{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Table 1"],"read":"whole","date_system":"1900"}

{"sheet":"Table 1","index":0,"n_rows":182,"n_cols":44,"rows_kept":182,"merged":[[0,0,0,7],[0,8,0,46],[1,0,1,4],[1,5,1,45],[2,0,2,4],[2,5,2,26],[2,27,2,33],[2,34,2,45],[3,0,7,4],[3,5,3,12],[3,13,3,14],[3,15,3,26],[3,27,3,33],[3,34,3,39],[3,40,3,42],[3,43,3,45],[4,5,4,12],[4,13,4,14],[4,15,4,26],[4,27,4,33],[4,34,4,39],[4,40,4,42],[4,43,4,45],[5,5,5,12],[5,13,5,14],[5,15,5,26],[5,27,5,33],[5,34,5,39],[5,40,5,42],[5,43,5,45],[6,5,6,12],[6,13,6,14],[6,15,6,26],[6,27,6,33],[6,34,6,39],[6,40,6,42],[6,43,6,45],[7,5,7,12],[7,13,7,14],[7,15,7,26],[7,27,7,33],[7,34,7,39],[7,40,7,42],[7,43,7,45],[8,0,9,0],[8,1,8,26],[8,27,8,45],[9,1,9,26],[9,27,9,45],[10,0,36,0],[10,1,10,4],[10,5,10,7],[10,8,10,22],[10,23,10,26],[10,27,10,31],[10,32,10,36],[10,37,10,40],[10,41,10,45],[11,1,24,4],[11,5,15,7],[11,8,11,22],[11,23,11,26],[11,27,11,31],[11,32,11,36],[11,37,11,40],[11,41,11,45],[12,8,12,22],[12,23,12,26],[12,27,12,31],[12,32,12,36],[12,37,12,40],[12,41,12,45],[13,8,13,22],[13,23,13,26],[13,27,13,31],[13,32,13,36],[13,37,13,40],[13,41,13,45],[14,8,14,22],[14,23,14,26],[14,27,14,31],[14,32,14,36],[14,37,14,40],[14,41,14,45],[15,8,15,22],[15,23,15,26],[15,27,15,31],[15,32,15,36],[15,37,15,40],[15,41,15,45],[16,5,19,7],[16,8,16,22],[16,23,16,26],[16,27,16,31],[16,32,16,36],[16,37,16,40],[16,41,16,45],[17,8,17,22],[17,23,17,26],[17,27,17,31],[17,32,17,36],[17,37,17,40],[17,41,17,45],[18,8,18,22],[18,23,18,26],[18,27,18,31],[18,32,18,36],[18,37,18,40],[18,41,18,45],[19,8,19,22],[19,23,19,26],[19,27,19,31],[19,32,19,36],[19,37,19,40],[19,41,19,45],[20,5,21,7],[20,8,20,22],[20,23,20,26],[20,27,20,31],[20,32,20,36],[20,37,20,40],[20,41,20,45],[21,8,21,22],[21,23,21,26],[21,27,21,31],[21,32,21,36],[21,37,21,40],[21,41,21,45],[22,5,24,7],[22,8,22,22],[22,23,22,26],[22,27,22,31],[22,32,22,36],[22,37,22,40],[22,41,22,45],[23,8,23,22],[23,23,23,26],[23,27,23,31],[23,32,23,36],[23,37,23,40],[23,41,23,45],[24,8,24,22],[24,23,24,26],[24,27,24,31],[24,32,24,36],[24,37,24,40],[24,41,24,45],[25,1,33,4],[25,5,27,7],[25,8,25,22],[25,23,25,26],[25,27,25,31],[25,32,25,36],[25,37,25,40],[25,41,25,45],[26,8,26,22],[26,23,26,26],[26,27,26,31],[26,32,26,36],[26,37,26,40],[26,41,26,45],[27,8,27,22],[27,23,27,26],[27,27,27,31],[27,32,27,36],[27,37,27,40],[27,41,27,45],[28,5,30,7],[28,8,28,22],[28,23,28,26],[28,27,28,31],[28,32,28,36],[28,37,28,40],[28,41,28,45],[29,8,29,22],[29,23,29,26],[29,27,29,31],[29,32,29,36],[29,37,29,40],[29,41,29,45],[30,8,30,22],[30,23,30,26],[30,27,30,31],[30,32,30,36],[30,37,30,40],[30,41,30,45],[31,5,33,7],[31,8,31,22],[31,23,31,26],[31,27,31,31],[31,32,31,36],[31,37,31,40],[31,41,31,45],[32,8,32,22],[32,23,32,26],[32,27,32,31],[32,32,32,36],[32,37,32,40],[32,41,32,45],[33,8,33,22],[33,23,33,26],[33,27,33,31],[33,32,33,36],[33,37,33,40],[33,41,33,45],[34,1,36,4],[34,5,36,7],[34,8,34,22],[34,23,34,26],[34,27,34,31],[34,32,34,36],[34,37,34,40],[34,41,34,45],[35,8,35,22],[35,23,35,26],[35,27,35,31],[35,32,35,36],[35,37,35,40],[35,41,35,45],[36,8,36,22],[36,23,36,26],[36,27,36,31],[36,32,36,36],[36,37,36,40],[36,41,36,45],[37,0,37,31],[37,32,37,36],[37,37,37,40],[37,41,37,45],[38,0,38,9],[38,10,38,46],[39,0,39,4],[39,5,39,41],[40,0,40,4],[40,5,40,22],[40,23,40,28],[40,29,40,41],[41,0,45,4],[41,5,41,12],[41,13,41,14],[41,15,41,22],[41,23,41,28],[41,29,41,31],[41,32,41,38],[41,39,41,41],[42,5,42,12],[42,13,42,14],[42,15,42,22],[42,23,42,28],[42,29,42,31],[42,32,42,38],[42,39,42,41],[43,5,43,12],[43,13,43,14],[43,15,43,22],[43,23,43,28],[43,29,43,31],[43,32,43,38],[43,39,43,41],[44,5,44,12],[44,13,44,14],[44,15,44,22],[44,23,44,28],[44,29,44,31],[44,32,44,38],[44,39,44,41],[45,5,45,12],[45,13,45,14],[45,15,45,22],[45,23,45,28],[45,29,45,31],[45,32,45,38],[45,39,45,41],[46,0,47,0],[46,1,46,22],[46,23,46,41],[47,1,47,22],[47,23,47,41],[48,0,66,0],[48,1,48,4],[48,5,48,7],[48,8,48,18],[48,19,48,22],[48,23,48,26],[48,27,