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

{"sheet":"自评表","index":0,"n_rows":32,"n_cols":19,"rows_kept":32,"merged":[[0,0,0,19],[1,0,1,2],[1,3,1,19],[2,0,8,2],[2,3,2,4],[2,5,2,7],[2,8,2,9],[2,10,2,13],[2,14,2,15],[2,16,2,17],[2,18,2,19],[3,3,3,4],[3,5,3,7],[3,8,3,9],[3,10,3,13],[3,14,3,15],[3,16,3,17],[3,18,3,19],[4,3,4,13],[4,14,4,19],[5,3,5,4],[5,5,5,13],[5,14,6,15],[5,16,6,19],[6,3,6,4],[6,5,6,13],[7,3,7,4],[7,5,7,13],[7,14,8,15],[7,16,8,19],[8,3,8,4],[8,5,8,13],[9,0,10,2],[9,3,9,13],[9,14,9,19],[10,3,10,13],[10,14,10,19],[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],[11,13,12,13],[11,14,12,19],[13,0,29,0],[13,1,20,1],[13,2,16,2],[13,3,13,4],[13,5,13,7],[13,8,13,10],[13,14,13,19],[14,3,14,4],[14,5,14,7],[14,8,14,10],[14,14,14,19],[15,3,15,4],[15,5,15,7],[15,8,15,10],[15,14,15,19],[16,3,16,4],[16,5,16,7],[16,8,16,10],[16,14,16,19],[17,2,19,2],[17,3,17,4],[17,5,17,7],[17,8,17,10],[17,14,17,19],[18,3,18,4],[18,5,18,7],[18,8,18,10],[18,14,18,19],[19,3,19,4],[19,5,19,7],[19,8,19,10],[19,14,19,19],[20,3,20,4],[20,5,20,7],[20,8,20,10],[20,14,20,19],[21,1,24,1],[21,3,21,4],[21,5,21,7],[21,8,21,10],[21,14,21,19],[22,3,22,4],[22,5,22,7],[22,8,22,10],[22,14,22,19],[23,3,23,4],[23,5,23,7],[23,8,23,10],[23,14,23,19],[24,3,24,4],[24,5,24,7],[24,8,24,10],[24,14,24,19],[25,1,26,1],[25,2,26,2],[25,3,25,4],[25,5,25,7],[25,8,25,10],[25,14,25,19],[26,3,26,4],[26,5,26,7],[26,8,26,10],[26,14,26,19],[27,1,29,1],[27,3,27,4],[27,5,27,7],[27,8,27,10],[27,14,27,19],[28,3,28,4],[28,5,28,7],[28,8,28,10],[28,14,28,19],[29,3,29,4],[29,5,29,7],[29,8,29,10],[29,14,29,19],[30,0,30,2],[30,3,30,19],[31,0,31,2],[31,3,31,18]]}
["自评表"]
["预算部门名称",null,null,"临湘市横铺中学"]
["年度预算申请\n(万元)",{"$nulls":4},"年初预算数\n(万元)",null,null,"全年预算数\n（万元）",null,"全年执行数\n（万元）",{"$nulls":3},"分值",null,"执行率",null,"得分"]
[{"$nulls":3},"年度资金总额：",null,"477.70",null,null,"987.03",null,"987.03",{"$nulls":3},"10",null,"100.00%",null,"10.00"]
[{"$nulls":3},"按收入性质分：",{"$nulls":10},"按支出性质分："]
[{"$nulls":3},"一般公共预算：",null,"905.86",{"$nulls":8},"其中:基本支出：",null,"987.03"]
[{"$nulls":3},"政府性基金拨款：\n",null,"0.0"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"0.00",{"$nulls":8},"项目支出：",null,"0.00"]
[{"$nulls":3},"其他资金",null,"81.17"]
["年度总体目标",null,null,"预期目标",{"$nulls":10},"实际完成情况"]
