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

{"sheet":"data","index":0,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[0,0,0,10]],"flags":["formulas_cached_only"]}
["2023年度财政资金项目支出绩效自评汇总表"]
["序号","预算单位","编码","名称","年初预算数","资金归口处室","当年预算数","全年执行数","预算执行率","得分","自评结论"]
[1,"314003-广西第一工业学校","450000220431400025161","教学能力提升项目",{"v":400000,"d":"400,000.00"},"51-自然资源和生态环境处",{"v":400000,"d":"400,000.00"},{"v":399500,"d":"399,500.00"},"99.88","99.99","一等"]
[2,"314003-广西第一工业学校","450000220431400015425","中等职业教育国家助学金(中央)",{"v":833800,"d":"833,800.00"},"51-自然资源和生态环境处",{"v":978600,"d":"978,600.00"},{"v":978600,"d":"978,600.00"},"100","100","一等"]
[3,"314003-广西第一工业学校","450000220331400011042","中等职业学校免学费(自治区)",{"v":1000000,"d":"1,000,000.00"},"51-自然资源和生态环境处",{"v":731900,"d":"731,900.00"},{"v":731900,"d":"731,900.00"},"100","100","一等"]
[4,"314003-广西第一工业学校","450000220331400011045","中等职业学校免学费(中央)",{"v":4010000,"d":"4,010,000.00"},"51-自然资源和生态环境处",{"v":2927400,"d":"2,927,400.00"},{"v":2927400,"d":"2,927,400.00"},"100","100","一等"]
[5,"314003-广西第一工业学校","450000230431400031829","校园供电系统改造项目",{"v":1000000,"d":"1,000,000.00"},"51-自然资源和生态环境处",{"v":1000000,"d":"1,000,000.00"},{"v":988232,"d":"988,232.00"},"98.82","99.76","一等"]
[6,"314003-广西第一工业学校","450000220431400015416","中等职业教育国家助学金(自治区)",{"v":210000,"d":"210,000.00"},"51-自然资源和生态环境处",{"v":248700,"d":"248,700.00"},{"v":225600,"d":"225,600.00"},90.71,"99.07","一等"]
[7,"314003-广西第一工业学校","450000220431400015435","自治区人民政府中等职业教育奖学金",{"v":60000,"d":"60,000.00"},"51-自然资源和生态环境处",{"v":78000,"d":"78,000.00"},{"v":78000,"d":"78,000.00"},"100","100","一等"]
[8,"314003-广西第一工业学校","450000220431400026139","中等职业教育国家奖学金",{"v":16200,"d":"16,200.00"},"51-自然资源和生态环境处",{"v":34200,"d":"34,200.00"},{"v":34200,"d":"34,200.00"},"100","100","一等"]
[9,"314003-广西第一工业学校","450000230331400016749","死亡抚恤金",{"v":0,"d":"0.00"},"51-自然资源和生态环境处",{"v":236738.8,"d":"236,738.80"},{"v":236738.8,"d":"236,738.80"},"100","100","一等"]
[10,"314003-广西第一工业学校","450000220431400015413","家庭经济困难大学新生入学补助",{"v":10000,"d":"10,000.00"},"51-自然资源和生态环境处",{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},"0","90","一等"]
[11,"314003-广西第一工业学校","450000220431400023129","现代职业教育质量提升计划(中央)",{"v":4160000,"d":"4,160,000.00"},"51-自然资源和生态环境处",{"v":5360000,"d":"5,360,000.00"},{"v":5359773.8,"d":"5,359,773.80"},"100","100","一等"]
[12,"314003-广西第一工业学校","450000220331400010958","在职在编绩效工资及其计提项目",{"v":6575236.55,"d":"6,575,236.55"},"51-自然资源和生态环境处",{"v":6575236.55,"d":"6,575,236.55"},{"v":6366892.01,"d":"6,366,892.01"},"96.83","96.89","一等"]
[13,"314003-广西第一工业学校","450000220331400011049","商品和服务支出-",{"v":519300,"d":"519,300.00"},"51-自然资源和生态环境处",{"v":519300,"d":"519,300.00"},{"v":272861.68,"d":"272,861.68"},"52.54","95.25","一等"]
[null,"合计",null,null,{"v":18794536.55,"d":"18,794,536.55"},null,{"v":19114075.35,"d":"19,114,075.35"},{"v":18599698.29,"d":"18,599,698.29"},{"v":97.3089095309023,"d":"97.31"}]