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["附件3："]
["  定西市第一中学2020年整体支出绩效目标申报表"]
["（2020年度）"]
["单位名称","（盖章）定西市第一中学"]
["联系人","郑雅尹",null,"联系电话","0932-8262095"]
["单位职能","依据：《中华人民共和国教育法》"]
[null,"职能简述：\n（一）宣传贯彻执行党的教育方针、政策、法律法规等，坚持依法治教、依法办学。\n（二）接受上级主管部门的领导和监督。\n（三）按照教育规律办学，坚持德育为首，教学为中心，促进学生全面发展。\n（四）按照国家规定的课程标准，设置学校各门课程，建立和完善教学管理制度，指导、管理、检查、评价学校的教育教学工作，提高办学质量和办学效益。\n（五）组织开展教育教学科研和教育教学改革，科研兴教，科研兴校。\n（六）注重校园、校舍、教学设施设备等硬件建设，努力改善办学条件。\n（七）采取有效措施，防止安全事故的发生，保证师生的人身安全。\n（八）按照干部和教师的职数、编制和管理权限，负责学校教职工人事管理。"]
["单位基本信息","是否为一级预算主管部门：否。如否，上级主管部门是：定西市教育局"]
[null,"内设职能部门个数：6 （个）  "]
[null,"编制总人数",null,"编制内实际人数"]
[null,251,null,"合计","行政","事业","其他"]
[{"$nulls":3},231,null,231]
["上年预算情况（万元）","年初预算数","预算调整数","实际支出数","预算执行率","年末结转结余数"]
[null,3263.84,583.63,3847.47,{"v":0.8213,"d":"82.13%"},353.84]
["当年预算申请金额（万元）","资金来源"]
[null,"合计",null,"上级拨款","本级财政","其它收入"]
[null,3612.32,null,null,3612.32]
["当年支出计划（万元）","支出预算"]
[null,"支出预算合计","人员经费","公用经费","项目经费","其他经费"]
[null,3612.32,3364.43,108.89,140]
["年度绩效目标","目标1：提升学校管理水平\n目标2：改善学校办学条件\n目标3：提高教育教学质量\n目标4：加强教师队伍建设\n目标5：促进学生全面发展"]
["年度绩效指标","分目标",null,"年度任务\n分解","绩效指标",null,"目标值"]
[null,"部门投入目标",null,"资金投入","基本支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"三公经费变动率",null,"≤0"]
[{"$nulls":4},"专项经费支出安排合理性",null,"合理"]
[{"$nulls":3},"财务管理","财务管理制度健全性",null,"健全"]
[{"$nulls":4},"资金使用合规性",null,"合规"]
[{"$nulls":4},"政府采购合规性",null,"合规"]
[{"$nulls":3},"人员管理","人员编制合规性",null,"合规"]
[{"$nulls":4},"在职人员控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"人事管理制度健全性",null,"健全"]
[{"$nulls":3},"资产管理","资产管理制度健全性",null,"健全"]
[{"$nulls":4},"资产清查情况",null,"有"]
[null,"部门履职目标",null,"学校管理","办学理念和办学目标",null,"清晰"]
[{"$nulls":4},"学校章程",null,"健全"]
[{"$nulls":4},"校务公开程度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"召开全校教职工代表会次数",null,"≧1次"]
[{"$nulls":4},"开展安全教育次数",null,"≧3次"]
[{"$nulls":4},"开展应急演练次数",null,"≧2次"]
[{"$nulls":4},"寄宿生管理制度",null,"健全"]
[{"$nulls":4},"食堂食品安全管理制度",null,"健全"]
[{"$nulls":4},"重大安全事故发生率",null,0]
[{"$nulls":3},"办学条件","危房率",null,{"v":0,"d":"0%"}]
[{"$nulls":4},"寄宿生宿舍生均使用面积",null,"≧3㎡"]
[{"$nulls":4},"实验室配置",null,"齐全"]
[{"$nulls":4},"通用技术专用教室标准化率",null,"≧80%"]
[{"$nulls":4},"阅览室开放时间",null,"≧3小时/天"]
