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["项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"教育三项改革"]
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[null,null,"年度总金额",null,0,23.61,23.61,"（10分）",1,null,10]
[null,null," 其中：财政拨款",null,0,23.61,23.61,"—",null,null,"—"]
[null,null,"       其他资金",{"$nulls":4},"—",null,null,"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"根据班主任职级发放班主任费，提升班主任工作的积极性，用于健全班主任管理制度。",{"$nulls":4},"本年共向45名班主任发放班主任费，调动班主任工作积极性，提升班主任队伍专业水平，提升学校教学质量。\n"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标（50分）","数量指标","职级制班主任数",null,"≥  42 人","45人",6,6]
[null,null,"质量指标","班主任到岗率",null,"≥ 95 %",1,5.5,5.5]
[null,null,null,"班主任费发放准确率",null,"≥90%",1,5.5,5.5]
[null,null,"时效指标","班主任服务时间",null,"7：30-20：30/天",1,5.5,5.5]
[null,null,null,"班主任费发放时间",null,"全年","全年",5.5,4.4]
[null,null,"成本指标","特级班主任费",null,"≤ 1600元/人/月","1600元",5.5,5.5]
[null,null,null,"高级班主任费",null,"≤ 1400元/人/月","1400元",5.5,5.5]
[null,null,null,"中级班主任费",null,"≤1200元/人/月","1200元",5.5,5.5]
[null,null,null,"初级班主任费",null,"≤1000元/人/月","1000元",5.5,5.5]
[null,"效益指标（30分）","社会效益指标","调动班主任工作积极性，提高班主任队伍专业水平",null,"效果显著","达到预期目标的100%",10,10]
[null,null,null,"保障中职学校教学工作正常开展",null,"有效保障","达到预期目标的100%",10,10]
[null,null,"可持续影响\n指标","持续健全班主任专业发展机制",null,"长期","长期",10,10]
[null,"满意度\n指标(10分）","服务对象满意度指标","学生满意度",null,"≥ 90 %",0.96,5,5]
[null,null,null,"老师满意度",null,"≥ 90  %",0.95,5,5]
["总分",{"$nulls":6},100,98.9]

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["项目支出绩效自评表"]
["（2022年度）"]
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["项目主管部门及代码",null,"包头市教育局",null,null,null,"实施单位","包头机械工业职业学校"]
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[null,null,"年度总金额",null,null,93.23,93.23,"（10分）",1]
[null,null," 其中：财政拨款",null,null,93.23,93.23,"—",null,null,"—"]
[null,null,"       其他资金",{"$nulls":4},"—",null,null,"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"建设成国家、自治区级职业技能竞赛集训基地，满足不同级别赛事。",{"$nulls":4},"现有焊接设备更新已完成；信息化教学设备已安装完成；集训基地基础设施维修已完成；集训基地日常耗材已到位；集训基地师资水平提升建设已完成。"]
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[null,"产出指标","数量指标","购置数字化气保焊机数量",null,"≧5台","9台","8","8"]
[null,null,"数量指标","购置叉车数量",null,"≧1辆","1辆","7","7"]
[null,null,"质量指标","购置数字化气保焊机验收合格率",null,"≧90%",0.97,"8","8"]
[null,null,"质量指标","购置叉车验收合格率",null,"≧90%",0.94,"7","7"]
[null,null,"时效指标","购置数字化气保焊机完成时间",null,"2022-12-01","2022年11月","5","5"]
[null,null,"时效指标","购置叉车完成时间",null,"2022年12月","2022年11月","5","5"]
[null,null,"成本指标","采购经费",null,"≦100万元","93.23万元","5","4.66"]
[null,null,"成本指标","成本控制率",null,"≧90%",0.95,"5","5"]
[null,"效益指标","社会效益","培养技术型专业人才，促进社会发展",null,"持续培养","持续培养","15","14"]
