{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["目录","部门（单位）整体支出绩效目标","离退休干部党员发放补贴","教师培训费","水电费","中等职业教育国家助学金","大中专生资助资金"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,0,3]]}
["2026年部门预算绩效目标申报表"]
[{"$nulls":3},"单位：万元"]
["序号","名称","金额","绩效目标申报主要内容"]
[1,"部门整体支出绩效目标",11309.01,"附后部门整体绩效目标申报表"]
[2,"离退休干部党员发放补贴",0.36,"附后项目绩效目标申报表"]
[3,"教师培训费",2,"附后项目绩效目标申报表"]
[4,"水电费",10,"附后项目绩效目标申报表"]
[5,"中等职业教育国家助学金",19.6,"附后项目绩效目标申报表"]
[6,"大中专生资助资金",127.86,"附后项目绩效目标申报表"]

{"sheet":"部门（单位）整体支出绩效目标","index":1,"n_rows":54,"n_cols":10,"rows_kept":54,"merged":[[0,0,0,9],[1,1,1,9],[2,0,2,1],[2,2,2,3],[2,8,2,9],[3,0,5,0],[3,1,4,1],[3,2,3,5],[3,6,3,9],[6,1,6,9],[7,0,53,0],[7,4,7,5],[7,8,7,9],[8,4,8,5],[8,8,8,9],[9,4,9,5],[9,8,9,9],[10,4,10,5],[10,8,10,9],[11,4,11,5],[11,8,11,9],[12,4,12,5],[12,8,12,9],[13,4,13,5],[13,8,13,9],[14,4,14,5],[14,8,14,9],[15,4,15,5],[15,8,15,9],[16,4,16,5],[16,8,16,9],[17,4,17,5],[17,8,17,9],[18,4,18,5],[18,8,18,9],[19,4,19,5],[19,8,19,9],[20,4,20,5],[20,8,20,9],[21,4,21,5],[21,8,21,9],[22,4,22,5],[22,8,22,9],[23,4,23,5],[23,8,23,9],[24,4,24,5],[24,8,24,9],[25,4,25,5],[25,8,25,9],[26,4,26,5],[26,8,26,9],[27,4,27,5],[27,8,27,9],[28,4,28,5],[28,8,28,9],[29,4,29,5],[29,8,29,9],[30,4,30,5],[30,8,30,9],[31,4,31,5],[31,8,31,9],[32,4,32,5],[32,8,32,9],[33,4,33,5],[33,8,33,9],[34,4,34,5],[34,8,34,9],[35,4,35,5],[35,8,35,9],[36,4,36,5],[36,8,36,9],[37,4,37,5],[37,8,37,9],[38,4,38,5],[38,8,38,9],[39,4,39,5],[39,8,39,9],[40,4,40,5],[40,8,40,9],[41,4,41,5],[41,8,41,9],[42,4,42,5],[42,8,42,9],[43,4,43,5],[43,8,43,9],[44,4,44,5],[44,8,44,9],[45,4,45,5],[45,8,45,9],[46,4,46,5],[46,8,46,9],[47,4,47,5],[47,8,47,9],[48,4,48,5],[48,8,48,9],[49,4,49,5],[49,8,49,9],[50,4,50,5],[50,8,50,9],[51,4,51,5],[51,8,51,9],[52,4,52,5],[52,8,52,9],[53,4,53,5],[53,8,53,9]]}
["部门整体支出绩效目标申报表"]
[]
["预算（单位）名称：",null,"021-北京京北职业技术学院"]
["总体资金情况（万元）","预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[null,null,"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,11309.01,8011.33,8011.33,"","",3297.68,{"v":1174.68,"d":"1175"},{"v":2012,"d":"2012.00"},{"v":111,"d":"111.00"}]