48,30],[48,31,48,34],[48,35,48,41],[49,1,57,4],[49,5,52,7],[49,8,49,18],[49,19,49,22],[49,23,49,26],[49,27,49,30],[49,31,49,34],[49,35,49,41],[50,8,50,18],[50,19,50,22],[50,23,50,26],[50,27,50,30],[50,31,50,34],[50,35,50,41],[51,8,51,18],[51,19,51,22],[51,23,51,26],[51,27,51,30],[51,31,51,34],[51,35,51,41],[52,8,52,18],[52,19,52,22],[52,23,52,26],[52,27,52,30],[52,31,52,34],[52,35,52,41],[53,5,55,7],[53,8,53,18],[53,19,53,22],[53,23,53,26],[53,27,53,30],[53,31,53,34],[53,35,53,41],[54,8,54,18],[54,19,54,22],[54,23,54,26],[54,27,54,30],[54,31,54,34],[54,35,54,41],[55,8,55,18],[55,19,55,22],[55,23,55,26],[55,27,55,30],[55,31,55,34],[55,35,55,41],[56,5,57,7],[56,8,56,18],[56,19,56,22],[56,23,56,26],[56,27,56,30],[56,31,56,34],[56,35,56,41],[57,8,57,18],[57,19,57,22],[57,23,57,26],[57,27,57,30],[57,31,57,34],[57,35,57,41],[58,1,63,4],[58,5,60,7],[58,8,58,18],[58,19,58,22],[58,23,58,26],[58,27,58,30],[58,31,58,34],[58,35,58,41],[59,8,59,18],[59,19,59,22],[59,23,59,26],[59,27,59,30],[59,31,59,34],[59,35,59,41],[60,8,60,18],[60,19,60,22],[60,23,60,26],[60,27,60,30],[60,31,60,34],[60,35,60,41],[61,5,61,7],[61,8,61,18],[61,19,61,22],[61,23,61,26],[61,27,61,30],[61,31,61,34],[61,35,61,41],[62,5,63,7],[62,8,62,18],[62,19,62,22],[62,23,62,26],[62,27,62,30],[62,31,62,34],[62,35,62,41],[63,8,63,18],[63,19,63,22],[63,23,63,26],[63,27,63,30],[63,31,63,34],[63,35,63,41],[64,1,66,4],[64,5,66,7],[64,8,64,18],[64,19,64,22],[64,23,64,26],[64,27,64,30],[64,31,64,34],[64,35,64,41],[65,8,65,18],[65,19,65,22],[65,23,65,26],[65,27,65,30],[65,31,65,34],[65,35,65,41],[66,8,66,18],[66,19,66,22],[66,23,66,26],[66,27,66,30],[66,31,66,34],[66,35,66,41],[67,0,67,26],[67,27,67,30],[67,31,67,34],[67,35,67,41],[68,0,68,46],[69,0,69,46],[70,0,70,2],[70,3,70,39],[71,0,71,2],[71,3,71,16],[71,17,71,20],[71,21,71,39],[72,0,76,2],[72,3,72,8],[72,9,72,13],[72,14,72,16],[72,17,72,20],[72,21,72,24],[72,25,72,29],[72,30,72,39],[73,3,73,8],[73,9,73,13],[73,14,73,16],[73,17,73,20],[73,21,73,24],[73,25,73,29],[73,30,73,39],[74,3,74,8],[74,9,74,13],[74,14,74,16],[74,17,74,20],[74,21,74,24],[74,25,74,29],[74,30,74,39],[75,3,75,8],[75,9,75,13],[75,14,75,16],[75,17,75,20],[75,21,75,24],[75,25,75,29],[75,30,75,39],[76,3,76,8],[76,9,76,13],[76,14,76,16],[76,17,76,20],[76,21,76,24],[76,25,76,29],[76,30,76,39],[77,0,78,0],[77,1,77,16],[77,17,77,39],[78,1,78,16],[78,17,78,39],[79,0,88,0],[79,1,79,2],[79,3,79,6],[79,7,79,13],[79,14,79,16],[79,17,79,19],[79,20,79,21],[79,22,79,25],[79,26,79,39],[80,1,83,2],[80,3,80,6],[80,7,80,13],[80,14,80,16],[80,17,80,19],[80,20,80,21],[80,22,80,25],[80,26,80,39],[81,3,81,6],[81,7,81,13],[81,14,81,16],[81,17,81,19],[81,20,81,21],[81,22,81,25],[81,26,81,39],[82,3,83,6],[82,7,82,13],[82,14,82,16],[82,17,82,19],[82,20,82,21],[82,22,82,25],[82,26,82,39],[83,7,83,13],[83,14,83,16],[83,17,83,19],[83,20,83,21],[83,22,83,25],[83,26,83,39],[84,1,86,2],[84,3,84,6],[84,7,84,13],[84,14,84,16],[84,17,84,19],[84,20,84,21],[84,22,84,25],[84,26,84,39],[85,3,86,6],[85,7,85,13],[85,14,85,16],[85,17,85,19],[85,20,85,21],[85,22,85,25],[85,26,85,39],[86,7,86,13],[86,14,86,16],[86,17,86,19],[86,20,86,21],[86,22,86,25],[86,26,86,39],[87,1,88,2],[87,3,88,6],[87,7,87,13],[87,14,87,16],[87,17,87,19],[87,20,87,21],[87,22,87,25],[87,26,87,39],[88,7,88,13],[88,14,88,16],[88,17,88,19],[88,20,88,21],[88,22,88,25],[88,26,88,39],[89,0,89,19],[89,20,89,21],[89,22,89,25],[89,26,89,39],[90,0,90,7],[90,8,90,46],[91,0,91,5],[91,6,91,44],[92,0,92,5],[92,6,92,23],[92,24,92,30],[92,31,92,44],[93,0,97,5],[93,6,93,13],[93,14,93,17],[93,18,93,23],[93,24,93,30],[93,31,93,35],[93,36,93,41],[93,42,93,44],[94,6,94,13],[94,14,94,17],[94,18,94,23],[94,24,94,30],[94,31,94,35],[94,36,94,41],[94,42,94,44],[95,6,95,13],[95,14,95,17],[95,18,95,23],[95,24,95,30],[95,31,95,35],[95,36,95,41],[95,42,95,44],[96,6,96,13],[96,14,96,17],[96,18,96,23],[96,24,96,30],[96,31,96,35],[96,36,96,41],[96,42,96,44],[97,6,97,13],[97,14,97,17],[97,18,97,23],[97,24,97,30],[97,31,97,35],[97