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["2020年度预算项目支出绩效自评表（附表1）"]
["项目名称","广西市场监督管理职业技术学院新校区建设项目",null,"项目编码","167011202000002"]
["项目实施单位","广西工商学校",null,"主管部门","广西壮族自治区市场监督管理局"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,"1400"]
[null,"其中：一般公共性预算拨款",null,"其中：中央",null,"0"]
[{"$nulls":3},"自治区",null,"0"]
[null,"政府性基金",null,"——",null,"1400"]
[null,"其他基金",null,"——",null,"0"]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","    立项依据：《中等职业学校建设标准》（建标192—2018）、《关于大力发展职业教育的决定》（国发﹝2005﹞30号）和《广西壮族自治区人民政府关于贯彻<国务院关于加快发展现代职业教育的决定>的实施意见》（桂发﹝2014﹞43号）；《广西壮族自治区发展和改革委员会关于广西工商学校新校区项目建议书的批复》（桂发改社会【2019】563号、《广西壮族自治区发展和改革委员会关于广西工商学校新校区项目初步设计的批复》（桂发改社会【2020】505号文件要求。\n   可行性和必要性：广西工商学校是1984年经广西壮族自治区人民政府批准创办，由广西壮族自治区市场监督管理局（广西自治区工商行政管理局）主管的一所全日制省部级重点中等职业学校，是广西国有公办规模较大的中专学校之一。但广西工商学校现有的校园面积和教学设施等已难以满足职业教育发展 的新需要，生均用地和校舍面积指标值等与国家相关建设标准 存在较大的差距，亟需加快完善各类教学设施的建设。\n    广西工商学校新校区项目建设符合《广西壮族自治区人民政府关于印发广西职业教育改革实施方案的通知》（桂政发〔2019〕35 号）提出“按照国家标准，全面改善中等职业学校办学条件”的要求，对进一步扩大学校办学规模、提高教学质量、改善校园环境等都具有重要的意义。\n学校新校区项目位于南宁教育园区，新校区规划净用地533亩，可容纳在校生规模8000人。一期建筑面积65480平方米，预计投资3.27亿元。项目符合广西经济和教育发展需要，在政策上、组织上、经费上有保障。\n    主要内容及预算安排：新校区项目按近期满足全日制中职在校生 3000 人基本办学条件建设，尽快实现老校区整体搬迁，并需与正在筹设的广西市场监督管理职业技术学院统筹规划”的原则要求，根据《中等职业学校建设标准》（建标 192-2018）及自治区相关文件的规定，结合学校的办学特点，对新校区需设置的各类校舍用房及建筑面积进行了分析论证，并充分考虑新校区建设需近远统筹的实际情况，对各类功能用房和拟建校舍建筑作了布局规划。主要功能用房 有：（1）教学实训用房（包括普通班教室、合班教室、基础课 实验室、实训用房等）；（2）教学辅助及行政管理用房（包括 图书阅览室、心理咨询室、风雨操场、行政办公室、教研室等）；（3）生活用房（包括学生宿舍、食堂、单身教职工宿舍、其他附属用房等）；（4）教职工周转宿舍（根据《南宁教育园区 教职工住房建设方案》（桂建保〔2017〕29 号）设置）；（5）地下室（按城市规划有关规定设置防空地下室、地下停车场等）。项目投资总额29138.05万元（一期工程）。其中，设计费工程费用528.2万元，建筑安装工程费27370.15万元，暂列费1239.7万元，建设期利息400万元。2021年一期工程预算支出工程进度款3800万、土地款2850万元。拟建校舍建筑包括：行政综合楼、实验实训楼、综合教学楼、教师公寓楼、食堂综合楼、学生宿舍楼及其他设施等工程建设支出1400万元。\"\t\t\t\n"]
["项目起始时间","2020-01-01",null,"项目终止时间",null,"2022-12-31"]
["项目实施进度","一期工程含1#行政综合楼、9#实验实训楼、19#教师公寓楼、21#食堂综合楼、22#学生宿舍楼、27#学生宿舍楼、28#学生宿舍楼；室外配套建设运动场、给排水、供配电、大门、道路、绿化及景观工程等配套设施。2021年12月，全部建成投入使用。"]
["年度绩效目标","一期工程含1#行政综合楼、9#实验实训楼、19#教师公寓楼、21#食堂综合楼、22#学生宿舍楼、27#学生宿舍楼、28#学生宿舍楼；室外配套建设运动场、给排水、供配电、大门、道路、绿化及景观工程等配套设施。2021年12月，全部建成投入使用。"]
["自评得分（满分100分）",null,"100",null,"预算执行率%（10分）",null,"10"]
