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["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"02中央参照直达资金-中职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.完成会计电算化专业业财信息一体化1+X证书制度试点师资培训、学员培训、取证及课程资源建设。\n2.完成完成电子商务专业电子商务客户服务证书制度试点师资培训、学员培训、取证及课程资源建设。",null,null,"目标1：已完成财经商贸专业群电子商务专业直播电商、会计事务专业业财一体信息化应用1+X证书制度试点信息化设施设备建设、师资队伍建设\n目标2：已完成信息技术专业群电子技术应用专业自然语言处理应用开发1+X证书制度试点信息化设施设备建设、未完成师资队伍建设"]
["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",7,7,7,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",7,7,7,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","完成1+X证书制度学生培训人次","160",103,null,10,7,"因培训评价组织至今未组织实施，加强与该培训评价组织的沟通"]
[{"$nulls":3},"完成1+X证书制度教师培训人次","7",7,null,10,10]
[null,null,"质量指标","学生职业技能提升率","≧90%",{"v":0.7864,"d":"79%"},null,10,7,"因培训评价组织至今未组织实施，加强与该培训评价组织的沟通"]
[{"$nulls":3},"教师职业技能提升率","≧90%",{"v":1,"d":"100%"},null,10,10]
[null,null,"时效指标","2021年底完成师资培训","在2021年12月底前完成师资培训",7,null,5,7]
[null,null,"成本指标","完成教师培训及学生考试所付费用","不超过6万元","3.2万",null,5,5,"只教师培训费"]
[null,"效益指标\n（30分）","社会效益指标","促进教育领域合作","吸引更多社会人士到我校参观学习","与3家培训评价组织开展合作",null,15,15]
[null,null,"可持续影响指标","创造中职学校良好声誉，培养优秀技能人才，","实现招生人数的增长，为学校带来良好的声誉","招生人数持续增长",null,15,15]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","学生职业技能提升满意度","≧95%",{"v":0.79,"d":"79.00%"},null,5,4]
[null,null,"服务对象\n满意度指标","教师职业技能提升满意度","≧95%",{"v":1,"d":"100%"},null,5,5]
["总分",{"$nulls":6},100,95]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"徐鹏",null,"电子信息工程系主任",null,null,"天津市电子信息技师学院电子信息工程系"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]