{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["专项（项目）资金绩效自评表","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"专项（项目）资金绩效自评表","index":0,"n_rows":92,"n_cols":8,"rows_kept":92,"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],[14,0,44,0],[15,1,27,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[28,1,40,1],[28,2,30,2],[31,2,33,2],[34,2,36,2],[37,2,39,2],[41,1,44,1],[41,2,43,2],[47,0,47,7],[48,0,48,7],[49,0,49,7],[51,0,51,2],[51,3,51,7],[52,0,52,2],[52,3,52,7],[53,0,53,2],[53,3,53,7],[54,0,58,2],[54,6,54,7],[55,6,55,7],[56,6,56,7],[57,6,57,7],[58,6,58,7],[59,0,60,0],[59,1,59,3],[59,4,59,7],[60,1,60,3],[60,4,60,7],[61,0,91,0],[62,1,74,1],[62,2,64,2],[65,2,67,2],[68,2,70,2],[71,2,73,2],[75,1,87,1],[75,2,77,2],[78,2,80,2],[81,2,83,2],[84,2,86,2],[88,1,91,1],[88,2,90,2]],"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,"新建盐边县惠民乡跃进村团结幼儿园"]
["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,"盐边县惠民乡中心小学校"]
["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：",45.48,1.23,{"v":2.7044854881266494,"d":"2.70"}]
[{"$nulls":3},"       其中：上级财政资金",45.48,1.23,{"v":2.7044854881266494,"d":"2.70"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n\n\n2020年新建盐边县惠民乡跃进村团结幼儿园",null,null,"1、2020年新建盐边县惠民乡跃进村团结幼儿园新建建筑面积90.99m2，瓷砖墙面48m2，铝扣板吊顶16m2，活动室、教室、办公室木地板74m2，乳胶漆墙面179m2，室外拆除原建筑屋88.7m2，新建化粪池、水沟、管道、路灯，教室配备学生用课座椅，活动室配备玩具等，建设时间2019年11月1日，竣工验收日期2019年12月31日成全部工程内容\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：","2020年新建盐边县惠民乡跃进村团结幼儿园新建建筑面积90.99m2，瓷砖墙面48m2，铝扣板吊顶16m2，活动室、教室、办公室木地板74m2，乳胶漆墙面179m2，室外拆除原建筑屋88.7m2，新建化粪池、水沟、管道、路灯，教室配备学生用课座椅，活动室配备玩具等\n","工程项目全部完成，暂未支付",2.7,"工程款在2021年中支出"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：","团结幼儿园新建：卫生间防滑地板、瓷砖墙面、铝扣板吊顶、活动室、教室、办公室木地板地面、乳胶漆墙面，达到施工设计要求，符合验收标准",{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2：","新建团结幼儿园工程达到施工设计要求，符合验收标准",{"v":1,"d":"100%"},100]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：","为减轻学生家庭负担，就近入学，提高教学环境及安全，",{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：","完善配套设施，提高学生就地上学要求，减少家长远送他校就读的负担，对住校生个人卫生习惯的养成，减轻困难家一定的经济负担，得到社会一致好评",{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：","体现政策导向，长期保障教育教学工作持续发展，保障广大师生的生命安全。","保障学校工作正常运转",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：",null,null,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[]
[]
["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"惠民中心幼儿园污水处理"]
["项目主管单位",null,null,"盐边县教育和体育局"]
["项目实施单位",null,null,"盐边县惠民乡中心学校"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",4,4,100]
[{"$nulls":3},"       其中：上级财政资金",4,4,100]
[{"$nulls":3},"             本级财政资金"]
[{"$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,"\n\n惠民中心幼儿园污水处理4万元\n\n",null,null,"\n2、惠民中心幼儿园污水处理4万元，清理化粪池30m3，化粪池维修加固30m3，拆除废旧、猪舍，新建阴井，开挖沟槽、土方回填0.9m3、安装PVC管13米。建设时间为2020年8月11日，竣工验收日期2020年8月23日"]
["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："]
[{"$nulls":3}," 指标2：","惠民中心幼儿园污水处理4万元","省级资金4万元，已竣工，已支付。",100]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：","惠民中心幼儿园污水处理",{"v":1,"d":"100%"},100]
[{"$nulls":3}," 指标2：","惠民中心幼儿园污水处理已竣工、已验收",{"v":1,"d":"100%"},100]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$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：","该项目完成后，改善了水质的质量，充分保障了师生的饮水安全。得到社会的好评。",{"v":1,"d":"100%"},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：","体现政策导向，长期保障教育教学工作持续发展，保障广大师生的生命安全。","保障学校工作正常运转",100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：",null,null,100]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}