{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["绩效目标申报表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"绩效目标申报表","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,4],[2,1,2,4],[3,1,3,2],[4,0,6,0],[4,2,4,4],[5,2,5,4],[6,2,6,4],[7,1,7,4],[8,0,8,4],[10,0,22,0],[10,1,14,1],[15,1,18,1],[19,1,21,1],[23,0,26,0],[23,1,25,1]],"flags":["formulas_cached_only"]}
[" 专项资金绩效目标批复表"]
[]
["项目名称","教育招生考试资金（二级）"]
["主管部门","青岛市教育局",null,"项目单位","青岛市教育局、各局属单位"]
["项目资金\n（万元）"," 2020年度资金总额：",1473]
[null,"   其中：财政拨款",1473]
[null,"         其他资金"]
["年度绩效目标","    完成2020年初中学业水平考试及高中阶段招生录取工作；完成2020年中考考试阅卷工作；完成2020年生物、物理、化学三科中考实验操作考试组织、监考及成绩汇总工作；通过体育中考，加大对学生身体素质情况的管控力度，制定科学有效的健康指导计划，使学生的耐力、力量、速度、柔韧度等体能指标有所提高，切实提高学生体质健康水平。"]
["绩效指标"]
["一级指标","二级指标","三级指标","指标值","备注"]
["产出指标","数量指标","命制初中学业水平考试试题科数","11科"]
[null,null,"考试科次数","85万科次"]
[null,null,"高中阶段招生录取人数","8万人"]
[null,null,"参加体育中考学生数","16000人"]
[null,null,"参加考试学校数量","50所"]
[null,"质量指标","考务操作失误率","≤0.1%"]
[null,null,"成绩误差率","≤0.01%"]
[null,null,"录取准确率","≥99%"]
[null,null,"应报考学生参与率",{"v":1,"d":"100%"}]
[null,"时效指标","中考阅卷完成及时性","2020年7月底前"]
[null,null,"中考实验操作工作完成及时性","2020年7月底前"]
[null,null,"高中阶段招生录取完成及时性","2020年8月底前"]
[null,"成本指标","项目预算数","≤1473万元"]
["效益指标","社会效益指标","责任性投诉","≤20次"]
[null,null,"普通高中录取率","≥68%"]
[null,null,"初中学业水平入考率","≥90%"]
[null,"可持续影响指标","考试数据分析系统健全性","建立考试数据分析系统"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥90%"]