1480.15,"d":"1,480.15"},"一、本年支出",{"v":1480.15,"d":"1,480.15"},{"v":1480.15,"d":"1,480.15"}]
[null," 一般公共预算拨款收入",{"v":1480.15,"d":"1,480.15"}," 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,"一、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":1288.8,"d":"1,288.80"},{"v":1288.8,"d":"1,288.80"}]
[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",97.18,97.18]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出"]
[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",94.17,94.17]
[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）"]
[null,"单位：","攀枝花市实验幼儿园",{"$nulls":32},"金额单位：万元"]
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[null,"301","01","基本工资",{"v":309.8952,"d":"309.90"},{"v":309.8952,"d":"309.90"},{"v":309.8952,"d":"309.90"},{"v":309.8952,"d":"309.90"}]
[null,"301","02","津贴补贴",{"v":35.3904,"d":"35.39"},{"v":35.3904,"d":"35.39"},{"v":35.3904,"d":"35.39"},{"v":35.3904,"d":"35.39"}]
[null,"301","07","绩效工资",{"v":423.0883,"d":"423.09"},{"v":423.0883,"d":"423.09"},{"v":423.0883,"d":"423.09"},{"v":423.0883,"d":"423.09"}]
[null,"301","08","机关事业单位基本养老保险缴费",{"v":97.1798,"d":"97.18"},{"v":97.1798,"d":"97.18"},{"v":97.1798,"d":"97.18"},{"v":97.1798,"d":"97.18"}]
[null,"301","10","职工基本医疗保险缴费",{"v":59.1648,"d":"59.16"},{"v":59.1648,"d":"59.16"},{"v":59.1648,"d":"59.16"},{"v":59.1648,"d":"59.16"}]
[null,"301","11","公务员医疗补助缴费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
[null,"301","12","其他社会保障缴费",{"v":10.7572,"d":"10.76"},{"v":10.7572,"d":"10.76"},{"v":10.7572,"d":"10.76"},{"v":10.7572,"d":"10.76"}]
[null,"301","13","住房公积金",{"v":94.1724,"d":"94.17"},{"v":94.1724,"d":"94.17"},{"v":94.1724,"d":"94.17"},{"v":94.1724,"d":"94.17"}]
[null,"301","99","其他工资福利支出",{"v":20.5116,"d":"20.51"},{"v":20.5116,"d":"20.51"},{"v":20.5116,"d":"20.51"},{"v":20.5116,"d":"20.51"}]
[null,"302","01","办公费",10.71,10.71,10.71,10.71]
[null,"302","05","水费",{"v":2.142,"d":"2.14"},{"v":2.142,"d":"2.14"},{"v":2.142,"d":"2.14"},{"v":2.142,"d":"2.14"}]
[null,"302","06","电费",{"v":5.355,"d":"5.36"},{"v":5.355,"d":"5.36"},{"v":5.355,"d":"5.36"},{"v":5.355,"d":"5.36"}]
[null,"302","07","邮电费",1.17,1.17,1.17,1.17]
[null,"302","11","差旅费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"}]
[null,"302","17","公务接待费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[null,"302","28","工会经费",{"v":15.367478,"d":"15.37"},{"v":15.367478,"d":"15.37"},{"v":15.367478,"d":"15.37"},{"v":15.367478,"d":"15.37"}]
[null,"302","29","福利费",{"v":11.5069,"d":"11.51"},{"v":11.5069,"d":"11.51"},{"v":11.5069,"d":"11.51"},{"v":11.5069,"d":"11.51"}]
[null,"302","31","公务用车运行维护费",1.62,1.62,1.62,1.62]
[null,"302","99","其他商品和服务支出",305.29,305.29,305.29,{"v":20.289844,"d":"20.29"},{"v":285,"d":"285.00"}]
[null,"303","02","退休费",{"v":57.9713,"d":"57.97"},{"v":57.9713,"d":"57.97"},{"v":57.9713,"d":"57.97"},{"v":57.9713,"d":"57.97"}]
[null,"303","05","生活补助",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"}]
[null,"303","07","医疗费补助",3.36,3.36,3.36,3.36]