,36,97,41],[97,42,97,44],[98,0,99,1],[98,2,98,23],[98,24,98,44],[99,2,99,23],[99,24,99,44],[100,0,109,1],[100,2,100,5],[100,6,100,10],[100,11,100,19],[100,20,100,23],[100,24,100,28],[100,29,100,32],[100,33,100,38],[100,39,100,44],[101,2,104,5],[101,6,101,10],[101,11,101,19],[101,20,101,23],[101,24,101,28],[101,29,101,32],[101,33,101,38],[101,39,101,44],[102,6,102,10],[102,11,102,19],[102,20,102,23],[102,24,102,28],[102,29,102,32],[102,33,102,38],[102,39,102,44],[103,6,104,10],[103,11,103,19],[103,20,103,23],[103,24,103,28],[103,29,103,32],[103,33,103,38],[103,39,103,44],[104,11,104,19],[104,20,104,23],[104,24,104,28],[104,29,104,32],[104,33,104,38],[104,39,104,44],[105,2,107,5],[105,6,106,10],[105,11,105,19],[105,20,105,23],[105,24,105,28],[105,29,105,32],[105,33,105,38],[105,39,105,44],[106,11,106,19],[106,20,106,23],[106,24,106,28],[106,29,106,32],[106,33,106,38],[106,39,106,44],[107,6,107,10],[107,11,107,19],[107,20,107,23],[107,24,107,28],[107,29,107,32],[107,33,107,38],[107,39,107,44],[108,2,109,5],[108,6,109,10],[108,11,108,19],[108,20,108,23],[108,24,108,28],[108,29,108,32],[108,33,108,38],[108,39,108,44],[109,11,109,19],[109,20,109,23],[109,24,109,28],[109,29,109,32],[109,33,109,38],[109,39,109,44],[110,0,110,28],[110,29,110,32],[110,33,110,38],[110,39,110,44],[111,0,111,9],[111,10,111,46],[112,0,112,4],[112,5,112,41],[113,0,113,4],[113,5,113,22],[113,23,113,28],[113,29,113,41],[114,0,118,4],[114,5,114,12],[114,13,114,14],[114,15,114,22],[114,23,114,28],[114,29,114,31],[114,32,114,38],[114,39,114,41],[115,5,115,12],[115,13,115,14],[115,15,115,22],[115,23,115,28],[115,29,115,31],[115,32,115,38],[115,39,115,41],[116,5,116,12],[116,13,116,14],[116,15,116,22],[116,23,116,28],[116,29,116,31],[116,32,116,38],[116,39,116,41],[117,5,117,12],[117,13,117,14],[117,15,117,22],[117,23,117,28],[117,29,117,31],[117,32,117,38],[117,39,117,41],[118,5,118,12],[118,13,118,14],[118,15,118,22],[118,23,118,28],[118,29,118,31],[118,32,118,38],[118,39,118,41],[119,0,120,0],[119,1,119,22],[119,23,119,41],[120,1,120,22],[120,23,120,41],[121,0,139,0],[121,1,121,4],[121,5,121,7],[121,8,121,18],[121,19,121,22],[121,23,121,26],[121,27,121,30],[121,31,121,34],[121,35,121,41],[122,1,130,4],[122,5,125,7],[122,8,122,18],[122,19,122,22],[122,23,122,26],[122,27,122,30],[122,31,122,34],[122,35,122,41],[123,8,123,18],[123,19,123,22],[123,23,123,26],[123,27,123,30],[123,31,123,34],[123,35,123,41],[124,8,124,18],[124,19,124,22],[124,23,124,26],[124,27,124,30],[124,31,124,34],[124,35,124,41],[125,8,125,18],[125,19,125,22],[125,23,125,26],[125,27,125,30],[125,31,125,34],[125,35,125,41],[126,5,128,7],[126,8,126,18],[126,19,126,22],[126,23,126,26],[126,27,126,30],[126,31,126,34],[126,35,126,41],[127,8,127,18],[127,19,127,22],[127,23,127,26],[127,27,127,30],[127,31,127,34],[127,35,127,41],[128,8,128,18],[128,19,128,22],[128,23,128,26],[128,27,128,30],[128,31,128,34],[128,35,128,41],[129,5,130,7],[129,8,129,18],[129,19,129,22],[129,23,129,26],[129,27,129,30],[129,31,129,34],[129,35,129,41],[130,8,130,18],[130,19,130,22],[130,23,130,26],[130,27,130,30],[130,31,130,34],[130,35,130,41],[131,1,136,4],[131,5,133,7],[131,8,131,18],[131,19,131,22],[131,23,131,26],[131,27,131,30],[131,31,131,34],[131,35,131,41],[132,8,132,18],[132,19,132,22],[132,23,132,26],[132,27,132,30],[132,31,132,34],[132,35,132,41],[133,8,133,18],[133,19,133,22],[133,23,133,26],[133,27,133,30],[133,31,133,34],[133,35,133,41],[134,5,134,7],[134,8,134,18],[134,19,134,22],[134,23,134,26],[134,27,134,30],[134,31,134,34],[134,35,134,41],[135,5,136,7],[135,8,135,18],[135,19,135,22],[135,23,135,26],[135,27,135,30],[135,31,135,34],[135,35,135,41],[136,8,136,18],[136,19,136,22],[136,23,136,26],[136,27,136,30],[136,31,136,34],[136,35,136,41],[137,1,139,4],[137,5,139,7],[137,8,137,18],[137,19,137,22],[137,23,137,26],[137,27,137,30],[137,31,137,34],[137,35,137,41],[138,8,138,18],[138,19,138,22],[138,23,138,26],[138,27,138,30],[138,31,138,34],[138,35,138,41],[139,8,139,18],[139