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["部门（单位）整体绩效自评表\n（2022年度）"]
[]
[]
["部门（单位）名称",{"$nulls":5},"068002抚顺市技师学院-210400000"]
["部门年初预算收入金额（万元）",{"$nulls":5},3039.52]
["部门年初预算支出金额（万元）",{"$nulls":5},3039.52]
["年度主要任务","工作名称",{"$nulls":4},"对应项目",{"$nulls":3},"项目下达金额（万元）",null,"项目执行金额（万元）",null,"项目执行率",null,"分值","得分","完成情况"]
[{"$nulls":6},"实习教学材料费",{"$nulls":3},"19.00",null,19,null,"100.00%",null,10,10]
[{"$nulls":6},"职业技能鉴定费",{"$nulls":3},"11.50",null,7.64,null,"66.44%",null,10,6.64]
[{"$nulls":6},"部门预算基本支出人员经费",{"$nulls":3},"3493.64",null,3124.36,null,"89.43%",null,10,8.94]
[{"$nulls":6},"部门预算基本支出公用经费",{"$nulls":3},"369.03",null,357.16,null,"96.78%",null,10,9.67]
["年度目标","年初总体目标",{"$nulls":9},"全年完成情况"]
[null,"保证2022全年人员及公用经费运行",{"$nulls":9},"已完成绩效目标，顺利保证2022全年人员及公用经费的运行"]
["绩效指标","一级指标","二级指标","三级指标","运算符号","指标值","度量单位","全年完成值","完成程度","分值","得分","偏差原因分析",{"$nulls":4},"改进措施"]
[{"$nulls":11},"经费保障原因分析","制度保障原因分析","人员保障原因分析","硬件条件保障原因分析","其他原因分析"]
[null,"履职效能","重点工作履行情况","重点工作办结率","=","100","%","100",1,3.3,3.3,{"$nulls":8},""]
[null,null,"整体工作完成情况","总体工作完成率","=","100","%","100",1,3.3,3.3]
[{"$nulls":3},"工作完成及时率","=","100","%","90",1,3.3,3.3]
[{"$nulls":3},"工作质量达标率","=","100","%","90",1,3.3,3.3]
[null,null,"基础管理","依法行政能力",null,"管理规范",null,"全部或基本达成预期指标100%-80%（含）",1,3.3,3.3]
[{"$nulls":3},"综合管理水平",null,"管理规范",null,"全部或基本达成预期指标100%-80%（含）",1,3.5,3.5]
[null,"预算执行","预算执行效率","预算调整率","<=","5","%","21",0.24,1.6,0.384,null,null,"本年度追加了养老保险、医疗保险等其他各项保险，丧葬费、职业年金、绩效工资等各项人员经费",null,null,"人员保障:在已知的条件下，进一步提高年度预算编写的精确度，加强本年度预算的执行和监管力度。"]
[{"$nulls":3},"结转结余变动率","<=","0","%","0",1,1.8,1.8]
[{"$nulls":3},"预算执行率","=","100","%","79",0.79,1.6,1.264,null,null,"本年度追加了养老保险、医疗保险等其他各项保险，丧葬费、职业年金、绩效工资等各项人员经费",null,null,"人员保障:在已知的条件下，进一步提高年度预算编写的精确度，加强本年度预算的执行和监管力度。"]
[null,"管理效率","预算编制管理","预算绩效目标覆盖率","=","100","%","100",1,0.7,0.7]
[null,null,"预算监督管理","预决算公开情况",null,"全部公开",null,"全部或基本达成预期指标100%-80%（含）",1,0.7,0.7]
[null,null,"预算收支管理","预算收入管理规范性",null,"管理规范",null,"全部或基本达成预期指标100%-80%（含）",1,0.7,0.7]
[{"$nulls":3},"预算支出管理规范性",null,"管理规范",null,"全部或基本达成预期指标100%-80%（含）",1,0.7,0.7]
[null,null,"财务管理","内控制度有效性",null,"制度有效",null,"全部或基本达成预期指标100%-80%（含）",1,0.7,0.7]
[null,null,"资产管理","固定资产利用率","=","100","%","100",1,0.8,0.8]
[null,null,"业务管理","政府采购管理违法违规行为发生次数","=","0","次","0",1,0.7,0.7,{"$nulls":4},"政府采购管理未发生违法违规行为，我院严格执行政府采购管理制度，成立了政府采购监督小组，有效地避免违法违规行为的发生。","其他:继续严格执行政府采购管理，进一步建立健全政府采购的验收和监管制度，积极有效的管理政府采购行为。"]
[null,"运行成本","成本控制成效","“三公”经费变动率","<=","0","%","0",1,2.5,2.5]
[{"$nulls":3},"在职人员控制率","<=","100","%","67",1,2.5,2.5]
[null,"社会效应","社会效益","受训学员持证上岗率",">=","100","%","100",1,10,10]
[null,null,"服务对象满意度","学生满意率",">=","90","%","90",1,10,10]
[null,"可持续性","创新驱动发展","建设校级一流实践教育基地",">=","100","个","100",1,5,5]
["总评价得分",{"$nulls":10},"93.70"]