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["附件1"]
["项目支出绩效自评表 "]
["（2020年度）"]
["项目名称",null,"鲁班工坊专项资金"]
["市级主管部门",null,"天津中环电子信息集团有限公司",null,"项目实施单位","天津电子信息职业技术学院"]
["是否为疫情防控资金项目",{"$nulls":3},"是                  否"]
["项目资金（万元）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",null,300,280,null,10,9,{"v":0.93,"d":"93%"},"2020年由于疫情原因国际交流费用未能支出，2021年已向教委提交调整资金使用用途申请，待批复后支出。"]
[null,null,"其中：中央补助",null,300,280,null,"—","—",{"v":0.93,"d":"93%"}]
[null,null,"      市级资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"鲁班工坊设备招标采购，俄方教师师资培训",null,null,"完成鲁班工坊设备招标采购，完成针对俄方教师的师资培训"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","俄罗斯鲁班工坊设备",1,1,null,5,5]
[{"$nulls":3},"俄方院校师资培训",1,1,null,5,5]
[{"$nulls":3},"国际交流",1,1,null,5,5]
[null,null,"质量指标","国际合作与交流水平","显著提升","显著提升",null,5,5]
[{"$nulls":3},"国际化专业教学标准","国际领先","显著提升",null,5,5]
[null,null,"时效指标","项目建设实施率","≥90％ ","≥90％ ",null,5,5]
[{"$nulls":3},"建设按期完成率","≥90％ ","≥90％ ",null,5,5]
[null,null,"成本指标","鲁班工坊设备",265,265,null,5,5]
[{"$nulls":3},"师资培训",15,15,null,5,5]
[{"$nulls":3},"国际交流",20,0,null,5,0,"2020年由于疫情原因国际交流费用未能支出，2021年已向教委提交调整资金使用用途申请，待批复后支出。"]
[null,"效益指标","社会效益指标","专业服务产业发展能力","显著提升","显著提升",null,10,10]
[{"$nulls":3},"拓展师生国际视野","显著提升","显著提升",null,10,10]
[null,null,"可持续影响指标","学院国际影响力","显著提升","显著提升",null,10,10]
[null,"满意度指标","服务对象\n满意度指标","服务俄方学生满意度","≥90％",{"v":1,"d":"100%"},null,4,4]
[{"$nulls":3},"服务俄方教师满意度","≥90％",{"v":1,"d":"100%"},null,3,3]
[{"$nulls":3},"服务俄方院校满意度","≥90％",{"v":1,"d":"100%"},null,3,3]
["总分",{"$nulls":6},100,94]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"李平",null,"处长",null,null,"天津电子信息职业技术学院教育科研规划处"]
["市级\n主管\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                   2021  年  7 月 8  日   "]