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["预算项目(政策)绩效目标自评表\n(2022年度)"]
["项目(政策)名称",null,null,"中等职业教育改善办学条件专项"]
["主管部门",null,null,"抚顺市人力资源和社会保障局-"]
["实施单位",null,null,"抚顺市技师学院-"]
["项目预算金额（万元）",null,null,80,null,null,"全年执行数",null,null,80,{"$nulls":4},"执行率",null,null,"100%"]
["年度总体目标","年初设定目标",{"$nulls":8},"全年实际完成情况"]
[null,"初步完成化工和机电技术应用两个优质专业建设",{"$nulls":8},"已完成绩效目标",{"$nulls":34},"初步完成化工和机电技术应用两个优质专业建设","已完成绩效目标"]
["绩效指标","一级指标","二级指标","三级指标","年度目标值",null,null,"全年\n完成值","完成程度","分值","得分","未完成原因分析",{"$nulls":5},"改进措施"]
[{"$nulls":4},"运算\n符号","内容","度量\n单位",{"$nulls":4},"经费保障","制度保障","人员保障","硬件条件保障","其他","原因说明"]
[null,"产出指标","数量指标","服务功能数量",">=","2","个",2,"100%",12.5,12.5,"","","","","","",""]
[null,null,"质量指标","支付准确率",">=","100","%",100,"100%",12.5,12.5,"","","","","","",""]
[null,null,"时效指标","设备购置及时率",">=","100","%",100,"100%",12.5,12.5,"","","","","","",""]
[null,null,"成本指标","经费支出规范性",null,"按预算支",null,"全部或基本达成预期指标100%-80%（含）","100%",12.5,12.5,"","","","","","",""]
[null,"效益指标","经济效益指标","经费使用效益",null,"扩大招生",null,"全部或基本达成预期指标100%-80%（含）","100%",7.5,7.5,"","","","","","",""]
[null,null,"社会效益指标","受益学生数",">=","300","人",300,"100%",7.5,7.5,"","","","","","",""]
[null,null,"生态效益指标","节能降耗情况",null,"节能使用",null,"全部或基本达成预期指标100%-80%（含）","100%",7.5,7.5,"","","","","","",""]
[null,null,"可持续影响指标","系统正常使用年限",">=","8","年",8,"100%",7.5,7.5,"","","","","","",""]
[null,"满意度指标","服务对象满意度指标","受训学员满意度",">=","95","%",95,"100%",5,5,"","","","","","",""]
[null,null,"社会公众满意度指标","受益群体满意度",">=","100","%",94,"94.0%",5,4.7,"","","","","√","其他:还存在少数学生家长对学校的实训教学设备等不满意、不认同等意见，对学校专业课程的设计不满意。\n","其他:学校继续加大实训仪器、设备等软、硬件的投入，做好实训设备软、硬件的更新换代，为学生实训教学做好保障。\n"]
["指标自评得分小计",null,null,89.7,null,null,"预算执行率得分",null,null,10,null,"减分项",null,0,"绩效自评总得分",null,null,99.7]
["结果应用建议",null,null,"结果应用建议选项",{"$nulls":7},"具体建议内容"]
[{"$nulls":3},"改进预算项目管理（改进措施和方式）",{"$nulls":6},"√","健全预算管理机构，提高财务人员的专业知识和职业素养，应注重财务人员和各相关部门沟通交流，保障预算编制的准确性。",{"$nulls":33},"健全预算管理机构，提高财务人员的专业知识和职业素养，应注重财务人员和各相关部门沟通交流，保障预算编制的准确性。"]
[{"$nulls":3},"规范财政资金管理"]
[{"$nulls":3},"完善制度设计，建议进行政策调整"]
[{"$nulls":3},"政策到期，建议重新发布"]
[{"$nulls":3},"建议调整公共服务标准"]
[{"$nulls":3},"不再继续安排"]
[{"$nulls":3},"减少或取消安排"]
[{"$nulls":3},"结构调整，压低效补高效"]
[{"$nulls":3},"预算一次核定、资金分年度拨付"]
[{"$nulls":3},"其他建议"]
["主管部门审核意见",null,null,"建议继续全额安排"]
[{"$nulls":3},"建议继续安排，按规定调整下一年度预算金额"]
[{"$nulls":3},"改进预算项目管理"]
[{"$nulls":3},"规范财政资金管理"]
[{"$nulls":3},"进行政策调整"]
[{"$nulls":3},"政策到期重新发布"]
[{"$nulls":3},"调整公共服务标准"]
[{"$nulls":3},"其他意见"]
["财政部门审核意见",null,null,"建议继续全额安排"]
[{"$nulls":3},"建议继续安排，按规定调整下一年度预算金额"]
[{"$nulls":3},"改进预算项目管理"]
[{"$nulls":3},"规范财政资金管理"]
[{"$nulls":3},"进行政策调整"]
[{"$nulls":3},"政策到期重新发布"]
[{"$nulls":3},"调整公共服务标准"]
[{"$nulls":3},"其他意见",{"$nulls":6},"√","加强优质专业建设，提高资金使用效益。",{"$nulls":33},"加强优质专业建设，提高资金使用效益。"]
["财政部门总体意见",null,null,"加强优质专业建设，提高资金使用效益。",{"$nulls":41},"加强优质专业建设，提高资金使用效益。"]

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