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["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出",32,{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出",33,{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出",34,{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":3772934.42,"d":"3,772,934.42"},"五、教育支出",35,{"v":61087121.07,"d":"61,087,121.07"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",36,{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",37,{"v":0,"d":"0.00"}]
["八、其他收入","8",6081343.54,"八、社会保障和就业支出",38,{"v":1392549.08,"d":"1,392,549.08"}]
["","9",null,"九、卫生健康支出",39,{"v":537030.64,"d":"537,030.64"}]
["","10",null,"十、节能环保支出",40,{"v":0,"d":"0.00"}]
["","11",null,"十一、城乡社区支出",41,{"v":0,"d":"0.00"}]
["","12",null,"十二、农林水支出",42,{"v":0,"d":"0.00"}]
["","13",null,"十三、交通运输支出",43,{"v":0,"d":"0.00"}]
["","14",null,"十四、资源勘探工业信息等支出",44,{"v":0,"d":"0.00"}]
["","15",null,"十五、商业服务业等支出",45,{"v":0,"d":"0.00"}]
["","16",null,"十六、金融支出",46,{"v":0,"d":"0.00"}]
["","17",null,"十七、援助其他地区支出",47,{"v":0,"d":"0.00"}]
["","18",null,"十八、自然资源海洋气象等支出",48,{"v":0,"d":"0.00"}]
["","19",null,"十九、住房保障支出",49,{"v":274748,"d":"274,748.00"}]
["","20",null,"二十、粮油物资储备支出",50,{"v":0,"d":"0.00"}]
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["","22",null,"二十二、灾害防治及应急管理支出",52,{"v":0,"d":"0.00"}]
["","23",null,"二十三、其他支出",53,{"v":0,"d":"0.00"}]
["","24",null,"二十四、债务还本支出",54,{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出",55,{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出",56,{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":62313876.28,"d":"62,313,876.28"},"本年支出合计",57,{"v":63484658.79,"d":"63,484,658.79"}]
["    使用专用结余","28",{"v":0,"d":"0.00"},"结余分配",58,{"v":0,"d":"0.00"}]
["    年初结转和结余","29",{"v":2804180.78,"d":"2,804,180.78"},"年末结转和结余",59,{"v":1633398.27,"d":"1,633,398.27"}]
["总计","30",{"v":65118057.06,"d":"65,118,057.06"},"总计",60,{"v":65118057.06,"d":"65,118,057.06"}]
["注：本表反映本年度的总收支和年初、年末结转结余情况。"]

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["2080506",null,null,"机关事业单位职业年金缴费支出",1.49,1.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映本年度取得的各项收入情况。"]

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["2010699",null,null,"其他财政事务支出",{"v":163210,"d":"163,210.00"},{"v":0,"d":"0.00"},{"v":163210,"d":"163,210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999",null,null,"其他一般公共服务支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080502",null,null,"事业单位离退休",{"v":1042846.79,"d":"1,042,846.79"},{"v":1042846.79,"d":"1,042,846.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":349700.8,"d":"349,700.80"},{"v":349700.8,"d":"349,700.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506",null,null,"机关事业单位职业年金缴费支出",1.49,1.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,null,"事业单位医疗",{"v":517995.7,"d":"517,995.70"},{"v":517995.7,"d":"517,995.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映本年度各项支出情况。"]

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["","4",null,"四、公共安全支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","7",null,"七、文化旅游体育与传媒支出",39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8",null,"八、社会保障和就业支出",40,{"v":1392549.08,"d":"1,392,549.08"},{"v":1392549.08,"d":"1,392,549.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9",null,"九、卫生健康支出",41,{"v":537030.64,"d":"537,030.64"},{"v":537030.64,"d":"537,030.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10",null,"十、节能环保支出",42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11",null,"十一、城乡社区支出",43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12",null,"十二、农林水支出",44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","14",null,"十四、资源勘探工业信息等支出",46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","22",null,"二十二、灾害防治及应急管理支出",54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一、一般公共预算财政拨款","29",{"v":0,"d":"0.00"},null,61,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"",62,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,63,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转和结余情况。"]

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["","",null,"307","债务利息及费用支出",{"v":0,"d":"0.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
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["注：本表反映本年度一般公共预算财政拨款基本支出和经济分类支出情况。",null,"","","","","","",""]

