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[]
["部门名称：蓝田县教育局"]
["保密审查情况：已审查"]
["部门主要负责人审签情况：已同意"]
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["表3","2018年部门预算支出总表","否"]
["表4","2018年一般公共预算支出表（按功能科目分）","否"]
["表5","2018年一般公共预算支出表（按经济分类科目分）","否"]
["表6","2018年政府性基金预算支出表（按功能科目分）","是","无基金预算支出"]
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["表13","2018年一般公共预算财政基本支出表（按功能科目分）","是"]
["表14","2018年一般公共预算财政基本支出表（按按经济分类科目分）","是"]

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["项目绩效目标申报表（全面改薄项目）"]
["表二"]
["绩效目标","具体目标","备注"]
["1、数量目标","1、 20个单体建设                           ","【编写要求】：产品或服务的数量值（实物量或价值量）"]
[null,"2、  总投资3160元                                           "]
[null,"：.                             "]
["2、质量目标","1、建筑抗震设防标准：7级；投入使用满足50年使用要求 。","【编写要求】：项目完成后的质量考核标准"]
[null,"2、完成图纸设计所有内容，符合国家建筑质量安全相关规范标准，              "]
[null,"3.工程质量合格，满足使用要求。                           "]
["3、时效目标","开始：2018年 3月 30 日   结束：2018 年 7月 30 日","【编写要求】：项目实施完成的时限"]
["4、成本目标","1、本项目计划总投资为3160万元，其中：工程费用3002万元，工程建设及其它费用158万元。","【编写要求】：项目完成所需的成本费用"]
[null,"2、 县财政配套资金948万元。                                           "]
[null,"：.                             "]
["5、运行目标","1、 生活及教学用房建成投入使用后，满足学校正常教学及生活需要。                            ","【编写要求】：预期项目投入使用后所需要达到的运行目标"]
[null,"2、体育场地硬化项目投入使用后，，能满足学生体育活动场地需求。              "]
[null,"3.达到“双高双普”硬件办学条件标准 .                          "]
["6、服务对象满意度","1、受到学生和家长的一致好评。","【编写要求】：项目投入使用后服务对象的满意程度"]
[null,"2、社会各界反响良好，群众对追求优质教育资源的愿望更加强烈，                "]
["项目预期效果目标"]
["7、经济效益","1、 学校环境的改变，有利于周边群众子女就近入学，打工人群返乡就业，有利于当地经济社会的健康发展 。                          ","【编写要求】：项目实施后预计所取得的各项经济效益目标"]
[null,"2、                                             "]
["8、社会效益","1、对现有的办学条件进行改善，对未达到“双高双普”硬件建设标准进行完善，进 一步加强体育场地建设及教学和生活用房建设，逐步改善办学条件，不断提高办学能力。对教学和生活用房进行维修改造，为教学活动提供更好的基础条件。                          ","【编写要求】：项目实施对经济社会发展的影响度"]
[null,"2、改善农村义务教育学校基本办学条件，有利于优质教育资源均衡发展。                                         "]
[null,"：.                             "]
["9、生态效益","1、有利于改善农村学校办学环境和面貌。","【编写要求】：项目实施后对环境保护方面的影响"]
[null,"2、操场硬化项目的实施，有利于治污减霾和防止水土流失 。           "]
["其他相关预期目标"]
["10、可持续效益",null,"【编写要求】：发展情况的可持续性"]
[null,"1、对改善中小学学生学习生活条件，促进教育公平和优化义务教育学校布局，加快推进义务教育均衡发展，推进学校标准化建设具有深远意义。               "]
[null,"：.                             "]
["项目资金来源"]
["项目资金总额   3160      万元。"]
["其中：自筹资金    0    万元；"]
["自有资金      0  万元，其他渠道（      ）        0  万元。"]
["财政补助资金总额   0  万元："]
["上级财政补助资金    0     万元，市级财政补助  2212  万元；"]
["其他资金      0    万元；"]
["上级部门补助     0   万元，国债转贷      0    万元，其他渠道（   ） 0    万元。"]
["审定意见（签章）",null,"部门单位意见（签章）"]
[]
[]
["财政部门意见（签章）"]
{"$rows_empty":7}
["项目绩效目标申报表（职教中心综合楼项目）"]
["表二"]
["绩效目标","具体目标","备注"]
["1、数量目标","1、 一栋四层框架结构双面楼，其中内含42个部室及可                         ","【编写要求】：产品或服务的数量值（实物量或价值量）"]
[null,"容纳700人的报告厅。                                             "]
[null,"：.                             "]
["2、质量目标","1、 项目完成后严格按照国家相关标准进行质量考核。                            ","【编写要求】：项目完成后的质量考核标准"]
[null,"2、                                             "]
[null,"：.                             "]
["3、时效目标","开始：2018 年 3月15 日     结束：2019 年2月15日","【编写要求】：项目实施完成的时限"]
["4、成本目标","1、项目总投资1200万元 ，严格按照预算资金2310000批复执行。                          ","【编写要求】：项目完成所需的成本费用"]
[]
[null,"：.                             "]
["5、运行目标","1、项目投入使用后，将保证职业教育中心正常运转。                            ","【编写要求】：预期项目投入使用后所需要达到的运行目标"]
[null,"2、                                             "]
[null,"：.                             "]
["6、服务对象满意度","1、 项目投入使用后，广大教职员工的满意度提高，有了                            ","【编写要求】：项目投入使用后服务对象的满意程度"]
[null," 办公场所，能更好地为学生服务。                                            "]
[null,"：.                             "]
["项目预期效果目标"]
["7、经济效益","1、  本项目不涉及经济效益。   ","【编写要求】：项目实施后预计所取得的各项经济效益目标"]
[null,"2、                                             "]
[null,"：.                             "]
["8、社会效益","1、  本项目实施后进一步确保职教中心的正常运转，为                           ","【编写要求】：项目实施对经济社会发展的影响度"]
[null," 广大教职工提供办公场所，能更好地为学生服务。                                            "]
[null,"：.                             "]
["9、生态效益","1、   项目的实施对环境保护方面无影响。                          ","【编写要求】：项目实施后对环境保护方面的影响"]
[null,"2、                                             "]
[null,"：.                             "]
["其他相关预期目标"]
["10、可持续效益","1、  项目的实施进一步确保了职教中心的正常运转，促                           ","【编写要求】：发展情况的可持续性"]
