{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["304904-西南石油大学"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"304904-西南石油大学","index":0,"n_rows":93,"n_cols":13,"rows_kept":93,"merged":[[0,1,0,12],[1,1,1,12],[2,0,4,0],[2,1,4,2],[2,3,3,5],[2,6,4,6],[2,7,2,12],[3,7,3,8],[3,9,3,10],[3,11,3,12],[6,1,8,1],[6,2,8,2],[6,3,8,3],[6,4,8,4],[6,5,8,5],[6,6,8,6],[6,11,8,11],[6,12,8,12],[9,1,11,1],[9,2,11,2],[9,3,11,3],[9,4,11,4],[9,5,11,5],[9,6,11,6],[9,9,11,9],[9,10,11,10],[9,11,11,11],[9,12,11,12],[12,1,18,1],[12,2,18,2],[12,3,18,3],[12,4,18,4],[12,5,18,5],[12,6,18,6],[12,11,18,11],[12,12,18,12],[14,9,18,9],[14,10,18,10],[19,1,22,1],[19,2,22,2],[19,3,22,3],[19,4,22,4],[19,5,22,5],[19,6,22,6],[19,11,22,11],[19,12,22,12],[20,9,22,9],[20,10,22,10],[23,1,24,1],[23,2,24,2],[23,3,24,3],[23,4,24,4],[23,5,24,5],[23,6,24,6],[23,9,24,9],[23,10,24,10],[23,11,24,11],[23,12,24,12],[25,1,30,1],[25,2,30,2],[25,3,30,3],[25,4,30,4],[25,5,30,5],[25,6,30,6],[25,9,30,9],[25,10,30,10],[25,11,30,11],[25,12,30,12],[31,1,32,1],[31,2,32,2],[31,3,32,3],[31,4,32,4],[31,5,32,5],[31,6,32,6],[31,9,32,9],[31,10,32,10],[31,11,32,11],[31,12,32,12],[33,1,35,1],[33,2,35,2],[33,3,35,3],[33,4,35,4],[33,5,35,5],[33,6,35,6],[33,9,35,9],[33,10,35,10],[33,11,35,11],[33,12,35,12],[36,1,46,1],[36,2,46,2],[36,3,46,3],[36,4,46,4],[36,5,46,5],[36,6,46,6],[36,11,46,11],[36,12,46,12],[41,9,46,9],[41,10,46,10],[47,1,52,1],[47,2,52,2],[47,3,52,3],[47,4,52,4],[47,5,52,5],[47,6,52,6],[47,9,52,9],[47,10,52,10],[47,11,52,11],[47,12,52,12],[53,1,56,1],[53,2,56,2],[53,3,56,3],[53,4,56,4],[53,5,56,5],[53,6,56,6],[54,9,56,9],[54,10,56,10],[54,11,56,11],[54,12,56,12],[57,1,67,1],[57,2,67,2],[57,3,67,3],[57,4,67,4],[57,5,67,5],[57,6,67,6],[57,11,67,11],[57,12,67,12],[62,9,67,9],[62,10,67,10],[68,1,78,1],[68,2,78,2],[68,3,78,3],[68,4,78,4],[68,5,78,5],[68,6,78,6],[68,11,78,11],[68,12,78,12],[72,9,78,9],[72,10,78,10],[79,1,81,1],[79,2,81,2],[79,3,81,3],[79,4,81,4],[79,5,81,5],[79,6,81,6],[79,7,81,7],[79,8,81,8],[79,11,81,11],[79,12,81,12],[82,1,83,1],[82,2,83,2],[82,3,83,3],[82,4,83,4],[82,5,83,5],[82,6,83,6],[82,9,83,9],[82,10,83,10],[82,11,83,11],[82,12,83,12],[84,1,85,1],[84,2,85,2],[84,3,85,3],[84,4,85,4],[84,5,85,5],[84,6,85,6],[84,9,85,9],[84,10,85,10],[84,11,85,11],[84,12,85,12],[86,1,88,1],[86,2,88,2],[86,3,88,3],[86,4,88,4],[86,5,88,5],[86,6,88,6],[86,9,88,9],[86,10,88,10],[86,11,88,11],[86,12,88,12],[90,1,92,1],[90,2,92,2],[90,3,92,3],[90,4,92,4],[90,5,92,5],[90,6,92,6],[90,11,92,11],[90,12,92,12],[91,9,92,9],[91,10,92,10]]}
