XLS《一、部门概况》

,"绩效标准",,

,,

"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",,

,,

,,

,"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%","