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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["（　2019　　年度）"]
["项目名称",null,"保安费"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"宁夏幼儿师范高等专科学校"]
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[null,null,"年度资金总额：",null,"96.6万元",null,88.72,88.72,null,{"v":1,"d":"100%"}]
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["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析及改进措施"]
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[null,null,"立项程序",2,"－",null,"项目申报、批复程序符合相关管理办法(1分)；履行相应的手续（1分）。",null,2]
[null,null,"资金测算",2,"－",null,"制定资金测算方案（1分）；制定资金测算标准（1分）。",null,2]
["项目管理（25分）","投入管理","预算执行率",10,"－",null,"预算执行率≥90%得10分；90%＞预算执行率≥80%得5分；预算执行率＜80%，得0分。",null,10]
[null,"财务管理","财务管理制度有效性",7,"－",null,"财务制度健全（3分）；严格执行制度（2分）；会计核算规范（2分）。",null,6]
[null,"项目实施","绩效监控有效性",2,"－",null,"项目开展预算绩效监控，出现绩效目标偏离情况时及时采取纠偏措施（2分）。",null,1]
[null,null,"管理制度有效性",6,"－",null,"建立健全项目管理制度（2分）；严格执行相关管理制度（4分）。",null,5]
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[null,null,"每班安防人员",null,"9人","9人"]
[null,null,"保安数",null,"35人","35人"]
[null,"质量指标（5分）","安保人员在岗率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,5]
[null,"时效指标（5分）","工作制",null,"24小时轮班制","24小时轮班制",null,null,5]
[null,null,"每班工作时间",null,"6小时","6小时"]
[null,"成本指标\n（10分）","保安工资",null,"2300元/人","2300元/人",null,null,10]
["项   目  效\n益\n（35分）","经济效益\n指标"," 指标1：",{"$nulls":3},"效益指标根据具体项目内容自主分配各指标分值\n1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。"]
[null,"社会效益\n指标","为师生营造安全的工作学习环境。",null,"完成","完成",null,null,25]
[null,"生态效益\n指标"," 指标1："]
[null,"可持续\n影响指标"," 指标1："]
[null,"服务对象\n满意度\n指标（10分）","师生满意度",null,"≥98%","≥98%","同效益指标得分计算方式。",null,10]
["总分",{"$nulls":7},97]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["（2019年度）"]
["项目名称",null,"大专业务经费"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"宁夏幼儿师范高等专科学校"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"年度资金总额：",null,608.98,null,483.98,413.48,null,{"v":0.8543,"d":"85%"}]
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["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析及改进措施"]
["项目决策（10 分）  ","项目目标","目标内容",4,"－",null,"目标明确（1分）；目标细化（1分）；目标量化（2分）。",null,4]
[null,"项目立项","立项依据",2,"－",null,"项目符合经济社会发展规划和部门年度工作计划（1分）；根据需要制定中长期实施规划（1分）。",null,2]
[null,null,"立项程序",2,"－",null,"项目申报、批复程序符合相关管理办法(1分)；履行相应的手续（1分）。",null,2]
[null,null,"资金测算",2,"－",null,"制定资金测算方案（1分）；制定资金测算标准（1分）。",null,2]
["项目管理（25分）","投入管理","预算执行率",10,"－",null,"预算执行率≥90%得10分；90%＞预算执行率≥80%得5分；预算执行率＜80%，得0分。",null,10]
[null,"财务管理","财务管理制度有效性",7,"－",null,"财务制度健全（3分）；严格执行制度（2分）；会计核算规范（2分）。",null,6]
[null,"项目实施","绩效监控有效性",2,"－",null,"项目开展预算绩效监控，出现绩效目标偏离情况时及时采取纠偏措施（2分）。",null,1]
