{"text_format":"2","workbook":"xls","n_sheets":4,"sheets":["项目绩效批复表1","项目绩效批复表2","项目绩效批复表3","项目绩效批复表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目绩效批复表1","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,1],[4,2,4,5],[5,0,5,1],[5,3,5,4],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[12,1,12,5],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[8,0,11,0],[14,0,24,0],[25,0,28,0],[14,1,17,1],[19,1,20,1],[21,1,24,1],[8,3,11,3],[9,4,10,4],[9,5,10,5]],"flags":["formulas_cached_only"]}
["附件"]
["2023年自治区本级部门项目支出预算绩效目标表"]
["（2023年度）"]
["单位：万元"]
["项目名称",null,"薄弱环节改善与能力提升项目—银川市第二十一小学湖畔分校"]
["主管部门",null,"自治区教育厅","实施单位",null,"银川市第二十一小学湖畔分校"]
["项目属性",null,"03-多年期延续性项目","项目期",null,"3年"]
["项目总额",null,1201,"其中：年度资金总额",null,300]
["其中：\n本级资金","资金总额",300,"其中：\n转移市县（区）资金","资金总额",0]
[null,"　 其中：财政拨款",300,null,"　　其中：中央资金",0]
[null,"　 其他资金",0]
[null," 结余结转资金",0,null,"　自治区\n资金",0]
["年度总体\n绩效目标","学校教育教学环境逐步提升，改善校园环境。学生有更好的功能教室进行学习"]
["一级指标","二级指标","三级指标",null,null,"指标值"]
["1-产出指标","11-数量指标","AI课堂教学系统",null,null,"29套"]
["1-产出指标","11-数量指标","创建编程教室",null,null,"1间"]
["1-产出指标","11-数量指标","购置体育健康评测设备及系统",null,null,"1批"]
["1-产出指标","11-数量指标","虚拟实验室",null,null,"1批"]
["1-产出指标","12-质量指标","改善校园环境及其他设施、设备购置验收合格率",null,null,"100%"]
["1-产出指标","13-时效指标","各功能室建设",null,null,"2023年11月底前完成"]
["1-产出指标","13-时效指标","设备采购时效",null,null,"2023年11月底前完成"]
["1-产出指标","14-成本指标","AI课堂教学系统",null,null,"7万元/套"]
["1-产出指标","14-成本指标","创建编程教室",null,null,"16万元/间"]
["1-产出指标","14-成本指标","购置体育健康评测设备及系统",null,null,"42万元/批"]
["1-产出指标","14-成本指标","虚拟实验室",null,null,"39万元/批"]
["2-效益指标","21-经济效益","0",null,null,"0"]
["2-效益指标","22-社会效益","改善校园环境及办学条件",null,null,"提升"]
["2-效益指标","23-生态效益","0",null,null,"0"]
["2-效益指标","24-可持续影响","义务教育学校均衡发展",null,null,"提升"]
["3-满意度指标","31-服务对象满意度","老师、家长、学生满意度",null,null,"98%以上"]

{"sheet":"项目绩效批复表2","index":1,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,1],[4,2,4,5],[5,0,5,1],[5,3,5,4],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[12,1,12,5],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[8,0,11,0],[14,0,18,0],[19,0,22,0],[17,1,18,1],[8,3,11,3],[9,4,10,4],[9,5,10,5]],"flags":["formulas_cached_only"]}
["附件"]
["2023年自治区本级部门项目支出预算绩效目标表"]
["（2023年度）"]
["单位：万元"]
["项目名称",null,"义务教育专项资金—银川市第二十一小学湖畔分校"]
["主管部门",null,"自治区教育厅","实施单位",null,"银川市第二十一小学湖畔分校"]
["项目属性",null,"03-多年期延续性项目","项目期",null,"3年"]
["项目总额",null,675.91,"其中：年度资金总额",null,245.94]
["其中：\n本级资金","资金总额",245.94,"其中：\n转移市县（区）资金","资金总额",0]
[null,"　 其中：财政拨款",245.94,null,"　　其中：中央资金",0]
[null,"　 其他资金",0]
[null," 结余结转资金",0,null,"　自治区\n资金",0]
["年度总体\n绩效目标","我校义务教育教学工作正常运转, 保证正常教育与教学，保证学生在良好的环境中正常学习，推动义务教育事业持续健康发展。"]
["一级指标","二级指标","三级指标",null,null,"指标值"]
["1-产出指标","11-数量指标","2023年义教教育专项项目",null,null,"4项"]
["1-产出指标","12-质量指标","项目完成率",null,null,"100%"]
["1-产出指标","13-时效指标","项目完成时间",null,null,"2023年12月"]
["1-产出指标","14-成本指标","中央预计下达2023年义务教育专项资金",null,null,"186.80万元"]
["1-产出指标","14-成本指标","自治区义务教育专项资金",null,null,"59.14万元"]
["2-效益指标","21-经济效益","无",null,null,"无"]
["2-效益指标","22-社会效益","保证学生在良好的环境中正常学习",null,null,"提高"]
["2-效益指标","23-生态效益","无",null,null,"无"]
["2-效益指标","24-可持续影响","保证正常教育与学习",null,null,"长期"]
["3-满意度指标","31-服务对象满意度","学生、家长和老师的满意度",null,null,"98%以上"]

