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["表3"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024T000010741942-2024年年初部门预算特定目标类项目204017巴中中学运行成本补助专项资金"]
["主管部门",null,"巴中市教育局部门",{"$nulls":4},"实施单位 （盖章）","四川省巴中中学"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"主要用于学校保洁、保安、食堂等后勤事物、临聘人员管理、维修维护等部门日常事务。保障机关正常运行。",{"$nulls":4},"该预算指标下达后，我校严格按照规定用途，将该资金用于维持学校正常运行支出方面，如水、电、气、邮电、物业管理、零星维修维护、零星劳务用工等方面，保障校园正常运转。"]
[null,"2.项目实施内容及过程概述","该项目预算安排资金300万元，其中：一般支付预算执行178.62万元，采购支付119.23万元。一般支付资金主要用于三校区办公费、水电燃气费、邮电费、培训费及维修维护费等日常办公支出；采购支付资金主要用于龙湖校区学生宿舍管理社会化服务采购项目及三校区办公用电脑、打印机集中采购项目。该项目结余资金为采购项目结余，由于需按服务进度进行支付，故结转至2025年支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":300,"d":"300.00"},{"v":180.772004,"d":"180.77"},{"v":178.621204,"d":"178.62"},null,null,{"v":0.98810213997517,"d":"98.81%"},10,10,"由于我校龙湖校区学生宿舍管理社会化服务采购项目及办公用电脑、打印机集中采购项目需走采购支付流程，故该年中申请调剂119.23万元到采购项目中。"]
[null,"其中：财政资金",{"v":300,"d":"300.00"},{"v":180.772004,"d":"180.77"},{"v":178.621204,"d":"178.62"},null,null,{"v":0.98810213997517,"d":"98.81%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","后勤人员数量","＝","125","人","125","10",10]
[{"$nulls":3},"保障三校区师生人数","＝","8585","人","8585","10",10]
[null,null,"质量指标","学校正常运转保障率","＝","100","%","100","9",9]
[{"$nulls":3},"后勤人员服务意识","定性","高中低",null,"高","10",10]
[null,null,"时效指标","资金使用时限","＝","1","年",2,"5",4,"龙湖校区学生宿舍管理社会化服务采购项目需按服务进度结转至2025年进行支付"]
[null,"效益指标","社会效益指标","师生幸福指数","≥","90","%","90","10",10]
[null,null,"可持续影响指标","后勤人员工作积极性","定性","高中低",null,"高","10",10]
[null,"满意度指标","服务对象满意度指标","师生满意度","≥","90","%","90","6",5]
[null,"成本指标","经济成本指标","后勤支出成本控制","≤","80","万元","80","5",5]
[{"$nulls":3},"水电气费等运转支出","≤","100","万元","100","5",5]
[{"$nulls":3},"日常零星维修维护成本控制","≤","100","万元","100","5",5]
[{"$nulls":3},"其他日常事务开支","≤","20","万元","20","5",5]
["合计",{"$nulls":7},100,98]
["评价结论","我校运行成本补助专项经费预算执行情况及绩效指标总得分为98分，扣分原因是我校龙湖校区学生宿舍管理社会化服务采购项目需按服务进度结转至2025年进行支付，资金使用时限超过一年期限。该预算项目的实施保障了我校三校区正常运转，提升了教育教学质量，维持了学校可持续发展。"]
["存在问题"]
["改进措施"]
["项目负责人：李簦位",{"$nulls":4},"财务负责人：钱红"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024T000010742398-2024年年初部门预算特定目标类项目204017巴中中学教学科研成果专项资金"]
["主管部门",null,"巴中市教育局部门",{"$nulls":4},"实施单位 （盖章）","四川省巴中中学"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"每年组织学科教师参加新课改、教学教研等业务培训，根据学校实际，具体用于教师培训支出、教研活动开展以及调研支出等方面。",{"$nulls":4},"鼓励教师积极参加课题研究、优质课展评等竞赛，并带领、指导学生参加国家级、省级及市里的各项竞赛；推进数字校园建设，打造“巴中数字学校”，共建本地化数字教学资源库，助力拔尖创新人才培养。"]
[null,"2.项目实施内容及过程概述","该项目预算安排资金300万元，主要用于以下几方面：1.我校教职工参加国、省级调研培训支出及组织科学家百人千场进校园、专家教授专题讲座、举办学会年会等预算80万元；2.全员参加市级调研培训等预算15万元；3.健全教职工激励机制和考核约束机制，提高初、高中教学质量奖励预算55万元；4.推进数字校园建设，打造“巴中数字学校”，共建本地化数字教学资源库，助力拔尖创新人才培养预算150万元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":300,"d":"300.00"},{"v":158.3986,"d":"158.40"},{"v":158.0436,"d":"158.04"},null,null,{"v":0.9977588185754167,"d":"99.78%"},10,9,"由于高一、高二年级拔尖创新人才课程资源服务项目需走采购流程，故该年中申请调剂141.60万元到采购项目中。"]
[null,"其中：财政资金",{"v":300,"d":"300.00"},{"v":158.3986,"d":"158.40"},{"v":158.0436,"d":"158.04"},null,null,{"v":0.9977588185754167,"d":"99.78%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","参加市级调研次数","＝","10","次/年","10","8","8"]
[{"$nulls":3},"参加省级以上调研次数","＝","20","次/年","20","9","9"]
[{"$nulls":3},"教职工人均专项培训次数","＝","2","次/年","2","8","8"]
[null,null,"质量指标","学习提高率","≥","90","%",92,"10","10"]
