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["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"内地民族中职班生均经费补助"]
["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","天津市电子信息技师学院"]
["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,"1、内地民族班是贯彻落实党和国家教育方针和民族政策，深入开展民族团结教育，全面实施素质教育，培养有中国特色的社会主义接班人。\n2、通过对民族班学生的教育培养，提高学生的文化程度。\n3、学生在毕业返乡后，利用自己所学的知识能够为自己所在地区就业工作，实现自我价值。",null,null,"按照政策要求完成培养目标，全面实施素质教育，提高学生的文化程度。"]
["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",64.1,64.1,64.1,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",{"$nulls":4},"—","—"]
[null,null,"      市级资金",64.1,64.1,64.1,null,"—","—",{"v":1,"d":"100%"}]
[null,null,"      其他资金",{"$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","内地民族班招生人数","50人","26人",null,5,2.6,"当地招生人数未满"]
[{"$nulls":3},"享受资助政策藏族学生人数","70人","64人",null,5,4.6,"当地招生人数未满"]
[null,null,"质量指标","学校对学生进行爱国主义教育学生参与度","使每一位学生都能得到爱国主义教育",{"v":1,"d":"100%"},null,10,10]
[null,null,"时效指标","一次性生活、学习用具到位","保证及时发放",{"v":1,"d":"100%"},null,10,10]
[{"$nulls":3},"生活费发放","保证及时发放",{"v":1,"d":"100%"},null,5,5]
[null,null,"成本指标","住宿费","800元/生/年","800元/生/年",null,5,5]
[{"$nulls":3},"生活费","1000元/生/月","1200元/生/月",null,5,5]
[{"$nulls":3},"教材费","300元/生/学年","420元/生/学年",null,5,5]
[null,"效益指标\n（30分）","社会效益指标","民族班学生就业率","≧90%",{"v":1,"d":"100%"},null,15,15]
[null,null,"可持续影响指标","落实民族政策，回报家乡建设","学生在毕业返乡后，利用自己所学的知识能够实现自我价值",{"v":1,"d":"100%"},null,15,15]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","学生满意度","≧95%",{"v":1,"d":"100%"},null,5,5]
[{"$nulls":3},"家长满意度","≧95%",{"v":1,"d":"100%"},null,5,5]
["总分",{"$nulls":6},100,97.2]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"郭智",null,"学生处干事",null,null,"天津市电子信息技师学院学生处"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]