[null,null,"可持续影响","保障顺利承办不同级别赛事",null,"有效保障","达到预期目标的100%","15","15"]
[null,"满意度指标","服务对象满意度","师生满意度",null,"90%","98","10","10"]

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["项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"中职两免专项资金"]
["项目主管部门及代码",null,"包头市教育局150200",null,null,null,"实施单位","包头机械工业职业学校"]
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[null,null,"年度总金额",null,null,253,253,"（10分）",1,null,10]
[null,null," 其中：财政拨款",null,null,253,253,"—",null,null,"—"]
[null,null,"       其他资金",{"$nulls":4},"—",null,null,"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"教育公平显著提升，满足家庭经济困难学生基本学习生活需要。改善办学条件提升中职教育吸引力。",{"$nulls":4},"教育公平显著提升，满足家庭经济困难学生基本学习生活需要。改善办学条件提升了中职教育吸引力。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标(50）","数量指标","中等职业学校国家助学金应受助学生享受资助比例",null,1,1,6,6]
[null,null,null,"中等职业学校免学费应受助学生享受资助比例",null,1,1,6,6]
[null,null,null,"中等职业学校免费提供教科书应受助学生享受资助比例",null,1,1,6,6]
[null,null,null,"中等职业学校寄宿生住宿费补助受助学生享受资助比例",null,1,1,6,6]
[null,null,"时效指标","助学金按规定及时发放率",null,1,1,8,8]
[null,null,null,"寄宿生住宿费补助按规定及时发放率",null,1,1,9,9]
[null,null,null,"年度预算执行进度",null,1,1,9,6]
[null,"效益指标（30）","社会效益指标","因家庭经济困难辍学率",null,0,0,15,15]
[null,null,null,"学生就业率",null,0.9,"≧90%",15,15]
[null,"满意度\n指标(10）","服务对象满意度指标","学生、家长抽样调查满意度",null,"≧90%","≧90%",10,10]
["总分",{"$nulls":6},100,100]

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["项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"中等职业教育专项"]
["项目主管部门及代码",null,"150200包头市教育局",null,null,null,"实施单位","包头机械工业职业学校"]
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[null,null,"年度总金额",null,null,359.41,359.41,"（10分）",1,null,10]
[null,null," 其中：财政拨款",null,null,359.41,359.41,"—",null,null,"—"]
[null,null,"       其他资金",{"$nulls":4},"—",null,null,"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"1.一键报警装置竣工验收并投入使用。2.建设汽车虚拟仿真实训基地，实现别克威朗虚拟故障诊断系统；纯电动汽车虚拟故障诊断实训系统；新能源汽车电机虚拟拆装台的实训应用。3.对学校数控、汽车实训中心计算机进行升级，以满足使用需求。4.加强中职职业理想教育，强化教育教学能力培训，加强企业实践。",{"$nulls":4},"项目已完成，部分项目质保金尚未到期，未付款。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标(50分）","数量指标","一键报警装置项目",null,"1个",1,3,3]
[null,null,null,"汽车专业实习实训设备建设项目",null,"1个",1,3,3]
[null,null,null,"网络中心负责项目",null,"3个",1,3,3]
[null,null,null,"网络搭建与应用实训项目",null,"1个",1,3,3]
[null,null,null,"教师培训项目",null,"1个",0.85,3,3]
[null,null,null,"总务科维修改造项目",null,"3个",1,3,3]
[null,null,"质量指标","一键报警装置项目竣工验收",null,"合格",1,3,3]
[null,null,null,"智慧教室升级",null,"达标","达标",3,3]
[null,null,null,"实习实训设备利用率",null,"≧95%",0.98,3,3]
[null,null,null,"教师培训开展情况",null,1,1,3,3]
[null,null,null,"总务科维修改造工程验收",null,"合格",1,3,3]
[null,null,"时效指标","一键报警装置建设周期",null,"1个月",1,3,3]
