{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["Macro1","封面","  收支预算总表","部门收入总表","（功能分类）支出预算表","财政拨款收支总表","一般公共预算支出表","经济分类支出预算表","三公经费","政府性基金预算支出表","整体绩效","项目绩效"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Macro1","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"hidden":true,"flags":["formulas_cached_only"]}
[]
[true]
[{"$error":"#N/A"}]
[{"$error":"#N/A"}]
[{"$error":"#N/A"}]
[false]
[true]

{"sheet":"封面","index":1,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
["黔东南民族职业技术学院"]
["2022年部门预算"]
[]
[]
[]
[]
["报送日期：2022 年 2 月 17日"]

{"sheet":"  收支预算总表","index":2,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":3},"表一"]
["黔东南州（黔东南民族职业技术学院）2022年度预算收支预算总表"]
[{"$nulls":4},"单位：万元"]
["2022年收入",null,"2022年支出"]
["项目","预算数","项目","预算","备注"]
["一、一般公共预算拨款收入",{"v":14542.4,"d":"14,542.40"},"一、一般公共服务支出",{"v":25,"d":"25.00"}]
["二、政府性基金预算收入",null,"二、外交支出"]
["三、事业收入",{"v":5862,"d":"5,862.00"},"三、国防支出",{"v":25.4,"d":"25.40"}]
["四、其他收入",null,"四、公共安全支出"]
[null,null,"五、教育支出",{"v":22783.989999999998,"d":"22,783.99"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出",{"v":15,"d":"15.00"}]
[null,null,"八、社会保障和就业支出",450.79]
[null,null,"九、卫生健康支出",29.52]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、其他支出"]
[]
["本年收入合计",{"v":20404.4,"d":"20,404.40"},"本年支出合计",{"v":23329.7,"d":"23,329.70"}]
["上年结转",{"v":2925.3,"d":"2,925.30"},"结转下年"]
[]
[]
["收入总计",{"v":23329.7,"d":"23,329.70"},"支出总计",{"v":23329.7,"d":"23,329.70"}]

{"sheet":"部门收入总表","index":3,"n_rows":14,"n_cols":11,"rows_kept":14,"merged":[[0,0,0,3],[1,0,1,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[5,0,5,3]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":9},"表二"]
["黔东南州（黔东南民族职业技术学院）2022年度部门收入总表"]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入","其他收入","备注"]
["类","款","项"]
["合计",{"$nulls":3},{"v":23329.7,"d":"23,329.70"},{"v":2925.3,"d":"2,925.30"},{"v":14542.4,"d":"14,542.40"},{"v":0,"d":"0.00"},{"v":5862,"d":"5,862.00"},{"v":0,"d":"0.00"}]
["205","03","05","高等职业教育",22783.989999999998,{"v":2379.59,"d":"2,379.59"},{"v":14542.4,"d":"14,542.40"},null,{"v":5862,"d":"5,862.00"}]
["210","99","99","其他卫生健康支出",26.18,26.18]
["210","11","02","事业单位医疗",3.34,3.34]
["201","23","04","民族工作专项",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["203","06","01","兵役征集",{"v":25.4,"d":"25.40"},{"v":25.4,"d":"25.40"}]
["208","05","06","机关事业单位职业年金缴费支出",325.13,325.13]
["208","05","05","  机关事业单位基本养老保险缴费支出",125.66,125.66]
[207,"01",11,"文化创作与保护",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]