["一级指标","二级指标","三级指标","指标内容","指标值","实际完成值","未完成的原因","指标得分"]
["产出指标","数量指标","产出数量","一期工程含1#行政综合楼、9#实验实训楼、19#教师公寓楼、21#食堂综合楼、22#学生宿舍楼、27#学生宿舍楼、28#学生宿舍楼；室外配套建设运动场、给排水、供配电、大门、道路、绿化及景观工程等配套设施。","2021年12月，全部建成投入使用。","2021年12月。","无","20"]
["","质量指标","产出质量","项目竣工验收合格率","项目竣工验收合格率≧90%","按工程进度支行。","无","10"]
["","时效指标","产出时效","项目按期完成","按期完成率≧90%","按工程进度完成支付。","无","10"]
["","成本指标","产出成本","按发改委批复和财政预算控制成本","拟建校舍建筑包括：行政综合楼、实验实训楼、综合教学楼、教师公寓楼、食堂综合楼、学生宿舍楼及其他设施等工程建设支出1400万元。\"   。","实际完成1400万元","无","10"]
["效益指标","社会效益指标","经济效益","全面改善我校办学条件，进一步扩大学校办学规模，提高教学质量，改善校园环境等。","预计每年招生3000人。","无","无","0"]
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["服务满意度指标","服务满意度指标","满意度","全校师生满意度","≧90%","90%","无","10"]
["其他指标","其他指标","","无","无","无","无","0"]

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["2020年度预算项目支出绩效自评表（附表2）"]
["项目名称","广西工商学校新校区建设项目",null,"项目编码","167011202000001"]
["项目实施单位","广西工商学校",null,"主管部门","广西壮族自治区市场监督管理局"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,"2950"]
[null,"其中：一般公共性预算拨款",null,"其中：中央",null,"0"]
[{"$nulls":3},"自治区",null,"2950"]
[null,"政府性基金",null,"——",null,"0"]
[null,"其他基金",null,"——",null,"0"]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","广西工商学校新校区项目位于南宁教育园区，新校区规划净用地 533 亩，可容纳在校生规模 8000人。一期建筑面积 65480 平方米，预计投资 3.27 亿元。 立项依据：本项目的立项依据是《中等职业学校建设标准》（建标 192—2018）、《关于大力发展职业教育的决定》（国发﹝2005﹞30 号）和《广西壮族自治区人民政府关于贯彻<国 务院关于加快发展现代职业教育的决定>的实施意见》（桂发﹝2014﹞43 号）。项目投资总额29138.05万元（一期工程）。其中，设计费工程费用528.2万元，建筑安装工程费27370.15万元，暂列费1239.7万元，建设期利息400万元。2021年一期工程预算支出工程进度款3800万、土地款2850万元。 主要支付：一、前期须支付的费用 549 万元，二、开工前须支付的费用：1、新校区购买土地款 1000 万元，2:城市基础设施配套费 320 万元，安措费 720 万元、农民工工资保证金 70万元，水电申报安装费 53 万元，土地三通一平 238 万元等费用 1401 万元，合计2950万元。\n\n"]
["项目起始时间","2020-01-01",null,"项目终止时间",null,"2022-12-31"]
["项目实施进度","2020年6月30日前完成初步设计、方案设计，勘察服务工作，8月30前完成土地购置费支付，完成城市配套设施及报建相关工作并开工建设。\t\t\t\n"]
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["自评得分（满分100分）",null,"100",null,"预算执行率%（10分）",null,"10"]
["一级指标","二级指标","三级指标","指标内容","指标值","实际完成值","未完成的原因","指标得分"]
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["","质量指标","产出质量","项目竣工验收合格率","项目竣工验收合格率≧90%","按工程进度支付","无","10"]
