XLS《一、部门概况》

"部门概况",,

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,,

"项目名称",,

"怒江州民族中等专业学校搬迁经费",,

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"基础信息","部门名称","怒江州民族中等专业学校",,

,"部门负责人","蒲作军" ,"部门财务负责人","杨建伟","联系电话","13508862816","电子邮箱", ,"部门性质","教育事业","单位地址","泸水市上江镇大练地","单位邮编", "

(一)部门职能(职责)简介","职能一","教育、医药卫生、能源与新能源、土木水利、财经商贸、交通运输、旅游服务、助产、美容美体、口腔修复工艺等全日制中等职业教育、五年制大专教育、技工学历教育",,

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,"职能二","本专科成人教育、开放教育、社区教育、以及对缅教育合作交流",,

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,"职能三","短期技能培训、职业技能鉴定、劳动力培训、农民讲习所",,

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"

(二)事业发展规划","行业发展规划","实现高中阶段与中等职业教育比例为1:1以上,达到高中阶段教育均衡发展.

",,

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,"部门发展规划","到2020年,职业教育办学规模为9000人,其中全日制为6000人,成人为3000人.",,

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"

(三)部门绩效目标","部门绩效目标一","年招生数量在1000人以上,就业率在85%以上.",,

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,"部门绩效目标二","成人教育稳步发展,学历教育得到提高.",,

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,"部门绩效目标三","实训实验设施设备得到改善,学生动手能力得到较大提高.",,

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"

(四)部门收支情况","部门预算批复收支情况","2017年部门预算收入4640.6万元.",,

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,"部门预算执行情况","实际支出3976.5万元",,

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"项目支出概况",,

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,,

"基础信息","项目分管处室(单位)","后勤处",,

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,"项目分管处室(单位)负责人","马永琪","联系电话","13988683456","电子邮箱", "

(一)项目基本情况","起始时间","43017",,

"截止时间","43419", ,"预算安排资金(万元)",,

,"实际到位资金(万元)",,

,"中央财政","0",,

"中央财政","0", ,"省级财政","200",,

"省级财政","200", ,"下级配套","0",,

"下级配套","0", ,"部门自筹及其他","0",,

"部门自筹及其他","0", "

(二)项目支出明细","支出内容",,

"预算支出数",,

"实际支出数", ,"学校课桌椅、床架、实训设备等搬迁",,

"200",,

"200", ,,

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"

(三)项目管理","1.项目实施主体","怒江州民族中等专业学校",,

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,"2.保障措施","学校制定了资金使用计划、并编制了预算、制定了具体实施方案、成立了搬迁领导小组、采购组、监督组、验收组等,保证项目的顺利进行",,

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,"3.资金安排程序","首先用于学校整体搬迁,保证学校所有设备、设施顺利搬入新校区,满足学生住宿、餐饮、教学所需,其余适当添置办学所需设施.",,

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,"4.资金安排标准或依据","按照州政府关于学校搬迁的有关要求、学校搬迁领导小组、搬迁具体方案、搬迁人员安排等相关文件、以及政府购买服务所签订的合同、采购合同等实施.",,

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,"5.财务管理","所有支出均按照签批程序进行,财务管理制度健全、完善,实施有效",,

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"项目支出绩效自评" "一级指标","二级指标"绩效指标完成情况分析",,

"情况说明" "1.项目绩效指标完成分析","指标类型","项目绩效指标名称","申报项目确定的预期绩效指标"完成率","完成质量", ,,

,"绩效标准",,

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"指标值(项目绩效目标预计完成情况)","上年绩效指标完成情况","执行完毕绩效指标",,

, ,,

,"优","良","中","差",,

,,

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,"产出指标","实现学校顺利搬迁,满足学校开学教学所需","按时完成搬迁,设施到位,完全满足教学所需","按时完成搬迁,设施到位,基本满足教学所需","搬迁基本完毕,需要适当调试","未按时完成搬迁,无法按时开学","优","优","按时完成了教学实训设备、办公设备、床架、桌椅、多媒体等搬迁,实现从老校区搬入新校区,顺利开学","100%","优", ,"时效指标","于2017年9月1日完成搬迁并顺利开学","于2017年9月1日前完成搬迁并调试完毕","于2017年9月1日完成搬迁","延误3个工作日完成","延误3个工作日以上","优","优","完成搬迁并顺利开学","100%","优", ,"效益指标","满足学校开学所需","完全满足学校开学所需","满足学校开学所需","基本满足学校开学所需","不满足学校开学所需","优","优","完全满足学校开学所需","100%","优", ,"满意度指标","政府、学校满意度","≥95%","≥85%","≥70%","