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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-高职院校“双高计划”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,"目标1：持续建设软件技术高水平专业群，素能并重，搭建产教融合实训基地，有效提升学生职业素养和职业能力；\n目标2：持续建设软件技术高水平专业群，产教融合，建立软件技术协同创新中心，显著提升专业群服务产业发展能力；\n目标3：持续建设软件技术高水平专业群，共享共建，建设俄罗斯鲁班工坊，加强国际交流与合作，不断提高专业群国际化水平与影响力。",null,null,"项目按计划进度已100%完成，预期目标已全部实现。"]
["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",1000,1000,1000,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",1000,1000,1000,null,"—","—",{"v":1,"d":"100%"}]
[null,null,"      市级资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
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[null,"产出指标\n（50分）","数量指标","实践教学基地实训室",">=4个","4个",null,5,5]
[{"$nulls":3},"技术技能平台",">=1个","1个",null,5,5]
[{"$nulls":3},"国际交流与合作-鲁班工坊","1个","1个",null,5,5]
[null,null,"质量指标","促进学生职业素养和职业能力提升情况","显著提升","显著提升",null,5,5]
[{"$nulls":3},"科技创新服务中小微企业能力","显著提升","显著提升",null,5,5]
[{"$nulls":3},"提升软件技术专业群国际声誉和影响力情况","效果显著","效果显著",null,5,5]
[null,null,"时效指标","任务终期完成度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,5,5]
[{"$nulls":3},"收入预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,5,5]
[{"$nulls":3},"支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,5,5]
[null,null,"成本指标","实践教学基地与技术技能平台","850万元","850万元",null,2.5,2.5]
[{"$nulls":3},"国际交流与合作-俄罗斯鲁班工坊","150万元","150万元",null,2.5,2.5]
[null,"效益指标\n（30分）","经济效益指标","专业群服务产业发展能力","显著提升","显著提升",null,10,10]
[null,null,"社会效益指标","专业群社会服务能力","显著提升","显著提升",null,10,10]
[null,null,"生态效益指标","专业群可持续影响力","当地离不开、业内都认可、国际可交流","当地离不开、业内都认可、国际可交流",null,10,10]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","在校生满意度",">=95%",{"v":0.985,"d":"98.50%"},null,5,5]
[{"$nulls":3},"用人单位满意度",">=95%",{"v":0.9673999999999999,"d":"96.74%"},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,"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"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]