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["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":54974.23,"d":"54,974.23"},"31005","  基础设施建设",{"v":0,"d":"0.00"},39909,"  经常性赠与",{"v":0,"d":"0.00"}]
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["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":2542800,"d":"2,542,800.00"},39999,"  其他支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":1496895.47,"d":"1,496,895.47"},"31008","  物资储备",{"v":0,"d":"0.00"}]
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["30308","  助学金",{"v":3996000,"d":"3,996,000.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
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["","",null,"30299","  其他商品和服务支出",{"v":401261.39,"d":"401,261.39"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
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["","",null,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["","",null,"30703","  国内债务发行费用",{"v":0,"d":"0.00"},{"$nulls":3},"","",""]
["","",null,"30704","  国外债务发行费用",{"v":0,"d":"0.00"},{"$nulls":3},"","",""]
["注：本表反映本年度一般公共预算财政拨款项目支出经济分类支出情况。"]

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["本部门2024年度无政府性基金预算财政拨款收入，《政府性基金预算财政拨款收入支出决算表》为空表。"]
["注：本表反映本年度政府性基金预算财政拨款的收支和年初、年末结转和结余情况。"]

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["本部门2024年度无国有资本经营预算财政拨款收入，《国有资本经营预算财政拨款收入支出决算表》为空表。"]
["注：本表反映本年度国有资本经营预算财政拨款的收支和年初、年末结转和结余情况。"]

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["财政拨款“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":4},"公开10表"]
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["（一）支出合计",2,{"v":59000,"d":"59,000.00"},{"v":40324,"d":"40,324.00"},{"v":40324,"d":"40,324.00"}]
["  1．因公出国（境）费",3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",4,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["    （1）公务用车购置费",5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",6,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["  3．公务接待费",7,{"v":29000,"d":"29,000.00"},{"v":10324,"d":"10,324.00"},{"v":10324,"d":"10,324.00"}]
["    （1）国内接待费",8,"—","—",{"v":10324,"d":"10,324.00"}]
["         其中：外事接待费",9,"—","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费",10,"—","—",{"v":0,"d":"0.00"}]
["（二）相关统计数",11,"—","—"]
["  1．因公出国（境）团组数（个）",12,"—","—",0]
["  2．因公出国（境）人次数（人）",13,"—","—",0]
["  3．公务用车购置数（辆）",14,"—","—",0]
["  4．公务用车保有量（辆）",15,"—","—",2]
["  5．国内公务接待批次（个）",16,"—","—",14]
["     其中：外事接待批次（个）",17,"—","—",0]
["  6．国内公务接待人次（人）",18,"—","—",125]
["     其中：外事接待人次（人）",19,"—","—",0]
["  7．国（境）外公务接待批次（个）",20,"—","—",0]
["  8．国（境）外公务接待人次（人）",21,"—","—",0]
["二、机关运行经费",22,"—","—",{"v":0,"d":"0.00"}]
["（一）行政单位",23,"—","—",{"v":0,"d":"0.00"}]
["（二）参照公务员法管理事业单位",24,"—","—",{"v":0,"d":"0.00"}]
["注：1．财政拨款“三公”经费为单位使用一般公共预算、政府性基金和国有资本经营预算安排的支出，包括当年财政拨款和以前年度财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数据是指使用财政拨款负担费用的相关批次、人次及车辆情况。","",""]
["    2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。","",""]

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["一般公共预算财政拨款“三公”经费情况表"]
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["  2．公务用车购置及运行维护费",4,30000,30000,30000]
["    （1）公务用车购置费",5,0,0,0]
["    （2）公务用车运行维护费",6,30000,30000,30000]
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["    （1）国内接待费",8,"—","—",10324]
["         其中：外事接待费",9,"—","—",0]
["    （2）国（境）外接待费",10,"—","—",0]
["（二）相关统计数",11,"—","—","—"]
["  1．因公出国（境）团组数（个）",12,"—","—",0]
["  2．因公出国（境）人次数（人）",13,"—","—",0]
["  3．公务用车购置数（辆）",14,"—","—",0]
["  4．公务用车保有量（辆）",15,"—","—",2]
["  5．国内公务接待批次（个）",16,"—","—",14]
["     其中：外事接待批次（个）",17,"—","—",0]
["  6．国内公务接待人次（人）",18,"—","—",125]
["     其中：外事接待人次（人）",19,"—","—",0]
["  7．国（境）外公务接待批次（个）",20,"—","—",0]
["  8．国（境）外公务接待人次（人）",21,"—","—",0]
[]
["注：本表所列“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数据是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。"]

