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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"高中公用经费"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,96]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,348,null,348,null,0,327.47,null,0.94]
["年度总体\n目标","年初设定目标","高中公用经费，生均定额800元*1.5*2900人=348万元，用于办公、水电、维修、外聘人员工资等。",null,null,null,"年度总体目标完成情况综述","我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了94%。"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",0.94,6,"本单位提交了支付申请，但国库未审核完成支付。"]
["项目产出\n(50分)","数量指标\n（15分）","指标1：外聘人员人数",5,"≥60人","≥60人",5]
[null,null,"指标2：办公/后勤/教学用品/专用材料采购次数",1,"≥2次/学年","≥2次/学年",1]
[null,null,"指标3：维修维护次数",1,"≥300次","≥300次",1]
[null,null,"指标4：物业服务面积",1,"101968.02平方米","101968.02平方米",1]
[null,null,"指标5：全年用水量",1,"≥169549吨","≥169549吨",1]
[null,null,"指标6：全年用电量",1,"≥1364835度","≥1364835度",1]
[null,null,"指标7：因公出国次数",1,"≥2次/年","≥2次/年",1]
[null,null,"指标8：培训次数",1,"≥15次/年","≥15次/年",1]
[null,null,"指标9：绿化面积",1,"≥60000㎡","≥60000㎡",1]
[null,null,"指标10：租赁车辆次数",1,"≥8次/年","≥8次/年",1]
[null,"质量指标（10分）","指标1：办公/后勤/教学用品/专用材料质量验收合格率",5,"≥100%","≥100%",5]
[null,null,"指标2：物业服务达标率",5,"≥100%","≥100%",5]
[null,null,"指标3：外聘人员出勤率",5,"≥98%","≥98%",5]
[null,"时效指标（10分）","指标1：项目完成时限",5,"2024年12月31日之前","2024年12月31日之前",5]
[null,null,"指标2：资金支付及时率",5,"100%","100%",5]
[null,"成本指标\n（15分）","指标1：外聘人员工资成本",5,"≤100万元","≤100万元",5]
[null,null,"指标2：办公/后勤/教学用品/专用材料采购费用预算控制数",2,"≤20万元","≤20万元",2]
[null,null,"指标3：维修维护费用预算控制数",2,"≤20万元","≤20万元",2]
[null,null,"指标4：水电费预算控制数",2,"≤50万元","≤50万元",2]
[null,null,"指标5：物业管理费预算控制数",2,"≤70万元","≤70万元",2]
[null,null,"指标6：因公出国预算控制数",2,"≤10万元","≤10万元",2]
[null,null,"指标7：绿化费预算控制数",1,"≤20万元","≤20万元",1]
[null,null,"指标8：邮电费预算控制数",1,"≤10万元","≤10万元",1]
[null,null,"指标9：活动经费预算控制数",1,"≤10万元","≤10万元",1]
[null,null,"指标10：培训费预算控制数",1,"≤20万元","≤20万元",1]
[null,null,"指标11：车辆租赁费预算控制数",1,"≤6万元","≤6万元",1]
[null,null,"指标12：其他费用预算控制数",1,"≤12万元","≤12万元",1]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：学校教育教学环境",5,"有所提升","有所提升",5]
[null,null,"指标2：学校教育教学质量",5,"有所提高","有所提高",5]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：保障学校正常运行",5,"长期","长期",5]
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[null,null,"指标2：家长满意度",5,"≥95%","≥95%",5]
[null,null,"指标3：教师满意度",5,"≥98%","≥98%",5]
["合计",{"$nulls":5},96]
[]
[null,"部门主要负责人：刘丁"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"阅海中学公用经费"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,96]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,142.2,null,142.2,null,0,142.2,null,1]
["年度总体\n目标","年初设定目标","初中公用经费，生均定额300元/人*1.5*3160人=142.2万元，维持学校正常运行。 ",null,null,null,"年度总体目标完成情况综述","我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了100%。"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",1,6]
["项目产出\n(50分)","数量指标\n（15分）","指标1：办公/后勤/教学用品/专用材料采购次数",5,"≥2次/学年","≥2次/学年",5]
[null,null,"指标2：维修维护次数",2,"≥100次","≥100次",2]
[null,null,"指标3：物业服务面积",2,"32680.33平方米","32680.33平方米",2]
