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["2022年度部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","其他资金"]
[1,"集中供暖费","兰州新区第一初级中学",109.58,109.58,null,null,109.58,{"v":1,"d":"100.00%"},100]
[2]
[3]
[4]
[5]
[6]
[null,"合计",null,109.58,109.58,{"v":0,"d":"0.00"},null,109.58,{"v":1,"d":"100.00%"}]

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["2022年部门预算项目支出绩效自评表"]
["项目名称：","集中供暖费"]
["主管部门：","兰州新区教育体育局（教育考试院）",null,null,"实施单位：","兰州新区第一初级中学"]
["项目资金（万元）"]
[null,null,"年初预算数\n（万元）","全年预算数（万元）",null,"全年执行数（万元）",null,"执行率（%）","分值",null,"得分"]
["年度资金总额",null,109.58,109.58,null,109.58,null,100,100,null,100]
["其中：财政拨款",null,109.58,109.58,null,109.58,null,100,100,null,100]
["其他资金",null,"","",null,"",null,"0.00","-",null,"0.00"]
[]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"保障学校2022年冬季正常供暖，师生教育教学工作正常运行。                                                                                                                                                                                                              ",{"$nulls":3},"通过申报取暖费，保质保量完成新区一中2022年冬季供暖工作，使在校师生工作、生活正常运行，提升社会满意度。"]
["一级指标","二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值（权重）","指标得分","偏差原因分析及改进措施"]
["产出指标","数量指标",null,"供暖学校数",null,"1所",1,1,15]
[null,"质量指标",null,"服务质量",null,"供暖水压水温是否达标","达标","达标",15]
[null,"时效指标",null,"供暖及时性",null,"供暖及时性","及时","及时",15]
["效益指标","社会效益\r\n指标",null,"改善学校整体运转水平\t\t",null,"改善\t\t","改善","改善",15]
[null,"可持续影响\r\n指标",null,"保障学校正常运转",null,"保障","保障","保障",15]
["满意度指标","服务对象1\r\n满意度指标",null,"教职工满意度",null,"≥94%","≥94%","≥94%",13]
[null,"服务对象2\r\n满意度指标",null,"学生满意度",null,"≥95%","≥95%","≥95%",10]
[]
["总分",{"$nulls":6},"100",98,"优"]
[]
["说明"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门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，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[]
["  兰州新区部门(单位)整体支出绩效目标自评表"]
["（2022年度）"]
["单位名称","（盖章）兰州新区第一初级中学"]
["联系人","甘金元",null,"联系电话",18919162939]
["单位职能","职能简述：\n1、全面贯彻执行党和国家的各项教育方针、政策。\n2、加强学校的班子队伍建设，强化师资队伍建设，不断提高师资队伍建设。\n3、以教学为中心，努力提高教学质量，制定教学计划和教学大纲，不断研究和改进教学方法，不断提高教学水平。\n4、做好后勤管理和安全方面工作，不断改善学校的办学条件，保证师生在校期间不发生安全事故，全面完成义务教育初中阶段的教育教学工作。"]
[]
["单位基本信息","是否为一级预算主管部门： 否。    如否，上级主管部门是：兰州新区教育体育局（教育考试院）"]
[null,"内设职能部门个数：3（个）  "]
[null,"编制总人数",null,"编制内实际人数"]
[null,240,null,"合计","行政","事业","其他"]
[{"$nulls":5},105,18]
["上年预算情况（万元）","年初预算数","预算调整数","实际支出数","预算执行率","年末结转结余数"]
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["年度绩效目标","目标1：全面贯彻执行党和国家的各项教育方针、政策。\n目标2：加强学校的班子队伍建设，强化师资队伍建设，加强师资培训力度，不断提高师资队伍教学水平。\n目标3：以教学为中心，努力提高教学质量，不断研究和改进教学方法，严控设备购置，不断扩大教学规模。\n目标4：做好后勤管理和安全方面工作，不断改善学校的办学条件，保证师生在校期间无安全事故发生，全面完成义务教育初中阶段的教育教学工作。\n"]
["年度绩效指标","分目标",null,"年度任务分解","绩效指标",null,"分值",null,"自评"]
[null,"部门投入目标",null,"资金投入","基本支出预算执行率",null,4,null,4]
[{"$nulls":4},"项目支出预算执行率",null,3,null,3]
[{"$nulls":4},"三公经费控制情况",null,2,null,2]
[{"$nulls":4},"专项经费支出安排合理性",null,2,null,2]
[{"$nulls":3},"财务管理","财务管理制度健全性",null,4,null,4]
[{"$nulls":4},"资金使用合规性",null,4,null,4]
[{"$nulls":4},"政府采购合规性",null,3,null,3]
[{"$nulls":3},"人员管理","人员编制合规性",null,3,null,3]
[{"$nulls":4},"人事管理制度健全性",null,3,null,3]
[{"$nulls":3},"资产管理","资产管理制度健全性",null,4,null,3]
[{"$nulls":4},"资产清查情况",null,3,null,3]
[{"$nulls":3},"部门工作管理","管理制度健全性",null,3,null,3]
[{"$nulls":4},"制度执行有效性",null,3,null,3]
[null,"部门履职目标",null,"贯彻党的教育方针、政策","贯彻党的教育方针、政策完成率",null,3,null,3]
[{"$nulls":4},"贯彻党的教育方针、政策达标率",null,3,null,3]
[{"$nulls":4},"贯彻党的教育方针、政策及时性",null,3,null,3]
[{"$nulls":3},"管理、教学队伍建设","管理、教学队伍建设完成率",null,3,null,3]
[{"$nulls":4},"管理、教学队伍建设达标率",null,3,null,3]
[{"$nulls":4},"管理、教学队伍建设及时性",null,3,null,3]
[{"$nulls":3},"教学工作","教学工作完成率",null,3,null,3]
[{"$nulls":4},"教学工作达标率",null,3,null,3]
[{"$nulls":4},"教学工作及时性",null,3,null,3]
[{"$nulls":3},"后勤和安全管理","后勤和安全管理完成率",null,2,null,2]
[{"$nulls":4},"后勤和安全管理达标率",null,2,null,2]
[{"$nulls":4},"后勤和安全管理及时性",null,2,null,2]
[null,"部门效果目标",null,"社会效益","提高学生道德水平",null,4,null,4]
[{"$nulls":4},"提升学生知识层次",null,3,null,3]
[{"$nulls":4},"完善教师队伍建设",null,3,null,3]
[{"$nulls":4},"完成教育教学工作",null,3,null,3]
[{"$nulls":4},"提高后勤和安全管理水平",null,3,null,3]
[{"$nulls":4},"受益者满意度",null,3,null,3]
[null,"影响力目标",null,"档案管理","档案管理情况",null,2,null,2]
[{"$nulls":3},"信息化建设情况","信息化管理覆盖率",null,3,null,2]
[{"$nulls":3},"长效管理","部门管理机制长效",null,2,null,2]
[null,"总分",{"$nulls":4},100,null,98]
["填报单位负责人：甘金元",null,"填表人：达选旭",null,null,"填表日期：","2023.9.15"]