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["  临汾市市级财政项目支出绩效目标申报表"]
["（ 2018   年）"]
["填报单位（盖章）",{"$nulls":6},"金额单位：元"]
["项目名称",null,"教学管理业务经费"]
["主管单部门",null,"临汾职业技术学院",null,null,"主管部门编码","203"]
["申报单位",null,"临汾职业技术学院",null,null,"单位编码","203001013"]
["项目属性",null,"经常性项目",null,null,"项目类别","业务类"]
["项目总金额",null,"5000000.00",null,null,"项目当年金额","5000000.00"]
["  项目负责人",null,"孟珍萍",null,"填报人","张媛君","填报人联系电话","18636762900"]
["起始日期               ",null,"2018-01-01",null,null,"结束日期                   ","2018-12-31"]
["单位职能",null,"临汾职业技术学院是经山西省人民政府批准、国家教育部备案的综合性全日制高职院校。隶属于临汾市政府，副地级单位。我院人员编制622人，实有人员521人。"]
["项目概况",null,"2018年当年实施，保证教学管理正常进行。"]
["立项依据",null,"为了使教学业务正常运行，补充经费"]
["项目设立的必要性",null,"为了使教学业务正常运行，补充经费"]
["保障项目实施的制度措施",null,"分解项目任务，制定项目进度表，保证如期进行，按时完成。\n\n"]
["项目实施计划",null,"1、预算；\n2、下达\n"]
["预算明细"]
["二级预算名称",null,"三级预算名称","预算年份","本级","上级","自筹","合计"]
["教学业务管理经费",null,"电费","2018","1000000.00","0.00","0.00","1000000.00"]
[null,null,"水费","2018","800000.00","0.00","0.00","800000.00"]
[null,null,"取暖费","2018","1200000.00","0.00","0.00","1200000.00"]
[null,null,"差旅费","2018","1000000.00","0.00","0.00","1000000.00"]
[null,null,"维修（护）费","2018","1000000.00","0.00","0.00","1000000.00"]
["总体目标"]
["中期目标",{"$nulls":3},"年度目标"]
["保证教学正常进行",{"$nulls":3},"保证教学正常进行"]
["绩效目标"]
["一级目标","二级目标","三级目标","目标值","二级目标","三级目标",null,"目标值"]
["投入和管理目标","投入管理","","","投入管理","预算执行率",null,"=100%"]
[{"$nulls":5},"预算资金到位率",null,"=100%"]
[{"$nulls":5},"预算资金到位及时性",null,"及时"]
[null,"财务管理","","","财务管理","资金使用合规性",null,"合规"]
[{"$nulls":5},"财务管理制度健全性",null,"健全"]
[null,"项目管理","","","项目管理","项目管理制度健全性",null,"健全"]
[{"$nulls":5},"项目管理制度执行有效性",null,"有效"]
[null,"决策管理","","","决策管理","立项依据充分性",null,"充分"]
[{"$nulls":5},"项目立项规范性",null,"规范"]
[null,"目标管理","","","目标管理","绩效目标的合理性",null,"合理"]
["产出目标","数量","","","数量","职工人数",null,"=521人"]
[null,"质量","","","质量","业务能力提升",null,"≥90%"]
[null,"时效","","","时效","完成及时率",null,"≥99%"]
[null,"成本","","","成本","差旅费",null,"=1000000元"]
[{"$nulls":5},"电费",null,"=1000000元"]
[{"$nulls":5},"维修费",null,"=1000000元"]
[{"$nulls":5},"取暖费",null,"=1200000元"]
[{"$nulls":5},"水费",null,"=800000元"]
["效果目标","满意度","","","满意度","教工满意度",null,"≥90%"]
["影响力目标","长效管理","","","长效管理","长效管理制度建设",null,"完善"]
[null,"人力资源","","","人力资源","人员到位率",null,"=100%"]
["填报单位负责人：",null,"王超",null,"填表人：","张媛君",null,"填报日期："]