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["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"2021年外国留学生政府奖学金"]
["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,"按照《市教委关于公布2021年天津市外国留学生政府奖学金分配方案的通知》（津教国际函[2021]15号）的要求使用奖学金，预计2021发放外国留学生政府24.64万元，保障留学生参加学院教育教学活动。",null,null,"按照《市教委关于公布2021年天津市外国留学生政府奖学金分配方案的通知》（津教国际函[2021]15号）的要求使用奖学金，发放2021年外国留学生政府24.64万元，保障留学生参加学院教育教学活动。"]
["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",null,24.64,24.64,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：市级资金",null,24.64,24.64,null,"—","—",{"v":1,"d":"100%"}]
["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","在校留学生",">80%",{"v":0.875,"d":"87.50%"},null,15,15]
[null,null,"质量指标","符合资助政策留学生","=100%","=100%",null,15,15]
[null,null,"时效指标","当年发生率","=100%","=100%",null,10,10]
[null,null,"成本指标","资助留学生","=24.64","=24.64",null,10,10]
[null,"效益指标\n（30分）","社会效益指标","留学生奖学金资助率","=100%","=100%",null,30,30]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","留学生满意度",">90%",{"v":1,"d":"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,"李粟",null,"干事",null,null,"天津电子信息职业技术学院 教务处"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]