,19,139,22],[139,23,139,26],[139,27,139,30],[139,31,139,34],[139,35,139,41],[140,0,140,26],[140,27,140,30],[140,31,140,34],[140,35,140,41],[141,0,141,46],[142,0,142,3],[142,4,142,43],[143,0,143,3],[143,4,143,20],[143,21,143,27],[143,28,143,43],[144,0,148,3],[144,4,144,11],[144,12,144,14],[144,15,144,20],[144,21,144,27],[144,28,144,32],[144,33,144,37],[144,38,144,43],[145,4,145,11],[145,12,145,14],[145,15,145,20],[145,21,145,27],[145,28,145,32],[145,33,145,37],[145,38,145,43],[146,4,146,11],[146,12,146,14],[146,15,146,20],[146,21,146,27],[146,28,146,32],[146,33,146,37],[146,38,146,43],[147,4,147,11],[147,12,147,14],[147,15,147,20],[147,21,147,27],[147,28,147,32],[147,33,147,37],[147,38,147,43],[148,4,148,11],[148,12,148,14],[148,15,148,20],[148,21,148,27],[148,28,148,32],[148,33,148,37],[148,38,148,43],[149,0,150,0],[149,1,149,20],[149,21,149,43],[150,1,150,20],[150,21,150,43],[151,0,178,0],[151,1,151,3],[151,4,151,6],[151,7,151,15],[151,16,151,20],[151,21,151,24],[151,25,151,27],[151,28,151,32],[151,33,151,43],[152,1,163,3],[152,4,154,6],[152,7,152,15],[152,16,152,20],[152,21,152,24],[152,25,152,27],[152,28,152,32],[152,33,152,43],[153,7,153,15],[153,16,153,20],[153,21,153,24],[153,25,153,27],[153,28,153,32],[153,33,153,43],[154,7,154,15],[154,16,154,20],[154,21,154,24],[154,25,154,27],[154,28,154,32],[154,33,154,43],[155,4,157,6],[155,7,155,15],[155,16,155,20],[155,21,155,24],[155,25,155,27],[155,28,155,32],[155,33,155,43],[156,7,156,15],[156,16,156,20],[156,21,156,24],[156,25,156,27],[156,28,156,32],[156,33,156,43],[157,7,157,15],[157,16,157,20],[157,21,157,24],[157,25,157,27],[157,28,157,32],[157,33,157,43],[158,4,160,6],[158,7,158,15],[158,16,158,20],[158,21,158,24],[158,25,158,27],[158,28,158,32],[158,33,158,43],[159,7,159,15],[159,16,159,20],[159,21,159,24],[159,25,159,27],[159,28,159,32],[159,33,159,43],[160,7,160,15],[160,16,160,20],[160,21,160,24],[160,25,160,27],[160,28,160,32],[160,33,160,43],[161,4,163,6],[161,7,161,15],[161,16,161,20],[161,21,161,24],[161,25,161,27],[161,28,161,32],[161,33,161,43],[162,7,162,15],[162,16,162,20],[162,21,162,24],[162,25,162,27],[162,28,162,32],[162,33,162,43],[163,7,163,15],[163,16,163,20],[163,21,163,24],[163,25,163,27],[163,28,163,32],[163,33,163,43],[164,1,175,3],[164,4,166,6],[164,7,164,15],[164,16,164,20],[164,21,164,24],[164,25,164,27],[164,28,164,32],[164,33,164,43],[165,7,165,15],[165,16,165,20],[165,21,165,24],[165,25,165,27],[165,28,165,32],[165,33,165,43],[166,7,166,15],[166,16,166,20],[166,21,166,24],[166,25,166,27],[166,28,166,32],[166,33,166,43],[167,4,169,6],[167,7,167,15],[167,16,167,20],[167,21,167,24],[167,25,167,27],[167,28,167,32],[167,33,167,43]],"merged_total":1076,"flags":["merged_cut"]}
["附件1：",{"$nulls":7},"项目支出绩效自评表\n（2021年度）"]
["项目名称",{"$nulls":4},"职业教育提升专项资金（高职生均拨款）"]
["主管部门",{"$nulls":4},"武威市教育局",{"$nulls":21},"实施单位",{"$nulls":6},"武威职业学院"]
["项目资金（万元）",{"$nulls":12},"年初预算数",null,"全年预算数",{"$nulls":11},"全年执行数",{"$nulls":6},"分值",{"$nulls":5},"执行率",null,null,"得分"]
[{"$nulls":5},"年度资金总额",{"$nulls":7},9810,null,9810,{"$nulls":11},9810,{"$nulls":6},10,{"$nulls":5},{"v":1,"d":"100.00%"},null,null,9.8]
[{"$nulls":5},"其中：当年财政拨款",{"$nulls":7},9810,null,9810,{"$nulls":11},9810,{"$nulls":6},"—",{"$nulls":8},"—"]
[{"$nulls":5},"      上年结转资金",{"$nulls":28},"—",{"$nulls":8},"—"]
[{"$nulls":5},"  其他资金",{"$nulls":28},"—",{"$nulls":8},"—"]
["年度总体目标","预期目标",{"$nulls":25},"实际完成情况"]
[null," 目标1：按照省政府出台的《建立完善以改革和绩效为导向的高等职业院校生均拨款制度》，年度生均拨款水平达到1.2万元，以后年度稳定投入；\n 目标2：办学条件进一步优化改善，教育教学能力明显提升，学院管理水平不断提高。",{"$nulls":25},"完成预期目标"]
["绩效指标","一级指标",{"$nulls":3},"二级指标",null,null,"三级指标",{"$nulls":14},"年度指标值",{"$nulls":3},"实际完成值",{"$nulls":4},"分值",{"$nulls":4},"得分",{"$nulls":3},"偏差原因分析及改进措\n施"]
[null,"产出指标",{"$nulls":3},"数量指标",null,null," 指标1：高职生均拨款水平",{"$nulls":14},"≥1.2万元",{"$nulls":3},"≥1.2万元",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标2：“双师型”教师和 “1+X”师资培养完成率",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标3：实验实训基地建设完成率",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},5,{"$nulls":4},4,{"$nulls":3},"招标采购耗时较长"]