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["注：1.资产总额＝流动资产＋固定资产（净值）＋对外投资／有价证券＋在建工程＋无形资产（净值）＋其他资产（净值）；\n    2.资产原值合计=流动资产＋固定资产（原值）＋对外投资／有价证券＋在建工程＋无形资产（原值）＋其他资产（原值）；\n     "]

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["2024年度部门整体支出绩效自评情况"]
["编制单位：曲靖财经学校",null,null,"公开13表"]
["一、部门基本情况","（一）部门概况",null,"曲靖财经学校前身为“曲靖专区财经干部学校”，始建于1957年8月。1978年8月，学校改建为全日制普通中等专业学校。学校现有教职工二百余人，办学规模保持在5000人左右，成人培训年均1000余人次，学生就业率保持在86%左右，常年招生专业28个。经过多年不懈努力，学校已发展成为一所集全日制中等职业教育、中高职衔接贯通五年制大专和成人学历、继续教育为一体的财经商贸类全日制国家级重点中等职业学校、国家中等职业教育改革发展示范学校。我校围绕“质量立校、名师强校、技能兴校、特色显校”内涵发展主题，坚持适度规模办学策略，推进“教学诊断与改进工作”；按照上级要求按质按量推进“双优”学校建设；加快院校深度融合发展，全力推进曲靖职业技术学院财经学院建设工作。\n我校坚持以习近平新时代中国特色社会主义思想为指导，全面贯彻党的十九大和二十届二中、三中、四中、五中全会精神以及习近平主席考察云南重要讲话精神，围绕“质量立校、名师强校、技能兴校、特色显校”内涵发展主题，坚持适度规模办学策略，以立德树人为根本，以提高人才培养质量为核心，以提升办学层次为动力，深化教育教学改革和校企合作、产教融合，创新办学模式和人才培养模式，统筹推进学历教育与非学历教育，奋力推动学校高质量发展。"]
[null,"（二）部门绩效目标的设立情况",null,"1、适应新时期下中职院校专业建设的需求，让设备更好发挥效率与功能，既能满足实践教学的需要，又能满足日常电教的要求，努力提高教育教学质量。\n2.改变传统教育教学模式，适应现代化教育教学需要。\n3.完成1+x项目建设，全力推进学校“双优”建设\n4.加强师资队伍建设。把师德师风建设放在首位，以培养“双师型”教师、专业带头人和青年骨干教师为重点，建设一支适应现代职业教育发展的高素质的师资队伍。\n5.2023-2024年度在校生规模达到5500人/学年，并保障学校正常运转，满足正常教育教学需要。\n6.坚持知行合一、以赛促改，加大实训实践教学力度，着力提高学生学习、实践和创新能力。“十四五”末，学生“1+X”证书持有率明显提升、综合素质明显提高；力争参加会计技能大赛省赛保持领跑地位、国赛进入前八名，毕业生首次就业率稳定在98%以上，对口就业率提高到80%以上。\n7.办社会欢迎、学生及家长满意的教育。2023-2024年度满意度达到90%以上。"]
[null,"（三）部门整体收支情况",null,"今年我校严格按照上级部门资金使用管理要求使用资金，严控“三公”经费，精简支出，努力做到非必要不开支，基本做到收支平衡。\n1.本年收入\n本年收入决算数6511.81万元，比年初预算数12875.70万元减少了6363.89万元，降低了49.43%，降低原因：（1）年初预算一般公共预算财政拨款收入为3473.86万元，本年决算一般公共预算财政拨款收入为5245.96万元，较年初预算数增加1772.10万元，增加了51.01%；（2）年初预算事业收入为598.00万元，本年决算事业收入为377.29万元，较年初预算数减少220.71万元，减少了36.91%；（3）年初预算其他收入为2000.00万元，本年决算其他收入为608.13万元，较年初预算数减少1391.87万元，减少了69.59%；年初预算年初结转和结余6803.83万元，本年决算年初结转和结余280.42万元，较年初预算数减少6523.41万元，减少了95.88%。\n2.本年支出\n本年支出决算6511.81万元，比年初预算12875.70万元减少6363.89万元，减少了49.43%,减少原因：（1）本年项目资金支出6060.81万元，较年初预算数9465.39万元减少6404.58万元，较年初预算数减少了67.66%；（2）本年度基本支出决算3287.66万元，较年初预算数3410.30万元，较年初预算减少122.64万元，较年初预算数减少了3.60%。"]
