{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门预算项目绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算项目绩效自评表","index":0,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,9,2],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,0,11,0],[10,1,10,3],[10,4,10,7],[11,1,11,3],[11,4,11,7],[12,0,42,0],[13,1,25,1],[13,2,15,2],[16,2,18,2],[19,2,21,2],[22,2,24,2],[26,1,38,1],[26,2,28,2],[29,2,31,2],[32,2,34,2],[35,2,37,2],[39,1,42,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件1"]
["盐边县2019年度部门预算整体绩效自评表"]
["（2019年度）"]
[]
["部门预算项目名称",null,null,"2019年决算"]
["预算单位",null,null,"盐边县桐子林镇中心学校"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",1785.42,1699.35,95.18]
[{"$nulls":3},"       其中：财政拨款",1774.95,1688.88,96.79]
[{"$nulls":3},"             其他资金",10.47,10.47,100]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n一、德育工作：上好班会课、少先队活动课，从多方面对学生进行思想教育，结合传统节日、宪法日、学雷锋纪念日、禁毒日等开展专项主题活动，密切联系知识和生活实际。 \n二、教学工作：开展校级教学常规检查，教研组内教学常规检查，组织骨干教师上公开课。做好周清、月清。组织英语节、开展学生书写比赛活动、古诗词诵读活动。                                                    三、业务培训：加强教师业务学习，提高教师业务素质。教师每周进行钢笔、毛笔、粉笔书写展示活动。开展校本培训促进了教师专业成长。                                     四、教学科研和艺体有所突破                                                          五、安全管理务实有效                                                              六、提升育人环境及时维修维护改造",null,null,"一、德育工作：本学年共计上了18节班会课、17节少先队活动课及宪法日、学雷锋纪念日、禁毒日等开展专项主题活动。 \n二、教学工作：校级教学常规检查8次，教研组内教学常规检查32次。组织教师“一师一优课”活动动共计51人次，组织骨干教师上公开课24人次。组织周清28次，月清8次。组织了2次英语节、开展了2次学生书写比赛活动、2次古诗词诵读活动。                                                                      三、业务培训：省外培训4人次、省内培训10人次、市级32人次、公需科目学习96人次、希沃培训64人次。教师每周进行钢笔、毛笔、粉笔书写展示，全年共计32次。开展校本培训共计10天。                                     四、教学科研和艺体有新突破：获2019年度攀枝花市电教科研成果三等奖；教师发表或获奖科研论文9篇次；教师教学竞赛获市县级奖励2人次。荣获县运会集体项目三等奖。节目《念奴娇•赤壁怀古》获盐边县中小学经典诵读一等奖。                                                                                 五、安全管理务实有效：全年安全隐患排查32次，安全宣传33次，本学年安全事故率为0。                                                              六、提升育人环境及时维修维护改造：学校教学楼厕所改造6间(已验收投入使用，待审计)，总面积4436平方米；学校新建疏散楼梯（已投入使用，待验收、审计）宽 3.6 米、总高差 11.24 米、水平投影总长 37 米新建体育器材保管室 106.44 平方米。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：按月发放职工工资、缴纳五险一金","受益教师83人",{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2：保证学校活动有序开展","受益学生1301人",{"v":1,"d":"100%"},100]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：提升育人环境及时维修维护改造","厕所改造6间，新建疏散楼梯1个",{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：在规定时间完工","2019年",{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：教学活动有序开展，同时给师生提供了安全、舒适的教学和学习环境",{"v":1,"d":"100%"},"完成",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：改善了办学条件、改善了教学环境",{"v":0.99,"d":"99%"},"完成",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：学生满意度",{"v":0.95,"d":"95%"},"完成",100]
[{"$nulls":3}," 指标2：家长满意度",{"v":0.95,"d":"95%"},"完成",100]
[{"$nulls":3}," 指标3：教师满意度",{"v":0.95,"d":"95%"},"完成",100]
[null,null,"……"]