[{"$nulls":8}," 指标4：校企合作等职教发展项目完成率",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标5：政府采购、工程建设、清偿欠款等支付计划完成率",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},5,{"$nulls":4},4,{"$nulls":3},"招标采购耗时较长"]
[{"$nulls":5},"质量指标",null,null," 指标1：政府采购项目验收合格",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标2：基础设施建设验收合格",{"$nulls":14},"≥80%",{"$nulls":3},"≥80%",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标3：教师教学科研成果获奖",{"$nulls":14},"≥50%",{"$nulls":3},"≥50%",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标4：办学条件达到规划建设要求比率",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":5},"时效指标",null,null," 指标1：实施“1+X”证书制度试",{"$nulls":14},"实施",{"$nulls":3},"实施",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标2：完成中国特色高水平高职学校和专业建设年度任务",{"$nulls":14},"完成",{"$nulls":3},"完成",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":5},"成本指标",null,null," 指标1：教育投资总量",{"$nulls":14},"稳步增",{"$nulls":3},"稳步增",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标2：在校生人数",{"$nulls":14},"稳步增",{"$nulls":3},"稳步增",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":8}," 指标3：教育管理水平",{"$nulls":14},"不断提",{"$nulls":3},"不断提",{"$nulls":4},5,{"$nulls":4},5]
[{"$nulls":5},"社会效益指标",null,null," 指标1：招生报到率",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},3,{"$nulls":4},3]
[{"$nulls":8}," 指标2：平均就业率",{"$nulls":14},"≥80%",{"$nulls":3},"≥80%",{"$nulls":4},3,{"$nulls":4},3]
[{"$nulls":8}," 指标3：扶贫任务完成率",{"$nulls":14},{"v":1,"d":"100%"},{"$nulls":3},{"v":1,"d":"100%"},{"$nulls":4},3,{"$nulls":4},3]
[{"$nulls":5},"生态效益指标",null,null," 指标1：人均能耗水平",{"$nulls":14},"降低",{"$nulls":3},"降低",{"$nulls":4},2,{"$nulls":4},2]
[{"$nulls":8}," 指标2：校园美化绿化面积",{"$nulls":14},"增加",{"$nulls":3},"增加",{"$nulls":4},2,{"$nulls":4},2]
[{"$nulls":8}," 指标3：校园文化建设水平",{"$nulls":14},"提高",{"$nulls":3},"提高",{"$nulls":4},2,{"$nulls":4},2]
[{"$nulls":5},"可持续影响指标",null,null," 指标1：教育教学水平",{"$nulls":14},"提升",{"$nulls":3},"提升",{"$nulls":4},2,{"$nulls":4},2]
[{"$nulls":8}," 指标2：服务地方经济社会发展能力",{"$nulls":14},"提升",{"$nulls":3},"提升",{"$nulls":4},2,{"$nulls":4},2]
[{"$nulls":8}," 指标3：学院办学知名度和社会影响力",{"$nulls":14},"提升",{"$nulls":3},"提升",{"$nulls":4},2,{"$nulls":4},2]
[null,"满意度指标",{"$nulls":3},"服务对象满意度指标",null,null," 指标1：师生满意度",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},3,{"$nulls":4},3]
[{"$nulls":8}," 指标2：政府满意度",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},3,{"$nulls":4},3]
[{"$nulls":8}," 指标3：社会满意度",{"$nulls":14},"≥90%",{"$nulls":3},"≥90%",{"$nulls":4},3,{"$nulls":4},3]
["总分",{"$nulls":31},100,{"$nulls":4},98]
["附件1：",{"$nulls":9},"项目支出绩效自评表\n（2021年度）"]
["项目名称",{"$nulls":4},"现代职业教育质量提升专项资金"]
["主管部门",{"$nulls":4},"武威市教育局",{"$nulls":17},"实施单位",{"$nulls":5},"武威职业学院"]
["项目资金（万元）",{"$nulls":12},"年初预算数",null,"全年预算数",{"$nulls":7},"全年执行数",{"$nulls":5},"分值",null,null,"执行率",{"$nulls":6},"得分"]
[{"$nulls":5},"年度资金总额",{"$nulls":7},1695,null,1938,{"$nulls":7},1938,{"$nulls":5},10,null,null,{"v":1,"d":"100.00%"},{"$nulls":6},9.9]
[{"$nulls":5},"其中：当年财政拨款",{"$nulls":7},1695,null,1938,{"$nulls":7},1938,{"$nulls":5},"—",{"$nulls":9},"—"]
[{"$nulls":5},"      上年结转资金",{"$nulls":23},"—",{"$nulls":9},"—"]
[{"$nulls":5},"  其他资金",{"$nulls":23},"—",{"$nulls":9},"—"]
["年度总体目标","预期目标",{"$nulls":21},"实际完成情况"]
[null," 目标1：按照省政府出台的《建立完善以改革和绩效为导向的高等职业院校生均拨款制度》，年度生均拨款水平达到1.2万元，以后年度稳定投入；\n 目标2：完成在校学生的日常教学管理、科研和其他工作；完成招生计划任务和毕业生就业等相关工作；\n 目标3：完成校园提质改造工程建设、征地、设备采购和大型修缮；\n 目标4：提高学院专业建设水平、实现治理体系和治理能力显著提升；\n 目标5：接受和完成各类社会服务和职业培训等工作。",{"$nulls":21},"完成预期目标"]
["绩效指标","一级指标",{"$nulls":3},"二级指标",null,null,"三级指标",{"$nulls":10},"年度指标值",{"$nulls":3},"实际完成值",{"$nulls":3},"分值",{"$nulls":3},"得分",{"$nulls":3},"偏差原因分析及改进措\n施"]
[null,"产出指标",{"$nulls":3},"数量指标",null,null," 指标1：高职生均拨款水平",{"$nulls":10},{"v":1,"d":"100%"},{"$nulls":3},{"v":1,"d":"100%"},{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标2：实验实训基地建设水平",{"$nulls":10},"≥80%",{"$nulls":3},"≥80%",{"$nulls":3},6,{"$nulls":3},5,{"$nulls":3},"采购招标时间较长"]
