{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["专项（项目）资金绩效自评表（围墙维修新增工程）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"专项（项目）资金绩效自评表（围墙维修新增工程）","index":0,"n_rows":35,"n_cols":8,"rows_kept":35,"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],[6,0,6,2],[6,3,6,7],[7,0,11,2],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,0,13,0],[12,1,12,3],[12,4,12,7],[13,1,13,3],[13,4,13,7],[14,0,34,0],[15,1,24,1],[15,2,18,2],[19,2,21,2],[25,1,30,1],[25,2,26,2],[28,2,30,2],[31,1,34,1],[31,2,33,2]],"flags":["formulas_cached_only"]}
["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"运动场围墙安全隐患整治工程新增工程"]
["项目主管单位",null,null,"盐边县教育和体育局"]
["项目实施单位",null,null,"盐边县民族中学校"]
["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：",16.94,16.51,{"v":0.9747,"d":"97%"}]
[{"$nulls":3},"       其中：上级财政资金",16.94,16.51,{"v":0.97,"d":"97%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"完成运动场围墙的新建加固维修，保障校园安全，排除校园安全隐患，美化校园环境",null,null,"已完成，达到预期目标"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","运动场围墙砖砌明沟","45米","45米",{"v":1,"d":"100%"}]
[{"$nulls":3},"室外混凝土地坪","61.2平方米","61.2平方米",{"v":1,"d":"100%"}]
[{"$nulls":3},"彩钢瓦隔断墙","153平方米","153平方米",{"v":1,"d":"100%"}]
[{"$nulls":3},"栽植香樟树","8株","8株",{"v":1,"d":"100%"}]
[null,null,"质量指标","工程验收合格率",{"v":1,"d":"100%"},{"v":0.97,"d":"97%"},{"v":0.97,"d":"97%"},"质保期未到"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标","项目完成时间","2020年","2020年",{"v":1,"d":"100%"}]
[null,null,"成本指标","成本控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"……"]
[null,null,"社会效益\n指标","社会评价度","让群众满意，排除学校安全隐患","达到",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标","校园环境保护","保护校园环境，保障学生安全","达到",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","影响时效","5年","5年",{"v":1,"d":"100%"}]
[{"$nulls":3},"社会影响力","5年","5年",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,"满意度指标","满意度指标","社会满意度","满意","满意",{"v":1,"d":"100%"}]
[{"$nulls":3},"学生满意度","满意","满意",{"v":0.98,"d":"98%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]