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["附件3："]
["2021年度市本级预算部门（单位）整体支出绩效自评表"]
["单位（盖章）：柳州职业技术学院"]
["部门（单位）名称",null,"柳州职业技术学院"]
["年度主要任务完成情况（7分）","任务名称","完成情况","调整预算数            （万元）",{"$nulls":3},"执行数     （万元）",{"$nulls":4},"得分（计算方法：执行率×该项分值（7分））"]
[{"$nulls":4},"其中：一般公共预算","政府性基金预算","国有资本经营预算",null,"其中：一般公共预算","政府性  基金预算","国有资本经营预算","预算资金执行率（B/A)%"]
[null,"部门（单位）预算安排资金（万元）",null,10266.75,10266.75,null,null,10232.86,10232.86,null,null,{"v":0.9966990527674289,"d":"99.67%"}]
[]
[]
[]
[{"$nulls":3},"合计（A）",{"$nulls":3},"合计（B）",{"$nulls":4},{"v":6.976893369372002,"d":"7"}]
["年度政府采购预算资金执行情况（3分）","调整预算数            （万元）",{"$nulls":5},"实际采购金额            （万元）"]
[null,null,"其中：一般公共预算","政府性基金预算","国有资本  经营预算","上级补助","其他（含上年结转）",null,"其中：一般公共预算","政府性  基金预算","国有资本经营预算","上级补助","其他（含上年结转）"]
[null,"合计（C）",6200,{"$nulls":4},"合计（D）",6280.75]
[null,"政府采购资金执行率（D/C）%",null,{"v":1.01,"d":"101%"},{"$nulls":3},"得分（计算方法：见备注4（3分））",{"$nulls":4},3]
["年度总体目标完成情况","预期目标",{"$nulls":4},"目标实际完成情况"]
[null,"目标1：提高高职专科人才培养质量                                                                          目标2：加快推进国际化办学步伐                                                                                        目标3：实施现代化管理行动，健全管理服务体制机制     \n目标4：实施卓越化行动计划，主动服务区域经济发展    \n目标5：提升科学研究水平，增强创新服务能力",{"$nulls":4},"目标1完成情况：达到预期目标                                                                        \n目标2完成情况：达到预期目标                                                                                                  目标3完成情况：达到预期目标    \n目标4完成情况：达到预期目标\n目标5完成情况：达到预期目标                                                                         "]
["年度绩效指标","一级指标","二级指标","三级指标","分值","年度指标值(A)  ","全年实际值(B) ","得分","未完成原因分析"]
[null,"产\n出\n指\n标                                                                                                                         (50分)","数量指标","全日制在校生人数规模","\n\n≥14700人",3,"17322人",3]
[{"$nulls":3},"举办职业技能等社会培训","≥1.3万人次",3,"13500人次",3]
[{"$nulls":3},"建成高职专科专业","56个",3,"56个",3]
[{"$nulls":3},"培养市级以上高层次教学、科研、技能人才","≥3个",3,4,3]
[{"$nulls":3},"2020级新生报道人数","≥5500人",3,"6533人",3]
[{"$nulls":3},"自治区级以上教学研究项目","10项",5,12,5]
[null,null,"质量指标","毕业生就业率","优",3,"优",3]
[{"$nulls":3},"遴选特色专业重点建设，起到示范引领作用","优",3,"优",3]
[{"$nulls":3},"推进国际化办学，形成本土化国际人才培养模式","优",3,"优",3]
[{"$nulls":3},"职业技能培训工作合格率","100%",3,{"v":1,"d":"100%"},3]
[{"$nulls":3},"各部门管理工作制度化、规范化","优",3,"优",3]
[null,null,"时效指标","各项工作年内完成","优",5,"优",5]
[null,null,"成本指标","严控三公经费，加强三公经费管理","优",5,"优",5]
[{"$nulls":3},"财政资金预算执行率","≥90%",5,"≥90%",5]
[null,"效\n益\n指\n标                                                                                                                           (30分)","经济效益指标","加强校企合作，促进地方经济发展","优",10,"优",9]
[null,null,"社会效益指标","加强人才培养工作，成为柳州专业技能人才的培养基地","优",10,"优",9,"地区对高职教育发展和技术技能培养的要求不断提升"]
[null,null,"生态效益指标\n","无","/","无","无","/"]
[null,null,"可持续影响指标","深入推进卓越绩效模式，坚持质量强校方针，坚持产教融合校企合作，携手校企合作伙伴、合作院校和供应商共赢发展，成为广西职业教育的引领者","长期",10,"长期",9]
[null,"满意度指标（10分）","服务对象满意度指标","社会、企事业单位、学生、家长满意度","≥90%",10,{"v":0.9,"d":"90%"},9]
["总  分",null,null,96]
[null,"填报人：申小燕",{"$nulls":3},"联系电话：3156070"]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.定性指标根据指标完成情况分为：达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。若内容过多可以另附说明。"]
["    4.政府采购预算执行率得分计算方法：（1）在70%（含）-130%（含）之间，得3分；（2）在60%（含）-70%或者130%-140%（含）之间，得2.5分；（3）在50%（含）-60%或者140%-150%（含）"]
["      之间，得2分；（4）在40%（含）-50%或者150%-160%（含）之间，得1.5分；（5）在30%（含）-40%或者160%-170%（含）之间，得1分；小于30%或者大于170%，得0分。"]

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