[null,null,"管理制度有效性",6,"－",null,"建立健全项目管理制度（2分）；严格执行相关管理制度（4分）。",null,5]
["项  目  产\n出\n\n（30 分）","数量指标\n（10分）","大专学生数",null,"2861人","3410人","完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,8,"大专生扩招"]
[null,null,"减免学费学生数",null,"2741人","3248人"]
[null,null,"公车数量",null,"7辆","7辆"]
[null,null,"因公出国（境）事项",null,"2次","0次"]
[null,null,"水消耗量",null,"100万吨","20万吨",{"$nulls":3},"水电费用其他资金支付"]
[null,null,"电消耗量",null,"141.82万度","32.39万度"]
[null,"质量指标（5分）","通勤车出车率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,5]
[null,null,"教师培训提升教师专业素质，提高教学科研水平",null,"逐步提升","逐步提升"]
[null,"时效指标（5分）","支付及时率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,null,5]
[null,"成本指标\n（10分）","减免学费标准",null,"4200元","4200元",null,null,7,"预算中该专项包括一般公共预算财政拨款83.98万元和纳入财政专户管理的非税收入525万元。实际拨款大专业务经费83.98万元，财政专户返还400万元　，合计483.98万元。主要用于外聘人员工资等支出。实际用途与预算有差别，今后在预算绩效制定过程中会认真分析往年支付情况改善这个问题。"]
[null,null,"公务接待",null,"2万",0]
[null,null,"公务用车运行维护费",null,"50万","5.7万"]
[null,null,"因公出国（境）事项",null,"31.51万",0]
[null,null,"培训费",null,"50万","0.57万"]
[null,null,"水费",null,"320万","65.87万"]
[null,null,"电费",null,"70万","16.15万"]
[null,null,"通勤车租赁费",null,"35万",0]
[null,null,"社会保障缴费",null,null,"35.8万"]
[null,null,"办公费",null,null,"2.2万"]
[null,null,"物业管理费",null,null,"7.44万"]
[null,null,"其他商品和服务支出",null,null,"48.19万"]
[null,null,"其他工资福利支出",null,null,"217.25万"]
[null,null,"取暖费",null,null,"10万"]
[null,null,"专用材料费",null,null,"3万"]
[null,null,"劳务费",null,null,"1.14万"]
["项   目  效\n益\n（35分）","经济效益\n指标"," 指标1：",{"$nulls":3},"效益指标根据具体项目内容自主分配各指标分值"]
[null,"社会效益\n指标","减轻学生负担，争取优质生源。",null,"完成","完成",null,null,25]
[null,null,"出境交流学习最新幼师教育理念，提升我校办学水平。",null,"有所提高","有所提高"]
[null,"生态效益\n指标"," 指标1：",{"$nulls":3},"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。"]
[null,"可持续\n影响指标"," 指标1："]
[null,null," 指标2："]
[null,"服务对象\n满意度\n指标（10分）","师生满意度",null,"≥98%","≥98%","同效益指标得分计算方式。",null,10]
[null,null," 指标2："]
["总分",{"$nulls":7},92]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["（　　2019　年度）"]
["项目名称",null,"奖励性工资"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"宁夏幼儿师范高等专科学校"]
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[null,null,"年度资金总额：",null,1003.77,null,992.55,992.55,null,{"v":1,"d":"100%"}]
["年度总体\n目标","年初设定目标","保证在职人员奖励性绩效工资及时足额发放。",{"$nulls":3},"年度总体目标完成情况综述","及时足额发放。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析及改进措施"]
["项目决策（10 分）  ","项目目标","目标内容",4,"－",null,"目标明确（1分）；目标细化（1分）；目标量化（2分）。",null,3]
[null,"项目立项","立项依据",2,"－",null,"项目符合经济社会发展规划和部门年度工作计划（1分）；根据需要制定中长期实施规划（1分）。",null,2]
[null,null,"立项程序",2,"－",null,"项目申报、批复程序符合相关管理办法(1分)；履行相应的手续（1分）。",null,2]
[null,null,"资金测算",2,"－",null,"制定资金测算方案（1分）；制定资金测算标准（1分）。",null,2]
["项目管理（25分）","投入管理","预算执行率",10,"－",null,"预算执行率≥90%得10分；90%＞预算执行率≥80%得5分；预算执行率＜80%，得0分。",null,10]