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[{"$nulls":5},"表3"]
[null,"一般公共预算支出预算表"]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
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[null,"205","02","01","学前教育",{"v":1288.8,"d":"1,288.80"},{"v":1288.8,"d":"1,288.80"}]
[null,"208","05","05","机关事业单位基本养老保险缴费支出",97.18,97.18]
[null,"221","02","01","住房公积金",94.17,94.17]

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[{"$nulls":6},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：",{"$nulls":4},"金额单位：万元"]
[null,"项    目",null,null,"基本支出"]
[null,"科目编码",null,"科目名称","合计","人员经费","公用经费"]
[null,"类","款"]
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[null,"301","01","基本工资",{"v":309.8952,"d":"309.90"},{"v":309.8952,"d":"309.90"}]
[null,"301","02","津贴补贴",{"v":35.3904,"d":"35.39"},{"v":35.3904,"d":"35.39"}]
[null,"301","07","绩效工资",{"v":423.0883,"d":"423.09"},{"v":423.0883,"d":"423.09"}]
[null,"301","08","机关事业单位基本养老保险缴费",{"v":97.1798,"d":"97.18"},{"v":97.1798,"d":"97.18"}]
[null,"301","10","职工基本医疗保险缴费",{"v":59.1648,"d":"59.16"},{"v":59.1648,"d":"59.16"}]
[null,"301","11","公务员医疗补助缴费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
[null,"301","12","其他社会保障缴费",{"v":10.7572,"d":"10.76"},{"v":10.7572,"d":"10.76"}]
[null,"301","13","住房公积金",{"v":94.1724,"d":"94.17"},{"v":94.1724,"d":"94.17"}]
[null,"301","99","其他工资福利支出",{"v":20.5116,"d":"20.51"},{"v":20.5116,"d":"20.51"}]
[null,"302","01","办公费",10.71,null,10.71]
[null,"302","05","水费",{"v":2.142,"d":"2.14"},null,{"v":2.142,"d":"2.14"}]
[null,"302","06","电费",{"v":5.355,"d":"5.36"},null,{"v":5.355,"d":"5.36"}]
[null,"302","07","邮电费",1.17,null,1.17]
[null,"302","11","差旅费",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
[null,"302","17","公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"302","28","工会经费",{"v":15.367478,"d":"15.37"},null,{"v":15.367478,"d":"15.37"}]
[null,"302","29","福利费",{"v":11.5069,"d":"11.51"},null,{"v":11.5069,"d":"11.51"}]
[null,"302","31","公务用车运行维护费",1.62,null,1.62]
[null,"302","99","其他商品和服务支出",20.29,null,20.29]
[null,"303","02","退休费",{"v":57.9713,"d":"57.97"},{"v":57.9713,"d":"57.97"}]
[null,"303","05","生活补助",{"v":0.996,"d":"1.00"},{"v":0.996,"d":"1.00"}]
[null,"303","07","医疗费补助",3.36,3.36]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"科目名称","项目名称","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[null,205,"02","01","学前教育","教育收费安排支出",{"v":285,"d":"285.00"}]

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[{"$nulls":6},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,2.12,{"v":0,"d":"0.00"},1.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]

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[{"$nulls":7},"表4"]
[null,"政府性基金支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":4},"合    计"]
[{"$nulls":4},"此表无数据"]
[]
[]
[]
[]
[]
[]
[{"$nulls":4},""]

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[{"$nulls":6},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
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[{"$nulls":7},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花市实验幼儿园",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":4},"合    计"]
[{"$nulls":4},"此表无数据"]

