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["附件1"]
["项目支出绩效自评表 "]
["（2020年度）"]
["项目名称",null,"现代职业教育质量提升计划"]
["市级主管部门",null,"天津渤海化工集团有限责任公司",null,"项目实施单位","天津渤海职业技术学院"]
["是否为疫情防控资金项目",{"$nulls":3},"是                  否"]
["项目资金（万元）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",307.735,307.735,307.735,null,10,10,{"v":1,"d":"100%"},"无"]
[null,null,"其中：中央补助",{"$nulls":4},"—","—"]
[null,null,"      市级资金",307.735,307.735,307.735,null,"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设示范性产教融合创新基地","1个","1个",null,3,3]
[{"$nulls":3},"建设盐田藻类生物技术实验室","1个","1个",null,3,3]
[{"$nulls":3},"建设盐田水产技术研发实验室","1个","1个",null,3,3]
[{"$nulls":3},"校企大师空中交互课堂","1个","1个",null,3,3]
[{"$nulls":3},"购入“网店运营与推广1+X证书制度试点”项目学生培训及证书考核认证所需的实训系统","1套","1套",null,3,3]
[{"$nulls":3},"完成“网店运营与推广1+X证书制度试点”培训资源包建设","1套","1套",null,3,3]
[{"$nulls":3},"满足学院1+X证书制度试点项目学生培训与考核认证需要","100人","140人",null,2,2]
[{"$nulls":3},"满足学院1+X证书制度试点项目师资培训需要",11,6,null,2,1,"疫情影响导致教师培训数量较少"]
[{"$nulls":3},"移动教学管理模块1套","1套","1套",null,2,2]
[{"$nulls":3},"网络课程资源10门","10门","10门",null,2,2]
[{"$nulls":3},"电子图书5千种","5000种","5000种",null,2,2]
[null,null,"质量指标","学生实训条件","显著提升","显著提升",null,3,3]
[{"$nulls":3},"“网店运营与推广1+X证书制度试点”项目建设","满足考核要求","满足考核要求",null,3,3]
[{"$nulls":3},"“网店运营与推广1+X证书制度试点”课程教学与培训","满足考核要求","满足考核要求",null,3,3]
[{"$nulls":3},"学生1+X证书考核认证通过率","≥60%","≥80%",null,2,2]
[{"$nulls":3},"教师通过1+X证书培训考核并取得相应职业技能等级认证项目的培训师资格",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,2,2]
[{"$nulls":3},"课程资源提升","明显提升","明显提升",null,2,2]
[{"$nulls":3},"教学管理信息化","明显提升","明显提升",null,2,2]
[{"$nulls":3},"……"]
[null,null,"时效指标","任务按时完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,5,5]
[{"$nulls":3},"……"]
[null,null,"成本指标"]
[{"$nulls":3},"……"]
[null,"效益指标","经济效益指标"]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","盐田微藻资源开发能力","持续提高","持续提高",null,5,5]
[{"$nulls":3},"盐田水产技术研发能力","持续提高","持续提高",null,5,5]
[{"$nulls":3},"为海洋经济行业进行产教融合型企业培育提供示范引领","持续提高","持续提高",null,4,4]
[{"$nulls":3},"证书认证机构师资培训及学生培训与认证","充分满足","充分满足",null,4,4]
[{"$nulls":3},"为社会培养技术技能人才的数量和质量","显著提升","显著提升",null,4,4]
[{"$nulls":3},"提升学生就业企业满意度",{"v":0.7,"d":"70%"},{"v":0.95,"d":"95%"},null,4,4]
[{"$nulls":3},"……"]
[null,null,"生态效益指标"]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","学生就业满意度不断增加","≥70%","≥90%",null,4,4]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象\n满意度指标","合作企业满意度","≥90%","≥90%",null,3,3]
[{"$nulls":3},"学生满意度","≥90%","≥90%",null,4,4]
[{"$nulls":3},"教师满意度","≥90%","≥90%",null,3,3]
[{"$nulls":3},"……"]
["总分",{"$nulls":6},100,99]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"孙皓",null,"教务处副主任",null,null,"天津渤海职业技术学院教务处"]
[null,"……"]
["市级\n主管\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]