{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,18,0],[14,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024T000010820813-2024年年初部门预算特定目标类项目204005市教育考试院各类教育招生考试工作经费"]
["主管部门",null,"巴中市教育局部门",{"$nulls":4},"实施单位 （盖章）","巴中市教育考试院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"主要开展和完成普通高考、成人高考、中考及评卷、自考（自学考试、特岗教师招录考试、教师资格证考试笔试、教师资格证考试面试、书法等级考试）、高中学业水平考试、研究生等招生考试工作，保障国家教育考试正常开展，确保招生考试公平、公正。",{"$nulls":4},{"v":1,"d":"100%"}]
[null,"2.项目实施内容及过程概述","保障2024年国家教育考试正常开展，确保招生考试公平、公正。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":375,"d":"375.00"},{"v":375,"d":"375.00"},{"v":374.999,"d":"375.00"},null,null,{"v":0.999997333333333,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":309.999,"d":"310.00"},null,null,{"v":0.999996774193548,"d":"100.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","全年组织高考、中考、成考、自考、考研、教师资格笔试面试、学业水平等考试+中考评卷","≥","25","次",null,"20",20,"无"]
[null,null,"质量指标","各类教育考试、评卷","≥","25","次",null,"20",20,"无"]
[null,"效益指标","社会效益指标","公平选才","≥","98","%",null,"20",20,"无"]
[null,"满意度指标","满意度指标","使用者满意度和社会认可度","≥","95","%",null,"10",10,"无"]
[null,"成本指标","经济成本指标","各类教育考试增设考点","≥","3750000","元/年",null,"20",20,"无"]
["合计",{"$nulls":7},100,100,"无"]
["评价结论","保障2024年国家教育考试正常开展，确保招生考试公平、公正。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$nulls":4},"财务负责人："]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["204","巴中市教育局部门","204005","巴中市教育考试院",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]