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["2020年度预算项目支出绩效自评表(附表3）"]
["项目名称","管理及运行保障经费",null,"项目编码","131005xm18n0122"]
["项目实施单位","广西工商学校",null,"主管部门","广西壮族自治区市场监督管理局"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,"270.07"]
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["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","    南校园场地使用费、公务用车运行费、公务接待费、日常工作业务支行属学校常规业务支出，学校为完成教育教学任务，日常事务行政人员办公经费支、合作办学教育管理、招生费用等均需经费的投入。\n    老师科研经费：职业教育发展规律告诉我们，科研在职业教育中具有十分重要的地位。培养创新型人才，关键在教学；搞好教学，关键在教师。要培养创新型人才，建设一支合格的教师队伍，必须把科学研究作为提高教师素质的关键环节。具有教育科研能力是时代发展对教师素质的要求，也是高质量教育和教师自身专业能力不断发展的必要条件。我校将大力提高教师们的科研能力，开展科研能力提高培训班、配套区级以上课题经费，并树立教师的科研意识，以科研促教学，增强教师教育科研能力，推动教学改革，提高课堂教学质量。对进一步加快学校发展，争取早日实现学校“十三五”规划的目标，加强师资队伍建设，培养创新型科研人才，增强学校办学综合竞争力和影响力，提高办学质量具有重要意义。教育科研能力是衡量中职教师教育教学水平的重要标准。近十年来，我校的科研方面较为薄弱，一直处于较低水平，区级立项寥寥无几，结题更是甚少。如何提高我校的科研能力，提高教师的专业素养，这是我校急需解决的问题。提升中职教师的教育科研能力,对提高学校教育质量、提升学校办学实力、增强学校竞争力、促进学校发展将产生重要的影响。主要用于支付：南校园场地使用费、公务用车运行费、公务接待费、日常工作业务支行属学校常规业务支出270.07万元。\n"]
["项目起始时间","2020-01-01",null,"项目终止时间",null,"2020-12-31"]
["项目实施进度","2020年1-12月完成所有项目支出。\n"]
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["","环境效益指标","","营商环境。","较好","100%","无","5"]
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["2020年度预算项目支出绩效自评表（附表4）"]
["项目名称","事业单位在职人员绩效工资",null,"项目编码","131005xm15n0023"]
["项目实施单位","广西工商学校",null,"主管部门","广西壮族自治区市场监督管理局"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,"330"]
[null,"其中：一般公共性预算拨款",null,"其中：中央",null,"0"]
[{"$nulls":3},"自治区",null,"330"]
[null,"政府性基金",null,"——",null,"0"]
[null,"其他基金",null,"——",null,"0"]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）"," 按照国务院办公厅《关于深化事业单位工作人员收入分配制度改革的意见》，及自治区的整体部署，自治区本级事业单位从2012年1月1日起实行绩效工资。根据广西壮族自治区2019年部门预算编制指南要求编制五险一金等。为进一步加快学校发展，争取早日实现学校“十二五”规划的目标，努力为广大师生创造良好的学习、工作和生活条件，以适应现代中等职业学校的需要，更好地履行教书育人的职能。项目立项依据：本项目是根据广西壮族自治区人力资源和社会保障厅、广西壮族自治区财政厅联合下发的《关于自治区本级事业单位工作人员实施绩效工资的通知》（桂人社发[2016]57号）、为深化收入分配制度改革，以适应现代经济社会的变化。本项目用于在职人员新增绩效工资的发放。项目申报的可行性及必要性：广西工商学校是1984年经广西壮族自治区人民政府批准，由广西壮族自治区工商行政管理局主管的一所全日制省部级重点中等职业学校。为了确保我校教职人员平均工资水平不低于当地公务员平均工资水平,需要合理确定职业教育教学人员待遇水平，以完善人员绩效工资制度，执行岗位绩效工资水平制度，体现教学人员工资特点，充分调动教学人员工作积极性。教职工奖励性绩效工资本着多劳多得，优质优酬的原则进行分配，合理拉开分配档次。向教学一线倾斜，向重要岗位及做出突出贡献和取得荣誉的教职工倾斜，充分发挥奖励性绩效工资的激励作用。主要用于支付在职在编人员绩效工资及保险缴费330万元。\n\n\n\n"]