[null,null,"指标4：全年用水量",2,"≥58258吨","≥58258吨",2]
[null,null,"指标5：全年用电量",2,"≥323198度","≥323198度",2]
[null,null,"指标6：培训次数",2,"≥35104.93方","≥35104.93方",2]
[null,null,"指标7：绿化面积",2,"≥10次/年","≥10次/年",2]
[null,null,"指标8：租赁车辆次数",2,"5次/年","5次/年",2]
[null,null,"指标9：举办学生活动次数",2,"≥5次","≥5次",2]
[null,"质量指标（10分）","指标1：办公/后勤/教学用品/专用材料质量验收合格率",5,"100%","100%",5]
[null,null,"指标2：物业服务达标率",5,"≥100%","≥100%",5]
[null,"时效指标（10分）","指标1：项目完成时限",5,"2024年12月31日之前","2024年12月31日之前",5]
[null,null,"指标2：资金支付及时率",5,"100%","100%",5]
[null,"成本指标\n（15分）","指标1：办公/后勤/教学用品/专用材料采购费用预算控制数",5,"≤20万元","≤20万元",5]
[null,null,"指标2：维修维护费用预算控制数",2,"≤30万元","≤30万元",2]
[null,null,"指标3：水电费预算控制数",2,"≤20万元","≤20万元",2]
[null,null,"指标4：物业管理费预算控制数",2,"≤50.2万元","≤50.2万元",2]
[null,null,"指标5：邮电费预算控制数",2,"≤5万元","≤5万元",2]
[null,null,"指标6：活动经费预算控制数",2,"≤5万元","≤5万元",2]
[null,null,"指标7：车辆租赁费预算控制数",2,"≤2万元","≤2万元",2]
[null,null,"指标8：培训费预算控制数",2,"≤10万元","≤10万元",2]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：学校教育教学环境",5,"有所提升","有所提升",5]
[null,null,"指标2：学校教育教学质量",5,"有所提高","有所提高",5]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：保障学校正常运行",5,"长期","长期",5]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","指标1：学生满意度",5,"≥95%","≥95%",5]
[null,null,"指标2：家长满意度",5,"≥95%","≥95%",5]
[null,null,"指标3：教师满意度",5,"≥98%","≥98%",5]
["合计",{"$nulls":5},96]
[]
[null,"部门主要负责人：刘丁"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"阅海二中公用经费"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,96]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,87.75,null,87.75,null,0,83.49,null,0.95]
["年度总体\n目标","年初设定目标","初中公用经费，生均定额300元/人*1.5*1950人=87.75万元，维持学校正常运行。",null,null,null,"年度总体目标完成情况综述","我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了95%。"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",1,6,"年末购买速印机11月支付未支付成功，2025年已付。"]
["项目产出\n(50分)","数量指标\n（15分）","指标1：办公/后勤/教学用品/专用材料采购次数",5,"≥2次/学年","≥2次/学年",5]
[null,null,"指标2：维修维护次数",2,"≥100次","≥100次",2]
[null,null,"指标3：物业服务面积",2,"16686.73平方米","16686.73平方米",2]
[null,null,"指标4：全年用水量",2,"≥58258吨","≥58258吨",2]
[null,null,"指标5：全年用电量",2,"≥323198度","≥323198度",2]
[null,null,"指标6：培训次数",2,"≥8次","≥8次",2]
[null,null,"指标7：绿化面积",2,"16686.73平方米","16686.73平方米",2]
[null,null,"指标8：租赁车辆次数",2,"5次/年","5次/年",2]
[null,null,"指标9：举办学生活动次数",2,"≥5次","≥5次",2]
[null,"质量指标（10分）","指标1：办公/后勤/教学用品/专用材料质量验收合格率",5,"100%","100%",5]
[null,null,"指标2：物业服务达标率",5,"≥100%","≥100%",5]
[null,"时效指标（10分）","指标1：项目完成时限",5,"2024年12月31日之前","2024年12月31日之前",5]
[null,null,"指标2：资金支付及时率",5,"100%","100%",5]
[null,"成本指标\n（15分）","指标1：办公/后勤/教学用品/专用材料采购费用预算控制数",5,"≤15万元","≤15万元",5]
[null,null,"指标2：维修维护费用预算控制数",2,"≤15万元","≤15万元",2]
[null,null,"指标3：水电费预算控制数",2,"≤20万元","≤20万元",2]
[null,null,"指标4：物业管理费预算控制数",2,"≤20万元","≤20万元",2]
[null,null,"指标5：邮电费预算控制数",2,"≤5万元","≤5万元",2]
[null,null,"指标6：活动经费预算控制数",2,"≤2万元","≤2万元",2]
[null,null,"指标7：车辆租赁费预算控制数",2,"≤1万元","≤1万元",2]
