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["附件1"]
["晋中市市级预算部门（单位）项目支出绩效目标申报表"]
["（ 2018年度）"]
["项目名称",null,null,"学校资助助学金项目"]
["主管部门及代码",null,null,"晋中市教育局",null,"实施单位",null,"晋中师范高等专科学校"]
["项目属性",null,null,"新增项目",null,"项目期",null,"2018年1-12月"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,60]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,60]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["项目概况",null,null,"为切实落实国家资助政策，为确保我校每位学生不要因为经济困难而失学，我校特在原有的学生资助经费的基础上，提取我校事业收入的4%用来资助困难学生，解决我校学生上学经济困难的燃眉之急，把国家资助政策传送到每一位困难学生家庭，让他们感受到国家政策的温暖，没有后顾之忧，认真学习，争取做国家有用之才。"]
["立项依据",null,null,"根据国发【2007】13号文件、财教【2007】92号文件、晋中市政办发【2007】89号文件，经我校校长办公会议讨论研究决定，立此项目。"]
["项目设立\n的必要性",null,null,"我校学生大都来源于农村，家庭经济来源较少，而且大多数学生不是独生子女，父母大多已年迈，或者是没有固定的经济来源，但这些家庭出生的孩子们往往上进心强，肯吃苦。而目前我校仅有的国家和地方的拨款已经满足不了我校困难学生的需求了，所以我校需按照国家相关政策要求提取事业收入中的60万来帮助这些学生克服经济困难，安心继续接受教育。"]
["保证项目实施的制度、措施",null,null,"根据国发【2007】13号文件、财教【2007】92号文件、晋中市政办发【2007】89号文件，第一，成立了我校以校党委书记、校长为组长，分管副校长为副组长党政综合办、宣传部、教务处、学生处、计财处、后勤处及各系系主任为成员的领导小组，负责领导及评审决定工作。第二成立工作小组，以学生处处长为组长，副处长为副组长，各系团总支书记为成员，负责具体资料的审核和上报工作。第三，制定《晋中师范高等专科学校奖学金、励志奖学金、助学金评审发放办法》、《晋中师范高等专科学校勤工助学管理办法》，明确各工作流程，确保各项工作正常进行。第四，制定晋中师范高等专科学校奖学金、励志奖学金、助学金评审发放实施方案，明确职责，确定各项工作正常运行。第五建立质量监督评价体系，保证按期发放给学生本人。第五，具体资助标准，助学金人均3000元，勤工助学岗位人均800元/月"]
["项目实施计划",null,null,"本项目计划一年完成（2018年1月-2018年12月）2018年6月之前完成学生申请，资助评审小组审核资料及拟受助学生名单，2018年9月对受助学生经行公示。2018年10月-12月公示无疑后足额按时发放给学生本人。"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……",{"$nulls":3},"\n 目标1做好前完成申请学生资料的审核和评审工作，做到公开、公平、公正的评审，让每一个应受补助的学生，得到资助。\n 目标2：完成受助学生资金的发放，按时发放给学生本人\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：",null,"数量指标"," 指标1：助学金",null,"120人"]
[{"$nulls":3}," 指标2：",null,null," 指标2：勤工助学岗位",null,"75人"]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1：助学金",null,"严格按照3000元/人标准进行补助"]
[{"$nulls":3}," 指标2：",null,null," 指标2：勤工助学岗位",null,"严格按照每月800元/人标准进行补助"]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1：前期评审工作",null,"2018.01-2018.06"]
[{"$nulls":3}," 指标2：",null,null," 指标2：公示",null,2018.09]
[{"$nulls":3}," ……",null,null,"指标3：发放工作",null,"2018.10-2018.12"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1：助学金",null,"每人3000元共计36万元"]
[{"$nulls":3}," 指标2：",null,null," 指标2：勤工助学岗位",null,"每人每月800元，共计24万元"]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1：对贫困生资助",null,"减轻了贫困生家庭经济负担，解决了贫困生上学的经济困难，保证了贫困生正常受教育，有助于学生的生理和心理的健康发展，体现了国家和学校对贫困生的关怀。"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标"," 指标1：被资助学生满意度",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
["负责人：朱剑锋",null,null,"经办人：","郭素明","联系电话：15364887188",null,"填报日期：    ",2018.03]