[{"$nulls":4},"图书生均年借阅量",null,"≧4册"]
[{"$nulls":4},"现代教育技术设备覆盖率",null,"教师人机比≤1:1"]
[{"$nulls":6},"学生人机比≤100:1"]
[{"$nulls":4},"教师运用多媒体设备教学率",null,"≧90%"]
[{"$nulls":4},"体育设施配备情况",null,"基本完善"]
[{"$nulls":4},"美术专用教室配备情况",null,"基本完善"]
[{"$nulls":4},"音乐专用教室配备情况",null,"基本完善"]
[{"$nulls":3},"教学质量","教学常规管理制度",null,"健全"]
[{"$nulls":4},"行政领导听课次数",null,"≥50节/人"]
[{"$nulls":4},"教师在省级以上刊物发表论文次数",null,"≥30篇"]
[{"$nulls":4},"教师在各类教学竞赛中获奖次数",null,"≥5次"]
[{"$nulls":4},"高中学业水平测试优良率",null,"≥90%"]
[{"$nulls":4},"应届二本上线率",null,"≥88%"]
[{"$nulls":3},"教师队伍","教师参加培训人数",null,"≥80人"]
[{"$nulls":4},"教师参加培训次数",null,"≥8次"]
[{"$nulls":3},"学生全面\n发展","各类助学金发放次数",null,"≥18次"]
[{"$nulls":4},"学生文体活动次数",null,"≥3次"]
[{"$nulls":4},"学生竞赛次数",null,"≥8次"]
[{"$nulls":3},"学校管理","社会满意度",null,"≥80%"]
[{"$nulls":4},"安全事故发生率",null,0]
[{"$nulls":3},"办学条件","师生满意率",null,"≥80%"]
[{"$nulls":4},"图书馆配置学生满意率",null,"≥80%"]
[{"$nulls":4},"现代信息技术设施学生满意率",null,"≥80%"]
[{"$nulls":4},"专业教室配置学生满意率",null,"≥80%"]
[{"$nulls":3},"教学质量","家长满意度",null,"≥90%"]
[{"$nulls":4},"学校满意度",null,"≥90%"]
[{"$nulls":4},"年终考核优秀率",null,"≥15%"]
[{"$nulls":3},"教师队伍","师德师风问题发生率",null,{"v":0,"d":"0%"}]
[{"$nulls":4},"学生满意度",null,"≥90%"]
[{"$nulls":4},"家长满意度",null,"≥90%"]
[{"$nulls":3},"学生全面\n发展","学生集体活动次数",null,"≥3次"]
[{"$nulls":4},"助学金发放覆盖率",null,"≥40%"]
[{"$nulls":4},"文体活动学生满意率",null,"≥90%"]
[null,"影响力目标",null,"档案管理","档案管理情况",null,"完备"]
[{"$nulls":3},"信息化建设\n情况","信息化管理覆盖率",null,{"v":1,"d":"100%"}]
["其它需要\n说明的问题"]
["填报单位负责人：",null,null,"填表人：","郑雅尹","填表日期：","2019.10月"]

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["附件1："]
["定西市2020年项目支出绩效目标申报表"]
["项目申报单位：定西市第一中学"]
["专项名称","基建贷款还本付息资金",null,null,"项目分类","专项业务类"]
["项目类型","延续性项目",null,null,"资金用途","基本建设"]
["项目联系人","姚海军",null,null,"联系电话",13830283058]
["上级主管单位","定西市教育局",null,null,"财政主管科室","教科文科"]
["项目开始时间","2011-08-20",null,null,"项目结束时间","2024-08-20"]
["项目资金\n 市级安排（不含中央、省级补助）","120万元",null,null,"上年度市级安排（不含中央、省级补助）","130万元"]
["项目概况","2008年11月24日，定西市城投国有资产经营有限责任公司与国家开发银行签订借款合同，合同约定借款金额1200万元，借款期限从2009年8月20日至2024年8月20日止共计15年，用于我校新建2#教学楼建设项目。\n该笔债务在定西市财政局债务系统中认定为担保债务，审计核实该债务由市城投公司以其依法可以出质的应收账款质押担保，截至2019年12月31日，剩余贷款本金500万元尚未偿还。\n"]
["立项依据","借款合同"]