{"sheet":"（功能分类）支出预算表","index":4,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[0,0,0,3],[1,0,1,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[5,0,5,3]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":9},"表三"]
["黔东南州（黔东南民族职业技术学院）2022年度部门支出总表"]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","事业支出","上年结转","其他支出","备注"]
["类","款","项"]
["合计",{"$nulls":3},{"v":23329.700000000004,"d":"23,329.70"},{"v":14439.17,"d":"14,439.17"},103.23,{"v":5862,"d":"5,862.00"},{"v":2925.3,"d":"2,925.30"},{"v":0,"d":"0.00"}]
["205","03","05","高等职业教育",22783.99,{"v":14439.17,"d":"14,439.17"},103.23,{"v":5862,"d":"5,862.00"},{"v":2379.59,"d":"2,379.59"}]
["210","99","99","其他卫生健康支出",26.18,{"$nulls":3},26.18]
["210","11","02","事业单位医疗",3.34,{"$nulls":3},3.34]
["201","23","04","民族工作专项",25,{"$nulls":3},{"v":25,"d":"25.00"}]
["203","06","01","兵役征集",25.4,{"$nulls":3},{"v":25.4,"d":"25.40"}]
["208","05","06","机关事业单位职业年金缴费支出",325.13,{"$nulls":3},325.13]
["208","05","05","  机关事业单位基本养老保险缴费支出",125.66,{"$nulls":3},125.66]
[207,"01",11,"文化创作与保护",15,{"$nulls":3},{"v":15,"d":"15.00"}]
["      2.基本支出指行政事业单位为保障其机构正常运转、完成日常工作任务而编制的年度基本支出计划，包括"]
["        工资福利性支出、对个人和家庭的补助支出、商品和服务支出中属于基本支出的部分。"]
["      3.项目支出指行政事业单位为完成特定的行政工作任务或事业发展目标，在基本支出预算之外编制的年度"]
["        项目支出计划。"]

{"sheet":"财政拨款收支总表","index":5,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[0,0,0,2],[1,0,1,7],[3,0,3,1],[3,2,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":6},"表四"]
["黔东南州（黔东南民族职业技术学院）2022年度财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出",{"$nulls":4},"备注"]
["项目","预算数","项目（功能分类科目类级科目）","合计","一般公共预算拨款","政府性基金预算","上年结转"]
["一、本年收入",{"v":14542.4,"d":"14,542.40"},"一、一般公共服务支出",{"v":25,"d":"25.00"},null,null,{"v":25,"d":"25.00"}]
["（一）一般公共预算拨款",{"v":14542.4,"d":"14,542.40"},"二、外交支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",null,"三、国防支出",{"v":25.4,"d":"25.40"},null,null,{"v":25.4,"d":"25.40"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["二、上年结转",{"v":2925.3,"d":"2,925.30"},"五、教育支出",{"v":16921.989999999998,"d":"16,921.99"},{"v":14542.4,"d":"14,542.40"},null,{"v":2379.59,"d":"2,379.59"}]
["（一）一般公共预算拨款",{"v":2925.3,"d":"2,925.30"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",null,"七、文化旅游体育与传媒支出",{"v":15,"d":"15.00"},null,null,{"v":15,"d":"15.00"}]
[null,null,"八、社会保障和就业支出",450.79,null,null,450.79]
[null,null,"九、卫生健康支出",29.52,null,null,29.52]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":17467.7,"d":"17,467.70"},"支出总计",{"v":17467.7,"d":"17,467.70"},{"v":14542.4,"d":"14,542.40"},{"v":0,"d":"0.00"},{"v":2925.3,"d":"2,925.30"}]

{"sheet":"一般公共预算支出表","index":6,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[0,0,0,3],[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,5,3]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":6},"表五"]
["黔东南州（黔东南民族职业技术学院）2022年度一般公共预算支出表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款","项"]
["合计",{"$nulls":3},{"v":14542.4,"d":"14,542.40"},{"v":14439.17,"d":"14,439.17"},103.23]
["205","03","05","高等职业教育",{"v":14542.4,"d":"14,542.40"},{"v":14439.17,"d":"14,439.17"},103.23]
[]
[]
[]
[]
[]
[]
["      2.基本支出指行政事业单位为保障其机构正常运转、完成日常工作任务而编制的年度基本支出计划，包括"]
["        工资福利性支出、对个人和家庭的补助支出、商品和服务支出中属于基本支出的部分。"]
["      3.项目支出指行政事业单位为完成特定的行政工作任务或事业发展目标，在基本支出预算之外编制的年度"]
["        项目支出计划。"]