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[]
["部门整体支出绩效目标表"]
["（2021年度）"]
["部门(单位）名称",null,null,"攀枝花市实验幼儿园"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"完成保教保育任务",null,"以《幼儿园工作规程》和《幼儿园教育指导纲要》《3—6岁儿童学习与发展指南》为依据，遵循儿童身心发展规律，紧扣育人主旋律，深入推进素质教育，立足教育改革与品质发展",null,1480.15,1480.15]
[null,"扩大普惠性学前教育学位资源",null,"扩大普惠性学前教育学位资源，引导地方提高学前教育普惠保障水平，管理能力和水平有新的提升，教育教学质量和社会满意度逐步提升"]
[null,"金额合计",{"$nulls":3},{"$f":"SUM(F7:F8)","v":1480.15},{"$f":"SUM(G7:G8)","v":1480.15}]
["年度\n总体\n目标","1.以《幼儿园工作规程》和《幼儿园教育指导纲要》《3—6岁儿童学习与发展指南》为依据，遵循儿童身心发展规律，紧扣育人主旋律，深入推进素质教育，立足教育改革与品质发展。2.扩大普惠性学前教育学位资源，立足教育改革与内涵发展，管理能力和水平有新的提升，教育教学质量和社会满意度逐步提升。3.教育资源呈现多元化，家园同频共振，构建和谐家园关系，形成共育新合力，促进幼儿品质发展。  "]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"幼儿学位数","预计提供幼儿学位数820名"]
[{"$nulls":4},"师资配备数","在职职工115人（正式职工79人，聘任职工36人）"]
[{"$nulls":4},"教师合格率","专任教师100%达大专以上学历，教师专业合格率达100%"]
[null,null,"质量指标",null,"立足教育改革和品质发展","立足教育改革和品质发展，“不忘教育初心、牢记教育使命”为构筑阳光攀枝花区域教育高地贡献打下坚实的根基"]
[null,null,"时效指标",null,"工作开展时间","2022年全年"]
[null,null,"成本指标",null,"基本支出","1480.15万元"]
[null,"效益指标","经济效益\n指标",null,"积极引导地方扩大普惠性学前教育资源","积极引导地方扩大普惠性学前教育资源"]
[null,null,"社会效益\n指标",null,"教育教学质量和社会满意度逐步提升","育教学质量和社会满意度逐步提升"]
[null,null,"可持续影响\n指标",null,"促进幼儿品质发展","让教育资源呈现多元化，家园同频共振，构建和谐家园关系，形成共育新合力"]
[null,"满意度\n指标","满意度指标",null,"家长满意","≥95%"]

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[{"$nulls":7},"表7"]
["攀枝花市实验幼儿园预算项目绩效目标表"]
["（2021年度）"]
["部门(单位）名称",null,null,"攀枝花市实验幼儿园"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"教育收费安排的支出",null,"弥补公用经费及人员经费不足，保障学前教育持续健康发展，用于改善办园条件，改进办园环境。",null,{"v":285,"d":"285.00"},{"v":285,"d":"285.00"}]
[]
[null,"金额合计",{"$nulls":3},{"v":285,"d":"285.00"},{"v":285,"d":"285.00"}]
["年度\n总体\n目标","弥补公用经费及人员经费不足，保障学前教育持续健康发展，用于改善办园条件，改进办园环境。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"教职工人数",99]
[{"$nulls":4}," 幼儿学位数量",1076]
[{"$nulls":4},"保洁、保安、食堂人员配备人数",39]
[null,null,"质量指标",null,"食堂服务幼儿人员情况","为全园1076幼儿提供美味的饭菜"]
[{"$nulls":4},"学前教育持续健康发展，促进学期教育加快发展。","学前教育持续健康发展，促进学期教育加快发展。"]
[{"$nulls":4},"聘用保安保障校园，幼儿安全情况","保障幼儿安全和校园安全"]
[null,null,"时效指标",null," 资金支付及时性","按时序进行"]
[null,null,"成本指标",null," 成本控制率","按时序进行"]
[null,"效益指标","经济效益\n指标",null,"引导地方提高学前教育普惠保障水平","引导地方提高学前教育普惠保障水平"]
[{"$nulls":4},"让社会适龄幼儿竟可能的享受优质学前教育服务","让社会适龄幼儿竟可能的享受优质学前教育服务"]
[null,null,"社会效益\n指标",null,"积极引导地方扩大普惠性学前教育资源","积极引导地方扩大普惠性学前教育资源"]
[null,null,"可持续影响\n指标",null,"教育教学质量和社会满意度逐步提升","教育教学质量和社会满意度逐步提升"]
[null,"满意度\n指标","满意度指标",null,"服务对象满意度","大于95%"]