["整体绩效目标","1.坚持战略领校，锚定航向绘就发展蓝图。（1）推动规划落实。凝聚共识、形成合力，部门与系部之间要强化沟通协调、同频共振，制订好每项任务的时间表、路线图，确保学院“十五五”发展规划目标取得实效。（2）推进资源整合。重点推进校园周边土地资源整合，积极对接区级部门推进大中富乐村集体土地征收。（3）推动专业建设。紧扣国际一流战略科技融合发展示范区与“4410”现代化产业体系需求，持续优化学科专业布局。\n2.坚持人才立校，凝心聚力激发干事热情。（1）健全引育机制。超前梳理各系部、各专业教师需求，精准引进相关师资，补充专业力量。（2）健全激励机制。建立健全以实绩和贡献为导向的评价与激励机制。（3）健全培训体系。健全分层分类培训体系，深化“请进来”与“走出去”相结合机制，持续引入行业专家与教学名师入校指导。\n3.坚持质量兴校，精准施策提升办学实力。（1）深化培养模式。精准对接区内外优质企业及行业协会，共建实践教学平台，推动教学内容与岗位需求深度融合。（2）深化教学改革。以“五金”新基建为引领，系统推进教学改革。三是深化质量监控。（3）强化教学督导，开展新教师课堂能力提升与金课建设专项评估。\n4.坚持德育润校，培根铸魂彰显育人实效。（1）夯实思想根基。健全心理健康服务机制，通过心理委员培训、主题教育活动及辅导员能力提升等途径，落实常态化咨询与预警干预，有效疏导学生心理压力。（2）夯实育人平台。精心组织校园文化节等活动，系统开展系列主题教育活动，依托多样化活动载体有效提升学生的人文素养与综合素质。（3）夯实安全底线。深化警校联动，每月联合公安、派出所开展心理、人身、网络等六大主题安全教育。\n5.坚持技能强校，协同供需拓展育人路径。（1）做好招生工作。科学编制2026年度招生计划，不断优化生源结构。（2）做好就业指导。开展就业动员、生涯启蒙与意向摸底，动态更新供需信息库。（3）做好社会服务。建立月度联席会机制，统筹“校、政、企、行”等多方资源协同推进社会服务项目。\n6.坚持服务暖校，提质增效强化后勤保障。（1）强化软硬升级。（2）强化运行保障。（3）强化管理服务\"\t\t\t\t\t\n"]
["绩效指标"," 任务","一级指标","二级指标"," 三级指标",null,"绩效指标性质","绩效指标值","绩效度量单位"]
[null,"防水改造","产出指标","数量指标","防水改造数量",null,"＝","3","座（处）"]
[null,"学生职业能力情况","产出指标","数量指标","参加各类比赛数量",null,"≥","80","次"]
[null,"教学水平","产出指标","数量指标","教学督导次数",null,"≥","140","次"]
[null,"师资引进情况","产出指标","数量指标","青年教师招聘数量（硕士及以上学位）",null,"≤","10","人"]
[null,"推动专业化建设","产出指标","数量指标","新专业建设",null,"＝","2","个"]
[null,"教师待遇保障水平","产出指标","数量指标","在职及退休人员经费",null,"≤","220","人"]
[null,"师资培训数量","产出指标","数量指标","专兼职教师培训人次",null,"≥","10","批次"]
[null,"技能大赛水平","产出指标","质量指标","大赛获奖率",null,"≥","90","%"]
[null,"教师授课水平","产出指标","质量指标","教学评价合格率",null,"＝","100","%"]
[null,"教师思想道德水平","产出指标","质量指标","师德考核合格率",null,"＝","100","%"]
[null,"师资队伍质量","产出指标","质量指标","师资队伍质量",null,"≥","85","%"]
[null,"毕业生就业情况","产出指标","质量指标","学生就业率",null,"≥","90","%"]
[null,"学生继续教育情况","产出指标","质量指标","专升本录取率",null,"≥","70","%"]
[null,"教学进度","产出指标","时效指标","学年教学计划完成率",null,"＝","100","%"]
[null,"毕业生职业技能质量","效益指标","社会效益指标","毕业生在社会的就业竞争力",null,"定性","毕业生获取与专业相关职业资格证书的比例","其他"]
[null,"毕业生教育质量","效益指标","社会效益指标","不断增强教育发展的人才保障水平，为京郊发展输送人",null,"定性","就业覆盖率","其他"]
[null,"教师招聘","效益指标","社会效益指标","通过招聘教师解决社会就业问题；通过保障教师待遇提高教师社会地位，提升教育教学水平",null,"定性","教师满意度","其他"]
[null,"教学效果","效益指标","社会效益指标","统筹“校、政、企、行”等多方资源协同推进社会服务项目",null,"定性","形成一批具有区域辨识度与社会影响力的服务成果","其他"]
[null,"学楼综合改造","产出指标","数量指标","学楼综合改造",null,"＝","1","座（处）"]
[null,"项目建设进度情况","产出指标","时效指标","项目评审、项目招投标、项目施工、项目验收",null,"定性","1-3月预算评审、4-5月招投标、6-8月施工、9月底验收","月"]
[null,"教学投入情况","产出指标","数量指标","教学平台建设",null,"＝","1","套"]
[null,"学生资助工作","产出指标","数量指标","大中专生受资助人数",null,"≤","641","人"]
