{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["附件","筹建武威职业技术大学项目","现代职业教育提升专项资金（高职生均拨款）","现代职业教育质量提升专项资金","学生资助补助经费"],"read":"whole","date_system":"1900"}

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["附件1："]
["项目绩效自评表"]
["（2019年度）"]
["项目名称"]
["主管部门及代码",{"$nulls":5},"实施单位："]
["项目资金（万元）",{"$nulls":4},"年度预算数（A)","全年执行数（B)","分值   （10分）","执行率（B/A)","得分","得分计算方法"]
[{"$nulls":3},"年度资金总额：",{"$nulls":6},"执行率*该指标分值，最高不得超过分值上限。"]
[{"$nulls":3},"其中：本年一次公共预算拨款"]
[{"$nulls":3},"其他资金"]
["年度总体目标","年初设定目标综述：",{"$nulls":4},"年度总体目标完成情况综述："]
["绩效指标","一级指标","二级指标","三级指标","分值","年度指标值（A）","全年实际值（B)","得分计算方法",null,"得分","未完成原因分析"]
[null,"产出指标（50分）","数量指标",{"$nulls":4},"1.完成值达到指标值，记满分；未达到指标值，按B/A*该指标分值记分。                                                                                                                    "]
[]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……",{"$nulls":4},"2.若为定性指标，则根据“三档”原则分别按照指标分值的100-80%（含80%）、80-50%（含50%）、50-0%来计分。 "]
[null,"效益指标（30分）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"满意度指标"]
[{"$nulls":7},"3.完成值达到指标值，记满分；未达到指标值，按B/A*该指标分值记分。"]
[]
[null,null,"……"]
[null,"影响力指标（10分）","可持续影响力指标"]
[]
[]
[null,null,"……"]
["总分"]
["市财政局业务科室审核意见："]

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["  附件2-1："]
["筹建武威职业技术大学项目绩效目标自评表"]
["                                        （2022年度）                         单位：万元"]
["转移支付（项目）名称",null,"筹建武威职业技术大学项目"]
["中央主管部门",null,"教育部"]
["地方主管部门",null,"武威市教育局",{"$nulls":4},"资金使用单位",null,"武威职业学院"]
["资金投入情况   （万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数（B）",null,"预算执行率\n(B/A×100%)"]
[null,null,"年度资金总额",null,5000,null,null,5000,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央财政资金",null,5000,null,null,5000,null,{"v":1,"d":"100.00%"}]
[null,null,"  地方资金",{"$nulls":6},"—"]
[null,null,"  其他资金",{"$nulls":6},"—"]
["资金管理情况",{"$nulls":3},"情况说明",{"$nulls":4},"存在问题和改进措施"]
[null,null,"分配科学性",null,"较科学",{"$nulls":4},"无"]
[null,null,"下达及时性",null,"很及时",{"$nulls":4},"无"]
[null,null,"拨付合规性",null,"合规",{"$nulls":4},"无"]
[null,null,"使用规范性",null,"很规范",{"$nulls":4},"无"]
[null,null,"执行准确性",null,"很准确",{"$nulls":4},"无"]
[null,null,"预算绩效管理情况",null,"良好",{"$nulls":4},"无"]
[null,null,"支出责任履行情况",null,"良好",{"$nulls":4},"无"]
["总体目标完成情况","总体目标",{"$nulls":5},"全年实际完成情况"]
[null," 目标1：支付筹建武威职业技术大学项目二期扩建项目土地出让金5000    万元；\n 目标2：进一步联系土地手续办理的相关事宜。",{"$nulls":5},"完成预期目标"]
["绩\n\n效\n\n指\n\n标","一级指标","二级指标","三级指标",null,null,"指标值","全年实际完成值",{"$nulls":4},"未完成原因和改进措施"]
[]
[null,"产\n出\n指\n标","数量指标"," 指标1：支付土地出让金5000万元",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标1：改善办学基础设施",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：增加校园占地面积",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：及时支付土地出让金",null,null,"及时","及时"]
[{"$nulls":3}," 指标2：加快进一步推动办理土地划拨手续",null,null,"及时","及时"]
[null,"效\n益\n指\n标","社会效益\n指标"," 指标1：增加社会影响力",null,null,"提高","提高"]
[{"$nulls":3}," 指标2：增加社会美誉度",null,null,"提高","提高"]
