{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":28,"n_cols":11,"rows_kept":28,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,22,0],[14,1,19,1],[14,2,17,2],[23,0,23,7],[24,1,24,10],[25,1,25,10],[26,1,26,10],[27,0,27,4],[27,5,27,10]]}
["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010556792-青少年校外活动专项经费"]
["主管部门",null,"中国共产党盐边县委员会办公室（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县青少年校外活动中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"充分发挥公益性未成年人校外活动场所的职能职责，不断推进校外教育事业健康、持续发展。利用节假日继续开展各类文体、艺术、科技等校外教育活动。2024年全年计划分春季学期、暑假、秋季学期共三期开展校外教育活动，每期均计划开设舞蹈、彩笔画、水粉画、素描、书法、跆拳道、中国象棋、创意手工漫画、古筝、3D打印设计、创意机器人等校外教育活动科目。计划每个双休日接纳学生300人次左右；活动课对应时间免费开放科普、图书阅览、乒乓球、爱国影视展播等。",{"$nulls":4},"2024年全年分春季学期、暑假、秋季学期共三期开展校外教育活动，每期均开设中国舞、彩笔画、水粉画、素描、跆拳道、中国象棋、创意手工漫画、古筝等校外教育活动科目，每个双休日接纳学生200余人次；活动课对应时间免费开展图书阅览、爱国影视展播、科普、乒乓球等。"]
[null,"2.项目实施内容及过程概述","开展青少年校外培训活动专项资金，用于聘请老师劳务费、开展培训办公费等。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":25,"d":"25.00"},{"v":14.151061,"d":"14.15"},{"v":14.151061,"d":"14.15"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":25,"d":"25.00"},{"v":14.151061,"d":"14.15"},{"v":14.151061,"d":"14.15"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","培训天数","≥","80","天",80,"10",10]
[{"$nulls":3},"培训班次","≥","16","个",16,"5",5]
[{"$nulls":3},"培训课程","≥","16","个",16,"5",5]
[{"$nulls":3},"培训人次","≥","300","人次",200,"15",13,"参加校外教育活动实际学生人数少于计划人数。"]
[null,null,"质量指标","培训人员合格率","≥","95","%",95,"10",10]
[null,null,"时效指标","2024年1月-12月期间按计划开展培训活动。","＝","12","月",12,"5",5]
[null,"效益指标","可持续发展指标","计划按期完成率","≥","95","%",95,"20",20]
[null,"满意度指标","服务对象满意度指标","培训参训人员满意度","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","开展各类青少年校外教育活动工作。","＝","25","万元",14.15,"10",9,"参加校外教育活动实际学生人数少于计划人数。"]
["合计",{"$nulls":7},100,97]
["评价结论","严格执行相关政策，保障活动开展按时完成，预算编制科学合理，自评分数97分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：彭治斌",{"$nulls":4},"财务负责人：肖荣菊"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["201","中国共产党盐边县委员会办公室（部门）","201002","盐边县青少年校外活动中心",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]