[null,"受资助学生完成情况","产出指标","质量指标","资助、补助资金拨付完成率",null,"＝","100","%"]
[null,"资助是否及时","产出指标","时效指标","奖助学金发放时间",null,"＝","10","月"]
[null,"资助补助效果","效益指标","经济效益指标","帮助家庭经济困难的学生完成学业，减轻家庭经济负担",null,"定性","为家庭困难学生提供免学费金额","其他"]
[null,"学生资助成效","效益指标","可持续影响指标","得益于国家资助政策受到资助的学生，对学校、对社会充满感恩之情，更好地努力工作，回报社会",null,"定性","资助政策的宣传、努力工作","其他"]
[null,"社会服务成果","效益指标","社会效益指标","为怀柔地区举办中大型活动提供场所",null,"定性","体现学校对社会的贡献","其他"]
[null,"课程开设情况","产出指标","数量指标","开设课程数量（包括大专、五年制的必修课、选修课）",null,"≥","450","门"]
[null,"学院科研情况","产出指标","数量指标","科研课题数量（包含专利、论文发表数量等）",null,"≥","80","个"]
[null,"招生录取人数","产出指标","数量指标","招生数量（大专、五年制统一招生和自主招生）",null,"≥","900","人"]
[null,"北京生源就业情况","产出指标","质量指标","北京生源就业率",null,"≥","85","%"]
[null,"毕业生情况","产出指标","质量指标","学生毕业率",null,"≥","98","%"]
[null,"毕业时间","产出指标","时效指标","高等教育毕业时间",null,"＝","6","月"]
[null,"招生完成情况","产出指标","时效指标","招生计划完成率",null,"≥","90","%"]
[null,"校企合作效果","效益指标","经济效益指标","与企业或乡镇开展多样化实践活动",null,"定性","为企业增收金额、为乡村提高知名度","其他"]
[null,"为社会提供服务情况","产出指标","数量指标","乡村振兴和社会服务项目数量",null,"≥","10","场次"]
[null,"学生餐饮保障水平","产出指标","数量指标","平抑资金发放次数",null,"＝","2","次"]
[null,"教学设备利用情况","产出指标","质量指标","教学设备使用率和验收合格率",null,"＝","100","%"]
[null,"整体支出进度情况","产出指标","时效指标","12月底预算支出进度",null,"≥","90","%"]
[null,"十五五规划","效益指标","可持续影响指标","深入学习领会学院“十五五”发展规划的精神要义、核心实质",null,"定性","以此为契机为各项重点任务落地落实提供正确航向","其他"]
[null,"教师整体素质和教学水平","效益指标","可持续影响指标","通过培训、各类大赛、校企合作等活动提高教师和学士整体素质水平",null,"定性","学院影响力","其他"]
[null,"校园文化建设","效益指标","可持续影响指标","通过校园文化建设，根植学生内心，在工作岗位做校园文化的宣传者",null,"定性","学生实习满意度","其他"]
[null,"教师满意度","满意度指标","服务对象满意度指标","教职工",null,"≥","90","%"]
[null,"学生满意度调查","满意度指标","服务对象满意度指标","学生",null,"≥","85","%"]
[null,"项目支出成本","成本指标","经济成本指标","各项目总预算",null,"≤",3297.68,"万元"]
[null,"基本支出成本","成本指标","经济成本指标","人员公用等基本支出预算",null,"≤",8011.33,"万元"]

{"sheet":"离退休干部党员发放补贴","index":2,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,6,3,7],[3,8,3,9],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,9],[5,0,8,2],[5,3,6,3],[5,4,6,5],[5,6,6,7],[5,8,6,9],[7,4,7,5],[7,6,7,7],[7,8,7,9],[8,4,8,5],[8,6,8,7],[8,8,8,9],[9,0,17,0],[9,1,13,5],[9,6,13,9],[14,1,17,5],[14,6,17,9],[18,0,46,0],[18,1,19,1],[18,2,19,2],[18,3,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,8],[18,9,19,9],[20,1,28,1],[20,2,22,2],[20,3,20,4],[20,6,22,6],[20,7,22,8],[20,9,22,9],[21,3,21,4],[22,3,22,4],[23,2,25,2],[23