{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,1,12],[4,0,16,0],[4,1,16,1],[4,2,16,2],[4,3,16,3],[4,4,16,4],[4,5,12,5],[13,5,14,5],[15,5,16,5],[4,6,5,6],[6,6,8,6],[9,6,10,6],[11,6,12,6],[15,6,16,6]],"flags":["formulas_cached_only"]}
["表11"]
["项目绩效目标表"]
[{"$nulls":12},"单位：万元"]
["项目名称","项目单位","项目类别","预算数","年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标方向","目标值","计量单位","分值"]
["中央专项彩票公益金中小学生校外研学实践活动项目","202009-包头市中小学综合实践教育中心","31-部门预算项目",500,"本年度计划活动开展 20 条研学线路，包含学科融合、生态建设、湿地保护、文化自信、职业体验、劳动教育、工业文明、红色革命等主题。研学活动涉及各学段学生，积极助力“双减”政策落地，研学活动采用“线上+线下”与“体验+分享”融合模式，结合教材内容合理安排各学段课程内容，丰富学生对社会生活、职业规划、生命教育的认知，增强学生铸牢中华民族共同体意识，促进学生德智体美劳全面发展。","产出指标","成本指标","条件改善设备购置及维修维护成本","反向","小于等于","150","万元","5"]
[{"$nulls":7},"组织开展研学实践活动成本","反向","小于等于","350","万元","5"]
[{"$nulls":6},"数量指标","条件改善设备设施维修次数","正向","大于等于","3","次","3"]
[{"$nulls":7},"研学活动参加人数","正向","大于等于","15100","人","10"]
[{"$nulls":7},"购置设备批次","正向","大于等于","1","批","2"]
[{"$nulls":6},"时效指标","条件改善设备设施维修维护时间","定性",null,"2026年12月31日前",null,"5"]
[{"$nulls":7},"组织开展校外研学活动时间","定性",null,"2026年12月31日前",null,"5"]
[{"$nulls":6},"质量指标","条件改善维修维护合格率","正向","等于","100","%","5"]
[{"$nulls":7},"校外研学活动任务完成率","正向","等于","100","%","10"]
[{"$nulls":5},"效益指标","可持续影响指标","校外研学活动对学生的影响","定性",null,"长期",null,"15"]
[{"$nulls":6},"社会效益指标","研学活动惠及省份","正向","大于等于","6","个","15"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","学生满意度","正向","大于等于","99","%","5"]
[{"$nulls":7},"家长满意度","正向","大于等于","99","%","5"]
[null,null,null,500]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}