["项目设立的必要性","该项贷款截至2019年12月31日，剩余贷款本金500万元尚未偿还。根据贷款合同，我校2020年需偿还本金100万元；根据往年支付利息情况，2020年需支付贷款利息5万元/季度。"]
["保证项目实施的制度、措施","2020年，我校将在严格遵守《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律，严格执行财务制度的基础上积极联系城投公司，每季度及时足额支付利息，确保不拖欠款项；并在第四季度初，按照贷款合同完成2020年应付本金的支付。"]
["项目实施计划","3、6、9、11月足额支付各季度利息；10月足额支付本金"]
["项目绩效目标","项目总目标",null,null,"年度绩效目标"]
[null,"根据贷款合同按时支付利息，偿还本金",null,null,"该项目资金经财政局拨付后，与其他财政资金统一经单位零余额账户管理，支出时由财务对账单进行审核，并经各级校领导签字确认后完成支付。确保应付利息，应还本金按时足额完成支付，使学校不拖欠款项。"]
["年度绩效指标"]
[]
["一级指标","二级指标","三级指标","目标值","目标值说明"]
["投入和管理目标","资金投入指标","资金到位率","100%","资金到位率=实际到位资金/计划投入资金*100%"]
[null,null,"预算执行率","100%","预算执行率=预算执行数/预算数*100%"]
[null,null,"到位及时率","100%","到位及时率=及时到位资金/应到位资金*100%"]
[null,"资金使用指标","资金支付及时率","100%","资金到位后，我校按照规定，及时按照标准支付资金"]
[null,null,"资金支付合规性","合规","根据借款合同和国开行现行利率标准，合理合规支付2020年本金及各季度利息"]
[null,null,"制度执行有效性","有效","资金使用符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"支付流程规范性","规范","《定西市第一中学分级授权制度》《定西市第一中学收支业务管理制度》"]
[null,"财务管理指标","财务管理制度健全性","健全","符合相关财务会计制度规定的项目资金管理办法"]
[null,null,"资金管理合规性","合规","资金管理符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"制度执行有效性","有效","严格执行《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,"项目监控","监控制度有效性","有效","严格执行《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"项目监控专职化","专职","项目由项目负责人监控，负责项目进度、支付情况"]
["产出目标","数量指标","债务还本金额","100万元","根据合同要求,2020年须还本100万元"]
[null,null,"项目完成率","100%","3、6、9、11月足额支付各季度利息；10月足额支付本金"]
[null,"质量指标","支付完成率","100%","3、6、9、11月足额支付各季度利息；10月足额支付本金"]
[null,"时效指标","保障完成及时性","及时","3、6、9、11月按时支付各季度利息；11月按时支付本金"]
["效果目标","经济效益","债务规模降低率","20%","截至2019年底，待偿本金500万元，2020年还本100万元，完成了20%"]
[null,"服务对象满意度指标","服务对象满意度","100%","我校将按照城投公司要求的时间、账户，按时足额支付利息及本金"]
["影响力目标","立项决策","项目合规性","合规","2008年定西市城投国有资产经营有限责任公司与国家开发银行签订借款合同用于我校新建2#教学楼建设项目该项目立项合法合规"]
[null,"信息共享","公开透明度","100%","资金使用及项目实施情况做到公开透明"]
[null,"部门协助","部门协同管理","良好","项目与城投公司协同管理"]
["备注",""]

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["附件1："]
["定西市2020年项目支出绩效目标申报表"]
["项目申报单位：定西市第一中学"]
["专项名称","教师培训费",null,null,"项目分类","专项业务类"]
["项目类型","延续性项目",null,null,"资金用途","业务类"]
["项目联系人","姚海军",null,null,"联系电话",13830283058]
["上级主管单位","定西市教育局",null,null,"财政主管科室","教科文科"]
["项目开始时间","2020-01-01",null,null,"项目结束时间","2020-12-31"]