,3,23,4],[23,6,25,6],[23,7,25,8],[23,9,25,9],[24,3,24,4],[25,3,25,4],[26,2,28,2],[26,3,26,4],[26,6,28,6],[26,7,28,8],[26,9,28,9],[27,3,27,4],[28,3,28,4],[29,1,40,1],[29,2,31,2],[29,3,29,4],[29,6,31,6],[29,7,31,8],[29,9,31,9],[30,3,30,4],[31,3,31,4],[32,2,34,2],[32,3,32,4],[32,6,34,6],[32,7,34,8],[32,9,34,9],[33,3,33,4],[34,3,34,4],[35,2,37,2],[35,3,35,4],[35,6,37,6],[35,7,35,8],[36,3,36,4],[36,7,36,8],[37,3,37,4],[37,7,37,8],[38,2,40,2],[38,3,38,4],[38,6,40,6],[38,7,40,8],[38,9,40,9],[39,3,39,4],[40,3,40,4],[41,1,43,1],[41,3,41,4],[41,7,41,8],[42,3,42,4],[42,7,42,8],[43,3,43,4],[43,7,43,8],[44,1,46,1],[44,2,46,2],[44,3,44,4],[44,6,46,6],[44,7,46,8],[44,9,46,9],[45,3,45,4],[46,3,46,4]]}
["     项目支出绩效目标申报表"]
["（2026年度）"]
["项目名称",null,null,"离退休干部党员发放补贴"]
["主管部门及代码",null,null,"021",null,null,"实施单位",null,"北京京北职业技术学院（本级）"]
["项目属性",null,null,"延续",null,null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金  总额：",null,null,"年度资金总额：",null,0.36]
[]
[{"$nulls":3},"其中：财政拨款",null,null,"其中：财政拨款",null,0.36]
[{"$nulls":3},"其他资金",null,null,"其他资金"]
["总\n体\n目\n标","中期目标（20XX年-20XX+N年）",{"$nulls":4},"年度目标（2026年度）"]
[]
[]
[]
[]
[null,"目标1：\n目标2：\n目标3：\n……",{"$nulls":4},"退休党支部担任书记每月补助300元，担任副书记每月补助150元。"]
[]
[]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","二级指标","三级指标",null," 指标值"]
[]
[null,"产\n出\n指\n标","数量指标","指标1：",null,null,"数量指标","支部书记",null,"1人"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1：",null,null,"质量指标","提高工作效率和积极性",null,"提高退休支部工作效率"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"进度（时效）指标","指标1：",null,null,"进度指标","在本年内完成",null,"1年"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效\n果\n指\n标","经济效益指标","指标1：",null,null,"经济效益指标","发放标准",null,"按文件规定标准发放"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：",null,null,"社会效益指标","顺利开展退休党支部工作\n",null,"顺利完成党支部工作"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"环境效益指标","指标1：",null,null,"环境效益指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：",null,null,"可持续影响指标","提高党性修养",null,"提高党性修养"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"成本指标","经济成本指标","指标1：\n指标2：\n....",null,null,"经济成本指标","不超过预算总成本",null,"≤0.36万元"]
[null,null,"社会成本指标","指标1：\n指标2：\n....",null,null,"社会成本指标","指标1：\n指标2：\n...."]
[null,null,"生态环境成本指标","指标1：\n指标2：\n...",null,null,"生态环境成本指标","指标1：\n指标2：\n...."]
