{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["ev1dsl","Macro1","自评表"],"not_rendered":{"external_links":1,"defined_names":3},"unopened":[{"sheet":"Macro1","index":1,"reason":"not_a_worksheet"}],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"ev1dsl","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"自评表","index":2,"n_rows":27,"n_cols":11,"rows_kept":27,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,1],[3,2,3,10],[4,0,4,1],[4,2,4,3],[4,5,4,10],[5,0,6,1],[5,2,5,4],[5,5,5,10],[6,2,6,4],[6,5,6,10],[7,0,11,1],[7,5,7,6],[8,5,8,6],[8,10,11,10],[9,5,9,6],[10,5,10,6],[11,5,11,6],[12,0,22,0],[12,5,12,6],[12,9,12,10],[13,1,18,1],[13,2,14,2],[13,5,13,6],[13,9,13,10],[14,5,14,6],[14,9,14,10],[15,5,15,6],[15,9,15,10],[16,5,16,6],[16,9,16,10],[17,2,18,2],[17,5,17,6],[17,9,17,10],[18,5,18,6],[18,9,18,10],[19,1,21,1],[19,5,19,6],[19,9,19,10],[20,5,20,6],[20,9,20,10],[21,5,21,6],[21,9,21,10],[22,5,22,6],[22,9,22,10],[23,0,23,6],[23,9,23,10],[24,0,25,0],[24,1,24,2],[24,3,24,5],[24,6,24,10],[25,1,25,2],[25,3,25,5],[25,6,25,10],[26,1,26,10]],"flags":["formulas_cached_only"]}
["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"学生资助补助经费-01中央直达资金-中等职业教育"]
["主管预算部门",null,"天津中环电子信息集团有限公司",null,"项目实施单位","天津市电子信息技师学院"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"1.为家庭贫困学生减轻负担，为其创造更多接受教育的机会，为国家培养更多的技能人才。\n2.按照教委文件要求，按时完成学生资助工作。",null,null,"1.为家庭贫困学生减轻负担，为其创造更多接受教育的机会，为国家培养更多的技能人才。\n2.按照教委文件要求，按时完成学生资助工作。"]
["项目资金\n（万元）\n（10分）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",0,196.1,196.1,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",null,196.1,196.1,null,"—","—",{"v":1,"d":"100%"}]
[null,null,"      市级资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标\n（50分）","数量指标","发放助学金人数","接收助学金补助的人数>45人",495,null,10,10]
[{"$nulls":3},"发放校级奖学金人数","受到校级奖学金资助的人数>50人",">50人",null,10,10]
[null,null,"质量指标","中等职业学校免学费受助人数占应受助人数比例","=100%","=100%",null,10,10]
[null,null,"时效指标","奖助学金发放时间","保证奖助学金及时发放","完成",null,10,10]
[null,null,"成本指标","维修费","维修费成本<120万元","维修费成本为118.64万元",null,10,10]
[{"$nulls":3},"物业管理费","物业管理费成本<75万元","物业管理费成本为70万元",null,10,10]
[null,"效益指标\n（30分）","经济效益指标","节约学生生活学习资金成本","≥500元/人","≥500元/人",null,5,5]
[null,null,"社会效益指标","学生毕业后为社会做出的贡献","学生毕业后选择就业或继续就读高职院校","学生毕业后为社会做出的贡献",null,5,5]
[null,null,"可持续影响指标","创造中职学校良好声誉，培养优秀技能人才","就业率≥95%","≥95%",null,10,10]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","用人单位满意度","≧95%","≧95%",null,10,10]
["总分",{"$nulls":6},100,100]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"张彦微",null,"学生处干事",null,null,"天津市电子信息技师学院学生处"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]