[{"$nulls":8}," 指标3：“双师型”教师和 “1+X”师资培养完成率",{"$nulls":10},"≥80%",{"$nulls":3},"≥80%",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标4：校企合作项目",{"$nulls":10},"良好",{"$nulls":3},"良好",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":5},"质量指标",null,null," 指标1：教师教学科研成果获奖率",{"$nulls":10},"≥80%",{"$nulls":3},"≥80%",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标2：“双师型”教师占专业课教师比例",{"$nulls":10},"≥80%",{"$nulls":3},"≥80%",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标3：办学条件达到规划建设要求比率",{"$nulls":10},"及时",{"$nulls":3},"及时",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":5},"时效指标",null,null," 指标1：启动“1+X”证书制度试点",{"$nulls":10},"及时",{"$nulls":3},"及时",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标2：启动中国特色高水平高职学校和专业建设",{"$nulls":10},"及时",{"$nulls":3},"及时",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":5},"社会效益指标",null,null," 指标1：高职平均就业率",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标2：开展对外培训规模",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":8}," 指标3：对周边学校的示范带动作用",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":5},"生态效益指标",null,null," 指标1：教育教学环境",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":5},"可持续影响指标",null,null," 指标1：促进劳动力转移和再就业",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":8}," 指标2：缓解实用技能人才紧缺状况",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},5,{"$nulls":3},5]
[null,"满意度指标",{"$nulls":3},"服务对象满意度指标",null,null," 指标1：学生满意度",{"$nulls":10},"≥90%",{"$nulls":3},"≥90%",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":8}," 指标2：教师满意度",{"$nulls":10},"≥90%",{"$nulls":3},"≥90%",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":8}," 指标3：家长满意度",{"$nulls":10},"≥90%",{"$nulls":3},"≥90%",{"$nulls":3},5,{"$nulls":3},5]
["总分",{"$nulls":26},100,{"$nulls":3},99]
["附件1："]
["项目支出绩效自评表\n                                     （2021年度）                   金额单位：万元"]
["项目名称",null,null,"2021年学生资助补助经费"]
["主管部门",null,null,"武威市教育局",{"$nulls":13},"实施单位",{"$nulls":3},"武威职业学院"]
["项目资金（万元）",{"$nulls":8},"年初预算数",{"$nulls":4},"全年预算数",null,null,"全年执行数",{"$nulls":3},"分值",{"$nulls":3},"执行率",{"$nulls":4},"得分"]
[{"$nulls":3},"年度资金总额",{"$nulls":5},1826.9,{"$nulls":4},1826.9,null,null,1822.6457,{"$nulls":3},10,{"$nulls":3},{"v":0.9977,"d":"99.77%"},{"$nulls":4},9.77]
[{"$nulls":3},"其中：当年财政拨款",{"$nulls":5},1826.9,{"$nulls":4},1826.9,{"$nulls":6},"—",{"$nulls":8},"—"]
[{"$nulls":3},"      上年结转资金",{"$nulls":17},"—",{"$nulls":8},"—"]
[{"$nulls":3},"  其他资金",{"$nulls":17},"—",{"$nulls":8},"—"]
["年度总体目标","预期目标",{"$nulls":15},"实际完成情况"]
[null,1826.9,{"$nulls":15},1822.6457]
["绩效指标","一级指标",null,"二级指标",{"$nulls":3},"三级指标",{"$nulls":6},"年度指标值",null,null,"实际完成值",null,null,"分值",null,"得分",{"$nulls":3},"偏差原因分析及改进措施"]
[null,"产出指标",null,"数量指标",{"$nulls":3},"资助金额",{"$nulls":6},1826.9,null,null,1822.65,null,null,15,null,14.9,{"$nulls":3},"部分退役士兵因在外地或未能按时办理学费补偿手续未向其发放补偿金。联系学生尽快来校办理相关手续，计划于5月前发放完成。"]
[{"$nulls":3},"质量指标",{"$nulls":3},"受助学生人次",{"$nulls":6},13386,null,null,13386,null,null,15,null,15]
[{"$nulls":3},"时效指标",{"$nulls":3},"发放及时率",{"$nulls":6},{"v":1,"d":"100%"},null,null,{"v":0.9977,"d":"99.77%"},null,null,10,null,9.77,{"$nulls":3},"部分退役士兵因在外地或未能按时办理学费补偿手续未向其发放补偿金。联系学生尽快来校办理相关手续，计划于5月前\n发放完成。"]
[{"$nulls":7},"发放完成率",{"$nulls":6},{"v":1,"d":"100%"},null,null,{"v":0.9977,"d":"99.77%"},null,null,10,null,9.77,{"$nulls":3},"部分退役士兵因在外地或未能按时办理学费补偿手续未向其发放补偿金。联系学生尽快来校办理相关手续，计划于5月前发放完成。"]
[null,"效益指标",null,"社会效益\n指标",{"$nulls":3},"学生受助面",{"$nulls":6},"＞70%",null,null,{"v":1.034,"d":"103.40%"},null,null,10,null,10]
[{"$nulls":3},"经济效益 指标",{"$nulls":3},"资助金额",{"$nulls":6},1826.9,null,null,1822.65,null,null,10,null,9]
[{"$nulls":7},"受助学生人次",{"$nulls":6},9066,null,null,13386,null,null,10,null,10]
[null,"满意度指标",null,"服务对象满意度指标",{"$nulls":3},"学生满意度",{"$nulls":6},"＞95%",null,null,{"v":0.97,"d":"97.00%"},null,null,10,null,9.7]
[{"$nulls":7},"家长满意度",{"$nulls":6},"＞96%",null,null,{"v":0.98,"d":"98.00%"},null,null,10,null,9.8]
["总分",{"$nulls":19},100,null,98.17]
