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["现代职业教育质量提升计划资金转移支付区域（项目）绩效目标自评表 "]
["（2022年度）"]
["转移支付（项目）名称",null,null,"现代职业教育质量提升计划资金"]
["中央主管部门"]
["地方主管部门",null,null,"邵阳市人民政府",null,"资金使用单位","邵阳职业技术学院"]
["资金投入情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率\n（B/A×100%)"]
[{"$nulls":3},"年度资金总额：","278.4万元","278.4万元",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央财政资金","278.4万元","278.4万元",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"        其他资金"]
["资金管理情况",{"$nulls":3},"情况说明",null,null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","指标下达做了资金分配计划"]
[{"$nulls":3},"下达及时性","2022年11月28日下达指标"]
[{"$nulls":3},"拨付合规性","指标文号：湘财预[2022]0116号"]
[{"$nulls":3},"使用规范性","按资金分配计划使用"]
[{"$nulls":3},"执行准确性","按资金用途计划使用"]
[{"$nulls":3},"预算绩效管理情况","严格绩效目标管理"]
[{"$nulls":3},"支出责任履行情况","严控支出绩效强化支出责任"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"改善办学条件，推进基础建设，扩大办学规模，提升现代职业教育质量",{"$nulls":3},"社会服务能力和综合办学水平提升，人才培养质量提高，优化教育资源，降低办学成本"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","校园改扩建项目经费",null,"200万元","200万元"]
[{"$nulls":3},"日常教学运行经费",null,"78.4万元","78.4万元"]
[null,null,"质量指标","按照项目实施计划合法合规使用资金，提高资金使用效率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","项目存续期",null,"2022-2023年",{"v":1,"d":"100%"}]
[{"$nulls":3},"项目执行效率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","合理使用资金，降低成本",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"效益指标","经济效益\n指标","服务社会能力",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"}]
[null,null,"社会效益\n指标","社会认可度",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"}]
[{"$nulls":3},"社会美誉度",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"}]
[null,null,"可持续影响指标","当地职业教育发展",null,"提升","提升"]
[{"$nulls":3},"人才培养质量",null,"提高","提高"]
[null,"满意度指标","服务对象\n满意度指标","家长满意度",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"}]
[{"$nulls":3},"学生满意度",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"}]
["说明","                                   无"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。"]
["    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。"]
["    3.全年执行数是指按照国库集中支付制度要求形成的实际支出。"]