[null,"财务管理","财务管理制度有效性",7,"－",null,"财务制度健全（3分）；严格执行制度（2分）；会计核算规范（2分）。",null,6]
[null,"项目实施","绩效监控有效性",2,"－",null,"项目开展预算绩效监控，出现绩效目标偏离情况时及时采取纠偏措施（2分）。",null,2]
[null,null,"管理制度有效性",6,"－",null,"建立健全项目管理制度（2分）；严格执行相关管理制度（4分）。",null,5]
["项  目  产\n出\n\n（30 分）","数量指标\n（10分）","在职在编人员",null,"190人","188人","完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,10,"人员退休"]
[null,"质量指标（5分）","年度考核合格",null,"全额发放","全额发放","1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,5]
[null,null,"基本合格",null,"按80％发放","按80％发放"]
[null,null,"不合格",null,"按60％发放","按60％发放"]
[null,"时效指标（5分）","发放期间",null,"2019年1月-12月","2019年1月-12月",null,null,5]
[null,null,"发放时间",null,"每月25号前","每月25号前"]
[null,"成本指标\n（10分）","岗位津贴分值",null,"30分／月-110分／月","30分／月-110分／月",null,null,10]
[null,null,"业绩津贴分值",null,"0分／月--130分／月","0分／月--130分／月"]
[null,null,"课时津贴分值",null,"1分／月-2分／月","1分／月-2分／月"]
[null,null,"职业津贴分值",null,"10分／月-45分／月","10分／月-45分／月"]
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[null,null," 指标2："]
[null,null," ……"]
[null,"社会效益\n指标","激励教职工工作积极性，提升工作质量",null,"极大提升","极大提升",null,null,25]
[null,null," 指标2："]
[null,null," ……",{"$nulls":3},"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。"]
[null,"生态效益\n指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"可持续\n影响指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"服务对象\n满意度\n指标（10分）","教师满意度",null,"≥98%","≥98%","同效益指标得分计算方式。",null,10]
[null,null," 指标2："]
["总分",{"$nulls":7},97]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["（　　2019　年度）"]
["项目名称",null,"图书购置"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"宁夏幼儿师范高等专科学校"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"年度资金总额：",null,50,null,50,50,null,{"v":1,"d":"100%"}]
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["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析及改进措施"]
["项目决策（10 分）  ","项目目标","目标内容",4,"－",null,"目标明确（1分）；目标细化（1分）；目标量化（2分）。",null,3]
[null,"项目立项","立项依据",2,"－",null,"项目符合经济社会发展规划和部门年度工作计划（1分）；根据需要制定中长期实施规划（1分）。",null,2]
[null,null,"立项程序",2,"－",null,"项目申报、批复程序符合相关管理办法(1分)；履行相应的手续（1分）。",null,2]
[null,null,"资金测算",2,"－",null,"制定资金测算方案（1分）；制定资金测算标准（1分）。",null,2]
["项目管理（25分）","投入管理","预算执行率",10,"－",null,"预算执行率≥90%得10分；90%＞预算执行率≥80%得5分；预算执行率＜80%，得0分。",null,10]
[null,"财务管理","财务管理制度有效性",7,"－",null,"财务制度健全（3分）；严格执行制度（2分）；会计核算规范（2分）。",null,6]
[null,"项目实施","绩效监控有效性",2,"－",null,"项目开展预算绩效监控，出现绩效目标偏离情况时及时采取纠偏措施（2分）。",null,2]
[null,null,"管理制度有效性",6,"－",null,"建立健全项目管理制度（2分）；严格执行相关管理制度（4分）。",null,5]
["项  目  产\n出\n\n（30 分）","数量指标\n（10分）","购置图书册数",null,"1.25万册","2.15万册","完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,10,"与其他资金一起购置图书"]
[null,"质量指标（5分）","图书合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,5]