["附件1：",{"$nulls":7},"项目支出绩效自评表\n（2021年度）"]
["项目名称",{"$nulls":5},"2021年学生资助补助经费"]
["主管部门",{"$nulls":5},"武威市教育局",{"$nulls":17},"实施单位",{"$nulls":6},"武威师范学校"]
["项目资金（万元）",{"$nulls":13},"年初预算",{"$nulls":3},"全年预算数",{"$nulls":5},"全年执行数",{"$nulls":6},"分值",{"$nulls":4},"执行率",{"$nulls":5},"得分"]
[{"$nulls":6},"年度资金总额",{"$nulls":7},156.015,{"$nulls":3},156.015,{"$nulls":5},156.015,{"$nulls":6},10,{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":5},10]
[{"$nulls":6},"其中：当年财政拨",{"$nulls":7},156.015,{"$nulls":3},156.015,{"$nulls":12},"—",{"$nulls":10},"—"]
[{"$nulls":6},"      上年结转资",{"$nulls":24},"—",{"$nulls":10},"—"]
[{"$nulls":6},"  其他资金",{"$nulls":24},"—",{"$nulls":10},"—"]
["年度总体目标",null,"预期目标",{"$nulls":21},"实际完成情况"]
[null,null,156.015,{"$nulls":21},156.015]
["绩效指标",null,"一级指标",{"$nulls":3},"二级指标",{"$nulls":4},"三级指标",{"$nulls":8},"年度指标值",{"$nulls":3},"实际完成值",{"$nulls":4},"分值",{"$nulls":3},"得分",{"$nulls":5},"偏差原因分析及改进措施"]
[null,null,"产出指标",{"$nulls":3},"数量指标",{"$nulls":4},"资助金额",{"$nulls":8},156.015,{"$nulls":3},156.015,{"$nulls":4},15,{"$nulls":3},15]
[{"$nulls":6},"质量指标",{"$nulls":4},"受助学生人次",{"$nulls":8},1121,{"$nulls":3},1121,{"$nulls":4},15,{"$nulls":3},15]
[{"$nulls":6},"时效指标",{"$nulls":4},"发放及时率",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":3},"100%%",{"$nulls":4},10,{"$nulls":3},10]
[{"$nulls":11},"发放完成率",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":3},{"v":1,"d":"100%"},{"$nulls":4},10,{"$nulls":3},10]
[null,null,"效益指标",{"$nulls":3},"经济效益指标",{"$nulls":4},"资助金额",{"$nulls":8},156.015,{"$nulls":3},156.015,{"$nulls":4},10,{"$nulls":3},10]
[{"$nulls":11},"受助学生人次",{"$nulls":8},1121,{"$nulls":3},1121,{"$nulls":4},10,{"$nulls":3},10]
[{"$nulls":6},"社会效益指标",{"$nulls":4},"学生受助面",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":3},{"v":1,"d":"100%"},{"$nulls":4},10,{"$nulls":3},10]
[null,null,"满意度指标",{"$nulls":3},"服务对象满意度指标",{"$nulls":4},"学生满意度",{"$nulls":8},"＞90%",{"$nulls":3},{"v":0.98,"d":"98%"},{"$nulls":4},10,{"$nulls":3},9.8]
[{"$nulls":11},"家长满意度",{"$nulls":8},"＞90%",{"$nulls":3},{"v":0.976,"d":"97.60%"},{"$nulls":4},10,{"$nulls":3},9.76]
["总分",{"$nulls":28},100,{"$nulls":3},98.56]
["附件1：",{"$nulls":9},"项目支出绩效自评表\n（2021年度）"]
["项目名称",{"$nulls":4},"中职技能大赛专项资金"]
["主管部门",{"$nulls":4},"武威市教育局",{"$nulls":17},"实施单位",{"$nulls":5},"武威职业学院"]
["项目资金（万元）",{"$nulls":12},"年初预算数",null,"全年预算数",{"$nulls":7},"全年执行数",{"$nulls":5},"分值",null,null,"执行率",{"$nulls":6},"得分"]
[{"$nulls":5},"年度资金总额",{"$nulls":7},54,null,54,{"$nulls":7},54,{"$nulls":5},10,null,null,{"v":1,"d":"100.00%"},{"$nulls":6},9.9]
[{"$nulls":5},"其中：当年财政拨款",{"$nulls":7},54,null,54,{"$nulls":7},54,{"$nulls":5},"—",{"$nulls":9},"—"]
[{"$nulls":5},"      上年结转资金",{"$nulls":23},"—",{"$nulls":9},"—"]
[{"$nulls":5},"  其他资金",{"$nulls":23},"—",{"$nulls":9},"—"]
["年度总体目标","预期目标",{"$nulls":21},"实际完成情况"]
[null,"1.保障中职技能大赛所需设备及耗材；\n2.保障中职技能大赛组委会日常办公费；\n3.保障中职技能大赛赛事用餐、差旅及住宿费等。",{"$nulls":21},"完成预期目标"]
["绩效指标","一级指标",{"$nulls":3},"二级指标",null,null,"三级指标",{"$nulls":10},"年度指标值",{"$nulls":3},"实际完成值",{"$nulls":3},"分值",{"$nulls":3},"得分",{"$nulls":3},"偏差原因分析及改进措\n施"]
[null,"产出指标",{"$nulls":3},"数量指标",null,null," 指标1：参赛学校",{"$nulls":10},10,{"$nulls":3},10,{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标2：参赛专业",{"$nulls":10},8,{"$nulls":3},10,{"$nulls":3},6,{"$nulls":3},5]
[{"$nulls":8}," 指标3：赛项",{"$nulls":10},70,{"$nulls":3},74,{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标4：参数人数",{"$nulls":10},6000,{"$nulls":3},6114,{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":5},"质量指标",null,null," 指标1：严格控制技能大赛获奖比例",{"$nulls":10},"严格",{"$nulls":3},"严格",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标2：提高“双师型”教师比例",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标3：技能大赛参赛设备质量",{"$nulls":10},"合格",{"$nulls":3},"合格",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":5},"时效指标",null,null," 指标1：提升中职学校内涵建设",{"$nulls":10},"提升",{"$nulls":3},"提升",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标2：深化职业教育教学改革",{"$nulls":10},"深化",{"$nulls":3},"深化",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":5},"社会效益指标",null,null," 指标1：宣传职业教育成果",{"$nulls":10},"有效",{"$nulls":3},"有效",{"$nulls":3},6,{"$nulls":3},6]