{"sheet":"经济分类支出预算表","index":7,"n_rows":69,"n_cols":8,"rows_kept":69,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[8,0,19,0],[8,1,19,1],[8,2,19,2],[8,3,19,3],[20,0,47,0],[20,1,47,1],[20,2,47,2],[20,3,47,3],[49,0,57,0],[49,1,57,1],[49,2,57,2],[49,3,57,3],[59,0,66,0],[59,1,61,1],[59,2,61,2],[59,3,61,3],[63,1,65,1],[63,2,65,2],[63,3,65,3]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":6},"表六"]
["黔东南州（黔东南民族职业技术学院）2022年一般公共预算基本支出明细表"]
[{"$nulls":7},"单位：万元"]
["政府预算经济分类科目",{"$nulls":3},"部门预算经济分类科目"]
["科目编码",null,"科目名称","金  额","科目编码",null,"科目名称","金  额"]
["类","款",null,null,"类","款"]
["**","**","合   计",{"v":14439.170000000002,"d":"14439.17"},"**","**","合   计",{"v":14439.17,"d":"14,439.17"}]
[505,null,"对事业单位经常性补助",13342.79,301,null,"工资福利支出",{"v":13225.04,"d":"13,225.04"}]
[null,"01","工资福利支出",13225.04,null,"01","基本工资",{"v":2861.22,"d":"2,861.22"}]
[{"$nulls":5},"02","津贴补贴",236.88]
[{"$nulls":5},"03","奖金",{"v":4152.36,"d":"4,152.36"}]
[{"$nulls":5},"07","绩效工资",{"v":2207.11,"d":"2,207.11"}]
[{"$nulls":5},"08","机关事业单位基本养老保险缴费",825.85]
[{"$nulls":5},"09","职业年金缴费",412.93]
[{"$nulls":5},"10","职工基本医疗保险缴费",567.78]
[{"$nulls":5},"11","公务员医疗补助缴费"]
[{"$nulls":5},"12","其他社会保障缴费",31.12]
[{"$nulls":5},"13","住房公积金",{"v":1100.9,"d":"1,100.90"}]
[{"$nulls":5},"06","伙食补助费"]
[{"$nulls":5},"99","其他工资福利支出",828.89]
[null,"02","商品和服务支出",117.75,302,null,"商品和服务支出",117.75]
[{"$nulls":5},"01","办公费",{"v":56.8,"d":"56.80"}]
[{"$nulls":5},"02","印刷费"]
[{"$nulls":5},"04","手续费"]
[{"$nulls":5},"05","水费"]
[{"$nulls":5},"06","电费"]
[{"$nulls":5},"07","邮电费",32.95]
[{"$nulls":5},"08","取暖费"]
[{"$nulls":5},"09","物业管理费"]
[{"$nulls":5},"11","差旅费"]
[{"$nulls":5},"14","租赁费"]
[{"$nulls":5},"28","工会经费"]
[{"$nulls":5},"29","福利费"]
[{"$nulls":5},"39","其他交通费用"]
[{"$nulls":5},40,"税金及附加费用"]
[{"$nulls":5},"15","会议费"]
[{"$nulls":5},"16","培训费"]
[{"$nulls":5},"18","专用材料费"]
[{"$nulls":5},"24","被装购置费"]
[{"$nulls":5},"25","专用燃料费"]
[{"$nulls":5},"03","咨询费"]
[{"$nulls":5},"26","劳务费"]
[{"$nulls":5},27,"委托业务费"]
[{"$nulls":5},"17","公务接待费"]
[{"$nulls":5},"12","因公出国（境）费用"]
[{"$nulls":5},"31","公务用车运行维护费",{"v":28,"d":"28.00"}]
[{"$nulls":5},"13","维修（护）费"]
[{"$nulls":5},"99","其他商品和服务支出"]
["506",null,"对事业单位资本性补助",{"v":300,"d":"300.00"},310,null,"资本性支出",{"v":300,"d":"300.00"}]
[null,"01","资本性支出（一）",{"v":300,"d":"300.00"},null,"01","房屋建筑物购建"]
[{"$nulls":5},13,"公务用车购置"]
[{"$nulls":5},"02","办公设备购置",{"v":100,"d":"100.00"}]
[{"$nulls":5},"03","专用设备购置",{"v":200,"d":"200.00"}]
[{"$nulls":5},"07","信息网络及软件购置更新"]
[{"$nulls":5},"08","物资储备"]
[{"$nulls":5},19,"其他交通工具购置"]
[{"$nulls":5},"21","文物和队列物购置"]
[{"$nulls":5},"99","其他资本性支出"]
[509,null,"对个人和家庭的补助",{"v":796.3800000000001,"d":"796.38"},303,null,"对个人和家庭的补助",796.38]
[null,"01","社会福利和救助",10.97,null,"04","抚恤金"]
[{"$nulls":5},"05","生活补助",10.97]
[{"$nulls":5},"09","奖励金"]
[null,"02","助学金",{"v":0,"d":"0.00"},null,"08","助学金"]
[null,"05","离退休费",{"v":785.4100000000001,"d":"785.41"},null,"01","离休费",41.96]
[{"$nulls":5},"02","退休费",743.45]
[{"$nulls":5},"03","退职(役）费"]
[null,"99","其他对个人和家庭的补助",{"v":0,"d":"0.00"},null,"99","其他对个人和家庭的补助"]
[599,null,"其他支出",{"v":0,"d":"0.00"},399,null,"其他支出",0]
[null,"99","其他支出",{"v":0,"d":"0.00"},null,"99","其他支出"]

