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["部门业务费绩效自评表"]
[]
["项目基本情况","预算单位及\n预算编码","福建省莆田市技工学校（203222）"]
[null,"业务费名称","办学业务费",{"$nulls":5},"预算年度","2020"]
[null,"项目负责人","李仲清",{"$nulls":3},"联系电话","13599468166"]
["年度总体目标完成情况："]
["预期目标","  该款项用于办学支出，加强学生技能上的训练，培养技能型人才。准备聘用5位专业教师进行教学，并购买4个班级的实训材料用于技能训练，在技能竞赛方面投入资金用于集训及比赛，争取在各级技能竞赛中获奖。"]
["绩效目标\n实际完成情况","本年度完成了预期的目标，该项目资金用于购买学生实训材料，并聘请专业技术指导教师，对学生加强技能训练，在各级比赛中取得各类奖项。"]
["项目资金安排和使用情况："]
["资金结构","行次","预算安排情况(万元)",{"$nulls":4},"项目实际支出情况"]
[null,null,"预算安排金额",null,"实际到位金额",null,null,"实际支出金额",null,"本级预算实际执行率（%）"]
["栏次","**",1,null,2,null,null,3,null,"4=3/2"]
["财政资金小计","1=2+17","21.7",null,"21.7",null,null,"21.7"]
["1.本级预算安排（含列入市本级预算的省提前下达部分）","2=3+10","21.7",null,"21.7",null,null,"21.7",null,"100"]
["（1）年初预算","3=4+7","21.7",null,"21.7",null,null,"21.7"]
["①一般公共预算","4=5+6","21.7",null,"21.7",null,null,"21.7"]
["其中：市本级支出",5,"21.7",null,"21.7",null,null,"21.7"]
["      转移支付补助县区",6,"0",null,"0",null,null,"0"]
["②政府性基金预算","7=8+9","0",null,"0",null,null,"0"]
["其中：市本级支出",8,"0",null,"0",null,null,"0"]
["      转移支付补助县区",9,"0",null,"0",null,null,"0"]
["（2）预算调整","10=11+14","0",null,"0",null,null,"0"]
["③一般公共预算","11=12+13","0",null,"0",null,null,"0"]
["其中：市本级支出",12,"0",null,"0",null,null,"0"]
["      转移支付补助县区",13,"0",null,"0",null,null,"0"]
["④政府性基金预算","14=15+16","0",null,"0",null,null,"0"]
["其中：市本级支出",15,"0",null,"0",null,null,"0"]
["      转移支付补助县区",16,"0",null,"0",null,null,"0"]
["2.省财政补助资金（不含列入市本级预算的省提前下达部分）",17,"0",null,"0",null,null,"0"]
["其他资金小计","18=19+20","0",null,"0",null,null,"0"]
["3.银行贷款",19,"0",null,"0",null,null,"0"]
["4.其他",20,"0",null,"0",null,null,"0"]
["合计","21=1+18","21.7",null,"21.7",null,null,"21.7"]
["绩效目标完成情况："]
["一级指标","二级","三级","指标解释","评分标准",null,null,"指标分值","绩效目标值","实际完成值","自评得分"]
["产出指标","数量指标","本级预算实际执行率","对项目主管单位项目实施的情况进行评价。 本级预算实际执行率=本级预算资金实际支出金额/本级预算资金到位金额。其中：一般公共预算资金到位金额为预算数，政府性基金预算资金到位金额为市财政局综合科实际下达金额。 ★年终未实际支付被清理收回的预算不得冲减本级预算资金到位金额。","1.满分10分。本级预算实际执行率为91%时，得6分，并以此为基准，超出91%部分，1个百分点加1分，最多加4分；低于91%部分，1个百分点减0.5分，减至0分为止。 2.本级预算实际执行率低于91%的，绩效等次不得评为优；低于75%的，不得评为良好及以上等次；低于50%的，绩效等次直接确定为不合格。",null,null,"10","100","100","10"]
["产出指标","数量指标","业务费细化率","计算方法：已明细的项目金额/总金额","明细项目金额/总金额",null,null,"4","100.00","100","4"]
["产出指标","数量指标","获奖专业数","计算方法：按获奖的专业数量计算，获奖专业数/预期数量","按获奖的专业数量计算， 一个专业得1分",null,null,"4","6.00","6","4"]
["产出指标","数量指标","聘用专业教师人数","计算方法：聘用5人，按聘用人数/5*100%","聘用5人，按聘用人数/5*100%",null,null,"4","100.00","100","4"]