[null,null,"指标8：培训费预算控制数",2,"≤9.75万元","≤9.75万元",2]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：学校教育教学环境",5,"有所提升","有所提升",5]
[null,null,"指标2：学校教育教学质量",5,"有所提高","有所提高",5]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：保障学校正常运行",5,"长期","长期",5]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","指标1：学生满意度",5,"≥95%","≥95%",5]
[null,null,"指标2：家长满意度",5,"≥95%","≥95%",5]
[null,null,"指标3：教师满意度",5,"≥98%","≥98%",5]
["合计",{"$nulls":5},96]
[]
[null,"部门主要负责人：刘丁"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"阅海二中公用经费"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,96]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,36,null,36,null,0,36,null,1]
["年度总体\n目标","年初设定目标","初中公用经费，生均定额300元/人*1.5*1950人=87.75万元，维持学校正常运行。",null,null,null,"年度总体目标完成情况综述","我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了95%。"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",1,6]
["项目产出\n(50分)","数量指标\n（15分）","指标1：办公/后勤/教学用品/专用材料采购次数",5,"≥10次/学年","≥10次/学年",5]
[null,null,"指标2：全年用水量",5,"≥8258吨","≥8258吨",5]
[null,null,"治标3：全年用电量",5,"≥53198度","≥53198度",5]
[null,null,"指标4：教师培训次数",5,"≥6次","≥6次",5]
[null,"质量指标（10分）","指标1：办公/后勤/教学用品/专用材料质量验收合格率",5,"100%","100%",5]
[null,"时效指标（10分）","指标1：项目完成时限",10,"2024年12月31日之前","2024年12月31日之前",10]
[null,null,"指标2：资金支付及时率",10,"100%","100%",10]
[null,"成本指标\n（15分）","指标1：办公/后勤/教学用品/专用材料采购费用预算控制数",5,"≤9万元","≤9万元",5]
[null,null,"指标2：水电费预算控制数",5,"≤25万元","≤25万元",5]
[null,null,"指标3：培训费预算控制数",5,"≤2万元","≤2万元",5]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：学校教育教学环境",5,"有所提升","有所提升",5]
[null,null,"指标2：学校教育教学质量",5,"有所提高","有所提高",5]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：保障学校正常运行",5,"长期","长期",5]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","指标1：学生满意度",5,"≥95%","≥95%",5]
[null,null,"指标2：家长满意度",5,"≥95%","≥95%",5]
[null,null,"指标3：教师满意度",5,"≥98%","≥98%",5]
["合计",{"$nulls":5},96]
[]
[null,"部门主要负责人：刘丁"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"阅海二中公用经费"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,98]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,104.21,null,102.76,null,0,102.76,null,0.9861]
["年度总体\n目标","年初设定目标","初中公用经费，生均定额300元/人*1.5*1950人=87.75万元，维持学校正常运行。",null,null,null,"年度总体目标完成情况综述","我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了98.61%。"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",0.9861,8]
["项目产出\n(50分)","数量指标\n（15分）","指标1：在校生2000人以上享受校长津贴人数",5,"3人","3人",5]
[null,null,"指标2：在校生1000-2000人享受校长津贴人数",5,"1人","1人",5]
[null,null,"指标3：在校生500人以下享受校长津贴人数",5,"1人","1人",5]
[null,null,"指标4：每班35人以上享受班主任津贴人数",5,"125人","125人",5]
[null,null,"指标5：寄宿制学校",5,"1所","1所",5]
[null,"质量指标（10分）","指标1:教职工出勤率",5,"≥98%","≥98%",5]
[null,"时效指标（10分）","指标1：校长津贴发放",5,"按次发放","按次发放",5]
[null,null,"指标2：班主任津贴发放",5,"按次发放","按次发放",5]
[null,"成本指标\n（15分）","指标1：在校生2000人以上享受校长津贴人数成本",5,"≤72000","≤72000",5]
[null,null,"指标2：在校生1000-2000人享受校长津贴人数成本",5,"≤21600","≤21600",5]
[null,null,"指标3：在校生500人以下享受校长津贴人数成本",5,"≤14400","≤14400",5]
[null,null,"指标4：每班35人以上享受班主任津贴人数成本",5,"≤936000","≤936000",5]