[null,"\n满意度指标","服务对象\n满意度指标","指标1：",null,null,"服务对象\n满意度指标","退休党员",null,"≥90%"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]

{"sheet":"教师培训费","index":3,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,6,3,7],[3,8,3,9],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,9],[5,0,8,2],[5,3,6,3],[5,4,6,5],[5,6,6,7],[5,8,6,9],[7,4,7,5],[7,6,7,7],[7,8,7,9],[8,4,8,5],[8,6,8,7],[8,8,8,9],[9,0,17,0],[9,1,13,5],[9,6,13,9],[14,1,17,5],[14,6,17,9],[18,0,46,0],[18,1,19,1],[18,2,19,2],[18,3,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,8],[18,9,19,9],[20,1,28,1],[20,2,22,2],[20,3,20,4],[20,6,22,6],[20,7,22,8],[20,9,22,9],[21,3,21,4],[22,3,22,4],[23,2,25,2],[23,3,23,4],[23,6,25,6],[23,7,25,8],[23,9,25,9],[24,3,24,4],[25,3,25,4],[26,2,28,2],[26,3,26,4],[26,6,28,6],[26,7,28,8],[26,9,28,9],[27,3,27,4],[28,3,28,4],[29,1,40,1],[29,2,31,2],[29,3,29,4],[29,6,31,6],[29,7,29,8],[30,3,30,4],[30,7,30,8],[31,3,31,4],[31,7,31,8],[32,2,34,2],[32,3,32,4],[32,6,34,6],[32,7,34,8],[32,9,34,9],[33,3,33,4],[34,3,34,4],[35,2,37,2],[35,3,35,4],[35,6,37,6],[35,7,35,8],[36,3,36,4],[36,7,36,8],[37,3,37,4],[37,7,37,8],[38,2,40,2],[38,3,38,4],[38,6,40,6],[38,7,40,8],[38,9,40,9],[39,3,39,4],[40,3,40,4],[41,1,43,1],[41,3,41,4],[41,7,41,8],[42,3,42,4],[42,7,42,8],[43,3,43,4],[43,7,43,8],[44,1,46,1],[44,2,46,2],[44,3,44,4],[44,6,46,6],[44,7,46,8],[44,9,46,9],[45,3,45,4],[46,3,46,4]]}
["     项目支出绩效目标申报表"]
["（2026年度）"]
["项目名称",null,null,"教师培训费"]
["主管部门及代码",null,null,"021",null,null,"实施单位",null,"北京京北职业技术学院（本级）"]
["项目属性",null,null,"延续",null,null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金  总额：",null,null,"年度资金总额：",null,2]
[]
[{"$nulls":3},"其中：财政拨款",null,null,"其中：财政拨款",null,2]
[{"$nulls":3},"其他资金",null,null,"其他资金"]
["总\n体\n目\n标","中期目标（20XX年-20XX+N年）",{"$nulls":4},"年度目标（2026年度）"]
[]
[]
[]
[]
[null,"目标1：\n目标2：\n目标3：\n……",{"$nulls":4},"通过组织教师参与职业技能提升相关培训，提高我院教师的职业技能、职业道德水平以及教育教学管理水平。"]
[]
[]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","二级指标","三级指标",null," 指标值"]
[]
[null,"产\n出\n指\n标","数量指标","指标1：",null,null,"数量指标","组织培训次数",null,"≥10次"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1：",null,null,"质量指标","组织教师参与职业技能提升相关培训，提高我院教师的职业技能、职业道德水平以及教育教学管理水平",null,"提高教师业务水平"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"进度（时效）指标","指标1：",null,null,"进度指标","在本年内完成",null,"1年"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效\n果\n指\n标","经济效益指标","指标1：",null,null,"经济效益指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：",null,null,"社会效益指标","提高我院教师的职业技能、职业道德水平以及教育教学管理水平",null,"教师水平的提高，学生好评度提高"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"环境效益指标","指标1：",null,null,"环境效益指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：",null,null,"可持续影响指标","提高教师的整体素质，从而提高教学质量，培育更出色的学生",null,"促进就业率提高"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"成本指标","经济成本指标","指标1：\n指标2：\n....",null,null,"经济成本指标","不超过预算总成本",null,"≤2万元"]
[null,null,"社会成本指标","指标1：\n指标2：\n....",null,null,"社会成本指标","指标1：\n指标2：\n...."]
[null,null,"生态环境成本指标","指标1：\n指标2：\n...",null,null,"生态环境成本指标","指标1：\n指标2：\n...."]