["项目资金\n 市级安排（不含中央、省级补助）","10万元",null,null,"上年度市级安排（不含中央、省级补助）","10万元"]
["项目概况","我校是一所省级示范性普通高中，现有在职教职工232人。在2019年高考中，我校取得了一本上线率86.8%，二本上线率99.9%的佳绩。2020年，为了进一步提高教师队伍教学水平，我校将继续开展各级各类各学科教师培训，全面提升教师业务能力。"]
["立项依据","各级各类教育培训文件、通知"]
["项目设立的必要性","2019年，我校投入教师培训经费共计30余万元，挤占学校教学业务保障经费20余万元。2020年，为了进一步提高教师教育教学水平，提升教学质量，我校教师将参与更多的各级各类各学科培训，预计培训费将进一步增长。"]
["保证项目实施的制度、措施","1.严格根据培训文件、参加培训名单、发票等，依据领导批示进行报销\n2.严格遵守《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《行政事业单位差旅费支出管理办法》《事业单位财务管理制度》《中小学财务管理规范》进行款项支付"]
["项目实施计划","1.该项目受益对象为全体在校教职工，预计将有30%的教师参与2020年的各级各类培训。\n2.项目资金与3月，6月分两次申请\n3.2020年1-3月完成10%资金支付，4-7月完成30%资金支付；8-12月完成60%资金支付。\n4.在支付过程中，严格根据差旅费报销文件，严格控制参加培训人员名单，严格依据合法合规票据进行报销。"]
["项目绩效目标","项目总目标",null,null,"年度绩效目标"]
[null,"积极开展、参与各级各类各学科教师培训，按时合理合规完成培训相关支出。",null,null,"目标1.完成80人次培训\n目标2.分次申请拨付培训经费\n目标3.合规合理填制差旅费报销单\n目标4.提升教师教育教学水平"]
["年度绩效指标"]
[]
["一级指标","二级指标","三级指标","目标值","目标值说明"]
["投入和管理目标","资金投入指标","资金到位率","100%","资金到位率=实际到位资金/计划投入资金*100%"]
[null,null,"预算执行率","100%","预算执行率=预算执行数/预算数*100%"]
[null,null,"到位及时率","100%","到位及时率=及时到位资金/应到位资金*100%"]
[null,"资金使用指标","资金支付及时率","100%","资金到位后，我校按照报销相关规定，即使处理报销事宜"]
[null,null,"资金支付合规性","合规","严格根据差旅费报销文件，参加培训人员名单及合法合规票据进行报销"]
[null,null,"制度执行有效性","有效","资金使用符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"支付流程规范性","规范","《定西市第一中学分级授权制度》《定西市第一中学收支业务管理制度》"]
[null,"财务管理指标","财务管理制度健全性","健全","根据学校的财务管理制进行支付"]
[null,null,"资金管理合规性","合规","资金管理符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"制度执行有效性","有效","资金管理符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,"项目监控","监控制度有效性","有效","严格执行《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"项目监控专职化","专职","项目由项目负责人监控，负责项目进度、支付情况"]
["产出目标","数量指标","参与培训场次","≧18场","根据2019年培训情况预计，参加各级各类培训至少18场"]
[null,null,"参与培训人员","≧80人","主要是高三教师参加高考研讨会，预计70余人；其他零星培训预计10余人"]
[null,"质量指标","培训对象覆盖率","30%","现有教职工240余人，将有30%的教师参加培训"]
[null,"时效指标","培训课时完成及时性","及时","根据培训参与教师的收到的文件要求、车票来去时间，确定教师参与完整度"]
["效果目标","利益相关者满意度指标","学生满意度","≧90%","教师参与的培训将提升教师专业水平"]
[null,"社会效益指标","高考上线率","≧95%","高考上线率是教师水平的直接体现"]
["影响力目标","立项决策","文件合规性","合规","教师参与的每项培训均有教育局、校领导的批示"]
[null,"信息共享","公开透明度","100%","资金使用及项目实施情况做到公开透明"]
[null,"部门协助","部门协同管理","良好","项目与办公室、教务处、教研处紧密配合，协同管理"]
