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["呼伦贝尔技师学院绩效目标申报表"]
["(2021 年度)"]
["编制单位：",null,null,"呼伦贝尔技师学院"]
["项目基本情况","项目名称",null,"~关于提前下达2021年中等职业学校学生资助资金预算的通知"]
[null,"项目编码",null,"14400120210001",null,null,"归口科室","教育科"]
[null,"项目口径",null,"一次性项目",null,null,"项目金额（万元）","123.3"]
[null,"是否政府采购",null,"否",null,null,"是否政府购买服务","否"]
[null,"项目类型",null,"",null,null,"是否参与绩效评价","是"]
[null,"项目类别",null,"基本建设项目",null,null,"项目依据","法律法规规定应安排的项目"]
[null,"项目负责人",null,"144001-呼伦贝尔技师学院",null,null,"项目负责人联系电话","144001-呼伦贝尔技师学院"]
[null,"单位财务人员",null,"144001-呼伦贝尔技师学院",null,null,"财务人员联系电话","144001-呼伦贝尔技师学院"]
[null,"项目开始年度",null,"2021年01月01日",null,null,"项目截止年度","2021年12月31日"]
[null,"项目申报理由",null,"内财教［2020］1738号，关于提前下达2021年中等职业学校学生资助资金预算的通知"]
[null,"项目内容",null,"内财教［2020］1738号，关于提前下达2021年中等职业学校学生资助资金预算的通知"]
["项目资金情况","年度预算金额（万元）",null,"123.3"]
[null,"资金来源",null,"名称",null,"金额（万元）"]
[{"$nulls":3},"总计",null,"123.3"]
[{"$nulls":3},"上级预下达,公共预算财政拨款(补助),财政拨款(补助)",null,"8.2"]
[{"$nulls":3},"上级预下达,公共预算财政拨款(补助),财政拨款(补助)",null,"20"]
[{"$nulls":3},"上级预下达,公共预算财政拨款(补助),财政拨款(补助)",null,"26.3"]
[{"$nulls":3},"上级预下达,公共预算财政拨款(补助),财政拨款(补助)",null,"3.4"]
[{"$nulls":3},"上级预下达,公共预算财政拨款(补助),财政拨款(补助)",null,"12"]
[{"$nulls":3},"上级预下达,公共预算财政拨款(补助),财政拨款(补助)",null,"30"]
[{"$nulls":3},"上级预下达,公共预算财政拨款(补助),财政拨款(补助)",null,"3"]
[{"$nulls":3},"上级预下达,公共预算财政拨款(补助),财政拨款(补助)",null,"20.4"]
[null,"预算明细（万元）",null,"年份","经济分类科目","本年度申请金额（万元）",null,"说明"]
[{"$nulls":3},"合计",null,"123.30"]
[{"$nulls":3},"2021","差旅费","3",null,""]
[{"$nulls":3},"2021","印刷费","8.2",null,""]
[{"$nulls":3},"2021","维修（护）费","20",null,""]
[{"$nulls":3},"2021","办公费","20.4",null,""]
[{"$nulls":3},"2021","电费","3.4",null,""]
[{"$nulls":3},"2021","水费","12",null,""]
[{"$nulls":3},"2021","专用材料费","30",null,""]
[{"$nulls":3},"2021","助学金","26.3",null,""]
[null,"项目资金来源（全口径）",null,"合计（万元）","123.3","中央拨款（万元）","0.00","自治区拨款（万元）","0.00","市本级拨款（万元）","123.3","其他（万元）","0.00"]
["绩效目标情况","以前年度项目绩效情况",null,"以前年度项目支出基本全部完成，合理的使用了资助资金，为学生提供了良好的就业平台。"]
[null,"项目总目标",null,"执行国家以及自治区资助相关政策，严格执行助学金管理管理和学校的管理办法，落实资金全面到位。"]
[null,"项目阶段目标",null,"每半年将自治区拨付的助学金，都全部发放给学生，让学生真正享受到国家的资助政策。"]
[null,"预期达到的效果",null,"通过自治区的资助政策的支持，以及学校的执行，学生基本上能够完成学业，为就业奠定了良好的基础。"]
[null,"组织机构",null,"学院成立了资助资金管理领导小组，院长为组长，分管副院长为副组长，学生科成员为组员。"]
[null,"管理制度",null,"呼伦贝尔技师学院两免资金使用和管理办法   国家助学金实施细则  "]
[null,"质量控制",null,"每年年末之前，定期对资助资金进行检查，对用途、使用范围以及资金的规划进行分析，保证资助资金的质量。"]
["实施进度计划","2021-01-01至2021-01-30",null,"本月由于面临放寒假，支付了学院的水电费。",{"$nulls":5},"（论证材料及相关依据）"]
["实施进度计划","2021-01-01至2021-01-30",null,"对下学期学生使用的专用材料提前进行购买。",{"$nulls":5},"（论证材料及相关依据）"]
["实施进度计划","2021-01-01至2021-01-30",null,"对助学金的发放提前准备材料。",{"$nulls":5},"（论证材料及相关依据）"]
["评价指标","一级",null,"二级","三级","指标内容（计划完成水平） ","指标解释 ",null,"指标说明及公式 "]
[null,"产出指标",null,"数量指标","助学金发放到位的学生人数","学生百分百受益","国家拨付的资金全部发放到位",null,"（资金数/每个学生的补助资金）*指标分值"]
[{"$nulls":3},"质量指标","学生受益率","学生百分百受益","拨付的资助资金全部使用在学生的需求方面",null,"（全部的拨付资金/有关学生的资金使用程度）*指标分值"]
[{"$nulls":3},"时效指标","使用和发放的及时率","使用和发放基本能否满足学生","资金使用以及助学金的发放是否及时",null,"（按计划进度完成的使用量/计划应完成的使用量）*指标分数权重"]
[{"$nulls":3},"成本指标","专用材料的使用以及助学金的发放","以低成本达到高质量","反映资助资金的使用量",null,"（本年度资金使用情况-上年度资金使用情况）/上年度资金使用情况*指标分值"]
[null,"效益指标",null,"社会效益指标","领导批阅率","全部批阅完成","反应上级领导对资助资金批示圈阅情况",null,"获得上级领导批阅的数/总资金使用情况*指标分值"]
[{"$nulls":3},"经济效益指标","概算执行率","全部执行完成","反映资金使用概算执行情况",null,"实际支出金额/概算金额模*指标分值"]
[{"$nulls":3},"环境效益指标","环境影响率（%）","基本不会影响","反映项目资金使用对环境影响",null,"（环保部门反应出的环境问题数量/项目功能总数）*指标分值"]
[{"$nulls":3},"可持续影响指标","学生的人数增加","超过上一年度","反映资金使用合理带来的效益",null,"实际数/计划数*指标分值"]
[null,"满意度指标",null,"社会公众或服务对象满意度","学生的满意率","百分百满意","资助学生满意人数占调查学生数的比率",null,"对流动人口计划生育工作调查满意人数占调查总人数的比率"]
["审核意见","申报单位签章",null,"申报单位：呼伦贝尔技师学院",null,"业务科室审核意见",null,"审核人： "]
[{"$nulls":3},"单位签章：       年   月   日  ",{"$nulls":3},"科室签章：       年   月   日  "]
[null,"第三方机构审核意见",null,"审核人：            ",null,"财政绩效中心审核意见",null,"审核人： "]
[{"$nulls":3},"中介签章：       年   月   日  ",{"$nulls":3},"绩效签章：       年   月   日  "]

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