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["三、项目支出绩效自评"]
["(一）项目绩效指标评价分析"]
["一级指标",null,"二级指标",null,"情况说明"]
["1.项目绩效指标\n构成",null,"产出指标","指标1"]
[{"$nulls":3},"指标2"]
[{"$nulls":3},"……"]
[null,null,"效果指标","指标1"]
[{"$nulls":3},"指标2"]
[{"$nulls":3},"……"]
[null,null,"效率指标","指标1"]
[{"$nulls":3},"指标2"]
[{"$nulls":3},"……"]
["2.绩效指标明确性",null,"项目是否符合中央和省委、省政府确定的工作目标"]
[null,null,"项目目标是否明确"]
[null,null,"项目是否有明确的受益对象"]
["3.项目计划可行性",null,"项目预算年度实施(工作)方案是否合理可行"]
["4.绩效指标科学性",null,"项目绩效指标是否与部门履职绩效目标相符"]
[null,null,"项目绩效指标是否对应工作措施"]
[null,null,"项目绩效指标构成是否全面"]
[null,null,"项目绩效指标是否量化、可说明"]
[null,null,"是否针对项目绩效指标制定相应绩效考核办法"]
["5.项目资金合理性",null,"项目资金安排是否与项目目标、内容相符"]
[null,null,"项目资金安排是否有明确的标准或依据"]
[null,null,"项目是否进行可行性论证"]

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["项目支出绩效自评"]
["部    门：",null,"云南中医药大学"]
["项目名称：",null,"云南中医学院教育收费成本项目专项资金"]
["\n1.项目绩效\n指标完成分析",null,"一级指标","二级指标","三级指标","申报项目确定的\n预期绩效指标",{"$nulls":4},"执行完毕\n绩效指标","绩效指标完成\n情况分析",null,"情况说明"]
[{"$nulls":5},"优","良","中","差","指标值（项目绩效目标预期完成情况）",null,"完成率","完成\n质量"]
[null,null,"产出指标","数量指标","留学生报到人数","60人",{"$nulls":3},"优","122人",{"v":1,"d":"100%"},"优","首次成建制招收37名泰国留学生到我校交流学习，2019年举办多期面向南亚、东南亚国家“中医适宜技术培训班”。在学校规定的开学时间实际报到人数122人。"]
[null,null,"产出指标","数量指标","复试考生应试人数","500人",{"$nulls":3},"优","676人",{"v":1,"d":"100%"},"优","复试考生应试人数计划500人，实际应试人数676人。"]
[null,null,"产出指标","质量指标","缴费率",{"v":1,"d":"100%"},{"$nulls":3},"优",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"优","能够及时足额收缴，年初预算数为12.53万元，实际收缴数为15.97万元，缴费率达100%。"]
[null,null,"效益指标","社会效益指标","留学生对中医药的认知度","高于90%",{"$nulls":3},"优","高于90%",{"v":1,"d":"100%"},"优","在校的留学生对中医药文化表现浓厚的兴趣，认可学校的教育理论。在校留学生规模（在校留学生人数较前一年增加81人）、生源质量较前一年均有提升。"]
[null,null,"产出指标","质量指标","考试质量抽查合格率","高于95%",{"$nulls":3},"优","无负面反馈意见",{"v":1,"d":"100%"},"优","根据省招生考试院复试无负面反馈意见。"]
[null,null,"效益指标","社会效益指标","留学生招生人数增长率",{"v":0.2,"d":"20%"},{"$nulls":3},"优","增长率44.51%",{"v":1,"d":"100%"},"优","截止2019年12月在校留学生人数达263人较前一年的182人增加81人，增幅为44.51%"]
[null,null,"满意度指标","服务对象满意度指标","研究生满意度","高于90%",{"$nulls":3},"优",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"优","复试过程公平公正公开，实现复试考生零投诉。"]
[null,null,"满意度指标","服务对象满意度指标","学校满意度","高于90%",{"$nulls":3},"优",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"优","学校职能部门、二级学院，任课教师，实现管理过程零投诉。"]
[null,null,"满意度指标","服务对象满意度指标","留学生满意度","高于90%",{"$nulls":3},"优",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"优","根据留学生满意度意见反馈情况，考察所招收的留学生对中医药文化表现浓厚的兴趣，并认可学校的教育理念。"]
["2.项目成本性\n分析",null,"项目是否有节支增效的改进措施\n",{"$nulls":4},"根据学校勤俭办学的原则和要求，在项目实施过程中，根据实际工作情况采取集中与分散相结合的方式，根据考生的复试方向尽可能集中复试组卷和复试面试专家，以减少支出。"]
[null,null,"项目是否有规范的内控机制",{"$nulls":4},"项目资金全部纳入学校预算管理，做到项目管理与财务管理相分离；强化财务监督职责，严格资金管理、严格预算执行、严格会计核算，项目执行中有明确的审批权限和程序；强化监督职责，明确监督监督责任；项目严格按照学校的相关规定执行。"]
[null,null,"项目是否达到标准的质量管理水平",{"$nulls":4},"研究复试及留学生招收工作均按规定流程和标准组织实施，符合相应的管理要求。"]
["3.项目效率性\n分析",null,"完成的及时性",{"$nulls":4},"按计划完成研究复试及留学生招收工作。"]
[null,null,"验收的有效性",{"$nulls":4},"（不适用）"]
["4.部门绩效\n目标实现",null,"项目绩效是否促进部门绩效目标的实现",{"$nulls":4},"项目实施效果符合学校规划要求，促进学校绩效目标的现实。"]
[null,null,"项目绩效与规划和宏观政策的适应性",{"$nulls":4},"项目绩效较好地适应了国家“一带一路”政策与云南省面向南亚、东南亚的相关宏观政策。"]
[null,null,"项目绩效体现部门职能职责及年度计划情况",{"$nulls":4},"项目绩效充分体现了学校在研究生复试及留学生招生、培养、管理等方面工作的实施情况，完成了年度工作计划。"]
["\n自评结论：项目符合中央、省委、省政府确定的工作目标，留学生招生主动融入国家“一带一路”战略，招收东南亚、南亚留学生，为东南亚、南亚国家培养对中医药文化具有浓厚兴趣、热爱中医药事业的医疗卫生应用型人才，有利于国家“睦邻友好，稳定周边”战略的实施，有利于我省的经济建设和教育的改革与发展；研究生开展招生复试工作，为研究生生源质量保证和选拔优秀高层次人才的需要，符合国家对研究生教育发展的规划及目标。 \n"]

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["三、项目支出绩效自评"]
["（二）项目产出及效果评价分析"]
["一级指标",null,"二级指标",null,"情况说明"]
["1.项目绩效指标\n完成分析",null,"申报项目确定的\n绩效指标","执行完毕\n绩效指标"]
[null,null,"计划绩效指标1","完成绩效指标1"]
[null,null,"计划绩效指标2","完成绩效指标2"]
[null,null,"计划绩效指标3","完成绩效指标3"]
[null,null,"……","……"]
["2.项目经济性分析",null,"项目是否有节支增效的改进措施\n"]
[null,null,"项目是否有规范的内控机制"]
[null,null,"项目是否达到标准的质量管理管理水平"]
["3.项目效率性分析",null,"目标完成率"]
[null,null,"目标完成质量"]
[null,null,"完成的及时性"]
["4.项目效益性分析",null,"经济效益"]
[null,null,"社会效益"]
[null,null,"生态环境效益"]
[null,null,"可持续影响"]
[null,null,"公众满意度"]
["评价等级"]
["（三）自评结论："]