["备注",""]

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["附件1："]
["定西市2020年项目支出绩效目标申报表"]
["项目申报单位：定西市第一中学"]
["专项名称","驻村帮扶工作经费",null,null,"项目分类","专项业务类"]
["项目类型","延续性项目",null,null,"资金用途","业务类"]
["项目联系人","姚海军",null,null,"联系电话",13830283058]
["上级主管单位","定西市教育局",null,null,"财政主管科室","教科文科"]
["项目开始时间","2020-01-01",null,null,"项目结束时间","2020-12-31"]
["项目资金\n 市级安排（不含中央、省级补助）","9万元",null,null,"上年度市级安排（不含中央、省级补助）","5.1万元"]
["项目概况","为认真落实中央和省委省政府、市委市政府关于脱贫攻坚驻村帮扶工作的新部署新要求，我校共派出3名人员赴内官中南村进行驻村帮扶工作。为了全面落实政策待遇，强化帮扶人员工作和生活保障，申请9万元用于帮扶人员生活补助及通信补助等支出。"]
["立项依据","《关于进一步加强驻村帮扶保障工作的通知》 定帮领办发[2019]4号文件"]
["项目设立的必要性","落实对驻村帮扶人员的补助待遇，及时足额发放补助，按时购买人身意外伤害保险。"]
["保证项目实施的制度、措施","1.严格根据培训文件、参加培训名单、发票等，依据领导批示进行报销\n2.严格遵守《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《行政事业单位差旅费支出管理办法》《事业单位财务管理制度》《中小学财务管理规范》《关于进一步加强驻村帮扶保障工作的通知》进行款项支付"]
["项目实施计划","1.该项目受益对象为3名驻中南村帮扶人员\n2.项目资金1月申请全额拨付\n3.每月根据驻村人员所在村委会提供的签到表，按照实际签到天数进行生活补助及通信补助的支付。\n4.9月左右办理驻村人员的人身意外伤害保险\n5.在支付过程中，严格根据差旅费报销文件，严格控制参加培训人员名单，严格依据合法合规票据进行报销"]
["项目绩效目标","项目总目标",null,null,"年度绩效目标"]
[null,"及时足额发放补助，按时购买人身意外伤害保险。",null,null,"目标1.分次申请拨付培训经费\n目标2.按时购买驻村人员人身意外伤害保险\n目标3.合规合理填制生活补助及通信补助报销单"]
["年度绩效指标"]
[]
["一级指标","二级指标","三级指标","目标值","目标值说明"]
["投入和管理目标","资金投入指标","资金到位率","100%","资金到位率=实际到位资金/计划投入资金*100%"]
[null,null,"预算执行率","100%","预算执行率=预算执行数/预算数*100%"]
[null,null,"到位及时率","100%","到位及时率=及时到位资金/应到位资金*100%"]
[null,"资金使用指标","资金支付及时率","100%","资金到位后，我校按照报销相关规定，即使处理报销事宜"]
[null,null,"资金支付合规性","合规","严格根据补助发放文件，村委会提供的签到表进行报销"]
[null,null,"制度执行有效性","有效","资金使用符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》《关于进一步加强驻村帮扶保障工作的通知》等财经纪律"]
[null,null,"支付流程规范性","规范","《定西市第一中学分级授权制度》《定西市第一中学收支业务管理制度》"]
[null,"财务管理指标","财务管理制度健全性","健全","根据学校的财务管理制进行支付"]
[null,null,"资金管理合规性","合规","资金管理符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》《关于进一步加强驻村帮扶保障工作的通知》等财经纪律"]
[null,null,"制度执行有效性","有效","资金管理符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》《关于进一步加强驻村帮扶保障工作的通知》等财经纪律"]
[null,"项目监控","监控制度有效性","有效","资金管理符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》《关于进一步加强驻村帮扶保障工作的通知》等财经纪律"]
[null,null,"项目监控专职化","专职","项目由财务人员，负责支付情况"]
["产出目标","数量指标","参与帮扶时间","2020年","2020年全年进行驻村帮扶"]
[null,null,"参与帮扶人员","3人","根据学校安排，3人进行驻村帮扶工作"]
