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["附件1"]
["项目支出绩效自评表 "]
["（2020年度）"]
["项目名称",null,"高校思政工作专项资金"]
["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",{"$nulls":3},"是                  否"]
["项目资金（万元）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",1140000,1375000,1375000,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",{"$nulls":4},"—","—"]
[null,null,"      市级资金",1140000,1375000,1375000,null,"—","—",{"v":1,"d":"100%"}]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"提升绩效管理水平，促进思政政治教育质量",null,null,"根据国家相关政策，完善绩效考核制度内容，提高了绩效管理水平，提升了思想政治教育的时效性。"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","1.1.1.1辅导员","59人","59人",null,2,2]
[{"$nulls":3},"1.1.1.2思政课教师","18人","18人",null,3,3]
[{"$nulls":3},"1.1.2.1辅导员","708000元","708000元",null,5,5]
[{"$nulls":3},"1.1.2.2思政课教师","667000",667000,null,5,5]
[null,null,"质量指标","1.2.1工作实效","显著提高","显著提高",null,5,5]
[{"$nulls":3},"1.2.2思想政治教育质量","显著提高","显著提高",null,5,5]
[{"$nulls":3},"1.2.3学生事务管理工作质量","显著提高","显著提高",null,5,5]
[{"$nulls":3},"1.2.4学习培训任务","≥96学时","≥96学时",null,5,5]
[{"$nulls":3},"1.2.5教学质量","显著提高","显著提高",null,5,5]
[null,null,"时效指标","1.3.1.1辅导员发\n放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,5,5]
[{"$nulls":3},"1.3.1.2思政课教师发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,5,5]
[null,"效益指标","社会效益指标","1.4.1带动就业率","显著增加","显著增加",null,15,15]
[{"$nulls":3},"1.4.2安全事故率","显著减少","显著减少",null,15,15]
[null,"满意度指标","服务对象\n满意度指标","1.5.1学生评价","≥96分（满分100）","≥96分（满分100）",null,10,10]
["总分",{"$nulls":6},100,100]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"李崇馨",null,"干事",null,null,"天津电子信息职业技术学院学生处"]
["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   "]