{"sheet":"项目绩效批复表3","index":2,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,1],[4,2,4,5],[5,0,5,1],[5,3,5,4],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[12,1,12,5],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,2,25,4],[26,2,26,4],[8,0,11,0],[14,0,21,0],[22,0,25,0],[14,1,16,1],[19,1,21,1],[8,3,11,3],[9,4,10,4],[9,5,10,5]],"flags":["formulas_cached_only"]}
["附件"]
["2023年自治区本级部门项目支出预算绩效目标表"]
["（2023年度）"]
["单位：万元"]
["项目名称",null,"自治区青少年少年足球和学校体育专项资金—银川市第二十一小学湖畔分校"]
["主管部门",null,"自治区教育厅","实施单位",null,"银川市第二十一小学湖畔分校"]
["项目属性",null,"03-多年期延续性项目","项目期",null,"3年"]
["项目总额",null,15,"其中：年度资金总额",null,5]
["其中：\n本级资金","资金总额",5,"其中：\n转移市县（区）资金","资金总额",0]
[null,"　 其中：财政拨款",5,null,"　　其中：中央资金",0]
[null,"　 其他资金",0]
[null," 结余结转资金",0,null,"　自治区\n资金",0]
["年度总体\n绩效目标","营造积极的校园足球氛围，让学生喜欢足球"]
["一级指标","二级指标","三级指标",null,null,"指标值"]
["1-产出指标","11-数量指标","购置其他辅助器材",null,null,"1批"]
["1-产出指标","11-数量指标","购置足球",null,null,"100个"]
["1-产出指标","11-数量指标","聘请专业教练费",null,null,"300次"]
["1-产出指标","12-质量指标","学生足球知识覆盖率",null,null,"100%"]
["1-产出指标","13-时效指标","项目限时完成",null,null,"2023年底"]
["1-产出指标","14-成本指标","购置其他辅助器材",null,null,"7000元"]
["1-产出指标","14-成本指标","购置足球",null,null,"13000元"]
["1-产出指标","14-成本指标","聘请专业教练费",null,null,"30000元"]
["2-效益指标","21-经济效益","0",null,null,"0"]
["2-效益指标","22-社会效益","促进校园足球知识普及",null,null,"逐步提升"]
["2-效益指标","23-生态效益","0",null,null,"0"]
["2-效益指标","24-可持续影响","带动体育工作整体发展",null,null,"显著提升"]
["3-满意度指标","31-服务对象满意度","老师、家长对项目的满意度",null,null,"98%以上"]

{"sheet":"项目绩效批复表","index":3,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,1],[4,2,4,5],[5,0,5,1],[5,3,5,4],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[12,1,12,5],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[8,0,11,0],[14,0,23,0],[24,0,27,0],[14,1,17,1],[20,1,23,1],[8,3,11,3],[9,4,10,4],[9,5,10,5]],"flags":["formulas_cached_only"]}
["附件"]
["2023年自治区本级部门项目支出预算绩效目标表"]
["（2023年度）"]
["单位：万元"]
["项目名称",null,"结转基本户项目资金"]
["主管部门",null,"自治区教育厅","实施单位",null,"银川市第二十一小学湖畔分校"]
["项目属性",null,"0101-一年期项目","项目期",null,"1年"]
["项目总额",null,54.51,"其中：年度资金总额",null,54.51]
["其中：\n本级资金","资金总额",54.51,"其中：\n转移市县（区）资金","资金总额",0]
[null,"　 其中：财政拨款",0,null,"　　其中：中央资金",0]
[null,"　 其他资金",0]
[null," 结余结转资金",54.51,null,"　自治区\n资金",0]
["年度总体\n绩效目标","学校承担监考事项，收取及发放考务费；收取各教育部门颁发的校级或个人奖金；代收代发课后延时服务费等，提升教育教学质量。"]
["一级指标","二级指标","三级指标",null,null,"指标值"]
["1-产出指标","11-数量指标","监考事项",null,null,"1项"]
["1-产出指标","11-数量指标","考务费",null,null,"1项"]
["1-产出指标","11-数量指标","课后延时服务费",null,null,"1项"]
["1-产出指标","11-数量指标","校级或个人奖金",null,null,"1项"]
["1-产出指标","12-质量指标","市县区覆盖率",null,null,"100%"]
["1-产出指标","13-时效指标","项目开展完成时间",null,null,"2023年12月31日前"]
["1-产出指标","14-成本指标","监考事项",null,null,"12万元/年"]
["1-产出指标","14-成本指标","考务费",null,null,"10万元/年"]
["1-产出指标","14-成本指标","课后延时服务费",null,null,"225081.97元/年"]
["1-产出指标","14-成本指标","校级或个人奖金",null,null,"10万元/年"]
["2-效益指标","21-经济效益","提高教师教学质量",null,null,"显著"]
["2-效益指标","22-社会效益","无",null,null,"无"]
["2-效益指标","23-生态效益","提升素质教育质量",null,null,"长期"]
["2-效益指标","24-可持续影响","无",null,null,"无"]
["3-满意度指标","31-服务对象满意度","教师满意度",null,null,"80%"]