[null,"质量指标","补助覆盖率","100%","根据学校安排，3人进行驻村帮扶工作"]
[null,"时效指标","补助发放及时性","及时","每月根据驻村人员所在村委会提供的签到表，按照实际签到天数进行生活补助及通信补助的支付"]
["效果目标","利益相关者满意度指标","帮扶人员满意度","100%","及时足额提供各项补助"]
["影响力目标","立项决策","文件合规性","合规","每项补助均根据《关于进一步加强驻村帮扶保障工作的通知》 定帮领办发[2019]4号文件进行"]
[null,"信息共享","公开透明度","100%","资金使用及项目实施情况做到公开透明"]
[null,"部门协助","部门协同管理","良好","项目与办公室紧密配合，协同管理"]
["备注",""]

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["附件1："]
["定西市2020年项目支出绩效目标申报表"]
["项目申报单位：定西市第一中学"]
["专项名称","教学业务保障支出",null,null,"项目分类","保障运转经费"]
["项目类型","延续性项目",null,null,"资金用途","业务类"]
["项目联系人","姚海军",null,null,"联系电话",13830283058]
["上级主管单位","定西市教育局",null,null,"财政主管科室","教科文科"]
["项目开始时间","2020-01-01",null,null,"项目结束时间","2020-12-31"]
["项目资金\n 市级安排（不含中央、省级补助）","290万元",null,null,"上年度市级安排（不含中央、省级补助）","200万元"]
["项目概况","2020年我校该项资金将用于以下支出：邮寄费、印刷费、办公耗材购置等办公费需60万元，教室门锁，窗帘，下水道等日常维修需80万元，取暖费40万元，理化生教学仪器购置需40万元，差旅费需20万元，电话费需6万元，校园绿化支出需20万元，日常办公家具购置需15万元，高专委会费、报刊宣传费等支出需4万元，校方责任险支出需5万元。合计290万元。"]
["立项依据","学校正常运转经费预算"]
["项目设立的必要性","预计2020年我校在校学生3000人，根据预算编制准则，我校公杂费共有78万元，而我校每年水电费、电话费支出就要80万元，故公用经费中下拨的公杂费根本无法保证我校教育教学业务的正常运转。每年财政根据我校非税收入情况，下拨我校该项目资金140万元—300万元，2020年我校预计非税收入将达到290.58万元，故申请该项目资金290万元。"]
["保证项目实施的制度、措施","1.严格根据发票、验收报告、采购合同要求，依据领导批示进行报销\n2.严格遵守《事业单位财务管理制度》《中小学财务管理规范》《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》进行款项支付"]
["项目实施计划","1.项目资金分3月、8月共两次向财政申请下拨\n2.每学期末根据采购申请单采购下学期所需办公耗材\n3.每学期初根据实验室所需仪器清单进行实验室仪器采购\n4.秋季开学初，根据新进教师人数，进行办公家具购置\n5.清明、秋季对校园苗木进行检查，对枯死、未成活苗木及时进行更换\n6.寒暑假对校园进行全面检查，在假期完成校园门锁、窗帘、下水道维修工作；学期内对零星维修及时修理\n7.11月前完成师生校方责任险的申报\n8.一季度完成10%资金支付：二季度完成35%资金支付；三季度完成65%资金支付；四季度末完成100%资金支付"]
["项目绩效目标","项目总目标",null,null,"年度绩效目标"]
[null,"目标1：提升学校管理水平\n目标2：改善学校办学条件\n目标3：提高教育教学质量\n目标4：加强教师队伍建设\n目标5：促进学生全面发展",null,null,"着力保障学校正常运转经费开支：\n1.日常办公费、通讯费及时足额支付\n2.每学期末根据采购申请单采购下学期所需办公耗材\n3.每学期初根据实验室所需仪器清单进行实验室仪器采购\n4.秋季开学初，根据新进教师人数，进行办公家具购置\n5.清明、秋季对校园苗木进行检查，对枯死、未成活苗木及时进行更换\n6.寒暑假对校园进行全面检查，在假期完成校园门锁、窗帘、下水道维修工作；学期内对零星维修及时修理\n7.11月前完成师生校方责任险的申报\n资金许可条件下，补充学校教师培训经费，加大学校绿化力度，为学校师生创造更好的工作学习环境。"]
["年度绩效指标"]
["一级指标","二级指标","三级指标","目标值","目标值说明"]
["投入和管理目标","资金投入指标","资金到位率","100%","资金到位率=实际到位资金/计划投入资金*100%"]
[null,null,"预算执行率","100%","预算执行率=预算执行数/预算数*100%"]
