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["项目基本信息"]
["市级部门（单位）:江苏省徐州技师学院",{"$nulls":4},"单位主要负责人：沈士德"]
["项目编号","036001ZXZJ2016LIBD0062",null,"项目名称","中职助学金"]
["项目依据","有","项目总金额","120.47万元","经费来源","财政拨款"]
["项目起始时间","2016-01-01","项目终止时间","2016-12-01","具体执行开始时间","2016-01-01"]
["项目属性","新增项目","项目状态（专项）","纳入预算","项目类型","保障类项目","项目级次","市级发展项目"]
["项目特征","一次性项目","是否政府购买服务项目","否","政府购买服务目录","","是否民办实事项目","否"]
["单位地址","西郊丁楼","联系电话","83446611","项目负责人","惠文","邮政编码","221151"]
["归口科室","[13]社会保障处","是否以编代审","否"]

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["绩效目标情况"]
["一、申请预算的必要性和可行性"]
["1、立项依据：","江苏省财政厅《江苏省关于扩大中等职业教育免学费政策范围进一步完善国家助学金制度的实施办法》（苏财规[2012]36号）"]
["2、实施条件：","不涉及发改委等立项审批"]
["3、立项可行性：","按照文件要求，涉农专业家庭经济困难学生比例平均按扣除涉农专业学生后在校生的12%确定，助学金按每生每年2000元的标准发放。"]
["二、部门职责"]
["部门职责：","在学生资助工作领导小组的领导下，做好资助政策落实工作。组织开展助学金的认定审核、公示和申报工作。加强学生诚信、感恩教育，做好资助育人工作。做好资助档案的建立和管理工作。"]
["三、工作活动"]
["工作活动：","成立学生资助工作领导小组；做好资助政策宣传工作及资助业务培训；组织开展助学金的认定审核、公示和申报工作；按国家政策，按时发放助学金；做好资助档案的建立和管理工作。"]
["四、上年绩效目标完成情况"]
["1、预期目标：","保证该享受国家助学金的同学都能及时、足额的获得助学金。"]
["2、目标完成情况：","国家中职助学金足额及时发放到位"]
["五、绩效目标"]
["年度目标：","2016年度完成120.47万元中职国家助学金发放工作"]
["中期目标：","及时足额发放中职国家助学金"]
["六、绩效目标及标准"]
["投入指标"]
["指标名称",null,"年度指标",null,"中期指标"]
["资金到位率（共性指标）",null,"100%",null,"100%"]
["预算完成率（共性指标）",null,"100%",null,"100%"]
["资金支付率（共性指标）",null,"100%",null,"100%"]
["到位及时率（共性指标）",null,"100%",null,"100%"]
{"$rows_empty":26}
["产出指标"]
["指标名称","年度量化数值","中期量化数值","数值单位","行业（配置）标准","计划标准","历史标准"]
["技能登记证取得率",100,100,"%",null,100]
["毕业证取得率",100,100,"%",null,100]
["实习教学合格率",100,100,"%",null,100]
["满意度指标"]
["指标名称","年度量化数值",null,"中期量化数值",null,"标准值"]
["用人单位满意率",95,95,"%",null,95]
["受益学生满意率","95%",null,"95%",null,"95%"]
{"$rows_empty":19}
["资金安排进度"]
["季度","计划完成内容",null,"计划支出数（万元）",null,"计划支出率"]
["1季度","及时足额发放中职国家助学金",null,99.555,null,{"v":0.8264,"d":"82.64%"}]
["2季度","及时足额发放中职国家助学金",null,"0",null,"0"]
["3季度","及时足额发放中职国家助学金",null,"0",null,"0"]
["4季度","及时足额发放中职国家助学金",null,20.915,null,{"v":0.1736,"d":"17.36%"}]