[null,null,"生态效益\n指标"," 指标1：改善办学条件和办学环境",null,null,"提高","提高"]
[null,null,"可持续影响\n指标"," 指标1：推进学院申办武威职业技术大学",null,null,"提高","提高"]
[{"$nulls":3}," 指标2：推动学院可持续发展",null,null,"提高","提高"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：学生满意度",null,null,"≥95%","≥95%"]
[{"$nulls":3}," 指标2：教师满意度",null,null,"≥95%","≥95%"]
["说明","无"]

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["  附件2-2："]
["项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"现代职业教育提升专项资金（高职生均拨款）"]
["主管部门",null,"武威市教育局",{"$nulls":4},"实施单位",null,"武威职业学院"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,10430,10430,null,10430,null,10,null,{"v":1,"d":"100.00%"},null,9.8]
[null,null,"其中：当年财政拨款",null,10430,10430,null,10430,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"\n 目标1：按照省政府出台的《建立完善以改革和绩效为导向的高等职业院校生均拨款制度》，年度生均拨款水平达到1.2万元，以后年度稳定投入；\n 目标2：办学条件进一步优化改善，教育教学能力明显提升，学院管理水平不断提高。",{"$nulls":5},"完成预期目标"]
["绩\n\n效\n\n指\n\n标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产\n出\n指\n标","数量指标"," 指标1：高职生均拨款水平",null,null,"≥1.2万元","≥1.2万元",5,null,5]
[{"$nulls":3}," 指标2：“双师型”教师和“1+X”师资培养完成率"," 指标2：“双师型”教师和“1+X”师资培养完成率"," 指标2：“双师型”教师和“1+X”师资培养完成率","≥90%","≥90%",5,null,5]
[{"$nulls":3}," 指标3：实验实训基地建设完成率"," 指标3：实验实训基地建设完成率"," 指标3：实验实训基地建设完成率","≥90%","≥90%",5,null,4,null,"招标采购耗时较长"]
[{"$nulls":3}," 指标4：校企合作等职教发展项目完成率"," 指标4：校企合作等职教发展项目完成率"," 指标4：校企合作等职教发展项目完成率","≥90%","≥90%",5,null,5]
[{"$nulls":3}," 指标5：政府采购、工程建设、清偿欠款等支付计划完成率"," 指标5：政府采购、工程建设、清偿欠款等支付计划完成率"," 指标5：政府采购、工程建设、清偿欠款等支付计划完成率","≥90%","≥90%",5,null,4,null,"招标采购耗时较长"]
[null,null,"质量指标"," 指标1：政府采购项目验收合格率"," 指标1：政府采购项目验收合格率"," 指标1：政府采购项目验收合格率","≥90%","≥90%",5,null,5]
[{"$nulls":3}," 指标2：基础设施建设验收合格率"," 指标2：基础设施建设验收合格率"," 指标2：基础设施建设验收合格率","≥80%","≥80%",5,null,5]
[{"$nulls":3}," 指标3：教师教学科研成果获奖率"," 指标3：教师教学科研成果获奖率"," 指标3：教师教学科研成果获奖率","≥50%","≥50%",5,null,5]
[{"$nulls":3}," 指标4：办学条件达到规划建设要求比率"," 指标4：办学条件达到规划建设要求比率"," 指标4：办学条件达到规划建设要求比率","≥90%","≥90%",5,null,5]
[null,null,"时效指标"," 指标1：实施“1+X”证书制度试点"," 指标1：启动“1+X”证书制度试点"," 指标1：启动“1+X”证书制度试点","实施","实施",5,null,5]
[{"$nulls":3}," 指标2：完成中国特色高水平高职学校和专业建设年度任务"," 指标2：启动中国特色高水平高职学校和专业建设"," 指标2：启动中国特色高水平高职学校和专业建设","完成","完成",5,null,5]
[null,null,"成本指标"," 指标1：教育投资总量"," 指标1：教育投资总量"," 指标1：教育投资总量","稳步增长","稳步增长",5,null,5]
[{"$nulls":3}," 指标2：在校生人数"," 指标2：在校生人数"," 指标2：在校生人数","稳步增长","稳步增长",5,null,5]
[{"$nulls":3}," 指标3：教育管理水平"," 指标3：教育管理水平"," 指标3：教育管理水平","不断提升","不断提升",5,null,5]
[null,null,"社会效益\n指标"," 指标1：招生报到率"," 指标1：招生报到率"," 指标1：招生报到率","≥90%","≥90%",3,null,3]
[{"$nulls":3}," 指标2：平均就业率"," 指标2：平均就业率"," 指标2：平均就业率","≥80%","≥80%",3,null,3]
[{"$nulls":3}," 指标3：扶贫任务完成率"," 指标3：扶贫任务完成率"," 指标3：扶贫任务完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,null,3]
[null,null,"生态效益\n指标"," 指标1：人均能耗水平"," 指标1：人均能耗水平"," 指标1：人均能耗水平","降低","降低",2,null,2]
[{"$nulls":3}," 指标2：校园美化绿化面积"," 指标2：校园美化绿化面积"," 指标2：校园美化绿化面积","增加","增加",2,null,2]
[{"$nulls":3}," 指标3：校园文化建设水平"," 指标3：校园文化建设水平"," 指标3：校园文化建设水平","提高","提高",2,null,2]