[null,"时效指标（5分）","购置计划按期完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,null,5]
[null,"成本指标\n（10分）","平均单价",null,"40元/本","31元／本",null,null,10]
["项   目  效\n益\n（35分）","经济效益\n指标"," 指标1：",{"$nulls":3},"效益指标根据具体项目内容自主分配各指标分值"]
[null,null," 指标2："]
[null,null," ……"]
[null,"社会效益\n指标","进一步增加我校图书馆的藏书量，为广大师生提供更多的阅读材料。",null,"逐步完成","完成",null,null,25]
[null,"生态效益\n指标"," 指标1：",{"$nulls":3},"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。"]
[null,null," 指标2："]
[null,null," ……"]
[null,"可持续\n影响指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"服务对象\n满意度\n指标（10分）","师生满意度",null,"≥98%","≥98%","同效益指标得分计算方式。",null,10]
[null,null," 指标2："]
[null,null," ……"]
["总分",{"$nulls":7},97]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["（　　2019　年度）"]
["项目名称",null,"政府购买服务人员工资"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"宁夏幼儿师范高等专科学校"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"年度资金总额：",null,556.91,null,423.25,423.21,null,{"v":0.9999054932073242,"d":"100%"}]
["年度总体\n目标","年初设定目标","政府购买服务员额40人的2019年1至12月工资、采暖费、五险一金等工资福利支出。",{"$nulls":3},"年度总体目标完成情况综述","政府购买服务人员2019年1至12月工资、采暖费、五险一金等工资福利及时足额支付。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析及改进措施"]
["项目决策（10 分）  ","项目目标","目标内容",4,"－",null,"目标明确（1分）；目标细化（1分）；目标量化（2分）。",null,3]
[null,"项目立项","立项依据",2,"－",null,"项目符合经济社会发展规划和部门年度工作计划（1分）；根据需要制定中长期实施规划（1分）。",null,2]
[null,null,"立项程序",2,"－",null,"项目申报、批复程序符合相关管理办法(1分)；履行相应的手续（1分）。",null,2]
[null,null,"资金测算",2,"－",null,"制定资金测算方案（1分）；制定资金测算标准（1分）。",null,2]
["项目管理（25分）","投入管理","预算执行率",10,"－",null,"预算执行率≥90%得10分；90%＞预算执行率≥80%得5分；预算执行率＜80%，得0分。",null,10]
[null,"财务管理","财务管理制度有效性",7,"－",null,"财务制度健全（3分）；严格执行制度（2分）；会计核算规范（2分）。",null,6]
[null,"项目实施","绩效监控有效性",2,"－",null,"项目开展预算绩效监控，出现绩效目标偏离情况时及时采取纠偏措施（2分）。",null,2]
[null,null,"管理制度有效性",6,"－",null,"建立健全项目管理制度（2分）；严格执行相关管理制度（4分）。",null,5]
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[null,null,"辅导员人数",null,"10人","10人"]
[null,null,"专任教师人数",null,"30人","29人"]
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[null,null,"辅导员学历",null,"本科及以上","本科及以上"]
[null,"时效指标（5分）","发放期间",null,"2019年1月-12月","2019年1月-12月",null,null,5]
[null,null,"发放时间",null,"每月10号之前","每月10号之前"]
[null,null," ……"]
[null,"成本指标\n（10分）","基本工资",null,"1390元-2900元","1390元-2900元",null,null,10]
[null,null,"绩效工资考核分值",null,"30分／月-110分／月","30分／月-110分／月"]
[null,null," ……"]
["项   目  效\n益\n（35分）","经济效益\n指标"," 指标1：",{"$nulls":3},"效益指标根据具体项目内容自主分配各指标分值"]
[null,null," 指标2："]
[null,null," ……"]
[null,"社会效益\n指标","补充学校教师力量，提升办学质量",null,"显著提高","显著提高",null,null,25]
[null,null," 指标2："]
[null,null," ……",{"$nulls":3},"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。"]
[null,"生态效益\n指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"可持续\n影响指标"," 指标1："]
[null,null," 指标2："]
