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["附件1"]
["调剂项目资金分配表"]
["固财（行）指标【2023】  号",{"$nulls":6},"单位：万元"]
["原下达指标文件号","资金额","原资金使用单位","原资金用途","调整后资金使用单位","调整后资金用途","资金额","调整依据","支出功能分类科目"]
["固财（行）指标〔2022〕314号",5,"固原市幼儿园","名校长工作室经费","固原二中","名校长工作室经费",3,"固教体函〔2023〕103号","2050204-高中教育"]
[{"$nulls":4},"固原市实验小学",null,2,null,"2050202-小学教育"]
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["固财（行）指标〔2023〕75号",18,"固原市教育体育局","青少年体育及校园足球项目","固原市体育活动中心","青少年体育及校园足球项目",18,"固教体函〔2023〕118号","2050299-其他普通教育支出"]
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[{"$nulls":4},"固原市第一小学",null,2]
["固财（综）指标〔2022〕623号",6,"固原市教育体育局","2023年自治区体彩公益金支持体育事业专项资金中的体育传统特色学校创建经费","固原市职业技术学校","2023年自治区体彩公益金支持体育事业专项资金中的体育传统特色学校创建经费",1.2,null,"2296004-用于教育事业的彩票公益金支出"]
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[{"$nulls":4},"固原市二中",null,1.2]
[{"$nulls":4},"宁夏师范学院附属中学",null,1.2]
[{"$nulls":4},"五原中学",null,1.2]
["固财（行）指标〔2023〕127号",2,"固原市教育体育局","教育政策研究课题项目经费","固原市职业技术学校","教育政策研究课题项目经费",1,null,"2050302-中等职业教育"]
[{"$nulls":4},"固原市二中",null,1,null,"2050204-高中教育"]
["合计",65.4,{"$nulls":4},65.4]

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["附件2-1"]
["专项资金项目绩效目标表（参考格式）"]
["（2023年度）"]
["项目名称",null,null,null,"校园足球专项资金"]
["所属专项",null,null,null,"2022年自治区青少年体育及校园足球项目"]
["中央主管部门",{"$nulls":6},"省级财政部门"]
["省级主管部门",{"$nulls":6},"具体实施单位",null,"体育活动中心"]
["资金\n情况\n（万元）","  年度资金总额：",null,null,"48万"]
[null,"其中：中央补助"]
[null,"        自治区财政资金",null,null,"48万"]
[null,"         其他资金"]
["年\n度\n总\n体\n目\n标","目标1：\n目标2：\n目标3：\n……"]
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["附件2-2"]
["专项资金项目绩效目标表（参考格式）"]
["（2023年度）"]
["项目名称",null,null,null,"星级党组织建设"]
["所属专项",null,null,null,"党建经费星级党组织建设"]
["中央主管部门",{"$nulls":6},"省级财政部门"]
["省级主管部门",{"$nulls":6},"具体实施单位",null,"市特教学校、市一小"]
["资金\n情况\n（万元）","  年度资金总额：",null,null,"4.4万"]
[null,"其中：中央补助"]
[null,"        自治区财政资金",null,null,"4.4万"]
[null,"         其他资金"]
["年\n度\n总\n体\n目\n标","目标1：\n目标2：\n目标3：\n……"]
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["绩\n效\n指\n标","一级指标",null,"二级指标",null,"三级指标",null,null,"指标值"]
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[null,null,null,"社会效益\n指标",null," 指标1：  "]
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[null,null,null,"生态效益\n指标",null," 指标1：  "]
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[{"$nulls":5},"……"]
[null,null,null,"可持续影响\n指标",null,"促进足球教育持续健康发展"]
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["附件2-3"]
["专项资金项目绩效目标表（参考格式）"]
["（2023年度）"]
["项目名称",null,null,null,"自治区体彩公益金支持体育事业专项"]
["所属专项",null,null,null," 自治区体彩公益金支持体育事业专项体育传统特色学校创建"]
["中央主管部门",{"$nulls":6},"省级财政部门"]
["省级主管部门",{"$nulls":6},"具体实施单位",null,"市职业假虎学校、市一中、市二中、宁师附中、五原中学"]
["资金\n情况\n（万元）","  年度资金总额：",null,null,"6万"]
[null,"其中：中央补助"]
[null,"        自治区财政资金",null,null,"6万"]
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["年\n度\n总\n体\n目\n标","目标1：\n目标2：\n目标3：\n……"]
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["附件2-4"]
["专项资金项目绩效目标表（参考格式）"]
["（2023年度）"]
["项目名称",null,null,null,"教育政策研究课题项目"]
["所属专项",null,null,null," 教育政策研究课题项目 "]
["中央主管部门",{"$nulls":6},"省级财政部门"]
["省级主管部门",{"$nulls":6},"具体实施单位",null,"固原市第二中学、固原市职业技术学校 "]
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[]
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[{"$nulls":5},"……"]
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[{"$nulls":5},"……"]
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[{"$nulls":5},"……"]
[null,null,null,"……"]
[null,"满意度指标",null,"服务对象\n满意度指标",null,"教师和学生满意度"]
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[null,null,null,"……"]