[null,null,"指标5：寄宿制学校绩效成本",5,"≤58074","≤58074",5]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：学校教育教学环境",5,"有所提升","有所提升",5]
[null,null,"指标2：学校教育教学质量",5,"有所提高","有所提高",5]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：促进学校稳定持续发展",5,"长期","长期",5]
[null,null,"指标2：提高教师综合业务能力"]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","指标1：学生满意度",5,"≥95%","≥95%",5]
[null,null,"指标3：教师满意度",5,"≥98%","≥98%",5]
["合计",{"$nulls":5},98]
[]
[null,"部门主要负责人：刘丁"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"政府聘用人员"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,92]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,49.2,null,49.2,null,0,49.07,null,0.9974]
["年度总体\n目标","年初设定目标","政府聘用人员工资49.2万元，保障2025年控编人员工资正常发放。",null,null,null,"年度总体目标完成情况综述","我我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了99.74%。"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",0.9974,2]
["项目产出\n(50分)","数量指标\n（15分）","指标1：事业控制编人数",5,"5人","5人",5]
[null,null,"指标2:事业控制编人员工资发放月数",5,"12月","12月",5]
[null,"质量指标（10分）","指标1：受益控编教师人数百分比",5,"≥100%","≥100%",5]
[null,null,"指标2：控编人员考核达标率",5,"≥100%","≥100%",5]
[null,"时效指标（10分）","指标1：经费支付及时率",5,"≥100%","≥100%",5]
[null,"成本指标\n（15分）","指标1：事业控制编人员基本工资预算控制数",10,"≥312000","≥312000",10]
[null,null,"指标2：事业控制编人员体检费及考核预算控制数等",10,"≥74300","≥74300",10]
[null,null,"指标3：事业控制编人员采暖补贴预算控制数",10,"≥26000","≥26000",10]
[null,null,"指标4：事业控制编人员保险部分预算控制数",10,"≥79684.8","≥79684.8",10]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：提高学校控编教师工作积极性",5,"效果良好","效果良好",5]
[null,null,"指标2：学校在社会上的影响力",5,"有所提高","有所提高",5]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：促进学校稳定发展",10,"持续","持续",10]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","指标1：学生满意度",5,"≥95%","≥95%",5]
["合计",{"$nulls":5},92]
[]
[null,"部门主要负责人：刘丁"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"专职保安经费项目"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,92]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,99.36,null,99.36,null,0,99.36,null,1]
["年度总体\n目标","年初设定目标","1.聘用专职保安36人，24小时在岗。\n2.保障学校教职工、学生及学校财产安全。                                                                           \n3.提供良好健康安全的生活环境，维护学校安全稳定发展。",null,null,null,"年度总体目标完成情况综述","我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了100%"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",1,2]
["项目产出\n(50分)","数量指标\n（15分）","指标1：保安人数",10,"36人","36人",10]
[null,null,"指标2：校园巡查频率",10,"≥8次/天","≥8次/天",10]
[null,null,"指标3：培训次数",10,"≥8次","≥8次",10]
[null,"质量指标（10分）","指标1：来访人员登记率",5,"100%","100%",5]
[null,"时效指标（10分）","指标1：事故响应时间",5,"≤3min","≤3min",5]
[null,null,"指标2：保安在校时间",5,"24h","24h",5]
[null,null,"指标3：经费支付及时率",5,"100%","100%",5]
[null,"成本指标\n（15分）","指标1：保安经费发放标准",10,"2300元/人/月","2300元/人/月",10]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：学校及在校师生安全保障能力",10,"明显提升","明显提升",10]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：维护校园安全稳定",5,"长期","长期",5]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","指标1：学生满意度",5,"≥96%","≥96%",5]