[null,null,"可持续影响\n指标"," 指标1：教育教学水平"," 指标1：教育教学水平"," 指标1：教育教学水平","提升","提升",2,null,2]
[{"$nulls":3}," 指标2：服务地方经济社会发展能力"," 指标2：服务地方经济社会发展能力"," 指标2：服务地方经济社会发展能力","提升","提升",2,null,2]
[{"$nulls":3}," 指标3：学院办学知名度和社会影响力"," 指标3：学院办学知名度和社会影响力"," 指标3：学院办学知名度和社会影响力","提升","提升",2,null,2]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：师生满意度"," 指标1：师生满意度"," 指标1：师生满意度","≥90%","≥90%",3,null,3]
[{"$nulls":3}," 指标2：政府满意度"," 指标2：政府满意度"," 指标2：政府满意度","≥90%","≥90%",3,null,3]
[{"$nulls":3}," 指标3：社会满意度"," 指标3：社会满意度"," 指标3：社会满意度","≥90%","≥90%",3,null,3]
["总分",{"$nulls":7},100,null,98]

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["  附件2-3："]
["现代职业教育质量提升专项资金绩效目标自评表"]
["                                        （2022年度）                       单位：万元"]
["转移支付（项目）名称",null,"现代职业教育质量提升专项资金"]
["中央主管部门",null,"教育部"]
["地方主管部门",null,"武威市教育局",{"$nulls":4},"资金使用单位",null,"武威职业学院"]
["资金投入情况   （万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数（B）",null,"预算执行率\n(B/A×100%)"]
[null,null,"年度资金总额",null,2072,null,null,2072,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央财政资金",null,2072,null,null,2072,null,{"v":1,"d":"100.00%"}]
[null,null,"  地方资金",{"$nulls":6},"—"]
[null,null,"  其他资金",{"$nulls":6},"—"]
["资金管理情况",{"$nulls":3},"情况说明",{"$nulls":4},"存在问题和改进措施"]
[null,null,"分配科学性",null,"较科学",{"$nulls":4},"无"]
[null,null,"下达及时性",null,"很及时",{"$nulls":4},"无"]
[null,null,"拨付合规性",null,"合规",{"$nulls":4},"无"]
[null,null,"使用规范性",null,"很规范",{"$nulls":4},"无"]
[null,null,"执行准确性",null,"很准确",{"$nulls":4},"无"]
[null,null,"预算绩效管理情况",null,"良好",{"$nulls":4},"无"]
[null,null,"支出责任履行情况",null,"良好",{"$nulls":4},"无"]
["总体目标完成情况","总体目标",{"$nulls":5},"全年实际完成情况"]
[null," 目标1：按照省政府出台的《建立完善以改革和绩效为导向的高等职业院校生均拨款制度》，年度生均拨款水平达到1.2万元，以后年度稳定投入；\n 目标2：完成在校学生的日常教学管理、科研和其他工作；完成招生计划任务和毕业生就业等相关工作；\n 目标3：完成校园提质改造工程建设、征地、设备采购和大型修缮；\n 目标4：提高学院专业建设水平、实现治理体系和治理能力显著提升；\n 目标5：接受和完成各类社会服务和职业培训等工作。",{"$nulls":5},"完成预期目标"]
["绩\n\n效\n\n指\n\n标","一级指标","二级指标","三级指标",null,null,"指标值","全年实际完成值",{"$nulls":4},"未完成原因和改进措施"]
[]
[null,"产\n出\n指\n标","数量指标"," 指标1：高职生均拨款水平",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：实验实训基地建设水平",null,null,"≥80%","≥80%",{"$nulls":4},"招标采购时间较长"]
[{"$nulls":3}," 指标3：“双师型”教师和“1+X”师资培养完成率",null,null,"≥80%","≥80%"]
[{"$nulls":3}," 指标4：校企合作项目",null,null,"良好","良好"]
[null,null,"质量指标"," 指标1：教师教学科研成果获奖率",null,null,"≥80%","≥80%"]
[{"$nulls":3}," 指标2：“双师型”教师占专业课教师比例",null,null,"≥80%","≥80%"]
[{"$nulls":3}," 指标3：办学条件达到规划建设要求比率",null,null,"及时","及时"]
[null,null,"时效指标"," 指标1：启动“1+X”证书制度试点",null,null,"及时","及时"]
[{"$nulls":3}," 指标2：启动中国特色高水平高职学校和专业建设",null,null,"及时","及时"]
[null,"效\n益\n指\n标","社会效益\n指标"," 指标1：高职平均就业率",null,null,"提高","提高"]
[{"$nulls":3}," 指标2：开展对外培训规模",null,null,"提高","提高"]
[{"$nulls":3}," 指标3：对周边学校的示范带动作用",null,null,"提高","提高"]
[null,null,"生态效益\n指标"," 指标1：教育教学环境",null,null,"提高","提高"]
[null,null,"可持续影响\n指标"," 指标1：促进劳动力转移和再就业",null,null,"提高","提高"]
