{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["自评表"],"not_rendered":{"defined_names":1,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":33,"n_cols":18,"rows_kept":33,"merged":[[0,0,0,17],[1,0,1,2],[1,3,1,17],[2,0,8,2],[2,3,2,4],[2,5,2,7],[2,8,2,9],[2,10,2,12],[2,13,2,14],[2,15,2,16],[3,3,3,4],[3,5,3,7],[3,8,3,9],[3,10,3,12],[3,13,3,14],[3,15,3,16],[4,3,4,12],[4,13,4,17],[5,3,5,4],[5,5,5,12],[5,13,6,14],[5,15,6,17],[6,3,6,4],[6,5,6,12],[7,3,7,4],[7,5,7,12],[7,13,8,14],[7,15,8,17],[8,3,8,4],[8,5,8,12],[9,0,10,2],[9,3,9,12],[9,13,9,17],[10,3,10,12],[10,13,10,17],[11,0,12,0],[11,1,12,1],[11,2,12,2],[11,3,12,4],[11,5,12,7],[11,8,12,10],[11,11,12,11],[11,12,12,12],[11,13,12,17],[13,0,32,0],[13,1,28,1],[13,2,22,2],[13,3,13,4],[13,5,13,7],[13,8,13,10],[13,13,13,17],[14,3,14,4],[14,5,14,7],[14,8,14,10],[14,13,14,17],[15,3,15,4],[15,5,15,7],[15,8,15,10],[15,13,15,17],[16,3,16,4],[16,5,16,7],[16,8,16,10],[16,13,16,17],[17,3,17,4],[17,5,17,7],[17,8,17,10],[17,13,17,17],[18,3,18,4],[18,5,18,7],[18,8,18,10],[18,13,18,17],[19,3,19,4],[19,5,19,7],[19,8,19,10],[19,13,19,17],[20,3,20,4],[20,5,20,7],[20,8,20,10],[20,13,20,17],[21,3,21,4],[21,5,21,7],[21,8,21,10],[21,13,21,17],[22,3,22,4],[22,5,22,7],[22,8,22,10],[22,13,22,17],[23,2,24,2],[23,3,23,4],[23,5,23,7],[23,8,23,10],[23,13,23,17],[24,3,24,4],[24,5,24,7],[24,8,24,10],[24,13,24,17],[25,2,28,2],[25,3,25,4],[25,5,25,7],[25,8,25,10],[25,13,25,17],[26,3,26,4],[26,5,26,7],[26,8,26,10],[26,13,26,17],[27,3,27,4],[27,5,27,7],[27,8,27,10],[27,13,27,17],[28,3,28,4],[28,5,28,7],[28,8,28,10],[28,13,28,17],[29,1,30,1],[29,3,29,4],[29,5,29,7],[29,8,29,10],[29,13,29,17],[30,3,30,4],[30,5,30,7],[30,8,30,10],[30,13,30,17],[31,3,31,4],[31,5,31,7],[31,8,31,10],[31,13,31,17],[32,3,32,4],[32,5,32,7],[32,8,32,10],[32,13,32,17]]}
["2023年湘潭生物机电学校部门整体支出绩效评价指标完成情况表"]
["预算部门名称",null,null,"湘潭生物机电学校"]
["年度预算申请\n(万元)",{"$nulls":4},"年初预算数(万元)",null,null,"全年预算数（万元）",null,"全年执行数（万元）",null,null,"分值",null,"执行率",null,"得分"]
[{"$nulls":3},"年度资金总额：",null,"2445.34",null,null,"4197.87",null,"4197.87",null,null,"10",null,"100.00%",null,"10.00"]
[{"$nulls":3},"按收入性质分：",{"$nulls":9},"按支出性质分："]
[{"$nulls":3},"一般公共预算：",null,"3687.49",{"$nulls":7},"其中:基本支出：",null,"3598.81"]
[{"$nulls":3},"政府性基金拨款：\n",null,"0.0"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"114.00",{"$nulls":7},"项目支出：",null,"609.02"]
[{"$nulls":3},"其他资金",null,"396.38"]
["年度总体目标",null,null,"预期目标",{"$nulls":9},"实际完成情况"]
[{"$nulls":3},"1、改善办学条件，扩大招生规模，年度招收新生700人以上。\n2、积极组织和参加国省市技能竞赛，以赛促教，承办市级技能竞赛赛项不少于5个。\n3、增强学生核心素养，年度获评市级优秀班集体2个，市级五四红旗团支部1个。\n4、加强师资队伍建设，组织选派参加国省培教师30人，公开招聘新进教师不少于3人。                                                                           5、保障校园安全，创建平安校园，平安建设年度考核为市直教育系统前三。    ",{"$nulls":9},"1、2023年共计招收新生743人。\n2、承办市级技能竞赛赛项5个\n3、年度获评市级优秀班集体2个，市级五四红旗团支部1个。\n4、参加国省培教师30人，公开招聘新进教师8人\n5、平安建设年度考核为市直教育系统前三。"]
["绩效指标","一级指标","二级指标","三级指标",null,"年度指标值",null,null,"实际完成值",null,null,"分值","得分","偏差原因分析及改进措施"]
[]
["绩效指标","产出指标","数量指标","2023年招收新生人数（人）",null,"700",null,null,"2023年招收新生743人",null,null,5,5,"注：年度招生计划因受学生住宿床位限制，报经湘潭市教育局同意我校2023年度招生计划由800人调减为700人。"]
["绩效指标","产出指标","数量指标","安全监控系统存盘时间升级（天）",null,"90",null,null,"已完成",null,null,3,3,""]
["绩效指标","产出指标","数量指标","组织教师体检人数（人）",null,"200",null,null,"已完成",null,null,2,2,""]
["绩效指标","产出指标","数量指标","新安装红外线监控探头（个）",null,"5",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","数量指标","公开招聘新进教职工人数（人）",null,"≥3",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","数量指标","评为市级优秀班集体数（个）",null,"2",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","数量指标","组织选派参加国省培教师人数（人）",null,"≥30",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","数量指标","中职院校技能竞赛参赛学生人数",null,"≥100",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","数量指标","承办市级技能竞赛赛项（个）",null,"≥5",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","数量指标","评为市级五四红旗团支部（个）",null,"1",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","质量指标","学生体育素质测试通过率",null,"≥95%",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","质量指标","中职文化课普测合格率",null,"≥80%",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","时效指标","承办各类赛点工作完成时间",null,"12月底",null,null,"已完成",null,null,5,5,""]
["绩效指标","产出指标","时效指标","各类评选、表彰完成时间",null,"12月底",null,null,"\t 已完成",null,null,5,5,""]
["绩效指标","产出指标","时效指标","新安装红外线监控探头完成时限",null,"12月底",null,null,"\t 已完成",null,null,3,3,""]
["绩效指标","产出指标","时效指标","完成教师招聘工作",null,"12月底",null,null,"\t 已完成",null,null,2,2,""]
["绩效指标","效益指标","经济效益指标","完成非税收入（万元）\t",null,"260",null,null,"已完成",null,null,5,5,""]
["绩效指标","效益指标","社会效益指标","合格毕业生率",null,"100%",null,null,"已完成",null,null,5,5,""]
["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\t",null,"≥95%",null,null,"已完成",null,null,5,5,""]
["绩效指标","成本指标","经济成本指标","公开招聘教师工作经费（万元）\t",null,"≤5",null,null,"已完成",null,null,5,5,""]