[{"$nulls":3},"1.提升教学质量和效率，实施教学措施改革。\n2.坚持以生为本，全面推进素质教育。\n3.在基础设施建设上加大投入，全力推进校园建设。",{"$nulls":10},"1.建立规范制度体系，各种制度都依据上级文精神结合学校实际制订。课程设置注重实用性和前瞻性，实施多元化教学。强化教师队伍建设，鼓励教师多渠道学习。落实教学管理抓手，严格执行教学常规检查通报制度。夯实“规范”行为意识。2.坚持“细节育人，过程育人，德育就是质量”的教育原则，结合学校实际，扎实有效对学生进行行为习惯养成教育。筑牢安全教育基石，安全重于泰山。我校始终将安全放在首位，牢固树立安全意识，落实安全工作责任，加强师生安全教育，开展了消防演练、防恐演练，禁毒与防溺水知识讲座等一系列主题活动，全力建设平安和谐校园。3.本年度对学校校门、教学楼、班班通多媒体、运动场、教师办公设施、教室图书置物柜、学生宿舍、教师周转房、食堂、饮用水等进行维修改造，为师生提供了更加便捷和高效的学习、生活环境，营造温馨和谐校园。在财务管理方面，学校坚持公开透明原则，严格执行上级财务纪律和学校财务制度。加强对财务工作的监督，在科学合理的同时严格控制成本，保障学校资金的安全和合理使用。"]
["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,"评扣分标准","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","完成教师工资福利发放",null,"100%",null,null,"100%",null,null,"未达标准酌情扣分","5","5",""]
["绩效指标","产出指标","数量指标","足额缴纳教师“五险一金”",null,"100%",null,null,"100%",null,null,"未达标准酌情扣分","5","5",""]
["绩效指标","产出指标","数量指标","足额发放退休人员待遇",null,"100%",null,null,"100%",null,null,"未达标准酌情扣分","5","5",""]
["绩效指标","产出指标","数量指标","教师培训",null,"≥12次",null,null,"15次",null,null,"未达标准酌情扣分","5","5",""]
["绩效指标","产出指标","质量指标","初中生毕业率",null,"≥98%",null,null,"100%",null,null,"未达标准酌情扣分","8","8",""]
["绩效指标","产出指标","质量指标","安全知识校园覆盖率",null,"≥98%",null,null,"100%",null,null,"未达标准酌情扣分","8","8",""]
["绩效指标","产出指标","质量指标","落实“双减”及“延时服务”政策",null,"100%",null,null,"100%",null,null,"未达标准酌情扣分","8","8",""]
["绩效指标","产出指标","时效指标","春、秋两季教学计划按时完成",null,"按时完成",null,null,"按时完成",null,null,"未达标准酌情扣分","8","8",""]
["绩效指标","效益指标","经济效益指标","学校正常开展各项业务",null,"有序开展",null,null,"有序开展",null,null,"未达标准酌情扣分","6","5",""]
["绩效指标","效益指标","社会效益指标","促进学生全面发展，把教育教学质量放在首位，办人民满意的教育",null,"有所提升",null,null,"有所提升",null,null,"未达标准酌情扣分","5","5",""]
["绩效指标","效益指标","生态效益指标","优化校园生态环境",null,"有所改善",null,null,"有所改善",null,null,"未达标准酌情扣分","5","5",""]
["绩效指标","效益指标","可持续影响指标","稳步提高教育质量，巩固教育特色成果，促进教育事业持续发展",null,"持续发展",null,null,"持续发展",null,null,"未达标准酌情扣分","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,"98%",null,null,"100%",null,null,"未达标准酌情扣分","3","3",""]
["绩效指标","满意度指标","服务对象满意度指标","教职工对学校满意度",null,"98%",null,null,"100%",null,null,"未达标准酌情扣分","3","3",""]
["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,"98%",null,null,"100%",null,null,"未达标准酌情扣分","3","3",""]
["绩效指标","成本指标","经济成本指标","控制在预算范围内",null,"987.03万元",null,null,"987.03万元",null,null,"未达标准酌情扣分","8","8",""]
["绩效指标","成本指标","社会成本指标","",null,"",null,null,"",null,null,"","","",""]
["绩效指标","成本指标","生态环境成本指标","",null,"",null,null,"",null,null,"","","",""]
["总分",null,null,"99.00"]