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["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"现代职业教育质量提升计划资金—02中央参照直达资金—1+X证书制度试点项目资金"]
["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,"     搭建1+X技能平台，优化环境，提升1+X证书制度试点所在专业和专业群建设水平，完成1+X证书制度试点工作。",null,null,"完善了云计算开发与运维、数字媒体交互设计、跨境电商B2C数据运营等3个1+X证书试点基地（平台）；建设了物联网工程实施与运维、机械产品三维模型设计等2个1+X证书试点基地（平台）。申报证书27个，覆盖19个专业，试点人数为1100人。试点所在专业和专业群建设水平明显提升，项目按计划进度100%完成。"]
["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",75,75,75,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",75,75,75,null,"—","—",{"v":1,"d":"100%"}]
[null,null,"      市级资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$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","1+X证书试点专业数",">=15个","19个",null,10,10]
[{"$nulls":3},"1+X证书试点覆盖学生数",">=650人","1100人",null,10,10]
[null,null,"质量指标","设备验收合格率",">=95%",{"v":1,"d":"100%"},null,5,5]
[{"$nulls":3},"1+X证书制度试点重点专业群覆盖率",">=95%",{"v":1,"d":"100%"},null,5,5]
[null,null,"时效指标","项目实施周期","2021年1月-12月","按时完成",null,10,10]
[null,null,"成本指标","设备购置费","65万元","65万元",null,5,5]
[{"$nulls":3},"培训费","10万元","10万元",null,5,5]
[null,"效益指标\n（30分）","经济效益指标","试点专业服务产业能力","显著提升","显著提升",null,10,10]
[null,null,"社会效益指标","就业竞争力","显著提升","显著提升",null,10,10]
[null,null,"可持续影响指标","专业人才培养质量","持续提升","持续提升",null,10,10]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","教师满意度",">=95%",{"v":0.9765,"d":"97.65%"},null,5,5]
[{"$nulls":3},"学生满意度",">=95%",{"v":0.9656,"d":"96.56%"},null,5,5]
["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,"刘松",null,"主任",null,null,"天津电子信息职业技术学院 机电技术系"]
[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   "]