[null,"\n满意度指标","服务对象\n满意度指标","指标1：",null,null,"服务对象\n满意度指标","参与培训教师",null,"≥90%"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]

{"sheet":"水电费","index":4,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,6,3,7],[3,8,3,9],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,9],[5,0,8,2],[5,3,6,3],[5,4,6,5],[5,6,6,7],[5,8,6,9],[7,4,7,5],[7,6,7,7],[7,8,7,9],[8,4,8,5],[8,6,8,7],[8,8,8,9],[9,0,17,0],[9,1,13,5],[9,6,13,9],[14,1,17,5],[14,6,17,9],[18,0,46,0],[18,1,19,1],[18,2,19,2],[18,3,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,8],[18,9,19,9],[20,1,28,1],[20,2,22,2],[20,3,20,4],[20,6,22,6],[20,7,22,8],[20,9,22,9],[21,3,21,4],[22,3,22,4],[23,2,25,2],[23,3,23,4],[23,6,25,6],[23,7,25,8],[23,9,25,9],[24,3,24,4],[25,3,25,4],[26,2,28,2],[26,3,26,4],[26,6,28,6],[26,7,28,8],[26,9,28,9],[27,3,27,4],[28,3,28,4],[29,1,40,1],[29,2,31,2],[29,3,29,4],[29,6,31,6],[29,7,31,8],[29,9,31,9],[30,3,30,4],[31,3,31,4],[32,2,34,2],[32,3,32,4],[32,6,34,6],[32,7,32,8],[33,3,33,4],[33,7,33,8],[34,3,34,4],[34,7,34,8],[35,2,37,2],[35,3,35,4],[35,6,37,6],[35,7,35,8],[36,3,36,4],[36,7,36,8],[37,3,37,4],[37,7,37,8],[38,2,40,2],[38,3,38,4],[38,6,40,6],[38,7,40,8],[38,9,40,9],[39,3,39,4],[40,3,40,4],[41,1,43,1],[41,3,41,4],[41,7,41,8],[42,3,42,4],[42,7,42,8],[43,3,43,4],[43,7,43,8],[44,1,46,1],[44,2,46,2],[44,3,44,4],[44,6,46,6],[44,7,46,8],[44,9,46,9],[45,3,45,4],[46,3,46,4]]}
["     项目支出绩效目标申报表"]
["（2026年度）"]
["项目名称",null,null,"水电费"]
["主管部门及代码",null,null,"021",null,null,"实施单位",null,"北京京北职业技术学院（本级）"]
["项目属性",null,null,"延续",null,null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金  总额：",null,null,"年度资金总额：",null,10]
[]
[{"$nulls":3},"其中：财政拨款",null,null,"其中：财政拨款",null,10]
[{"$nulls":3},"其他资金",null,null,"其他资金"]
["总\n体\n目\n标","中期目标（20XX年-20XX+N年）",{"$nulls":4},"年度目标（2026年度）"]
[]
[]
[]
[]
[null,"目标1：\n目标2：\n目标3：\n……",{"$nulls":4},"支持区内各种会议的召开，弥补单位经费不足，弥补水电费开支。"]
[]
[]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","二级指标","三级指标",null," 指标值"]
[]
[null,"产\n出\n指\n标","数量指标","指标1：",null,null,"数量指标","水费、电费",null,"各5万元"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1：",null,null,"质量指标","保障使用会场的水电供给率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"进度（时效）指标","指标1：",null,null,"进度指标","在本年内完成",null,"1年"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效\n果\n指\n标","经济效益指标","指标1：",null,null,"经济效益指标","弥补水电费不足",null,"减轻学院公用支出压力"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：",null,null,"社会效益指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,null,"环境效益指标","指标1：",null,null,"环境效益指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：",null,null,"可持续影响指标","保障水电充足，更好地为全区服务",null,"解决全区部分考试及会议场所"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"成本指标","经济成本指标","指标1：\n指标2：\n....",null,null,"经济成本指标","不超过预算总成本",null,"≤10万元"]
[null,null,"社会成本指标","指标1：\n指标2：\n....",null,null,"社会成本指标","指标1：\n指标2：\n...."]
[null,null,"生态环境成本指标","指标1：\n指标2：\n...",null,null,"生态环境成本指标","指标1：\n指标2：\n...."]
