{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Sheet1","Sheet2"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[6,0,11,0],[6,1,7,1],[8,1,9,1],[10,1,11,1],[12,0,15,0],[12,1,13,1],[14,1,15,1],[16,0,18,0],[19,0,20,0],[23,0,23,7],[24,0,24,1]]}
["附件2"]
["徐州市市级项目支出绩效自评价评分表"]
["填报单位：_______________________    项目名称：____________________________","徐州开放大学"]
["绩效指标值",null,null,"年初指标值","实际完成值","权重","得分","评分依据"]
["一级指标","二级指标","三级指标"]
[]
["决策指标","项目立项","立项依据充分性","合规","合规",4,4,"是否与项目部门职责密切相关（4分）"]
[null,null,"立项程序规范性","合规","合规",4,4,"项目是否按规定程序申请设立（4分）"]
[null,"绩效目标","绩效目标合理性","合理","合理",4,4,"项目绩效目标与实际工作内容是否具有相关性（4分）"]
[null,null,"绩效指标明确性","明确","明确",4,4,"是否与项目目标计划数相对应（4分）"]
[null,"资金投入","预算编制科学性","科学","科学",4,4,"预算内容与项目内容是否匹配（4分）"]
[null,null,"资金分配合理性","合理","合理",4,4,"资金分配额度是否合理，与项目单位是否相适应（4分）"]
["过程指标","资金管理","资金到位率","100%","100%",10,10,"资金到位率100%得10分，95%-99%得8分，90%-94%得6分，85%-89%得4分，85%以下不得分"]
[null,null,"预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,8,"预算执行率在95%及以上得8分，90%及以上得6分，85%及以上得4分，80%及以上得2分，80%以下不得分"]
[null,"组织实施","管理制度健全性","健全","健全",4,4,"财务和业务管理制度是否合法、合规、完整（2分）"]
[null,null,"制度执行有效性","有效","有效",4,4,"是否遵守相关法律法规和相关管理规定，是否已按要求进行公示（2分）"]
["产出指标","数量指标","实际完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10,"实际完成率=（实际成数/计划完成数）*100%"]
[null,"质量指标","实际账到情况",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10,"应到账资金是否准确到账（10分）"]
[null,"时效指标","每月及时发放","及时","及时",8,6,"根据预算安排，及时进行支付（8分）"]
["效益指标","社会效益","加强与退休人员联系","加强","加强",6,6,"加强与退休人员的联系（6分）"]
[null,"可持续影响指标","增强凝聚力","增强","增强",6,6,"有较增强退休人员与学校的凝聚力（6分）"]
["满意度指标","服务对象满意度指标","退休人员满意度","满意","满意",10,8,"满意度95%及以上得10分，90%及以上得8分，85%及以上得6分，80%及以上得4分，80%以下不得分"]
["总计",{"$nulls":4},{"$f":"SUM(F7:F22)","v":100},96]
["注：1.自评价可参考绩效目标，结合实际情况设置相应评价指标，并分别打分。指标栏可以根据自评价指标设置情况自行   "]
["      调整。"]
["     2.“评分依据”栏要说明评价规则及评分依据，其中定量指标需增列评分公式。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}