["产出指标","质量指标","细化项目目标完成情况","计算方法：按细化项目制定目标并完成","已制定目标的细化项目/所有项目*100%",null,null,"4","100.00","100","4"]
["产出指标","质量指标","资金使用合规性","计算方法：按符合规定使用的金额/总金额","按符合规定使用的金额/总金额",null,null,"4","100.00","100","4"]
["产出指标","质量指标","学生技能考试通过率","计算方法：考试通过人数/参加考试人数","考试通过人数/参加考试人数，每降低5%扣1分",null,null,"5","85.00","81.1","4.77"]
["产出指标","质量指标","参加技能竞赛获奖率","计算方法：按参加竞赛获奖人数/参加人数","按参加竞赛获奖人数/参加人数*100%，比目标值每降低5%扣1分",null,null,"5","60.00","53.44","4.45"]
["产出指标","时效指标","资金到位率","计算方法：到位的资金数/预算的资金数*100%","到位的资金数/预算的资金数*100%",null,null,"5","85.00","100","5"]
["产出指标","成本指标","资金实际支出率","计算方法：实际支出资金÷实际到位资金*100%","实际支出资金÷预算资金*100%",null,null,"5","100.00","100","5"]
["效益指标","经济效益指标","实训材料利用率","计算方法：材料使用数/材料购买数","材料使用数/材料购买数*100%",null,null,"8","85.00","75","7.06"]
["效益指标","社会效益指标","毕业生就业率","毕业生的就业人数/毕业生总数*100%","毕业生的就业人数/毕业生总数%",null,null,"8","100","95","7.6"]
["效益指标","社会效益指标","在校生增长率","（2019年年末在校生人数-2018年年末在校生人数）/上年度在校生人数","（当年末在校生人数-上年年末在校生人数）/上年度在校生人数%",null,null,"8","20","35.6","8"]
["效益指标","可持续影响指标","招生规模扩大","计算方法：按新生增加人数计算","按新生增加人数得分计算，每增加10人得1分，满分10分",null,null,"8","50.00","0","0.00"]
["效益指标","可持续影响指标","招生计划完成率","计算方法：按新生人数/招生计划*100%","按新生人数/招生计划*100%",null,null,"8","100","100","8"]
["满意度指标","服务对象满意度指标","学生满意率","计算方法：按测评中的满意人数/参加测评的总人数","测评中的满意人数/参加测评的总人数*100%",null,null,"10","85.00","86","10"]
["合            计（S）",{"$nulls":6},"100",null,null,"89.88"]
["评价等级 ","□优秀（S≧90且本级预算实际执行率≧91%）    ☑良好（S≧80且本级预算实际执行率≧80%）    □合格（S≧60且本级预算实际执行率≧50%）    □不合格（S<60或本级预算实际执行率<50%）"]
["结果应用建议","2021年","□削减年初预算规模     ☑年初预算保持不变     □年初预算未安排"]
["结果应用建议","2022年","□削减预算规模     ☑预算规模保持不变"]
["绩效评价结论情况："]
["专   家   组   ︵   评    价     组   ︶  ","姓名",null,"单位",{"$nulls":4},"职务","职称","签字"]
[null,"专家组（评价组）意见：",""]
[null,"                                        专家组（评价组）组长（签字）：                  年   月   日"]
["中   介   机   构","中介机构名称：",""]
[null,"                                          公章：\n"]
[null,"中介机构意见：",""]
[null,"                                              中介机构负责人（签字）：                  年   月   日"]
["项目单位意见","同意上报"]
[null,"                                              项目单位负责人（签字）：                  年   月   日"]
["主   管   部      门        意   见","同意上报"]
[]
[]
[null,"                                              主管部门负责人（签章）：                  年   月   日"]
["经办人：",{"$nulls":4},"填表时间：",null,null,"联系电话："]

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