[null,null," ……"]
[null,"服务对象\n满意度\n指标（10分）","师生满意度",null,"≥98%","≥98%","同效益指标得分计算方式。",null,10]
[null,null," 指标2："]
[null,null," ……"]
["总分",{"$nulls":7},96]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["（　2019　　年度）"]
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["主管部门",null,"银川市教育局",null,null,"实施单位",null,"宁夏幼儿师范高等专科学校"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"年度资金总额：",null,63.05,null,63.05,63.05,null,{"v":1,"d":"100%"}]
["年度总体\n目标","年初设定目标","保证日常正常教学工作，包括办公费等。",{"$nulls":3},"年度总体目标完成情况综述","保证日常正常教学工作"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析及改进措施"]
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[null,"项目立项","立项依据",2,"－",null,"项目符合经济社会发展规划和部门年度工作计划（1分）；根据需要制定中长期实施规划（1分）。",null,2]
[null,null,"立项程序",2,"－",null,"项目申报、批复程序符合相关管理办法(1分)；履行相应的手续（1分）。",null,2]
[null,null,"资金测算",2,"－",null,"制定资金测算方案（1分）；制定资金测算标准（1分）。",null,2]
["项目管理（25分）","投入管理","预算执行率",10,"－",null,"预算执行率≥90%得10分；90%＞预算执行率≥80%得5分；预算执行率＜80%，得0分。",null,10]
[null,"财务管理","财务管理制度有效性",7,"－",null,"财务制度健全（3分）；严格执行制度（2分）；会计核算规范（2分）。",null,6]
[null,"项目实施","绩效监控有效性",2,"－",null,"项目开展预算绩效监控，出现绩效目标偏离情况时及时采取纠偏措施（2分）。",null,2]
[null,null,"管理制度有效性",6,"－",null,"建立健全项目管理制度（2分）；严格执行相关管理制度（4分）。",null,5]
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[null,"质量指标（5分）","耗材等采购合格率",null,"≥98%","≥98%","1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,5]
[null,null," 指标2："]
[null,"时效指标（5分）","支付及时率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,null,5]
[null,null," 指标2："]
[null,"成本指标\n（10分）","生均经费",null,"500元／人","500元／人",null,null,8,"实际用途与预算有差别，今后在预算绩效制定过程中会认真分析往年支付情况改善这个问题。"]
[null,null,"抚恤金",null,"8.2万"]
[null,null,"体育组耗材等",null,"10万","1.43万"]
[null,null,"办公费",null,"10万"]
[null,null,"邮电费",null,"20万","4.91万"]
[null,null,"水电费",null,null,"23.33万"]
[null,null,"差旅费",null,null,"1.86万"]
[null,null,"维护费",null,null,"0.93万"]
[null,null,"其他商品和服务支出",null,null,"27.54万"]
[null,null,"其他资本性支出",null,null,"3.05万"]
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[null,null," 指标2："]
[null,"社会效益\n指标","维持学校的正常运转",null,"完成","完成",null,null,25]
[null,null," 指标2："]
[null,"生态效益\n指标"," 指标1："]
[null,null," 指标2："]
[null,"可持续\n影响指标"," 指标1："]
[null,null," 指标2："]
[null,"服务对象\n满意度\n指标（10分）","师生满意度",null,"≥98%","≥98%","同效益指标得分计算方式。",null,10]
[null,null," 指标2："]
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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["（　2019　　年度）"]
["项目名称",null,"中专教育职业中专公用经费"]
["主管部门",null,"银川市教育局",null,null,"实施单位",null,"宁夏幼儿师范高等专科学校"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,"年度资金总额：",null,252.2,null,252,132.75,null,{"v":0.53,"d":"53%"}]
["年度总体\n目标","年初设定目标","保证教学工作的正常进行，包括水费、电费的日常消耗。",{"$nulls":3},"年度总体目标完成情况综述","该专项是生均奖补2000元／人，为中央转移支付资金，拨付较晚结转至下学年使用。"]