[null," 进教育产业的可持续发展。                                            "]
[null,"：.                             "]
["项目资金来源"]
["项目资金总额  1200 万元。"]
["其中：自筹资金        万元；"]
["自有资金        万元，其他渠道（      ）          万元。"]
["财政补助资金总额  1200  万元："]
["上级财政补助资金         万元，市级财政补助  840  万元；"]
["其他资金          万元；"]
["上级部门补助        万元，国债转贷          万元，其他渠道（   ）         万元。"]

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["  国有资本经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":11790000,"d":"11,790,000.00"}]
["  国有资源(资产)有偿使用收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
["中省专款(预算内)",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":0,"d":"0.00"}]
["其他收入",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
["  预算结转",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"}]
["  行政事业性收费结转",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
["  罚没收入结转",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
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["  2050199","  其他教育管理事务支出",{"v":5957212.34,"d":"5,957,212.34"},{"v":5957212.34,"d":"5,957,212.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2050201","  学前教育",{"v":2262260,"d":"2,262,260.00"},{"v":2262260,"d":"2,262,260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2050202","  小学教育",{"v":184933701.7,"d":"184,933,701.70"},{"v":184933701.7,"d":"184,933,701.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2050203","  初中教育",{"v":120772977.7,"d":"120,772,977.70"},{"v":120772977.7,"d":"120,772,977.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2050204","  高中教育",{"v":73892431.3,"d":"73,892,431.30"},{"v":73892431.3,"d":"73,892,431.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2050299","  其他普通教育支出",{"v":18216000,"d":"18,216,000.00"},{"v":15766000,"d":"15,766,000.00"},{"v":0,"d":"0.00"},{"v":2450000,"d":"2,450,000.00"}]
["  2050304","  职业高中教育",{"v":687339,"d":"687,339.00"},{"v":687339,"d":"687,339.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2050402","  成人中等教育",{"v":1571592,"d":"1,571,592.00"},{"v":1571592,"d":"1,571,592.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30199","  其他工资福利支出",{"v":10273100,"d":"10,273,100.00"},{"v":10273100,"d":"10,273,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30204","  手续费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":149964,"d":"149,964.00"},{"v":149964,"d":"149,964.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":1080316,"d":"1,080,316.00"},{"v":1080316,"d":"1,080,316.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":102967,"d":"102,967.00"},{"v":102967,"d":"102,967.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":228541,"d":"228,541.00"},{"v":228541,"d":"228,541.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":302686,"d":"302,686.00"},{"v":302686,"d":"302,686.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":601613,"d":"601,613.00"},{"v":601613,"d":"601,613.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",{"v":149336,"d":"149,336.00"},{"v":149336,"d":"149,336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":68500,"d":"68,500.00"},{"v":68500,"d":"68,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":245473,"d":"245,473.00"},{"v":245473,"d":"245,473.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":28718,"d":"28,718.00"},{"v":28718,"d":"28,718.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30218","  专用材料费",{"v":84729,"d":"84,729.00"},{"v":84729,"d":"84,729.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":440091,"d":"440,091.00"},{"v":440091,"d":"440,091.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":21850,"d":"21,850.00"},{"v":21850,"d":"21,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":126320,"d":"126,320.00"},{"v":126320,"d":"126,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":627924.7,"d":"627,924.70"},{"v":627924.7,"d":"627,924.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":2884392,"d":"2,884,392.00"},{"v":2884392,"d":"2,884,392.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30308","  助学金",{"v":8971000,"d":"8,971,000.00"},{"v":8971000,"d":"8,971,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":135632,"d":"135,632.00"},{"v":135632,"d":"135,632.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31099","  其他资本性支出",{"v":11790000,"d":"11,790,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11790000,"d":"11,790,000.00"}]