{"sheet":"三公经费","index":8,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":4},"表七"]
["黔东南州（黔东南民族职业技术学院）2022年度“三公”经费一般公共预算拨款支出情况表"]
[{"$nulls":5},"单位：万元"]
["项  目","2021年初预算数","2022年初预算数","“三公”经费支出占公共财政预算支出的比重（%）","同比上年增减变化原因说明","备  注"]
["合计",{"v":26,"d":"26.00"},{"v":28,"d":"28.00"},"0.27%"]
["一、因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"同比上年未发生增减变化"]
["二、公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"同比上年未发生增减变化"]
["三、公务车购置及运行费",{"v":26,"d":"26.00"},{"v":28,"d":"28.00"},{"v":0.0019254043349103312,"d":"0.19%"},"上年新增车辆3辆，报废2辆，增加了1辆车运行维护费2万元。"]
["    1.公务车运行维护费",{"v":26,"d":"26.00"},{"v":28,"d":"28.00"},{"v":0.0019254043349103312,"d":"0.19%"},"上年新增车辆3辆，报废2辆，增加了1辆车运行维护费2万元。"]
["    2.公务车购置","—","—"]
[]
["说明：1.因公出国（境）费，指单位工作人员公务出国（境）的住宿费，旅费、伙食补助费、杂费、培训费等支出。"]
["      2.公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全"]
["        奖励费用等支出。"]
["      3.公务接待费，指单位按规定开支的各类公务接待支出。"]
["      4.“三公”经费公共财政拨款预算数是指当年年初预算安排的财政拨款数，不含执行中追加预算安排。"]
["      5.部门“三公”经费无相关支出的，须填“0”，并说明增减变化情况。"]
["      6.“三公”经费一般公共财政拨款预算数是指当年年初预算安排的财政拨款数，不含执行中追加预算安排"]

{"sheet":"政府性基金预算支出表","index":9,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,5],[3,2,3,4],[12,0,12,1]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":4},"表八"]
["黔东南州（黔东南民族职业技术学院）2022年政府性基金预算支出表"]
[{"$nulls":5},"单位：万元"]
[null,null,"政府府基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
["无","无",0,0,0,"2022年部门预算没有安排政府性基金收入支出，收支均为零。"]
[]
[]
[]
[]
[]
[]
["合计",null,0,0,0]

