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

{"sheet":"自评表","index":0,"n_rows":33,"n_cols":18,"rows_kept":33,"merged":[[0,0,0,2],[0,3,0,18],[1,0,7,2],[1,3,1,4],[1,5,1,7],[1,8,1,9],[1,10,1,12],[1,13,1,14],[1,15,1,16],[1,17,1,18],[2,3,2,4],[2,5,2,7],[2,8,2,9],[2,10,2,12],[2,13,2,14],[2,15,2,16],[2,17,2,18],[3,3,3,12],[3,13,3,18],[4,3,4,4],[4,5,4,12],[4,13,5,14],[4,15,5,18],[5,3,5,4],[5,5,5,12],[6,3,6,4],[6,5,6,12],[6,13,7,14],[6,15,7,18],[7,3,7,4],[7,5,7,12],[8,0,9,2],[8,3,8,12],[8,13,8,18],[9,3,9,12],[9,13,9,18],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,4],[10,5,11,7],[10,8,11,10],[10,11,11,11],[10,12,11,12],[10,13,11,18],[12,0,31,0],[12,1,21,1],[12,2,14,2],[12,3,12,4],[12,5,12,7],[12,8,12,10],[12,13,12,18],[13,3,13,4],[13,5,13,7],[13,8,13,10],[13,13,13,18],[14,3,14,4],[14,5,14,7],[14,8,14,10],[14,13,14,18],[15,2,19,2],[15,3,15,4],[15,5,15,7],[15,8,15,10],[15,13,15,18],[16,3,16,4],[16,5,16,7],[16,8,16,10],[16,13,16,18],[17,3,17,4],[17,5,17,7],[17,8,17,10],[17,13,17,18],[18,3,18,4],[18,5,18,7],[18,8,18,10],[18,13,18,18],[19,3,19,4],[19,5,19,7],[19,8,19,10],[19,13,19,18],[20,2,21,2],[20,3,20,4],[20,5,20,7],[20,8,20,10],[20,13,20,18],[21,3,21,4],[21,5,21,7],[21,8,21,10],[21,13,21,18],[22,1,25,1],[22,3,22,4],[22,5,22,7],[22,8,22,10],[22,13,22,18],[23,3,23,4],[23,5,23,7],[23,8,23,10],[23,13,23,18],[24,3,24,4],[24,5,24,7],[24,8,24,10],[24,13,24,18],[25,3,25,4],[25,5,25,7],[25,8,25,10],[25,13,25,18],[26,1,28,1],[26,2,28,2],[26,3,26,4],[26,5,26,7],[26,8,26,10],[26,13,26,18],[27,3,27,4],[27,5,27,7],[27,8,27,10],[27,13,27,18],[28,3,28,4],[28,5,28,7],[28,8,28,10],[28,13,28,18],[29,1,31,1],[29,3,29,4],[29,5,29,7],[29,8,29,10],[29,13,29,18],[30,3,30,4],[30,5,30,7],[30,8,30,10],[30,13,30,18],[31,3,31,4],[31,5,31,7],[31,8,31,10],[31,13,31,18]]}
["预算部门名称",null,null,"临湘市第二中学"]
["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,"4407.18",null,null,"8125.96",null,"8125.96",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："]
[{"$nulls":3},"一般公共预算：",null,"5074.59",{"$nulls":7},"其中:基本支出：",null,"7149.96"]
[{"$nulls":3},"政府性基金拨款：\n",null,"13.0"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"0.0",{"$nulls":7},"项目支出：",null,"976.00"]
[{"$nulls":3},"其他资金",null,"3038.37"]
["年度总体目标",null,null,"预期目标",{"$nulls":9},"实际完成情况"]