[{"$nulls":3}," 指标2：缓解实用技能人才紧缺状况",null,null,"提高","提高"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：学生满意度",null,null,"≥90%","≥90%"]
[{"$nulls":3}," 指标2：教师满意度",null,null,"≥90%","≥90%"]
[{"$nulls":3}," 指标3：家长满意度",null,null,"≥90%","≥90%"]
["说明","无"]

{"sheet":"学生资助补助经费","index":4,"n_rows":38,"n_cols":7,"rows_kept":38,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,6],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,10,2],[11,0,18,2],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,0,20,0],[19,1,19,4],[19,5,19,6],[20,1,20,4],[20,5,20,6],[21,0,36,0],[22,1,30,1],[22,2,27,2],[29,2,30,2],[31,1,34,1],[31,2,34,2],[35,1,36,1],[35,2,36,2],[37,1,37,6]]}
["  附件2-4："]
["武威职业学院学生资助补助经费绩效目标自评表"]
["                                        （2022年度）                         单位：万元"]
["转移支付（项目）名称",null,null,"学生资助补助经费"]
["中央主管部门",null,null,"财政部、教育部、人力资源社会保障部"]
["地方主管部门",null,null,"武威市教育局",null,"资金使用单位","武威职业学院"]
["资金投入情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）","预算执行率（B/A×100%)"]
[{"$nulls":3},"年度资金总额：",2184.48,2087.38165,{"$f":"F8/E8","v":{"v":0.955550817585878,"d":"95.56%"}}]
[{"$nulls":3},"其中：中央财政资金",1824.28,1727.18165,{"$f":"F9/E9","v":{"v":0.946774426074945,"d":"94.68%"}}]
[{"$nulls":3},"地方资金",360.2,360.2,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"其他资金",0,0,0]
["资金管理情况",{"$nulls":3},"情况说明",null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","较科学",null,"无"]
[{"$nulls":3},"下达及时性","很及时",null,"无"]
[{"$nulls":3},"拨付合规性","合规",null,"无"]
[{"$nulls":3},"使用规范性","很规范",null,"无"]
[{"$nulls":3},"执行准确性","很准确",null,"无"]
[{"$nulls":3},"预算绩效管理情况","良好",null,"无"]
[{"$nulls":3},"支出责任履行情况","良好",null,"无"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"1.国家各项资助政策按规定得到落实；\n2.满足家庭经济困难学生基本学习生活需要；\n3.激励引导学生应征入伍，为退役士兵接受高等教育提供更多机会，提升就业竞争力。",{"$nulls":3},"1.将国家各项奖学金按时、足额发到了学生手中，激励他们勤奋学习，努力进取；\n2.按月将国家助学金发放到家庭经济困难学生手中，保障他们基本的学习生活需要；\n3.按文件规定落实应征入伍学费补（代）偿 和退役士兵国家助学金 "]
["绩效指标","一级指标","二级指标","三级指标","指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","国家奖学金奖励人数",14,14]
[{"$nulls":3},"国家励志奖学金奖励人数",436,436]
[{"$nulls":3},"国家助学金资助人数",4753,3798]
[{"$nulls":3},"退役士兵国家助学金资助人数",376,376]
[{"$nulls":3},"应征入伍学生学费补（代）偿人数",39,39]
[{"$nulls":3},"退役士兵减免学费人数",21,21]
[{"$nulls":3},"补发退役士兵学生2019-2021年国家助学金人次",186,186]
[null,null,"时效指标","奖助学金按规定及时发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"服兵役学生资助资金及时发放率",{"v":1,"d":"100%"},{"v":0.99,"d":"99%"},"部分退役士兵在外地或未能按时办理学费补偿手续无法按时向其发放补偿金。联系学生尽快来校办理相关手续"]
[null,null,"社会效益指标","获得奖学金和励志奖学金学生比例","3%-4%",{"v":0.032,"d":"3.20%"}]
[{"$nulls":3},"获得国家助学金学生比例","30%-40%",{"v":0.343,"d":"34.30%"}]
[{"$nulls":3},"家庭经济困难学生国家资助项目覆盖率",{"v":1,"d":"100%"},{"v":0.9269,"d":"92.69%"},"各资助项目下达名额不可控，以学院助学金实现困难学生100%受助"]
[{"$nulls":3},"服兵役学生资助覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","师生满意度",">95%",{"v":0.97,"d":"97%"}]
[{"$nulls":3},"家长满意度",">95%",{"v":0.98,"d":"98%"}]
["说明","无"]