[null,"2021年省级部门预算项目绩效目标（部门预算）"]
[null,"单位：万元"]
["项目单位","项目单位\n(项目名称)",null,"项目资金",null,null,"年度目标","绩效指标"]
[{"$nulls":7},"项目完成指标",null,"效益指标",null,"满意度指标"]
[{"$nulls":3},"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["304904-西南石油大学","","304904-西南石油大学",{"v":59928.85,"d":"59,928.85"},{"v":24022.85,"d":"24,022.85"},{"v":35906,"d":"35,906.00"},"","","","","","",""]
["304904-西南石油大学","","  图书购置经费",{"v":1100,"d":"1,100.00"},{"v":0,"d":"0.00"},{"v":1100,"d":"1,100.00"},"基本满足师生教学科研常规性文献需要，支撑学校师生教学科研基础文献需要，促进学校一流学科建设目标达成。","续订数据库","56个","对工作的促进作用","确保教学科研基本文献需要","服务对象满意度","90%以上"]
["304904-西南石油大学",{"$nulls":6},"完成（上报）期限","2021.12.16","科研达成","全校年度发表SCI论文800篇以上"]
["304904-西南石油大学",{"$nulls":6},"项目按期完成率","100%","使用年限","数据库当年使用\n纸本文献长期使用"]
["304904-西南石油大学","","  贷款还本付息",{"v":324,"d":"324.00"},{"v":0,"d":"0.00"},{"v":324,"d":"324.00"},"年度内按合约支付地方债、日元贷款利息，不发生违约行为，维护学校良好信用等级。","生均贷款余额","小于4000元","学校社会信用等级","优","","--"]
["304904-西南石油大学",{"$nulls":6},"贷款规模","约13000万元"]
["304904-西南石油大学",{"$nulls":6},"违约次数","0次"]
["304904-西南石油大学","","  设备购置经费",{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"},"保障学校实验教学运行和基本行政办公条件，促进部分专业的教学实验室建设，提升办学质量。","完成备案项目采购率","95%","促进工程教育认证受理专业建设数量","4个","师生满意度","95%以上"]
["304904-西南石油大学",{"$nulls":6},"商品合格率","100%","环保情况（家具）","绿标产品"]
["304904-西南石油大学",{"$nulls":6},"满足工程教育认证受理的专业实验课程开出率","95%","促进工程教育认证受理专业教学实验室建设可持续影响时间","4年"]
["304904-西南石油大学",{"$nulls":6},"当年完成采购招标","95%"]
["304904-西南石油大学",{"$nulls":6},"当年支付完成率","70%"]
["304904-西南石油大学",{"$nulls":6},"24小时响应率（家具）","100%"]
["304904-西南石油大学",{"$nulls":6},"购置成本是否100%控制在预算内","是"]
["304904-西南石油大学","","  大型修缮",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},"保证硬件设施的完好性，满足正常使用和学校发展校要求。","安排项目个数","1个","社会效益","解除安全隐患，满足学生正常入住和学校正常教学基本需要，保证学校稳定有序运行","","--"]
["304904-西南石油大学",{"$nulls":6},"预算内全部维修工程达到国家现行合格标准","100%合格","生态效益","相关设施的维修保证设施的完好性，改善了整个学校生活、教学环境，促进学校可持续发展"]
["304904-西南石油大学",{"$nulls":6},"项目完成时间","2021年9月前完成"]
["304904-西南石油大学",{"$nulls":6},"项目成本是否100%控制在预算内","是"]
["304904-西南石油大学","","  部门集中收入安排支出",{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"},{"v":1332,"d":"1,332.00"},"年度内根据控制额及时完成上缴工作，并合理安排支出促进事业发展。","2021年拟缴款金额","1332万元","","--","","--"]