["项目起始时间","2020-01-01",null,"项目终止时间",null,"2020-12-31"]
["项目实施进度","按月发放"]
["年度绩效目标","1.2020年按人社厅批复的3.9374万元的总量来发放。2.发放人数为78人。3.按时缴纳五险一金。3.保证人员经费的足额安排。"]
["自评得分（满分100分）",null,90,null,"预算执行率%（10分）"]
["一级指标","二级指标","三级指标","指标内容","指标值","实际完成值","未完成的原因","指标得分"]
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["","质量指标","","根据绩效工资方案，严格按照方案项目和限额发放","绩效工资审计不出现违纪违规现象","按绩效方案发放","无","10"]
["","时效指标","","绩效工资发放时间","每月按人事核计数值如期发放绩效工资","按月如期发放","无","10"]
["","成本指标","","人社厅核定的人均绩效工资总量","3.9374万元/人","实际完成330万元","无","10"]
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["","经济效益指标","","","无","","",""]
["","环境效益指标","","","无","","",""]
["","可持续影响指标","","","无","","",""]
["服务满意度指标","服务满意度指标","","教职工满意度。","90%以上","90%","无","10"]
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["2020年度预算项目支出绩效自评表（附表5）"]
["项目名称","2020年中等职业教育免学费补助资金(绩效工资)",null,"项目编码","167011xm20n0143"]
["项目实施单位","广西工商学校",null,"主管部门","广西壮族自治区市场监督管理局"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,"230.86"]
[null,"其中：一般公共性预算拨款",null,"其中：中央",null,"230.86"]
[{"$nulls":3},"自治区",null,"0"]
[null,"政府性基金",null,"——",null,"0"]
[null,"其他基金",null,"——",null,"0"]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","按照国务院办公厅《关于深化事业单位工作人员收入分配制度改革的意见》，及自治区的整体部署，自治区本级事业单位从2012年1月1日起实行绩效工资。根据广西壮族自治区2019年部门预算编制指南要求编制五险一金等。为进一步加快学校发展，争取早日实现学校“十二五”规划的目标，努力为广大师生创造良好的学习、工作和生活条件，以适应现代中等职业学校的需要，更好地履行教书育人的职能。项目立项依据：本项目是根据广西壮族自治区人力资源和社会保障厅、广西壮族自治区财政厅联合下发的《关于自治区本级事业单位工作人员实施绩效工资的通知》（桂人社发[2016]57号）、为深化收入分配制度改革，以适应现代经济社会的变化。本项目用于在职人员新增绩效工资的发放。项目申报的可行性及必要性：广西工商学校是1984年经广西壮族自治区人民政府批准，由广西壮族自治区工商行政管理局主管的一所全日制省部级重点中等职业学校。为了确保我校教职人员平均工资水平不低于当地公务员平均工资水平,需要合理确定职业教育教学人员待遇水平，以完善人员绩效工资制度，执行岗位绩效工资水平制度，体现教学人员工资特点，充分调动教学人员工作积极性。教职工奖励性绩效工资本着多劳多得，优质优酬的原则进行分配，合理拉开分配档次。向教学一线倾斜，向重要岗位及做出突出贡献和取得荣誉的教职工倾斜，充分发挥奖励性绩效工资的激励作用。主要用于支付在职在编人员绩效工资及保险缴费230.86万元。\n\n"]
["项目起始时间","2020-01-01",null,"项目终止时间",null,"2020-12-31"]
["项目实施进度","按月发放"]
["年度绩效目标","1.2020年按人社厅批复的3.9374万元的总量来发放。2.发放人数为78人。3.按时缴纳五险一金。3.保证人员经费的足额安排。"]
