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["附件4"]
["项目绩效自评指标评分表"]
["填报单位名称：",{"$nulls":10},"金额单位：万元"]
["基本\n情况","项目名称",null,"民办教育发展","评价年度",2022,null,null,"评价金额",200]
[null,"联系人",null,"黄维跃","联系电话",13926108580,null,null,"联系邮箱","76066496@qq.com"]
[null,"实施文件依据",null,"粤财科教〔2022〕71号",{"$nulls":4},"所属“财政事权”名称","民办教育发展及其他教育事务小计"]
["资金\n情况","资金安排情况","预算计划安排","2022年6月-2022年12月"]
[null,null,"实际分配下达","省本级",200,"转移支付至市县"]
[null,"资金使用情况","实际支出金额","省本级",200,"转移支付至市县"]
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["指标评分表"]
["评价指标",{"$nulls":5},"评价年度预期值","评价年度实现值","自评分数","未达标原因分析","评分标准","参考佐证材料\n（说明：本栏为参考佐证材料，部门提供材料能证明对应指标即可，无关不用提供。）"]
["一级指标",null,"二级指标",null,"三级指标"]
["名称","权重(%)","名称","权重(%)","名称","权重(%)"]
["过程",20,"资金管理",12,"资金支出率",12,null,null,10,"无","主要依据“支付额/预算额度*100*指标权重”计算核定得分，同时综合考虑工作进度，以及是否垫资或履行支付手续而影响支出率等因素适当调整最后得分。","1.专项资金预算执行通报（含地市/资金使用单位使用资金）；\n2.其他能反映地市/资金使用单位支出情况的系统截图或统计表。"]
[null,null,"事项管理",8,"监管有效性",8,null,null,8,"无","各级业务主管部门按规定对项目建设或方案实施开展有效的检查、监控、督促整改的，得满分；否则，视情况扣分。","1.专项资金监督检查的通知及检查报告；\n2.监督检查发现问题整改情况报告。"]
["产出",40,"数量指标","各项指标权重=40/指标总数","校级重点实验室","各项指标权重=40/指标总数",3,3,40,"无","1.定量指标：自评分数=评价年度实现值/评价年度预期值*指标权重*100；\n2.定性指标：根据指标完成情况分为“全部或基本达成预期指标”、“部分达成预期指标并具有一定效果”、“未达成预期指标且效果较差”三挡，分别按照80%（含）-100%、60%（含）-80%、0-60%填写完成比例。自评分数=完成比例*指标权重*100。","1.年度工作计划、工作总结；\n2.专项上报给省委省政府、部委的工作报告；\n3.国家或部委的考核结果；\n4.人大、审计厅等部门对单位贯彻落实国家重大决策部署情况出具的绩效评价报告、绩效审计报告；\n5.其他产出、效益相关佐证材料等；\n6.项目绩效目标申报表。"]
[null,null,"数量指标",null,"省级一流本科专业",null,3,3,null,"无"]
[null,null,"数量指标",null,"省级一流本科课程",null,4,5,null,"无"]
[null,null,"数量指标",null,"工程技术开发中心",null,1,1,null,"无"]
[null,null,"数量指标",null,"省级教学团队",null,1,1,null,"无"]
[{"$nulls":4},"省级科研项目",null,10,13,null,"无"]
[{"$nulls":4},"国家级大学生创新创业训练项目",null,10,10,null,"无"]
[null,null,"质量指标",null,"2022年年检",null,"合格","合格",null,"无"]
[null,null,"时效指标",null,"资金安排及时、支出当年完成",null,"合理","合理",null,"无"]
[null,null,"成本指标",null,"成本合理，招投标",null,"合理","合理",null,"无"]
["效益",40,"经济效益指标","各项指标权重=40/指标总数","无","各项指标权重=40/指标总数",null,null,35,"未设置"]
[null,null,"社会效益指标",null,"学生报到率",null,{"v":0.9,"d":"90%"},{"v":0.905,"d":"90.50%"},null,"无"]
[null,null,"社会效益指标",null,"初次就业率",null,{"v":0.9,"d":"90%"},{"v":0.9427,"d":"94.27%"},null,"无"]
[null,null,"社会效益指标",null,"一流课程增加量",null,1,2,null,"无"]
["合计：",100,null,100,null,100,null,null,93]
["存在问题问题与改进措施：（自评工作质量、资金管理、项目管理、项目绩效等方面）"]
["存在问题：\n1.大部分经费用于改善实验、实践教学环境建设。\n2.财务处资金管理上，将每年民办教育专项经费转入一个账号，不便于每年绩效考核，即每年绩效考核当年经费支出明细不够明晰。\n3.有限的经费主要集中用于建设学校优势学科计算机学科建设，主要用于实验室、项目，师资队伍建设经费支持有限。",{"$nulls":7},"改进措施：\n1.经费预算，将师资队伍建设列入产出指标，资金安排进行预算；\n2.财务处经费建帐，按当年资金账户单列建帐，进行专项核算。"]