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["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"高校思政人员岗位绩效经费"]
["主管预算部门",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"]
["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,"根据国家相关政策，完善绩效考核制度内容，提高思想政治教育管理水平，激发学生工作人员的积极性和创造性，科学、动态的衡量学生工作人员的业绩、能力和态度，实现责任与利益并行，业绩与收入挂钩的联动机制。",null,null,"实现了年初预期目标，使高校思政人员了解了自己的业绩与取得的报酬、待遇的关系。改善了高校思政人员工作的动力，提升了学生管理水平。"]
["项目资金\n（万元）\n（10分）",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",150,150,150,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",{"$nulls":4},"—","—"]
[null,null,"      市级资金",150,150,150,null,"—","—",{"v":1,"d":"100%"}]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["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\n（50分）","数量指标","思政工作人员数量",">=80%",{"v":1,"d":"100%"},null,15,15]
[null,null,"质量指标","思想工作任务基本指标完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,15,15]
[null,null,"时效指标","工作任务按时完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,10,10]
[null,null,"成本指标","补贴资金",">=1.2万","150万",null,10,10]
[null,"效益指标\n（30分）","社会效益指标","为人才培养服务","为社会主义建设培养合格人才","为社会主义建设培养合格人才",null,20,20]
[null,null,"可持续影响指标","示范引领作用","对思政工作起到促进作用","对思政工作起到促进作用",null,10,10]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","辅导员及思政教师满意度",">=90%",">=90%",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,"学生处干事",null,null,"天津电子信息职业技术学院学生处"]
[null,"……"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]