{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[0,0,0,7],[1,1,1,2],[1,4,1,7],[2,1,2,2],[2,4,2,7],[3,0,8,0],[3,1,3,2],[3,3,3,7],[4,1,4,2],[4,3,4,7],[5,1,6,2],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,1,7,2],[7,3,7,4],[7,5,7,7],[8,1,8,2],[8,3,8,4],[8,5,8,7],[9,1,9,7],[10,1,10,2],[10,3,10,4],[10,5,10,7],[11,1,11,7],[12,1,12,7],[13,0,13,1],[13,2,13,3],[13,4,13,5],[13,6,13,7],[15,0,18,0],[15,1,15,1],[16,1,16,1],[17,1,17,1],[18,1,18,1],[19,0,22,0],[19,1,19,1],[20,1,20,1],[21,1,21,1],[22,1,22,1],[23,0,23,0],[23,1,23,1],[24,0,24,0]],"flags":["formulas_cached_only"]}
["2021年度预算项目支出绩效自评表"]
["项目名称","事业单位绩效工资",null,"项目编码","314003xm21n0001"]
["项目实施单位","广西第一工业学校",null,"主管部门","广西壮族自治区应急管理厅"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,"620.79"]
[null,"其中：一般公共性预算拨款",null,"其中：中央",null,"0"]
[{"$nulls":3},"自治区",null,"620.79"]
[null,"政府性基金",null,"——",null,"0"]
[null,"其他基金",null,"——",null,"0"]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","项目立项依据：根据《广西壮族自治区应急管理厅关于批复广西第一工业学校2021年部门预算的通知》（桂应急发〔2021〕14号）等文件要求执行；\n可行性和必要性：保障在职在编人员绩效工资等及时发放；\n支持范围：全校在职在编人员；\n实施内容：发放在职在编人员绩效工资等。"]
["项目起始时间","2021-01-01",null,"项目终止时间",null,"2021-12-31"]
["项目实施进度","按月发放在职在编人员绩效工资等。"]
["年度绩效目标","落实在职在编人员绩效工资等。"]
["自评得分（满分100分）",null,"98",null,"预算执行率%（10分）",null,"10"]
["一级指标","二级指标","三级指标","指标内容","指标值","实际完成值","未完成的原因","指标得分"]
["产出指标","数量指标","","2021年预计有3名教师申报取得高级讲师职称、8名教师申报取得讲师职称、2名教师申报取得助理讲师职称、1名教师申报取得实验师职称、9名教师申报取得助理实验师职称；职称较低者可通过提高工作量进而提高绩效工资水平。","2021年预计有3名教师申报取得高级讲师职称、8名教师申报取得讲师职称、2名教师申报取得助理讲师职称、1名教师申报取得实验师职称、9名教师申报取得助理实验师职称；职称较低者可通过提高工作量进而提高绩效工资水平。","2021年实际有4名教师申报取得高级讲师职称、8名教师申报取得讲师职称、1名教师申报取得助理讲师职称、 1名教师申报取得实验师职称、 1名教师申报取得助理实验师职称。","因为是估计数据，所以实际取得助理讲师和助理实验师的数据不准确，但大部分绩效目标已达标。",14]
["","质量指标","","2021年预计有3名教师申报取得高级讲师职称、8名教师申报取得讲师职称、2名教师申报取得助理讲师职称、1名教师申报取得实验师职称、9名教师申报取得助理实验师职称；职称较低者可通过提高工作量进而提高绩效工资水平。","2021年预计有3名教师申报取得高级讲师职称、8名教师申报取得讲师职称、2名教师申报取得助理讲师职称、1名教师申报取得实验师职称、9名教师申报取得助理实验师职称；职称较低者可通过提高工作量进而提高绩效工资水平。","2021年实际有4名教师申报取得高级讲师职称、8名教师申报取得讲师职称、1名教师申报取得助理讲师职称、 1名教师申报取得实验师职称、 1名教师申报取得助理实验师职称。","因为是估计数据，所以实际取得助理讲师和助理实验师的数据不准确，但大部分绩效目标已达标。",14]
["","时效指标","","预计在2021年12月前完成","预计在2021年12月前完成","已在2021年12月前完成全部支付。","无",15]
["","成本指标","","教师工作量增加","教师工作量增加，如寒暑假加班等","大部分老师通过增加工作量，，如寒暑假加班等，进而提升自身绩效工资水平。","无",15]
["效益指标","社会效益指标","","暂无","暂无","无","无",0]
["","经济效益指标","","提高教师绩效工资收入","根据自身职称和工作量，提高教师绩效工资收入","大部分教师根据自身职称和工作量，提高了教师绩效工资收入。","无",15]
["","生态效益指标","","","","","",""]
["","可持续影响指标","","暂无","暂无","无","无",0]
["服务满意度指标","服务满意度指标","","提升教职工的收入水平，生活质量改善","提升教职工的收入水平，生活质量改善","职工通过增加工作量或职称晋升提升了收入水平，生活质量得到改善。","无",15]
["其他指标","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}