["304904-西南石油大学",{"$nulls":6},"完成上缴时限","2021.12.20前"]
["304904-西南石油大学","","  科研经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"进一步提高教师的科研能力，研究生的培养质量和行业的科技水平。","完成课题数","1060个","开展科技宣传活动","45次","服务对象满意度","98%"]
["304904-西南石油大学",{"$nulls":6},"完成高级别论文","1230篇"]
["304904-西南石油大学",{"$nulls":6},"取得专利","1050项"]
["304904-西南石油大学",{"$nulls":6},"项目评审合格率","100%"]
["304904-西南石油大学",{"$nulls":6},"项目申报通过率","90%"]
["304904-西南石油大学",{"$nulls":6},"项目按期完成率","98%"]
["304904-西南石油大学","","  实验及实训室建设",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},"基本满足全校各实验室、学生实习实践耗材需要，提高学生实习实践能力。","预计采购批次","150批","实验材料出库率","95%","使用者满意度","100%"]
["304904-西南石油大学",{"$nulls":6},"采购材料合格率","100%"]
["304904-西南石油大学","","  房屋建筑物购建",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},"满足学生创新创业、住宿、用餐及体育教学等需要。","竣工验收交付使用率（双创）","100%","新增房屋建筑物持续影响年限","50年","师生员工满意度","100%"]
["304904-西南石油大学",{"$nulls":6},"主题结构施工完成率（学生公寓）","100%"]
["304904-西南石油大学",{"$nulls":6},"基础结构施工完成率（实验大楼）","100%"]
["304904-西南石油大学","","  支持地方高校改革发展专项资金（双一流）",{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},{"v":0,"d":"0.00"},"目标1：改善办学条件，提升办学质量，在人才培养、科学研究、社会服务、文化传承创新等方面水平不断提高，更好服务经济社会发展，本硕博就业率达到95%，本科生深造率达到25%，石油与天然气工程学科全国学科排名保持在前2。\n目标2：双一流建设取得进展，综合实力进一步提升，继续保持“工程学”、“化学”、“材料科学”学科进入ESI全球前1%，稳步推进其他学科进入ESI全球前1%。\n目标3：油气学科水平保持国内领先，配套学科水平进一步提高，学科成果斐然，建设成效显著，并在社会服务、影响力等方面持续加强，更好的服务社会发展、应对国家需求。","支持的学科数量","5-7个","本硕博就业率","90-95%","项目覆盖师生满意度","90%"]
["304904-西南石油大学",{"$nulls":6},"支持的学科带头人","3-10人","本科生深造率","20-25%"]
["304904-西南石油大学",{"$nulls":6},"支持的学术带头人","8-20人","石油天然气工程相关学科专业通过国家（国际）工程教育认证完成度","50%"]
["304904-西南石油大学",{"$nulls":6},"支持的高水平团队数量","15-20个","主办学科相关国际学术会议","3-5次"]
["304904-西南石油大学",{"$nulls":6},"论文发表","600-800篇","国际会议作学术报告","30-50次"]
["304904-西南石油大学",{"$nulls":6},"授权发明专利","50-100件","相关知名学术组织重要学术兼职","3-6人"]
["304904-西南石油大学",{"$nulls":6},"国际学术交流","50-100人次"]
["304904-西南石油大学",{"$nulls":6},"石油与天然气工程学科全国排名","前2名"]
["304904-西南石油大学",{"$nulls":6},"“工程学”进入ESI全球前1%完成度","100%"]
["304904-西南石油大学",{"$nulls":6},"“化学”进入ESI全球前1%完成度","100%"]
["304904-西南石油大学",{"$nulls":6},"“材料科学”进入ESI全球前1%完成度","100%"]
["304904-西南石油大学","","  学生资助经费",{"v":7329,"d":"7,329.00"},{"v":7329,"d":"7,329.00"},{"v":0,"d":"0.00"},"严格按照国家、省及学校相关管理制度，做好评定并及时、足额发放，无违规评定、发放行为。","资助学生人数","大于1万","学生因家庭经济困难而失学率","0%","受益学生满意度","100%"]
["304904-西南石油大学",{"$nulls":6},"违规发放次数","0次"]
