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[null,"满意度指标","满意度指标","资助对象满意度","≥90%","90%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

{"sheet":"职业院校鲁班工坊建设项目（原2022年项目）","index":6,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,3],[3,5,3,10],[4,0,5,1],[4,2,4,4],[4,5,4,10],[5,2,5,4],[5,5,5,10],[6,0,10,1],[6,5,6,6],[7,5,7,6],[7,10,10,10],[8,5,8,6],[9,5,9,6],[10,5,10,6],[11,0,17,0],[11,5,11,6],[11,9,11,10],[12,1,15,1],[12,5,12,6],[12,9,12,10],[13,5,13,6],[13,9,13,10],[14,5,14,6],[14,9,14,10],[15,5,15,6],[15,9,15,10],[16,5,16,6],[16,9,16,10],[17,5,17,6],[17,9,17,10],[18,0,18,6],[18,9,18,10]]}
["项目支出绩效自评表 "]
["（2023年度）"]
["项目名称",null,"职业院校鲁班工坊建设项目（原2022年项目）"]
["主管预算部门",null,"天津百利机械装备集团有限公司",null,"项目实施单位","天津机电职业技术学院"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"鲁班工坊建设:完成鲁班工坊建设任务，提升专业教师队伍及实训课程资源建设。",null,null,"完成建设马达加斯加鲁班工坊实训室1间；完成10台套鲁班工坊相关设备购置；完成师资培训2人次。"]
["                         项目资金                         （万元）                     ",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额","75","75","75",null,"10","10.0","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"      市级资金","75","75","75",null,"—","—","—"]
[null,null,"      其他资金","","","",null,"—","—","—"]
["绩效指标","                         一级                         指标                     ","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","设备购置数量","≥10台","10台",null,"20","20",""]
[null,null,"质量指标","采购设备合格率","＝100%","100%",null,"10","10",""]
[null,null,"时效指标","完成时间","2023年12月31日","2023年12月31日",null,"10","10",""]
[null,null,"成本指标","预算金额","＝75万元","75万元",null,"10","10",""]
[null,"效益指标","社会效益指标","设备使用效果","良好","良好",null,"30","30",""]
[null,"满意度指标","满意度指标","学校和老师满意度","≥90%","100%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

{"sheet":"绩效自评项目汇总表","index":7,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[3,0,3,8],[5,0,5,3],[13,0,13,8],[14,7,14,8],[15,1,15,8],[16,0,16,8]]}
["绩效自评项目汇总表"]
["（2023年度）"]
["市级主管部门：天津百利机械装备集团有限公司"]
["一、实施自评的项目"]
["项目\n序号","项目实施单位","项目名称","是否涉密","年初预算数","全年预算数","全年执行数","执行率","自评得分"]
["合计",{"$nulls":3},23438300,25588300,25588300,100,"-"]
[1,"天津机电职业技术学院","高校思政人员岗位奖励绩效","否",2076000,2076000,2076000,100,100]
[2,"天津机电职业技术学院","职业院校鲁班工坊建设项目（原2022年项目）","否",750000,750000,750000,100,100]
[3,"天津机电职业技术学院","2023年现代职业教育质量提升计划资金（创优赋能建设项目）-中央","否",10400000,10400000,10400000,100,100]
[4,"天津机电职业技术学院","2023年现代职业教育质量提升计划资金（职业院校教师素质提高计划）-中央","否",194800,194800,194800,100,100]
[5,"天津机电职业技术学院","学生资助补助经费-01中央直达资金","否",7570000,7570000,7570000,100,100]
[6,"天津机电职业技术学院","学生资助政策体系","否",2447500,2447500,2447500,100,100]
[7,"天津机电职业技术学院","学生资助补助经费-01中央直达资金","否",0,2150000,2150000,100,100]
["二、未实施自评的项目"]
["项目\n序号","项目实施单位","项目名称","是否涉密","年初预算数","全年预算数","全年执行数","未开展自评的原因"]
["绩效\n自评\n工作\n总结","本单位2023年度共计实施了7个项目，各项目按照《项目支出绩效自评表填表说明》相关规定进行自评。所有项目执行率为100%，自评得分均为100分，项目年度总体目标和各项绩效指标完成良好，各项目实施为国家培养优秀职业技术技能人才、全面提升在校学生素质教育、提高教师专业素质、建设实训基地和课程资源、促进职业教育发展和社会影响力等方面取得了显著成效，实施绩效效果良好。"]
["备注：1.“实施自评的项目”和“未实施自评的项目”相加应等于本部门所有项目。\n      2.对于未实施自评的项目，请填写原因（已开展过中央对地方转移支付自评/不含财政资金/其他原因请具体列示）。"]