[{"$nulls":8}," 指标2：提升技能人才培养氛围",{"$nulls":10},"提升",{"$nulls":3},"提升",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":8}," 指标3：增强职业教育吸引力",{"$nulls":10},"增强",{"$nulls":3},"增强",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":5},"生态效益指标",null,null," 指标1：教育教学环境",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":5},"可持续影响指标",null,null," 指标1：促进劳动力转移和再就业",{"$nulls":10},"提高",{"$nulls":3},"提高",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":8}," 指标2：缓解实用技能人才紧缺状况",{"$nulls":10},"缓解",{"$nulls":3},"缓解",{"$nulls":3},5,{"$nulls":3},5]
[null,"满意度指标",{"$nulls":3},"服务对象满意度指标",null,null," 指标1：学生满意度",{"$nulls":10},"≥90%",{"$nulls":3},"≥90%",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":8}," 指标2：教师满意度",{"$nulls":10},"≥90%",{"$nulls":3},"≥90%",{"$nulls":3},5,{"$nulls":3},5]
[{"$nulls":8}," 指标3：家长满意度",{"$nulls":10},"≥90%",{"$nulls":3},"≥90%",{"$nulls":3},5,{"$nulls":3},5]
["总分",{"$nulls":26},100,{"$nulls":3},99]
["市级预算项目支出绩效自评表（参考模板）\n（2021年度）"]
["项目名称",{"$nulls":3},"武威师范学校中职生军事训练费"]
["主管部门",{"$nulls":3},"武威市教育局",{"$nulls":16},"实施单位",{"$nulls":6},"武威师范学校"]
["项目资金（万元）",{"$nulls":11},"年初预算数",null,null,"全年预算数",{"$nulls":5},"全年执行数",{"$nulls":6},"分值",{"$nulls":4},"执行率",{"$nulls":4},"得分"]
[{"$nulls":4},"年度资金总额",{"$nulls":7},4.41,null,null,4.41,{"$nulls":5},4.41,{"$nulls":6},10,{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":4},10]
[{"$nulls":4},"其中：当年财政拨款",{"$nulls":7},4.41,null,null,4.41,{"$nulls":12},"—",{"$nulls":9},"—"]
[{"$nulls":4},"上年结转资金",{"$nulls":23},"—",{"$nulls":9},"—"]
[{"$nulls":4},"其他资金",{"$nulls":23},"—",{"$nulls":9},"—"]
["年度总体目标","预期目标",{"$nulls":19},"实际完成情况"]
[null,4.41,{"$nulls":19},4.41]
["绩效指标","一级指标",null,null,"二级指标",null,null,"三级指标",{"$nulls":8},"年度指标值",{"$nulls":4},"实际完成值",{"$nulls":3},"分值",null,null,"得分",{"$nulls":4},"偏差原因分析及改进措施"]
[null,"产出指标",null,null,"数量指标",null,null,"指标1：军训费总金额",{"$nulls":8},4.41,{"$nulls":4},4.41,{"$nulls":3},10,null,null,10]
[{"$nulls":7},"指标2："]
[{"$nulls":7},"……"]
[{"$nulls":4},"质量指标",null,null,"指标1：军事训练总数",{"$nulls":8},440,{"$nulls":4},426,{"$nulls":3},10,null,null,9,{"$nulls":4},"部分学生因身体原因未受训"]
[{"$nulls":7},"指标2：军事训练完成率",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":4},{"v":0.846,"d":"84.6%"},{"$nulls":3},10,null,null,8,{"$nulls":4},"因疫情原因军训提前结束"]
[{"$nulls":7},"……"]
[{"$nulls":4},"时效指标",null,null,"指标1：使用及时率",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":3},10,null,null,10]
[{"$nulls":7},"指标2：使用完成率",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":3},10,null,null,10]
[{"$nulls":7},"……"]
[{"$nulls":4},"成本指标",null,null,"指标1："]
[{"$nulls":7},"指标2："]
[{"$nulls":7},"……"]
[null,"效益指标",null,null,"经济效益指标",null,null,"指标1："]
[{"$nulls":7},"指标2："]
[{"$nulls":7},"……"]
[{"$nulls":4},"社会效益指标",null,null,"指标1：学生军训覆盖率",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":4},{"v":0.968,"d":"96.8%"},{"$nulls":3},15,null,null,14,{"$nulls":4},"部分学生因身体原因未受训"]
[{"$nulls":7},"指标2：军训项目完成率",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":3},15,null,null,15]
[{"$nulls":7},"……"]
[{"$nulls":4},"生态效益指标",null,null,"指标1："]
[{"$nulls":7},"指标2："]
[{"$nulls":7},"……"]
[{"$nulls":4},"可持续影响指标",null,null,"指标1："]
[{"$nulls":7},"指标2："]
[{"$nulls":7},"……"]
[null,"满意度指标",null,null,"服务对象满意度指标",null,null,"指标1：学生满意度",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":3},5,null,null,5]
[{"$nulls":7},"指标2：家长满意度",{"$nulls":8},{"v":1,"d":"100%"},{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":3},5,null,null,5]
[{"$nulls":7},"……"]
["总分",{"$nulls":24},100,null,null,96]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省市委巡视（察）、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。\n3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资\n金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照 100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]