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["部门整体绩效自评表"]
["（2024年度）"]
["专项名称",null,null,"201008部门整体"]
["部门（单位）名称",null,null,"宁德职业技术学院",null,null,"部门预算编码",null,"201008"]
["财政资金安排和使用情况",null,null,"预算安排",null,null,"拨付情况",null,"结余情况",{"$nulls":3},"分值","得分"]
[{"$nulls":3},"年初部门预算安排金额（含历年结余结转）①","年中调整金额②","小计 ③ = ①+②","年度拨付金额 ④","支出实现率(%) ⑤=④/③","本年度结余金额⑥=③-④",null,"资金结余率(%) ⑦=⑥/③"]
[null,"合计",null,"16908.34","1161.73","18070.07","14173.02","78.4300","3897.05",null,"21.5700",null,"10","10"]
[null,"财政资金小计",null,"0.00","0.00","0.00","0.00","0.00","0.00",null,"0.00"]
[null,"①中央财政资金",null,"0.00","0.00","0.00","0.00","0.00","0.00",null,"0.00"]
[null,"②省级财政资金",null,"0.00","0.00","0.00","0.00","0.00","0.00",null,"0.00"]
[null,"③地方财政资金",null,"16908.34","1161.73","18070.07","14173.02","78.4300","3897.05",null,"21.5700"]
[null,"其他资金小计",null,"0.00","0.00","0.00","0.00","0.00","0.00",null,"0.00"]
["年度总体目标","预期目标",{"$nulls":5},"目标实际完成情况"]
[null,"提升教学科研水平，改善办学条件，力争在师资建设、科研实力，实训条件等方面得到提升，人才培养质量得到社会和行业的肯定。",{"$nulls":5},"根据学校全年工作计划和预算安排，顺利完成各项工作任务，学校办学水平、软硬件条件都有较大改善，人才培养质量得到较大提升。"]
["绩效\n指标","一级指标","二级指标","三级指标",null,"年度指标值",null,"实际完成值","指标分值","自评得分","偏差原因分析及改进措施"]
["绩效\n指标","一般性支出情况","一般性支出情况","“三公”经费控制率","","≤100%","","94.72","2","2","","","",""]
["绩效\n指标","一般性支出情况","一般性支出情况","“三公”经费违规使用次数",null,"≤0次",null,"0","2","2",""]
["绩效\n指标","一般性支出情况","一般性支出情况","会议费、差旅费超标准使用次数",null,"≤0次",null,"0","2","2",""]
["绩效\n指标","成本指标","经济成本指标","基本支出控制率",null,"≤100%",null,"85.74","4","4",""]
["绩效\n指标","成本指标","经济成本指标","项目支出执行率",null,"≤100%",null,"46.64","4","4",""]
["绩效\n指标","效益指标","社会效益指标","当年毕业生的去向落实率",null,"≥83%",null,"94.76","30","30",""]
["绩效\n指标","满意度指标","服务对象满意度指标","学生的满意度",null,"≥85%",null,"94.87","10","10",""]
["绩效\n指标","产出指标","数量指标","当年参加新型职业农民大专学历教育的人数",null,"≥500人",null,"534","6","6",""]
["绩效\n指标","产出指标","数量指标","当年培养的全日制在校生数",null,"≥6000人",null,"6433","6","6",""]
["绩效\n指标","产出指标","数量指标","获得助学金补助的学生人数",null,"≥1200人",null,"1422","6","6",""]
["绩效\n指标","产出指标","质量指标","招生录取率",null,"≥80%",null,"99.6","6","6",""]
["绩效\n指标","产出指标","质量指标","双师型教师人数",null,"≥70人",null,"101","6","6",""]
["绩效\n指标","产出指标","时效指标","项目完成时间",null,"≤12月",null,"12","6","6",""]
["总分值、评价总分 (S)",{"$nulls":7},"100"]
["评价等级 ",null,"优（S≧90）"]