[null,null,"指标2：家长满意度",5,"≥96%","≥96%",5]
[null,null,"指标3：教师满意度",5,"≥96%","≥96%",5]
["合计",{"$nulls":5},92]
[]
[null,"部门主要负责人：刘丁"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"研究生学费"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,92]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,3.84,null,3.84,null,0,3.84,null,1]
["年度总体\n目标","年初设定目标","研究生学费报销经费，报销2人，按学费80%比例报销，鼓励教师提高自身教学能力，提高学校教育教学能力。",null,null,null,"年度总体目标完成情况综述","我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了100%。"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",1,2]
["项目产出\n(50分)","数量指标\n（15分）","指标1：研究生学费报销人数",10,"2人","2人",10]
[null,"质量指标（10分）","指标1：研究生学费报销人员毕业率",10,"100%","100%",10]
[null,"时效指标（10分）","指标1：项目完成时限",10,"按学费80%比例报销","按学费80%比例报销",10]
[null,null,"指标2：资金支付及时率",10,"100%","100%",10]
[null,"成本指标\n（15分）","指标1：研究生学费总金额",10,"≤38400元","≤38400元",10]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：学校教师工作积极性",10,"效果好","效果好",10]
[null,null,"指标2：学校在社会上的影响力",10,"效果好","效果好",10]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：促进学校稳定持续发展",10,"效果好","效果好",10]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","指标1：学生满意度",10,"≥95%","≥95%",10]
["合计",{"$nulls":5},92]
[]
[null,"部门主要负责人：刘丁"]

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["附件3："]
["银川市本级部门项目支出绩效自评表"]
["　（ 2024年）"]
["项目名称",null,"驻村第一书记补助及工作经费"]
["主管部门",null,"财政局、教育局",null,null,"实施单位",null,"银川市第九中学"]
["自评得分",null,null,100,null,null,"财政审核评分",null,null,90]
["项目资金\n（万元）",null,"年度资金总额",null,"年初预算数",null,"调整预算数（A）","全年执行数（B）",null,"执行率（B/A）"]
[null,null,5.08,null,5.08,null,0,5,null,0.98]
["年度总体\n目标","年初设定目标","根据银组通[2018]49号及银党办[2021]62号等相关文件规定发放驻村第一书记伙食补贴、交通补贴与通信补贴，保障必要的生活和工作条件。",null,null,null,"年度总体目标完成情况综述","我校严格按照计划并及时进行支付，确保了学校工作正常有序的开展，预算执行率达到了98%"]
["一级\n指标","二级指标","三级指标","参考分值","指标值（A）","全年实际值（B）","得分","未完成原因分析及改进措施"]
["预算执行率(10分)","预算执行率\n（10分）","预算执行率",10,"－",0.98,0,"驻村工作经费结余800元未支出"]
["项目产出\n(50分)","数量指标\n（15分）","指标1：补助驻村人数",5,"1人","1人",5]
[null,"质量指标（10分）","指标1：驻村人员每月驻村工作时间",5,"22天/月","22天/月",5]
[null,null,"指标2：驻村人员工作情况汇报",5,"2次/年","2次/年",5]
[null,null,"指标3：驻村人员考核情况",5,"合格","合格",5]
[null,"时效指标（10分）","指标1：驻村人员补贴发放周期",10,"30-90日","30-90日",10]
[null,null,"指标2：驻村人员补贴季度下发时限",10,"20日内","20日内",10]
[null,"成本指标\n（15分）","指标1：驻村人员伙食补贴标准",5,"100元/人/天","100元/人/天",5]
[null,null,"指标2：驻村人员交通补贴标准",5,"50元/人/天","50元/人/天",5]
[null,null,"指标3：驻村人员通信补贴标准",5,"100元/人/月","100元/人/月",5]
["项目效益\n(30分)","经济效益\n指标"," -","—","—","—","—"]
[null,"社会效益\n指标","指标1：提升驻村人员工作积极性",5,"有效","有效",5]
[null,null,"指标2：建强驻村村党组织",5,"有效","有效",5]
[null,null,"指标3：推进驻村强村富民",5,"有效","有效",5]
[null,null,"指标4：提升驻村治理水平",5,"有效","有效",5]
[null,null,"指标5：推动驻村人员为民办事服务",5,"有效","有效",5]
[null,"生态效益\n指标","—","—","—","—","—"]
[null,"可持续\n影响指标","指标1：强化责任意识，推动驻村工作高质量发展",5,"长期","长期",5]
["满意度\n指标\n（10分）","服务对象\n满意度\n指标\n（10分）","指标1：驻村村民满意度",5,"≥96%","≥96%",5]
["合计",{"$nulls":5},90]
[]
[null,"部门主要负责人：刘丁"]