[null,"\n满意度指标","服务对象\n满意度指标","指标1：",null,null,"服务对象\n满意度指标","使用会场人员或单位",null,"≥90%"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]

{"sheet":"中等职业教育国家助学金","index":5,"n_rows":46,"n_cols":10,"rows_kept":46,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,6,3,7],[3,8,3,9],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,9],[5,0,8,2],[5,3,6,3],[5,4,6,5],[5,6,6,7],[5,8,6,9],[7,4,7,5],[7,6,7,7],[7,8,7,9],[8,4,8,5],[8,6,8,7],[8,8,8,9],[9,0,17,0],[9,1,13,5],[9,6,13,9],[14,1,17,5],[14,6,17,9],[18,0,45,0],[18,1,19,1],[18,2,19,2],[18,3,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,8],[18,9,19,9],[20,1,27,1],[20,2,21,2],[20,3,20,4],[20,6,21,6],[20,7,20,8],[21,3,21,4],[21,7,21,8],[22,2,24,2],[22,3,22,4],[22,6,24,6],[22,7,24,8],[22,9,24,9],[23,3,23,4],[24,3,24,4],[25,2,27,2],[25,3,25,4],[25,6,27,6],[25,7,27,8],[25,9,27,9],[26,3,26,4],[27,3,27,4],[28,1,39,1],[28,2,30,2],[28,3,28,4],[28,6,30,6],[28,7,30,8],[28,9,30,9],[29,3,29,4],[30,3,30,4],[31,2,33,2],[31,3,31,4],[31,6,33,6],[31,7,33,8],[31,9,33,9],[32,3,32,4],[33,3,33,4],[34,2,36,2],[34,3,34,4],[34,6,36,6],[34,7,34,8],[35,3,35,4],[35,7,35,8],[36,3,36,4],[36,7,36,8],[37,2,39,2],[37,3,37,4],[37,6,39,6],[37,7,37,8],[38,3,38,4],[38,7,38,8],[39,3,39,4],[39,7,39,8],[40,1,42,1],[40,3,40,4],[40,7,40,8],[41,3,41,4],[41,7,41,8],[42,3,42,4],[42,7,42,8],[43,1,45,1],[43,2,45,2],[43,3,43,4],[43,6,45,6],[43,7,45,8],[43,9,45,9],[44,3,44,4],[45,3,45,4]]}
["     项目支出绩效目标申报表"]
["（2026年度）"]
["项目名称",null,null,"中等职业教育国家助学金"]
["主管部门及代码",null,null,"021",null,null,"实施单位",null,"北京京北职业技术学院（本级）"]
["项目属性",null,null,"延续",null,null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金  总额：",null,null,"年度资金总额：",null,19.6]
[]
[{"$nulls":3},"其中：财政拨款",null,null,"其中：财政拨款",null,19.6]
[{"$nulls":3},"其他资金",null,null,"其他资金"]
["总\n体\n目\n标","中期目标（20XX年-20XX+N年）",{"$nulls":4},"年度目标（2026年度）"]
[]
[]
[]
[]
[null,"目标1：\n目标2：\n目标3：\n……",{"$nulls":4},"目标1：发放一等助学金，预计金额11.2万元；\n目标2：发放二等助学金，预计金额8.4万元。\n"]
[]
[]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","二级指标","三级指标",null," 指标值"]
[]
[null,"产\n出\n指\n标","数量指标","指标1：",null,null,"数量指标","指标1：一等助学金人数",null,"40人"]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2：二等助学金人数",null,"40人"]
[null,null,"质量指标","指标1：",null,null,"质量指标","学生符合资助标准率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"进度（时效）指标","指标1：",null,null,"进度指标","按月发放（寒暑假除外）",null,"10个月"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效\n果\n指\n标","经济效益指标","指标1：",null,null,"经济效益指标","帮助家庭经济困难的学生完成学业，减轻家庭经济负担率",null,{"v":0.1,"d":"10%"}]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：",null,null,"社会效益指标","受到资助的学生，对国家资助政策、对学校、对社会充满感恩之情，更好地努力工作，回报社会。提高就业率",null,{"v":0.3,"d":"30%"}]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"环境效益指标","指标1：",null,null,"环境效益指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：",null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,"成本指标","经济成本指标","指标1：\n指标2：\n....",null,null,"经济成本指标","不超过预算总成本",null,"≤19.6万元"]
[null,null,"社会成本指标","指标1：\n指标2：\n....",null,null,"社会成本指标","指标1：\n指标2：\n...."]
[null,null,"生态环境成本指标","指标1：\n指标2：\n...",null,null,"生态环境成本指标","指标1：\n指标2：\n...."]