["一级\n指标","二级指标","三级指标","参考  分值","指标值（A）","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析及改进措施"]
["项目决策（10 分）  ","项目目标","目标内容",4,"－",null,"目标明确（1分）；目标细化（1分）；目标量化（2分）。",null,4]
[null,"项目立项","立项依据",2,"－",null,"项目符合经济社会发展规划和部门年度工作计划（1分）；根据需要制定中长期实施规划（1分）。",null,2]
[null,null,"立项程序",2,"－",null,"项目申报、批复程序符合相关管理办法(1分)；履行相应的手续（1分）。",null,2]
[null,null,"资金测算",2,"－",null,"制定资金测算方案（1分）；制定资金测算标准（1分）。",null,2]
["项目管理（25分）","投入管理","预算执行率",10,"－",null,"预算执行率≥90%得10分；90%＞预算执行率≥80%得5分；预算执行率＜80%，得0分。",null,10]
[null,"财务管理","财务管理制度有效性",7,"－",null,"财务制度健全（3分）；严格执行制度（2分）；会计核算规范（2分）。",null,7]
[null,"项目实施","绩效监控有效性",2,"－",null,"项目开展预算绩效监控，出现绩效目标偏离情况时及时采取纠偏措施（2分）。",null,2]
[null,null,"管理制度有效性",6,"－",null,"建立健全项目管理制度（2分）；严格执行相关管理制度（4分）。",null,6]
["项  目  产\n出\n\n（30 分）","数量指标\n（10分）","学生数",null,"1261人","715人","完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,5]
[null,null,"水消耗量",null,"约12.5万吨","6.12万吨",{"$nulls":3},"剩余水电费由其他公用经费支付。"]
[null,null,"电消耗量",null,"约101.30万度","32.28万度"]
[null,null,"申领助学金学生数",null,"195人","348人",{"$nulls":3},"学校根据实际情况将助学金分成750元／人-1250元／人的不同等级，确保更多学生获得资助。"]
[null,null,"中职奖学金学生数",null,"2人","2人"]
[null,null,"符合申领奖助学金学生公示",null,"5个工作日","5个工作日"]
[null,null,"物业总面积",null,"18.1万平方米",{"$nulls":4},"该专项未支付物业管理费"]
[null,"质量指标（5分）","各个区域的卫生清洁状况",null,"良好",null,"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B×该指标分值记分。",null,5]
[null,null,"规范琴房、舞蹈室使用",null,"效果良好"]
[null,null,"宿舍管理",null,"安全正常运转"]
[null,null,"申领助学金学生条件",null,"家庭困难（建档立卡、低保户、孤儿等）",{"v":1,"d":"100%"}]
[null,null,"学生学籍管理",null,"规范管理、加强监管，保证信息真实性、准确性",{"v":1,"d":"100%"}]
[null,"时效指标（5分）","支付及时率",null,{"v":1,"d":"100%"},{"$nulls":3},5]
[null,null,"宿舍管理",null,"24小时值班"]
[null,null," ……"]
[null,"成本指标\n（10分）","生均经费",null,"2000元／人","2000元／人",null,null,8,"该专项是生均奖补2000元／人，为自治区转移支付资金，按照学年拨付，结余结转至2020年继续使用。"]
[null,null,"办公费",null,"30万","24.04万"]
[null,null,"艺术系、体育组等各种耗材",null,"20万","23.41万"]
[null,null,"水费",null,"40万","20.49万"]
[null,null,"电费",null,"50万","16.09万"]
[null,null,"物业管理费",null,"100万","0.72万"]
[null,null,"差旅费",null,null,"6.15万"]
[null,null,"咨询费",null,null,"3万"]
[null,null,"其他商品和服务支出",null,null,"4.05万"]
[null,null,"中职奖学金标准",null,"6000元／人","6000元／人"]
[null,null,"助学金生均标准",null,"2000元／人","2000元／人"]
[null,null,"免学费生均标准",null,"2000元／人","2000元／人"]
[null,null,"国家助学金",null,"39万","34.8万"]
["项   目  效\n益\n（35分）","经济效益\n指标"," 指标1：",{"$nulls":3},"效益指标根据具体项目内容自主分配各指标分值"]
[null,"社会效益\n指标","维持学校的正常运转",null,"效果良好","效果良好",null,null,25]
[null,null,"助学金发放效果",null,"减轻学生家庭负担。形成激励机制，促进优良学风。",{"v":1,"d":"100%"}]
[null,"生态效益\n指标"," 指标1："]
[null,"可持续\n影响指标"," 指标1："]
[null,"服务对象\n满意度\n指标（10分）","师生满意度",null,"≥98%","≥98%","同效益指标得分计算方式。",null,10]
["总分",{"$nulls":7},93]