[{"$nulls":3},"培训通过率","＝","100","%","100","10","10"]
[null,"效益指标","社会效益指标","提升教师综合能力","定性","高中低",null,"高中低","10","10"]
[null,null,"可持续影响指标","教育教学资源优化率","≥","95","%","95","10","10"]
[null,"满意度指标","服务对象满意度指标","教师满意度","≥","95","%","95","5","5"]
[null,"成本指标","经济成本指标","参加专项培训预算费用","＝","80","万元","80","5","5"]
[{"$nulls":3},"参加市级调研预算费用","＝","20","万元","20","5","5"]
[{"$nulls":3},"初中教学教研质量提升资金","＝","120","万元","120","5","5"]
[{"$nulls":3},"参加省级以上调研预算费用","＝","80","万元","80","5","5"]
["合计",{"$nulls":7},100,99]
["评价结论","我校2024年年初部门预算特定目标类项目204017巴中中学教学科研成果专项资金执行情况及绩效指标总得分为99分，推动教法变革，促进学法变革，改革评价体系，进一步深化开放合作，借智借力助推学校高质量发展。提高教师教学水平，为巴中的教育事业作出贡献。"]
["存在问题"]
["改进措施"]
["项目负责人：李簦位",{"$nulls":4},"财务负责人：钱红"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190023T000008673333-兴文校区教学楼及配套设施建设项目前期费用"]
["主管部门",null,"巴中市教育局部门",{"$nulls":4},"实施单位 （盖章）","四川省巴中中学"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"提高兴文校区教学硬件水平，改善教学环境，丰富校园文化，为保证全体师生配套设施齐备，为在校学生提供一个安全而美好的校园环境。\t\t\t\t\t\t\n",{"$nulls":4},"我校该年度实施了兴文校区教学楼及配套设施建设项目前期费用中的水土保持项目、地址灾害评估、测绘等项目，共支付资金35.76万元。"]
[null,"2.项目实施内容及过程概述","兴文校区教学楼及配套设施建设项目前期费用总共包含水土保持方案报告、地址灾害评估、测绘、可行性研究报告等16个项目，根据各项目分别需要的预算资金，汇总后上报财政，财政审核后下达指标。该项目2024年预算执行35.76万元，结余指标带项目合同签订后按约定执行。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",79.04,35.76,35.76,null,null,{"v":1,"d":"100.00%"},10,10,"由于该预算指标2022年终下达，兴文校区教学楼及配套设施建设项目还未实施，2023年实施并完工部分项目，2024年完成了余下项目。"]
[null,"其中：财政资金",79.04,35.76,35.76,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","项目建议书、可行性报告及评审报告数量","＝","13","个",5,"8",6]
[{"$nulls":3},"前期咨询费用","＝","90","万",35.76,"8",6]
[null,null,"质量指标","项目质量可控性","≥","98","%",100,"8",8]
[{"$nulls":3},"保证高质量服务","定性","高",null,"高","9",9]
[null,null,"时效指标","工程项目前期阶段完成时间","≤","12","月",12,"6",5]
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[null,"效益指标","社会效益指标","完善学校办学条件、提升学校普通教育办学水平","定性","高",null,"高","10",10]
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["项目负责人：李簦位",{"$nulls":4},"财务负责人：钱红"]
["部门预算项目支出绩效自评表（2024年度）"]
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["存在问题","审批流程不熟悉，导致项目实施进度较慢。"]
["改进措施","提前规划，尽早申报，提高预算执行及时性。"]
["项目负责人：李簦位",{"$nulls":4},"财务负责人：钱红"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024T000011624049-2024年专款01义务教育薄弱环节改善与能力提升补助资金川财教20249号"]
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["存在问题","资金下达时间晚，预算执行及时性差。"]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
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[]
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["存在问题","保障性租赁住房维修改造工程项目预算时存在工程量计算误差。"]
["改进措施","定期组织计量人员参加造价管理、工程测量、规范解读等培训课程；采用先进技术手段，推广数字化计量工具；加强现场管理与沟通。"]
["项目负责人：李簦位",{"$nulls":4},"财务负责人：钱红"]
[]
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[null,"成本指标","经济成本指标","支出监管率","＝","100","%","100","10",10]
["合计",{"$nulls":7},100,98]
["评价结论","我校巴中中学兴文校区楼宇屋面及平台治漏项目指标总得分为98分，其扣分主要原因是工程已完工待验收，未支付款项为工程尾款，待验收合格后按约定支付。"]
["存在问题","由于施工进度及验收资料准备不齐全等多种原因导致工程项目无法在当年完成验收，影响预算执行进度。"]
["改进措施","1.完善验收资料准备；2.优化验收流程与沟通协调；3.定制预防与奖惩措施。"]
["项目负责人：李簦位",{"$nulls":4},"财务负责人：钱红"]

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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["204","巴中市教育局部门","204017","四川省巴中中学",{"v":11068.888803,"d":"11,068.89"},{"v":16664.600694,"d":"16,664.60"},{"v":14469.253574,"d":"14,469.25"}]