{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["项目支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目支出绩效目标表","index":0,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,0,0,4],[1,1,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,1,6,4],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[17,0,23,0],[17,1,19,1],[20,1,21,1],[22,1,23,1],[24,0,26,0],[24,1,26,1],[27,0,29,0],[27,1,29,1]],"flags":["formulas_cached_only"]}
["——项目支出绩效目标表\n（2023年度）"]
["申报单位名称：","兰州新区第一小学教育联盟"]
["一级项目名称：","教育文体文旅","二级项目名称：","小学公用经费"]
["项目类型：","运转类","项目分类：","保障运转经费"]
["资金用途：","业务类","项目主管部门：","兰州新区教育体育局（教育考试院）"]
["项目开始日期：","2023.01","项目完成日期：","2023.12"]
["实施单位：","兰州新区第一小学"]
["项目概况：","兰州新区第一小学教育联盟共有第一小学、第四小学、第八小学、秦川镇中心小学、秦川镇东川小学、秦川镇振兴小学6所小学。2022年秋季共招收4722名学生，依据《2023年兰州新区部门预算分类定额标准表》小学生生均450元公用经费，兰州新区第一小学教育联盟需公用经费2124900元。"]
["立项依据：","《关于进一步完善兰州新区教育公用经费保障机制的通知》（兰新财发【2019】162号文件）"]
["项目立项必要性：","申报资金保障6所学校2023年正常运转"]
["保证项目实施的制度、措施：","兰州新区第一小学为联盟总校，依据《兰州新区第一小学教育联盟财务管理办法》由总校财务室负责资金的申请与支付，各分校向总校财务室提供报销凭证，总校财务室按规定及时支付资金，保证6所学校正常运转。"]
["项目实施计划：","2023年总校财务室按季度向财政申请公用经费，及时向各学校拨付所需公用经费"]
["项目总目标：","提高学校各项经费开支，保证学校正常运转。"]
["需要说明的其他问题",""]
["年度绩效目标：","提高学校各项经费开支，保证学校正常运转。"]
["一级指标","二级指标","三级指标","指标目标值","中期指标值"]
["成本指标","经济成本指标","成本控制率",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
["产出指标","数量指标","教育教学活动完成率",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,null,"经费支出学校数",6,6]
[null,null,"教学、办公设备采购完成率",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,"质量指标","教育教学活动完成达标率",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,null,"教学、办公设备验收合格率",{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
[null,"时效指标","经费支出及时性","及时","及时"]
[null,null,"教育教学活动及时性","及时","及时"]
["效益指标","社会效益指标","保障学校硬件设施","保障","保障"]
[null,null,"提高学生文明礼仪素养","提高","提高"]
[null,null,"巩固义务教育阶段学生入学率，提升教育教学质量","提升","提升"]
["满意度指标","服务对象满意度","家长满意度",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"}]
[null,null,"教职工满意度",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"}]
[null,null,"学生满意度",{"v":0.97,"d":"97%"},{"v":0.97,"d":"97%"}]