[null,null,"到位及时率","100%","到位及时率=及时到位资金/应到位资金*100%"]
[null,"资金使用指标","资金支付及时率","100%","资金到位后，我校按照规定，及时按照发票进行各项活动资金支付"]
[null,null,"资金支付合规性","合规","严格根据发票、合同进行支付"]
[null,null,"制度执行有效性","有效","资金使用符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"支付流程规范性","规范","《定西市第一中学分级授权制度》《定西市第一中学收支业务管理制度》"]
[null,"财务管理指标","财务管理制度健全性","健全","根据学校的财务管理制进行支付"]
[null,null,"资金管理合规性","合规","资金管理符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"制度执行有效性","有效","资金管理符合《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,"项目监控","监控制度有效性","有效","严格执行《定西市第一中学财务管理制度》《定西市第一中学收支业务管理制度》《定西市第一中学预算管理制度》《定西市第一中学分级授权制度》《中小学财务管理制度》等财经纪律"]
[null,null,"项目监控专职化","专职","项目由项目负责人监控，负责项目进度、支付情况"]
["产出目标","数量指标","金额支付率","100%","严格根据发票、合同进行及时足额支付"]
[null,null,"办公费支出","60万元","用于支付邮寄费、印刷费；每学期末根据采购申请单采购下学期所需办公耗材"]
[null,null,"维修费支出","80万元","用于教室门锁，窗帘，下水道等日常维修"]
[null,null,"实验室专用仪器购置","40万元","根据实验室所需仪器清单进行实验室仪器采购"]
[null,null,"差旅费支出","20万元","不能在培训费中列支的差旅费将在该项目中列支"]
[null,null,"苗木更换数量","50株","清明、秋季对校园苗木进行检查，对枯死、未成活苗木及时进行更换"]
[null,null,"办公家具购置","15万元","秋季开学初，根据新进教师人数，进行办公家具购置"]
[null,null,"校方责任险","5万元","根据教育局文件按时申报下一学年校方责任险"]
[null,"产出时效指标","办公费支出及时性","及时","邮寄费、印刷费；办公耗材等办公费及时足额支付"]
[null,null,"维修费支出及时性","及时","教室门锁，窗帘，下水道等日常维修费及时足额支付"]
[null,null,"实验室专用仪器购置及时性","及时","每学期初根据实验室所需仪器清单进行实验室仪器采购，确保实验室仪器设备材料充足，学生实验教学安全有序进行"]
[null,null,"差旅费支出及时性","及时","严格根据差旅费报销文件，参加培训人员名单及合法合规票据及时进行报销"]
[null,null,"苗木更换及时性","及时","清明、秋季对校园苗木进行检查，对枯死、未成活苗木及时进行更换，确保种植苗木时处于最佳时节"]
[null,null,"办公家具购置及时性","及时","秋季开学初，根据新进教师人数，进行办公家具购置，确保新教师能够全身心、按时投入到工作中去"]
[null,null,"校方责任险支付及时性","及时","11月前完成校方责任险的及时足额支付"]
[null,"产出质量指标","及时支付率","100%","严格根据发票、合同进行及时足额支付"]
[null,null,"实验室仪器保障率","100%","每学期开学初进行实验室用品采购，确保实验室仪器安全、完整"]
[null,null,"办公耗材保障率","100%","及时采购办公用品，确保办公用品充足"]
["效果目标","社会效益指标","校园绿化覆盖率",{"v":0.33,"d":"33%"},"对校园枯死树木进行更换"]
[null,null,"教学设施完备率",{"v":0.9,"d":"90%"},"及时检查、完善教学设施"]
[null,null,"安全事故发生率",0,"及时检查、完善教育教学环境，确保校园内不存在安全隐患"]
[null,"社会满意度指标","师生满意度","85%","学校各项教育教学物资设备充足，能保证教育教学工作的正常运转"]
[null,null,"家长满意度","85%","学校各项教育教学物资设备充足，能保证教育教学工作的正常运转"]
["影响力目标","立项决策","文件合规性","合规","项目根据学校公用经费不足等实际情况设立，项目立项合规"]
[null,"信息共享","坚持资金支出报告制度","健全","每月末编制当月资金使用情况表，资金支付情况公开透明"]
[null,"部门协助","部门协同管理","良好","项目与学校各处室均紧密配合，协同管理"]
["备注",""]