{"sheet":"整体绩效","index":10,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[0,0,0,1],[1,0,2,5],[3,1,3,5],[4,0,9,0],[4,2,4,5],[5,1,5,2],[5,3,5,5],[6,4,6,5],[7,4,7,5],[8,3,8,5],[9,3,9,5],[10,0,13,0],[10,1,13,5],[14,0,16,0],[14,1,16,5],[17,0,18,5],[20,0,27,0],[20,1,21,1],[22,1,23,1],[26,1,27,1],[28,0,38,0],[28,1,32,1],[33,1,35,1],[36,1,37,1],[39,0,41,0],[39,1,41,1],[42,0,43,0],[42,1,43,1],[44,0,44,1],[44,2,44,5]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":4},"表九"]
["黔东南州（黔东南民族职业技术学院）2022年部门整体支出绩效目标                                                                             "]
[]
["部门名称","黔东南民族职业技术学院"]
["年度预算申请（万元）","资金总额",20404.4]
[null,"按收入性质分",null,"按支出性质分"]
[null,"其中：公共财政拨款：",14542.4,"其中：基本支出：",14439.17]
[null,"      政府性基金拨款：",null,"      项目支出：",5965.23]
[null,"纳入专户管理的非税收入拨款：",5862]
[null,"其他资金拨款："]
["部门职能职责概述","人才培养、科学研究、社会服务和文化传承创新四项基本的职能。发展职业教育，坚持以就业为导向，深化职业教育教学改革，增强职业教育发展活力。指导高校改善办学、科研条件，提升人才培养质量、科学研究以及服务区域经济社会发展能力，落实学生资助、奖励政策。"]
[]
[]
[]
["整体绩效目标","1、完成州委、州政府安排的重大任务及应达到的目标。\n2、完成上级主管部门部署应完成的工作任务及应达到的目标。\n3、按“三定”职能职责应完成的工作任务及应达到的目标。\n4、保障全院职工管理及教学工作正常开展，改善教学条件、提高教学质量。"]
[]
[]
["绩效指标"]
[]
["一级指标","二级指标","三级指标","指标内容","指标值","目标值测算要点及依据"]
["投入管理指标","预算管理","预算完成率","当年财政资金执行率","≧85%","根据历年执行情况测算"]
[null,null,"在职人员控制率","在职人员占编制比率","≧85%","根据历年情况测算"]
[null,"预算绩效管理","管理制度健全性","建立绩效管理办法","建立健全","已制定"]
[null,null,"信息公开","预决算信息公开","公开","根据批复执行"]
[null,"资金监督管理","资金使用合规性","资金使用合规","合规","根据资金文件范围使用"]
[null,"政府采购管理","管理制度健全性","完善采购管理办法","完善","已修订"]
[null,"资产管理","资产利用率","固定资产利用率","≧90%"]
[]
["产出指标","数量指标","研究成果数","研究成果数","≥260篇（或个）"]
[null,null,"2022年招生计划人数","2022年招生计划人数","≥5000"]
[null,null,"社会化培训人数","社会化培训人数","≥7000人"]
[null,null,"科研项目结题数","科研项目结题数","≥20项"]
[null,null,"科研项目立项数","科研项目立项数","≥30项"]
[null,"质量指标","货物采购验收合格率","货物采购验收合格率","=100%"]
[null,null,"教师参加培训合格率","教师参加培训合格率","≥90%"]
[null,null,"工程改扩建验收合格率","工程改扩建验收合格率","=100%"]
[null,"时效指标","奖助学金按规定及时发放率","奖助学金按规定及时发放率","=100%"]
[null,null,"工程按期完成率","工程按期完成率","≥90%"]
[null,"成本指标","人均培训成本控制数","人均培训成本控制数","≤450元/人/天"]
["效益指标","社会效益\n指标","职业技能培训水平","职业技能培训水平","有效"]
[null,null,"促进人才培养、科学研究和社会服务协调发展","促进人才培养、科学研究和社会服务协调发展","有效"]
[null,null,"改善广大师生员工的教学、科研条件","改善广大师生员工的教学、科研条件","较显著"]
["满意度指标","服务对象满意度指标","学生满意度","学生满意度","≥90%"]
[null,null,"教师满意度","教师满意度","≥90%"]
["其他需说明的问题"]

{"sheet":"项目绩效","index":11,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[0,0,0,1],[2,0,2,13],[3,0,3,2],[4,0,7,0],[4,1,6,3],[4,4,7,4],[4,5,4,13],[5,5,6,8],[5,9,6,12],[5,13,6,13]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":12},"表十"]
[]
["黔东南州（黔东南民族职业技术学院）2022年部门预算项目支出绩效"]
[]
["项目名称","项目资金（万元）",null,null,"年度目标","绩效指标"]
[{"$nulls":5},"产出指标",{"$nulls":3},"效益指标",{"$nulls":3},"满意度指标"]
[]
[null,"年度资金总额","其中： 财政拨款","其他资金",null,"数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续影响指标","服务对象满意度指标"]
["合 计",103.23,103.23]
["2022年双高建设及设备购置专项",103.23,103.23,null,"1、保障学院双高建设顺利开展。                       2、保障全院教学工作正常开展，改善教学条件、提高教学质量。","支持双高建设院校数量=1所","设备、设施验收合格率≥100%","工程按期完成率≥90%","项目或定额成本控制率=100%",null,"提升职业院校服务能力和影响力（定性）持续提升",null,null,"教职工满意度≥95%"]