[{"$nulls":3},"目标1：2023年高考，600分以上15人；特控上线人数300人；本科上线人数680（含专业双过线学生）人，上线率76.0%。\n目标2：出台6个方案和制度，组织全体教师学习马晓娟、李茜玲等同志的先进事迹。\n目标3：每周五由学校安全工作小组对校园进行排查，及时消除安全隐患。每季度接受临湘市公安局危爆大队的例行检查，每个月接受桃林镇派出所安全排查，做好发现问题，及时解决问题。\n目标4：通过“请进来”“走出去”的办法提升教师的教育教学水平。\n目标5：我校课余田径训练队参加比赛，获得奖励。",{"$nulls":9},"1、2023年高考，600分以上18人；特控上线人数301人；本科上线人数687（含专业双过线学生）人，上线率76.3%。特控线上线人数，本科上线人数创造学校历史新高。2、出台《临湘二中关于违规办班补课、有偿家教家养及乱订教辅资料责任追究办法》等6个方案和制度，组织全体教师学习马晓娟、李茜玲等同志的先进事迹，与全体教师签订《领导干部严格执行兼职规定承诺书》等4份承诺书，营造“以清为美、以廉为荣”的学校文化气氛。3、严格落实校内及校园周边安全排查。每周五由学校安全工作小组对校园进行排查，及时消除安全隐患。每季度接受临湘市公安局危爆大队的例行检查，每个月接受桃林镇派出所安全排查，做好发现问题，及时解决问题。学校危化室工作人员定期接受临湘市公安局组织的危爆品管理培训。近几年来，学校无重大安全责任事故发生，校园及周边治安状况良好。4、本年度，我校教师有24篇论文在省级报刊杂志上发表，103篇论文获省级奖项。课题研究36个，参与人数超过专任教师总数的70%。我校胡锦芳、熊亮萍老师获湖南省微课大赛一、三等奖；熊亮萍、余霞老师参加湖南省在线集体备课获省二等奖；许森良老师参加湖南省教学视频大赛获省三等奖，今年下期的金鹗杯上我校获得两个一等奖。5、竞技体育方面，我校课余田径训练队2023年8月参加全国中学生田径锦标赛，获得金牌5枚，银牌1枚，铜牌3枚，打破高中女子组和初中女子组4×400米接力两项全国赛会记录，获得高中女子总分第2名，初中团体女子团体总分第6名的骄人战绩。"]
["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","高考600分以上人数",null,"15人",null,null,"18人",null,null,5,5,""]
["绩效指标","产出指标","数量指标","论文获省级奖项篇数",null,"100篇",null,null,"103篇",null,null,5,5,""]
["绩效指标","产出指标","数量指标","学校学生社团个数",null,"15个",null,null,"18个",null,null,5,5,""]
["绩效指标","产出指标","质量指标","1、本科人数上线率",null,"75%",null,null,"76.3%",null,null,5,5,""]
["绩效指标","产出指标","质量指标","2、高一高二年级的全及格率",null,"100%",null,null,"100%",null,null,5,5,""]
["绩效指标","产出指标","质量指标","5、高中女子组和初中女子组4×400米接力",null,"打破全国赛会纪律",null,null,"打破全国赛会纪律",null,null,5,5,""]
["绩效指标","产出指标","质量指标","4、学校重大安全责任事故发生率",null,"0%",null,null,"0%",null,null,5,5,""]
["绩效指标","产出指标","质量指标","3、师生活动参与率",null,"100%",null,null,"100%",null,null,5,5,""]
["绩效指标","产出指标","时效指标","每周五对校园进行安全排查",null,"每周五完成",null,null,"每周五完成",null,null,5,5,""]
["绩效指标","产出指标","时效指标","每年下学期举办师生活动",null,"每年下学期完成",null,null,"每年下学期完成",null,null,5,5,""]
["绩效指标","效益指标","经济效益指标","不适用",null,"不适用",null,null,"不适用",null,null,"","",""]
["绩效指标","效益指标","社会效益指标","搭建以课堂改革为核心的改革模式，提高教育教学质量",null,"显著提高",null,null,"显著提高",null,null,10,10,""]
["绩效指标","效益指标","生态效益指标","不适用",null,"不适用",null,null,"不适用",null,null,"","",""]
["绩效指标","效益指标","可持续影响指标","加强对优生的培养",null,"显著加强",null,null,"显著加强",null,null,5,5,""]
["绩效指标","满意度指标","服务对象满意度指标","家长对学校管理满意度",null,"95%",null,null,"95%",null,null,5,5,""]
["绩效指标","满意度指标","服务对象满意度指标","教职工对学校管理满意度",null,"95%",null,null,"95%",null,null,5,5,""]
["绩效指标","满意度指标","服务对象满意度指标","学生对学校管理满意度",null,"95%",null,null,"95%",null,null,5,5,""]
["绩效指标","成本指标","经济成本指标","不超过年初预算投入",null,"4407.18万元",null,null,"8125.96万元",null,null,10,7,"我单位是临湘市教育局机关二级机构，单位公用经费都在局机关，没有分解到二级机构，单位的年初预算只有人员经费"]
["绩效指标","成本指标","社会成本指标","不适用",null,"不适用",null,null,"不适用",null,null,"","",""]
["绩效指标","成本指标","生态环境成本指标","不适用",null,"不适用",null,null,"不适用",null,null,"","",""]
[{"$nulls":9},"总计得分",null,100,97]