["自评得分（满分100分）",null,90,null,"预算执行率%（10分）"]
["一级指标","二级指标","三级指标","指标内容","指标值","实际完成值","未完成的原因","指标得分"]
["产出指标","数量指标","","年度发放绩效工资职工人数","78人","78人","无","20"]
["","质量指标","","根据绩效工资方案，严格按照方案项目和限额发放","绩效工资审计不出现违纪违规现象","按绩效方案发放","无","10"]
["","时效指标","","绩效工资发放时间","每月按人事核计数值如期发放绩效工资","按月如期发放","无","10"]
["","成本指标","","人社厅核定的人均绩效工资总量","3.9374万元/人","实际完成230.86","无","10"]
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["","经济效益指标","","","无","","",""]
["","环境效益指标","","","无","","",""]
["","可持续影响指标","","","无","","",""]
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["其他指标","","","","无","","",""]

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["2020年度预算项目支出绩效自评表（附表6）"]
["项目名称","中等职业技术学校办学条件达标项目支持经费",null,"项目编码","167011xm20n0145"]
["项目实施单位","广西工商学校",null,"主管部门","广西壮族自治区市场监督管理局"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,"320"]
[null,"其中：一般公共性预算拨款",null,"其中：中央",null,"320"]
[{"$nulls":3},"自治区",null,"0"]
[null,"政府性基金",null,"——",null,"0"]
[null,"其他基金",null,"——",null,"0"]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","    立项依据：本项目的立项依据是《中等职业学校建设标准》（建标192—2018）、《关于大力发展职业教育的决定》（国发﹝2005﹞30号）和《广西壮族自治区人民政府关于贯彻<国务院关于加快发展现代职业教育的决定>的实施意见》（桂发﹝2014﹞43号）。广西工商学校新校区项目位于南宁教育园区，新校区规划净用地 533 亩，可容纳在校生规模 8000人。一期建筑面积 65480 平方米，预计投资 3.27 亿元。 立项依据：本项目的立项依据是《中等职业学校建设标准》（建标 192—2018）、《关于大力发展职业教育的决定》（国发﹝2005﹞30 号）和《广西壮族自治区人民政府关于贯彻<国 务院关于加快发展现代职业教育的决定>的实施意见》（桂发﹝2014﹞43 号）。项目投资总额29138.05万元（一期工程）。 主要用于基础建设320万元。"]
["项目起始时间","2020-01-01",null,"项目终止时间",null,"2020-12-31"]
["项目实施进度","按工程合同支付进度款。"]
["年度绩效目标","完成项目用地围挡等工作"]
["自评得分（满分100分）",null,"190",null,"预算执行率%（10分）",null,"100"]
["一级指标","二级指标","三级指标","指标内容","指标值","实际完成值","未完成的原因","指标得分"]
["产出指标","数量指标","","开工建设涉及用地面积","520亩土地","520亩土地围墙工程","无","20"]
["","质量指标","","开工建设","可开工使用","按工程合同实施","无","10"]
["","时效指标","","完成时间","2020年完成","按工程进度支付","无","10"]
["","成本指标","","基础建设","320万元","实际完成320万元","无","10"]
["效益指标","社会效益指标","","扩大办学面积,提升我校办学能力","百姓受益100%","100%","无","30"]
["","经济效益指标","","","无","","",""]
["","环境效益指标","","","无","","",""]
["","可持续影响指标","","","无","","",""]
["服务满意度指标","服务满意度指标","","全校师生","满意度90%","90%","无","10"]
["其他指标","","","","无","","",""]