{"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":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,8,2],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,0,10,0],[9,1,9,3],[9,4,9,7],[10,1,10,3],[10,4,10,7],[11,0,23,0],[12,1,18,1],[12,2,14,2],[15,2,16,2],[19,1,22,1],[19,2,20,2]],"flags":["formulas_cached_only"]}
[]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县红格镇中心学校"]
["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：","2833.7万元","2833.7万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款","2833.7万元","2833.7万元",{"v":1,"d":"100%"}]
[{"$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,"    1.贯彻执行国家教育方针政策，促进红格镇教育事业的发展。2.保障学校教育教学发展需求，完成各项教育教学工作任务，提升教育教学水平。3.保障教师培训，党建活动资金需求，整体提升学校教师业务能力、政治素养、职业道德水平和服务意识。4.保障学校正常运转,改善优化学校办学条件。5.保障人员经费。",null,null,"     1.坚决执行党和国家的教育方针政策。2.保障学校教育教学发展需求，完成各项教育教学工作任务，提升教育教学水平。3.保障教师培训，党建活动资金需求，整体提升学校教师业务能力、政治素养、职业道德水平和服务意识。4.保障学校正常运转,改善优化学校办学条件。5.把教育教学质量放在首位，提高教师从教的幸福感，办人民满意的教育。"]
["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：学校教学、办公、水电支出，维修等支出","学校在校学生2292人、职工174人（含临时人员及安保人员）","完成了2021年度学校的教学工作及日常办公支出",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：学校在职人员工资福利、养老保险、公积金支出","学校在职教职工131人","保障了学校在职教职工的工资福利支出",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：开展师德培训及丰富的德育和体育活动","≧15次","共计开展20次",{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：落实学校教育教学管理制度，全面提高教学质量","加强落实教学常规管理，实施素质教育提高教学质量，确保教师及学生稳定发展","提高了教育、教学质量，确保学生教师稳定发展",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：师德培训及丰富的德育和体育活动开展情况","≧15次","共计开展20次",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：按规定时间完成","2021年全年工作安排","2021年全年工作安排",{"v":1,"d":"100%"}]
[null,null,"成本指标"," 指标1：控制在预算内","2833.7万元","2833.7万元",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标"," 指标1：保障学校教育教学工作顺利开展","提高教育质量和办学水平，发展学生核心素养，培育教育文化品牌。","提高了教育教学质量和办学水平",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：提高适龄儿童入学率、人口素质","有所提高","有所提高",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标1：建设绿色校园","申报绿色校园","申报绿色校园成功",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标"," 指标1：改善学校在社会群众心中的印象，不断提高教学质量","社会对学校印象有明显改善，提高教师专业素质","社会对学校印象有明显改善，提高了教师专业素质",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标"," 指标1：社会及学生家长满意度","社会及家长对本校的认可","社会及家长对本校的认可",{"v":0.98,"d":"98%"}]