["304904-西南石油大学",{"$nulls":6},"评选及时，按省资助中心要求时间完成","100%"]
["304904-西南石油大学",{"$nulls":6},"发放及时，按省资助中心要求时间完成","100%"]
["304904-西南石油大学",{"$nulls":6},"本科生年人均资助最高额","8000元"]
["304904-西南石油大学",{"$nulls":6},"研究生年人均资助最高额","10000元"]
["304904-西南石油大学","","  高校共建与发展专项资金（中央支持地方高校发展）",{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"},{"v":0,"d":"0.00"},"目标1：改善艺术学院办学条件，提升办学质量，确保艺术学院相关教学实验、实践课开出率达到100%；力争毕业率≥95%，授位率100%，就业率每年达到97%及以上，毕业生对专业课的掌握度为95%以上，不断提高学生对自我学习与成长满意度；\n 目标2：改善学校信息化建设，完善网络基础设施建设，提升基础业务保障能力；加强公共设备投入建设，提高数据中心运营能力，提高学校公共服务能力；加强教学、管理信息化的建设，提高教育教学信息化能力，提高管理效率。\n 目标3：南充校区专业核心课程实验平台建设，改善办学条件，提升办学质量。\n 目标4：保障大运会工作的顺利开展和安保工作，实现校门机动车、人行通道道闸一体化建设，保证各通道车辆、人员进出信息同步，确保进出通畅。","支持的学科数量","1个","项目实施覆盖受益师生数占学校总师生学生数比例","100%","项目覆盖教师满意度","80%"]
["304904-西南石油大学",{"$nulls":6},"支持的教学实验室数量","20个","线上业务处理能力","70%","项目覆盖学生满意度","80%"]
["304904-西南石油大学",{"$nulls":6},"支持的科研基地和实训中心数量","2个"]
["304904-西南石油大学",{"$nulls":6},"支持的创新团队数量","35个"]
["304904-西南石油大学","","  上年结转_支持地方高校发展专项资金",{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":0,"d":"0.00"},"目标1：改善办学条件，提升办学质量，在人才培养、科学研究、社会服务、文化传承创新等方面水平不断提高，更好服务经济社会发展，本硕博就业率达到95%，本科生深造率达到40%，石油与天然气工程学科全国学科排名保持在前2。\n 目标2：双一流建设取得进展，综合实力进一步提升，继续保持“工程学”、“化学”学科进入ESI全球前1%，稳步推进其他学科进入ESI全球前1%。\n 目标3：油气学科水平保持国内领先，配套学科水平进一步提高，学科成果斐然，建设成效显著，并在社会服务、影响力等方面持续加强，更好的服务社会发展、应对国家需求。","支持的学科数量","7个","本硕博就业率","95%","项目覆盖师生满意度","90%"]
["304904-西南石油大学",{"$nulls":6},"支持的学科带头人","3-10人","本科生深造率","40%"]
["304904-西南石油大学",{"$nulls":6},"支持的学术带头人","8-20人","石油天然气工程相关学科专业通过国家（国际）工程教育认证完成度","40%"]
["304904-西南石油大学",{"$nulls":6},"支持的高水平团队数量","15-20个","主办学科相关国际学术会议","3次"]
["304904-西南石油大学",{"$nulls":6},"论文发表","800篇","国际会议作学术报告","50次"]
["304904-西南石油大学",{"$nulls":6},"授权发明专利","100件","相关知名学术组织重要学术兼职","6人"]
["304904-西南石油大学",{"$nulls":6},"国际学术交流","100人次"]
["304904-西南石油大学",{"$nulls":6},"石油与天然气工程学科全国排名","前2名"]
["304904-西南石油大学",{"$nulls":6},"“工程学”进入ESI全球前1%完成度","100%"]
["304904-西南石油大学",{"$nulls":6},"“化学”进入ESI全球前1%完成度","100%"]
["304904-西南石油大学",{"$nulls":6},"国家级科学技术奖励","1项"]
["304904-西南石油大学","","  上年结转_高校共建与发展专项资金",{"v":1815.64,"d":"1,815.64"},{"v":1815.64,"d":"1,815.64"},{"v":0,"d":"0.00"},"\n 目标1：改善办学条件，提升办学质量，在人才培养、科学研究、社会服务、文化传承创新等方面水平不断提高，更好服务经济社会发展，本硕博就业率达到95%，本科生深造率达到40%，石油与天然气工程学科全国学科排名保持在前2。\n 目标2：双一流建设取得进展，综合实力进一步提升，继续保持“工程学”、“化学”学科进入ESI全球前1%，稳步推进其他学科进入ESI全球前1%。\n 目标3：油气学科水平保持国内领先，配套学科水平进一步提高，学科成果斐然，建设成效显著，并在社会服务、影响力等方面持续加强，更好的服务社会发展、应对国家需求。","支持的学科数量","7个","本硕博就业率","95%","项目覆盖师生满意度","90%"]
