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["附件1"]
["项目支出绩效自评表 "]
["（2020年度）"]
["项目名称",null,"2020年高校学生资助政策体系专项"]
["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",{"$nulls":3},"是                  否"]
["项目资金（万元）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",{"v":7603000,"d":"7,603,000.00"},{"v":18158000,"d":"18,158,000.00"},9525364.92,null,10,5,{"v":0.524,"d":"52%"},"参军补偿学费，部分学生材料未在规定期间内上交，补偿款265.65万元已于2021年1月28日发放。剩余款项已经于2021年3月24日上报天津市教委学生处，正在等待能否发放通知。\n发放。"]
[null,null,"其中：中央补助",{"v":7603000,"d":"7,603,000.00"},{"v":18158000,"d":"18,158,000.00"},9525364.92,null,"—","—",{"v":0.52,"d":"52%"}]
[null,null,"      市级资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"符合国家政策学生100%应助尽助，及时、足额将资助金100%发放到学生本人手中。",null,null,"完成符合国家政策学生100%应助尽助，及时、足额将资助金100%发放到学生本人手中。"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","在校学生",">20%",{"v":0.22,"d":"22%"},null,20,20,"根据天津市学生资助管理中心下达指标产生"]
[null,null,"质量指标","符合国家资\n助标准的学生",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,10,10]
[null,null,"时效指标","当年发生率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,10,10]
[null,null,"成本指标","符合国家资助政策的学生应助尽助",{"v":18158000,"d":"18,158,000.00"},9525364.92,null,10,5,"参军补偿学费，部分学生材料未在规定期间内上交，补偿款265.65万元已于2021年1月28日发放。剩余款项已经于2021年3月24日上报天津市教委学生处，正在等待能否发放通知。\n发放。"]
[null,"效益指标","社会效益指标","符合政策学生受资助率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,30,30]
[null,"满意度指标","服务对象\n满意度指标","学生满意度",">99%",{"v":1,"d":"100%"},null,10,10]
["总分",{"$nulls":6},100,90]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"陈建辉",null,"副处长",null,null,"天津电子信息职业技术学院学生处副处长"]
["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   "]