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["项目支出绩效自评表"]
["(2024年度)"]
["项目名称",null,"2024年新疆应用职业技术学院非财政拨款项目"]
["主管部门",null,"自治区教育厅",{"$nulls":4},"实施单位",null,"新疆应用职业技术学院"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,"13146.95","13146.95",null,"8973.54",null,10,null,"68.26%",null,"6.83"]
[null,null,"其中：当年财政拨款",null,"0.00","0.00",null,"0.00",null,"—",null,"—",null,"—"]
[null,null,"  其他资金",null,"13146.95","13146.95",null,"8973.54",null,"—",null,"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"安排基建维修项目6279万元，有效提升学院整体办学条件，设备采购2584.87万元，提高办公和教学实训质量，安排还本付息2700万元，能够按时还款，有效化解财务风险。安排590万元助学金及伙食补助配套资金，缓解学生家庭困难，有效提升学生积极性，安排993.08万元用于学院运转经费，以提升学院教职工教学技能和专业素养，更好的服务学生的学习成长，从而提升学院整体教学和服务质量。",{"$nulls":5},"安排基建维修项目4110万元，有效提升学院整体办学条件，设备采购1577.63万元，用于提高办公和教学实训质量，安排还本付息1790.69万元，能够按时还款，化解部分财务风险。安排523余万元助学金及伙食补助配套资金，缓解学生家庭困难，有效提升学生积极性，提升学院整体教学和服务质量。"]
[]
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[]
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[]
["总分",{"$nulls":3},100,{"$nulls":3},"89.56分"]