{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"macros":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":31,"n_cols":9,"rows_kept":31,"merged":[[0,0,1,0],[0,1,1,8],[2,1,2,4],[2,6,2,8],[3,0,9,0],[3,1,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,0,13,0],[10,1,10,4],[10,5,10,8],[11,1,13,4],[11,5,13,8],[14,0,29,0],[14,1,16,1],[14,2,16,2],[14,3,16,3],[14,4,16,4],[14,5,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,8],[17,1,21,1],[17,2,18,2],[20,2,21,2],[22,1,25,1],[27,1,29,1],[30,0,30,5]],"flags":["formulas_cached_only"]}
["项目支出名称","2023年公用经费"]
[]
["主管部门","沅江市教育局",{"$nulls":3},"实施单位","沅江市胭脂湖街道南竹山学校"]
["项目资金(万元)","     资金来源",null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["项目资金(万元)"]
["项目资金(万元)"]
["项目资金(万元)","其中:当年财政拨款","",19.576,19.576,19.576,"10","","0"]
["项目资金(万元)","上年结转金额",{"$nulls":5},"","0"]
["项目资金(万元)","其它资金",{"$nulls":5},"","0"]
["项目资金(万元)","年度资金总额",{"$nulls":4},"10","100.00%","10.00"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"以实际在校学生人数为依据，按不同类别的标准核定并拨付公用经费，按时、足额下达城乡义务教育学校生均公用经费补助资金，确保所有城乡义务教育学校公用经费补助资金能够有效保障学校正常运转；保证教师培训费占比支出；残疾学生入学率逐步提高。",{"$nulls":3},"　保障了学校正常运转，完成教育教学活动和其他日常工作任务。"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标"]
["绩效指标"]
["绩效指标","产出指标","数量指标","在校学生人数",324,324,10,10,""]
["绩效指标","产出指标","数量指标","在职教师人数",39,39,10,10,""]
["绩效指标","产出指标","质量指标","改善办学条件，保证学校正常运转","不断改善","改善",10,10,""]
["绩效指标","产出指标","时效指标","任务开始时间","2023.1.1","2023.1.1",10,10,""]
["绩效指标","产出指标","时效指标","任务完成时间","2023.12.31","2023.12.31",10,10,""]
["绩效指标","效益指标","经济效益指标","无","无","无","","",""]
["绩效指标","效益指标","社会效益指标","提高教学质量，办人民满意的教育","不断提高","提高",10,10,""]
["绩效指标","效益指标","生态效益指标","单位、职工和谐共处，促进教育教学质量","不断提高","提高",10,10,""]
["绩效指标","效益指标","可持续影响指标","全民重视教育","\t 不断提高","提高",10,10,""]
["绩效指标","满意度指标","服务对象满意度指标","师生家长满意度","≧95%","98%",10,9,""]
["绩效指标","成本指标","经济成本指标","小学生均720元/年，初中生均940元/年，高中生均1000元/年，幼儿生均500元/年","全额支付","全额支付",10,10,""]
["绩效指标","成本指标","社会成本指标","无","无","无",null,null,""]
["绩效指标","成本指标","生态环境成本指标","无","无","无","","",""]
["总分",{"$nulls":5},100,99]