[null,null,null,"设备软件安装调试运行时间",null,"2022-12-01","完成",3,3]
[null,null,null,"培训项目完成时间",null,"2023-01-31",0.85,3,3]
[null,null,null,"操场、学生宿舍等维修改造实施周期",null,"3个月","完成",3,3]
[null,null,"成本指标","项目资金投入",null,"665万",0.9,5,4.5,"部分项目质保金于2022年到期后支付"]
[]
[]
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[null,"效益指标(30分）","经济效益指标","满足网络安全、监控使用需求",null,"持续提升",1,2.8,2.8]
[null,null,null,"提升教师教学能力及素质水平",null,"显著提高",1,2.8,2.8]
[null,null,null,"保证正常教学，保障师生安全",null,"持续提升",1,2.8,2.8]
[null,null,"社会效益指标","服务师生，为社会发展培养有用人才",null,"持续提升",1,2.8,2.8]
[null,null,null,"为社会培养更多符合企业要求的毕业生",null,"持续提升",1,2.8,2.8]
[null,null,null,"设备投入后，满足省市技能大赛训练要求",null,"持续提升",1,2.8,2.8]
[null,null,"生态效益指标","环保节能，有效利用资源",null,"持续提升",1,2.4,2.4]
[null,null,null,"优化师生的教学环境",null,"持续提升",1,2.4,2.4]
[null,null,"可持续影响\n指标","保障师生安全，提高出警速度，预防群体事件发生。",null,"持续提升",1,2.8,2.8]
[null,null,null,"符合国家、自治区、包头市对职业教育、基本教学、技能大赛发展规划 ",null,"持续提升",1,2.8,2.8]
[null,null,null,"提升教师教学能力及素质水平",null,"持续提升",1,2.8,2.8]
[null,"满意度\n指标(10分）","服务对象满意度指标","教师满意度",null,"≧90%",0.98,3.5,3.5]
[null,null,null,"学生满意度",null,"≧90%",0.98,3.5,3.5]
[null,null,null,"企业满意度",null,"≧90%",0.95,3,3]
["总分",{"$nulls":6},100,98.5]

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["项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"中职外聘教师补贴政府购买"]
["项目主管部门及代码",null,"包头市教育局",null,null,null,"实施单位","包头机械工业职业学校"]
["项目资金\n（万元）",null,null,null,"年初预算数","全年预算数","全年执行数","分值","执行率",null,"得分"]
[null,null,"年度总金额",null,null,150,150,"（10分）",1,null,10]
[null,null," 其中：财政拨款",null,null,150,150,"—",null,null,"—"]
[null,null,"       其他资金",{"$nulls":4},"—",null,null,"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"通过为我校外聘教师提供政府补贴，以利于我校紧缺专业教师的补充及加强学生管理的工作，从而推动学校教学质量，优化教师队伍，调动长聘教工工作积极性，增强我校办学实力和办学效果。",{"$nulls":4},"学校教师队伍得到有效补充，教学质量稳步提升，社会反响好。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标(50分）","数量指标","享受政府购买服务补贴教师数",null,"≥36人","40人",10,10]
[null,null,"质量指标","学历本科以上比率",null,"≥96%",0.96,7,7]
[null,null,null,"取得教师资格证比率",null,"≥85%",0.85,7,7]
[null,null,null,"补贴对象精准性",null,"≥95%",1,7,7]
[null,null,"时效指标","享受政府购买服务补贴教师服务时间",null,"2022.1-2022.12","2022.1-2022.12",6,6]
[null,null,null,"政府购买服务补贴发放时间",null,"每月15日","每月15日",6,4,"个别月份因审批慢有延迟"]
[null,null,"成本指标","政府购买服务人均补贴",null,"≤4万/年","≤4万/年",7,7]
[null,"效益指标（30分）","社会效益指标","提高教师队伍专业水平",null,"显著提高","显著提高",7,7]
[null,null,null,"提升学校职业教育质量，为社会培养专业人才",null,"显著提升","显著提升",8,8]
[null,null,null,"调动教师工作积极性",null," 效果显著"," 效果显著",8,8]
[null,null,"可持续影响\n指标","持续提升学校职业教育质量",null,"长期","长期",7,7]
[null,"满意度\n指标(10分）","服务对象满意度指标","学校学生满意度",null,90,91,5,5]
[null,null,null,"学校教师满意度",null,95,95,5,5]
["总分",{"$nulls":6},100,98]