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["附件1"]
["项目支出绩效自评表 "]
["（2020年度）"]
["项目名称",null,"高校学生资助体系"]
["市级主管部门",null,"天津市财政局",null,"项目实施单位","天津渤海职业技术学院"]
["是否为疫情防控资金项目",{"$nulls":3},"是                  否"]
["项目资金（万元）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",1059,1059,875.61,null,10,8.27,{"v":0.8270000000000001,"d":"82.70%"},"学生资助体系资金实行预决算制度，2020年度学院已按照学生资助要求百分之百足额发放资助资金，剩余资金应为补充2019年资金及2021年资金"]
[null,null,"其中：中央补助",{"$nulls":4},"—","—"]
[null,null,"      市级资金",1059,1059,875.61,null,"—","—",{"v":0.8270000000000001,"d":"82.70%"}]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"学生资助体系应助尽助，资助金100%发放",null,null,"学生资助体系应助尽助，资助金100%发放"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","国家奖学金人数","13人","13人",null,6,6]
[{"$nulls":3},"国家励志奖学金人数","359人","359人",null,6,6]
[{"$nulls":3},"国家助学金人数","2041人","2041人",null,6,6]
[null,null,"质量指标","助学金发放率",{"v":1,"d":"100%"},"100%",null,10,10]
[]
[]
[null,null,"时效指标","发放完成时间","年度全部发放到位","年度全部发放到位",null,10,10]
[]
[]
[null,null,"成本指标","国家奖学金人均资助","0.8万元","0.8万元",null,4,4]
[{"$nulls":3},"国家励志奖学金人均资助","0.5万元","0.5万元",null,4,4]
[{"$nulls":3},"国家助学金人均资助","0.33万元","0.33万元",null,4,4]
[null,"效益指标","经济效益指标"]
[]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","改善受补助学生生活","有效改善","有效改善",null,30,30]
[]
[{"$nulls":3},"……"]
[null,null,"生态效益指标"]
[]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标"]
[]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象\n满意度指标","受补助学生满意度",{"v":1,"d":"100%"},"100%",null,10,10]
[{"$nulls":3},"……"]
["总分",{"$nulls":6},100,98.27]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"韩春乐",null,"学工部科员",null,null,"天津渤海职业技术学院学工部"]
[null,"……"]
["市级\n主管\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]