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["部门整体支出绩效自评表"]
["(2021年度)"]
["单位（盖章）：",{"$nulls":3},"                                                      填报日期：2022.1.3"]
["部门（单位）名称："]
["部门（单位）总体资金\n（万元）",null,null,"资金来源",null,"年初预算数","全年预算数","全年执行数","分值","执行率","单位自评得分","财政复核评分"]
[{"$nulls":3},"年度资金总额：",null,200370754.16,340089974.03,340089974.03,10,1,10]
[{"$nulls":3},"基本资产"]
[{"$nulls":3},"项目支出",null,{"v":59000000,"d":"59000000.00"},121780719.34,121780719.34]
[{"$nulls":3},"其他资金",null,141370754.16,{"v":218309254.68999997,"d":"218309254.69"},{"v":218309254.68999997,"d":"218309254.69"}]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","未完成原因分析分值","分值","单位自评得分",null,"财政复核评分"]
[null,"产出指标（50分）","数量指标\n（20分）","宣传学校稿件数量",623,654,null,4,4]
[{"$nulls":3},"在册教职工人数",856,934,null,4,4]
[{"$nulls":3},"在校学生人数",11502,11338,null,4,4]
[{"$nulls":3},"博士（教授）人数",59,73,null,4,4]
[{"$nulls":3},"新增科研立项项目","≥423项",423,null,4,4]
[null,null,"质量指标\n（20分）","教师提升能力培训合格率","≥99%",{"v":1,"d":"100%"},null,4,4]
[{"$nulls":3},"校园整体安全、网络安全","无重大安全责任事故   ","无重大安全责任事故   ",null,4,4]
[{"$nulls":3},"学生实习实践成绩过关率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,4,4]
[{"$nulls":3},"发表文章及专著数量","≥170篇",{"v":1.77,"d":"177%"},null,4,4]
[{"$nulls":3},"毕业生就业率","≥80%   ",83.83,null,4,4]
[null,null,"时效指标\n（5分）","教职工工资支付","按时支付","按时支付   ",null,1,1]
[{"$nulls":3},"教学计划完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,1,1]
[{"$nulls":3},"按照各省录取时间进行，适时开展就业指导服务活动。","全年","全年",null,1,1]
[{"$nulls":3},"学生活动开展进度","照国家、省、市、学校活动开展要求与校计划时间组织开展","照国家、省、市、学校活动开展要求与校计划时间组织开展",null,2,2]
[null,null,"成本指标\n（5分）","学校整体支出控制",200370754.16,200370754.16,null,5,5]
[null,"效益指标（30分）","社会效益","提升学校知名度","在地方高校中处于第二方阵","在地方高校中处于第二方阵",null,4,4]
[{"$nulls":3},"提升本科教学质量",null,5]
[{"$nulls":3},"提升本科教学质量","持续提升","持续提升",null,4,4]
[{"$nulls":3},"维护学校信用评级","无逾期","无逾期",null,2,2]
[null,null,"生态效益","美化校园、净化空气、降低噪音","校园环境更加优美","校园环境更加优美",null,10,10]
[null,null,"可持续影响","校舍使用年限","≧50年","≧50年",null,5,5]
[{"$nulls":3},"人才培养、科学研究、社会服务、文化传承创新","完成各项考核指标","完成各项考核指标",null,5,5]
[null,"满意度指标（10分）","服务对象满意度","师生满意度","≧85%    ",{"v":0.85,"d":"85%"},null,10,10]
["总分",{"$nulls":6},100,100]
["自评结论","达成预期目标，自评优秀"]
["财政复核结论"]
["            联系人：                                                                   联系电话："]
["说明：1.绩效自评采取打分评价的形式，满分为100分，一级指标权重统一设置为：产出指标50分（其中：数量指标20分，质量指标20分，时效指标5分，成本指标5分）、效益指标30分（各单位可根据指标的重要程度自主确定各项三级指标的权重分值）、服务对象满意度指标10分、预算资金执行率10分。 \n2.未完成原因分析：说明偏离目标、不能完成目标的原因及拟采取的措施。\n3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值（B）/年度指标值（A） *  指标值分值；若定量指标为反向指标值（即指标值为≤*），则得分计算方法应用年度指标值（A)/实际完成值（B）*该指标分值。如果实际完成值超过年度指标值100%的，扣减50%的分值，其它情况酌情扣分。\n4.定性指标根据指标完成情况分为：达到预期指标、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挡，分别按照该指标对应分值区间100%-80%(含80%)、80%-60%(含60%)、60%-0合理确定分值。                                                                                                            "]