[null,"\n满意度指标","服务对象\n满意度指标","指标1：",null,null,"服务对象\n满意度指标","受资助学生",null,"≥90%"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]

{"sheet":"大中专生资助资金","index":6,"n_rows":48,"n_cols":10,"rows_kept":48,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,6,3,7],[3,8,3,9],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,9],[5,0,8,2],[5,3,6,3],[5,4,6,5],[5,6,6,7],[5,8,6,9],[7,4,7,5],[7,6,7,7],[7,8,7,9],[8,4,8,5],[8,6,8,7],[8,8,8,9],[9,0,17,0],[9,1,13,5],[9,6,13,9],[14,1,17,5],[14,6,17,9],[18,0,47,0],[18,1,19,1],[18,2,19,2],[18,3,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,8],[18,9,19,9],[20,1,29,1],[20,2,23,2],[20,3,20,4],[20,6,23,6],[20,7,20,8],[21,3,21,4],[21,7,21,8],[22,7,22,8],[23,3,23,4],[23,7,23,8],[24,2,26,2],[24,3,24,4],[24,6,26,6],[24,7,26,8],[24,9,26,9],[25,3,25,4],[26,3,26,4],[27,2,29,2],[27,3,27,4],[27,6,29,6],[27,7,29,8],[27,9,29,9],[28,3,28,4],[29,3,29,4],[30,1,41,1],[30,2,32,2],[30,3,30,4],[30,6,32,6],[30,7,32,8],[30,9,32,9],[31,3,31,4],[32,3,32,4],[33,2,35,2],[33,3,33,4],[33,6,35,6],[33,7,35,8],[33,9,35,9],[34,3,34,4],[35,3,35,4],[36,2,38,2],[36,3,36,4],[36,6,38,6],[36,7,36,8],[37,3,37,4],[37,7,37,8],[38,3,38,4],[38,7,38,8],[39,2,41,2],[39,3,39,4],[39,6,41,6],[39,7,39,8],[40,3,40,4],[40,7,40,8],[41,3,41,4],[41,7,41,8],[42,1,44,1],[42,3,42,4],[42,7,42,8],[43,3,43,4],[43,7,43,8],[44,3,44,4],[44,7,44,8],[45,1,47,1],[45,2,47,2],[45,3,45,4],[45,6,47,6],[45,7,47,8],[45,9,47,9],[46,3,46,4],[47,3,47,4]]}
["     项目支出绩效目标申报表"]
["（2026年度）"]
["项目名称",null,null,"大中专生资助资金"]
["主管部门及代码",null,null,"021",null,null,"实施单位",null,"北京京北职业技术学院（本级）"]
["项目属性",null,null,"延续",null,null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null,"中期资金  总额：",null,null,"年度资金总额：",null,127.86]
[]
[{"$nulls":3},"其中：财政拨款",null,null,"其中：财政拨款",null,127.86]
[{"$nulls":3},"其他资金",null,null,"其他资金"]
["总\n体\n目\n标","中期目标（20XX年-20XX+N年）",{"$nulls":4},"年度目标（2026年度）"]
[]
[]
[]
[]
[null,"目标1：\n目标2：\n目标3：\n……",{"$nulls":4},"目标1：发放大专助学金，预计金额86万元。\n目标2：发放大专洗澡、电话、饮水补助，预计金额4.255万元。\n目标3：发放大专边远山区就业补贴，预计金额0.6万元。\n目标4：发放退役士兵助学金，预计金额37万元。\n"]
[]
[]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"指标值","二级指标","三级指标",null," 指标值"]
[]
[null,"产\n出\n指\n标","数量指标","指标1：",null,null,"数量指标","指标1：大专助学金",null,"230人"]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2：大专边远山区就业补贴\n",null,"1人"]
[{"$nulls":7},"指标3：大专洗澡、电话、饮水补助",null,"230人"]
[{"$nulls":3},"……",{"$nulls":3},"指标4：退役士兵国家助学金",null,"100人"]
[null,null,"质量指标","指标1：",null,null,"质量指标","学生符合资助标准率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"进度（时效）指标","指标1：",null,null,"进度指标","及时发放\n",null,"1年"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效\n果\n指\n标","经济效益指标","指标1：",null,null,"经济效益指标","帮助家庭经济困难的学生完成学业，减轻家庭经济负担率",null,{"v":0.1,"d":"10%"}]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：",null,null,"社会效益指标","受到资助的学生，对国家资助政策、对学校、对社会充满感恩之情，更好地努力工作，回报社会。提高就业率",null,{"v":0.3,"d":"30%"}]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"环境效益指标","指标1：",null,null,"环境效益指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：",null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2：",{"$nulls":3},"指标2："]
[{"$nulls":3},"……",{"$nulls":3},"……"]
[null,"成本指标","经济成本指标","指标1：\n指标2：\n....",null,null,"经济成本指标","不超过预算总成本",null,"≤127.86万元"]
[null,null,"社会成本指标","指标1：\n指标2：\n....",null,null,"社会成本指标","指标1：\n指标2：\n...."]
[null,null,"生态环境成本指标","指标1：\n指标2：\n...",null,null,"生态环境成本指标","指标1：\n指标2：\n...."]
[null,"\n满意度指标","服务对象\n满意度指标","指标1：",null,null,"服务对象\n满意度指标","受资助学生",null,"≥95%"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]