["304904-西南石油大学",{"$nulls":6},"支持的学科带头人","3-10人","本科生深造率","40%"]
["304904-西南石油大学",{"$nulls":6},"支持的学术带头人","8-20人","石油天然气工程相关学科专业通过国家（国际）工程教育认证完成度","40%"]
["304904-西南石油大学",{"$nulls":6},"支持的高水平团队数量","15-20个","相关知名学术组织重要学术兼职","6人"]
["304904-西南石油大学",{"$nulls":6},"论文发表","800篇","主办学科相关国际学术会议","3次"]
["304904-西南石油大学",{"$nulls":6},"授权发明专利","100件"]
["304904-西南石油大学",{"$nulls":6},"国际学术交流","100人次"]
["304904-西南石油大学",{"$nulls":6},"石油与天然气工程学科全国排名","前2名"]
["304904-西南石油大学",{"$nulls":6},"“工程学”进入ESI全球前1%完成度","100%"]
["304904-西南石油大学",{"$nulls":6},"国家级科学技术奖励","1项"]
["304904-西南石油大学",{"$nulls":6},"“化学”进入ESI全球前1%完成度","100%"]
["304904-西南石油大学","","  上年结转_四川省科技计划项目专项资金本级预算",{"v":1392.46,"d":"1,392.46"},{"v":1392.46,"d":"1,392.46"},{"v":0,"d":"0.00"},"达到或超额完成任务书内容，促进石油与天然气、化学工程、材料科学等学科发展。","项目考核优秀或良好","95%","推动四川省页岩气、四川油气建设","95%","","--"]
["304904-西南石油大学",{"$nulls":8},"保护生态健康发展","100%"]
["304904-西南石油大学",{"$nulls":8},"项目执行及后续研究具有可持续性，可申报高级别项目等","95%"]
["304904-西南石油大学","","  上年结转_省级预算内基本建设资金",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},"严格根据川发改社会【2016】469号批复组织开展项目建设，项目建成后新增总建筑面积达近45000平方米。","支持建设项目个数","1个","","--","师生满意度","100%"]
["304904-西南石油大学",{"$nulls":6},"总建筑面积","约45000平方米"]
["304904-西南石油大学","","  上年结转_教育现代化推进工程第一批",{"v":3948.36,"d":"3,948.36"},{"v":3948.36,"d":"3,948.36"},{"v":0,"d":"0.00"},"严格根据川发改社会【2016】469号批复组织开展项目建设，项目建成后新增总建筑面积达近45000平方米。","支持建设项目个数","1个","","--","受益师生满意度","100%"]
["304904-西南石油大学",{"$nulls":6},"新增建筑面积","约45000平方米"]
["304904-西南石油大学","","  上年结转_省级新增一般债券用于学校建设项目",{"v":1592.38,"d":"1,592.38"},{"v":1592.38,"d":"1,592.38"},{"v":0,"d":"0.00"},"严格按照《四川省财政厅关于下达2020年省级地方政府债券安排项目支出预算的通知》（川财教【2020】119号）组织实施项目，项目按期完成率达到100%，并按期及时支付债券利息。","支持维修工程项目个数","3个","","--","","--"]
["304904-西南石油大学",{"$nulls":6},"项目按期完成率","100%"]
["304904-西南石油大学",{"$nulls":6},"债券年利率","3.26%"]
["304904-西南石油大学","","  上年结转_大运会场馆改造提升",821.01,821.01,{"v":0,"d":"0.00"},"严格按照大运会筹委会要求，按时高质量完成场馆改造。","预计项目完成时间","2021年3月","是否满足第31届世界大学生运动会需要","是","使用满意度","100%"]
["304904-西南石油大学","","  科技计划",{"v":1494,"d":"1,494.00"},{"v":1494,"d":"1,494.00"},{"v":0,"d":"0.00"},"达到或超额完成任务书内容，促进石油与天然气、化学工程、材料科学等学科发展。","达到或超过任务书指标","350","应用价值达2500万以上","200%","","--"]
["304904-西南石油大学",{"$nulls":6},"优秀或良好","95%","推动四川省页岩气、油气建设","95%"]
["304904-西南石油大学",{"$nulls":6},"按任务书要求完成率","95%"]