{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["申报表"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"申报表","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[2,0,2,2],[2,3,2,5],[3,0,3,2],[4,0,4,2],[5,0,6,2],[5,3,6,3],[7,1,7,5],[8,0,26,0],[8,1,8,2],[9,1,20,2],[9,3,11,3],[12,3,14,3],[15,3,17,3],[18,3,20,3],[21,1,24,2],[25,1,26,2],[25,3,26,3]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"现代职业教育质量提升计划资金--02中央参照直达资金-高职1+X证书制度试点项目资金"]
["主管预算部门",null,null,"天津渤海化工集团有限责任公司 ","实施单位及代码","【705903】天津渤海职业技术学院"]
["项目属性",null,null,"一次性项目","项目起止时间","2021至2021"]
["项目资金                    （万元）",null,null,{"v":50,"d":"50.0"},"  其中：财政拨款",{"v":50,"d":"50.0"}]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标","1.完成2021年学院200名学生取得X证书培训及考核2.完成部分1+X试点的培训条件及质量提升建设"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
[null,"产出指标",null,"数量指标","满足1+x证书试点学生","约200人"]
[{"$nulls":4},"学院1+x证书试点师资培训","约10人"]
[{"$nulls":4},"部分1+x试点培训条件及质量提升","1-2个"]
[{"$nulls":3},"质量指标","学生取证率","大于等于50%"]
[{"$nulls":4},"项目验收合格率","100%"]
[{"$nulls":4}," "," "]
[{"$nulls":3},"时效指标","学生培训时间","2021.10月前"]
[{"$nulls":4},"学生取证时间","2020.12月前"]
[{"$nulls":4},"提升项目验收时间","2021.12月前"]
[{"$nulls":3},"成本指标","学生取证付费","≤750元、人"]
[{"$nulls":4}," "," "]
[{"$nulls":4}," "," "]
[null,"效益指标",null,"经济效益指标"," "," "]
[{"$nulls":3},"社会效益指标","学生技能水平","显著提高"]
[{"$nulls":3},"生态效益指标"," "," "]
[{"$nulls":3},"可持续影响指标","学生技能培养条件","显著提高"]
[null,"满意度指标",null,"服务对象满意度指标","学生满意度","大于等于95%"]
[{"$nulls":4},"教师满意度","大于等于95%"]