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["项目申报基本信息表"]
["年份（2020）"]
["单位：江苏安全技术职业学院"]
["项 目  名 称*：",{"$nulls":3},"项 目  属 性*：","上年结转项目"]
["项  目   级   次*：","单位发展",null,null,"项  目   类  型*：","常年安排"]
["开始实施时间*：",{"$nulls":3},"预期完成时间*："]
["项目实施单位*：",{"$nulls":3},"项目负责人/联系电话*："]
["资   金    总   额*：",0,null,null,"财 政 资 金*："]
["其 他  资  金：",{"$nulls":3},"其中：中央财政资金："]
["省级财政资金：",{"$nulls":3},"一般公共预算资金："]
["政府性基金：",{"$nulls":3},"市县财政资金："]
["国有资本金：",{"$nulls":3},"社保基金："]
["一、立项时间及依据*：【填写：何时、依据何文件（如国家、省委省政府及部门政策文件，中长期发展规划等）设立专项资金】 如有附件请上传"]
["二、立项必要性*：（填写：项目实施能解决什么问题，产生什么样的作用和意义）如有附件请上传",""]
["三、实施可行性*：（填写：项目单位及其合作单位实施项目的能力与条件，主要包括：技术、工艺、环境、制度、措施、组织机构和人员配置等；进度安排的合理性，对项目风险和不确定因素的应对措施及其他支撑条件，使其能够确保项目顺利实施。）",""]
["四、资金用途及分配方法*：（填写：（1）专项资金扶持的对象、范围和建设内容等；（2）采取什么方法进行分配，如因素分配法、项目分配法等，分配标准是多少。）",""]
["五、上年度执行情况：（填写：截至填报日（1）项目预算执行情况；（2）项目实施进度及取得的成效等）",""]
["六、绩效目标(简述)*：（指专项资金设立预期达到的具体社会、经济或环境等目标，需要从项目产出，以及产生的效益和效果等方面细化量化说明）",""]

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["一、投入指标"]
["绩效目标名称","绩效目标名称","全年指标值","半年指标值","目标值说明"]
["预算管理","资金到位率"]
[null,"专款专用率"]
[null,"实际完成率"]
[null,"预算完成率"]

{"sheet":"二、管理指标","index":2,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["二、管理指标"]
["绩效目标名称","绩效目标名称","全年指标值","半年指标值","目标值说明"]
["财务管理"]
[null,"政府采购率"]
[null,"项目监理率"]
[null,"财政资金投入乘数"]
[null,"资产管理规范度"]
[null,"财务管理规范度"]
[null,"中期检查合格率"]
[null,"项目合同管理率"]
[null,"招投标率"]
[null,"成本控制率"]
[null,"中标价格审价差异率"]
["资产管理"]
[null,"资产产权明确性"]
[null,"设备完好率"]
[null,"设备周期性维护率"]
["项目管理"]
[null,"中标人综合优势率"]
[null,"财务竣工报告编制及时性"]
[null,"工程进度及时性"]
[null,"监理规范性"]
[null,"工程综合单价偏差率"]
[null,"项目设计方案规范性"]
[null,"招标过程规范性"]

{"sheet":"三、产出指标","index":3,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["三、产出指标"]
["绩效目标名称","绩效目标名称","全年指标值","半年指标值","目标值说明"]
["数量指标"]
["质量指标"]
["时效指标"]
["成本指标"]

{"sheet":"四、效益指标","index":4,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["四、效益指标"]
["绩效目标名称","绩效目标名称","全年指标值","半年指标值","目标值说明"]
["经济效益"]
["社会效益"]
["生态效益"]

{"sheet":"五、满意度","index":5,"n_rows":3,"n_cols":5,"rows_kept":3,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["五、满意度"]
["绩效目标名称","绩效目标名称","全年指标值","半年指标值","目标值说明"]
["服务对象满意度"]