[null,"（四）部门预算管理制度建设情况",null,"（一）加强组织领导。学校成立预算绩效管理工作领导小组，学校校长作为学校预算绩效管理工作的第一责任人；学校分管财务的副校长作为学校预算绩效管理工作的具体责任人；学校分管业务的副校长作为分管预算绩效管理工作的直接责任人；学校纪委书记作为学校预算绩效管理工作的督查责任人，负责指导和督查学校预算绩效管理工作。部门负责人作为本部门预算绩效管理工作的直接责任人，负责按学校要求组织完成本部门预算绩效管理工作任务。\n（二）严格主体责任。各处室要充分认识预算绩效管理工作的重要意义，认真落实预算绩效管理工作措施，建立健全预算绩效管理工作内控机制。学校要将预算绩效管理工作摆上重要日程，充分发挥预算绩效管理工作领导小组的作用，主动协调开展预算绩效管理工作。\n（三）强化宣传培训。财务处要加强预算绩效管理工作宣传，增强预算绩效意识。\n（四）主动接受监督。按照《中华人民共和国预算法》以及人大预算审查和监督的要求，经市财政局同意，自2018年开始，市财政局将财政支出绩效评价结果报送市人大，由市人大常委会根据需要组织专题询问。各地各部门要按照政府信息公开的要求和“谁组织实施，谁负责公开”的原则，做好预算绩效评价结果公开工作，主动接受社会监督。"]
[null,"（五）严控“三公”经费支出情况",null,"2024年实际决算的“三公”经费合计4.03万元，比年初预算数5.90万元减少1.87万元，较2023年决算数减少了3.33万元，主要原因是我校坚决贯彻落实“三公”经费逐年递减的要求，本着非必要不开支的原则严格把控“三公”经费的支出。"]
["二、绩效自评组织情况"," （一）前期准备 ",null,"1.学校领导高度重视，召开了开展预决算自评动员会议，通报了市财政局关于预决算自评的相关要求，要求由财务处牵头抓好预决算自评工作，以评促建，进一步推进学校预算决算公开自评工作。\n2.学校领导高度重视预算绩效管理工作及上级做出的批示和预算相关要求，对该项工作给予了大力支持和指导。学校财务处结合预决算公开考核评分标准，积极主动做好考核评价工作。\n3.相关部门积极准备预算绩效管理台账及相关资料，确保绩效自评按质按量填报、如实反映真实情况。"]
[null," （二）组织实施\n",null,"1.本部门财务管理、绩效管理、决算组织、编报、审核情况。我校对财务管理进行规范化，同财政部门及时沟通学习，积极进行财政部门组织的决算、编报、审核等方面工作按时完成\n2.本部门决算及绩效信息公开工作、主管部门对所属单位按规定批复决算工作开展情况。我校对预算和决算公开工作及主管部门对所属单位按规定批复决算的各项工作按规定认真执行，做到及时填制，及时公开，及时上报。\n3.根据自评结果及情况积极反馈给各部门，以绩效自评作为我校绩效实施反思反馈的重要依据，根据绩效自评结果及时整改我校资金及项目实施中出现的问题。"]
["三、评价情况分析及综合评价结论",null,null,"对照曲靖市市级预算部门预决算公开考核指标自评表，我校预决算公开考核指标自评分数为98分，总体预决算公开考核指标自评总体情况良好，保障了学校正常运转，完成了学校各项任务，取得了一定的生态效益、经济效益和社会效益。\n深化绩效管理制度改革。以学校内设机构改革为突破口，加速岗位设置和管理制度改革，健全完善灵活多样的用人制度和目标管理责任体系。深化分配制度改革。健全以质量为导向的绩效考核制度，把考核结果作为教职工奖励性绩效、评优评先、晋级晋升、岗位聘任等的依据；建立健全向在教育教学改革、科研和社会服务中做出突出贡献的教师倾斜分配机制，引导教师多上课上好课、积极承担班主任工作、主动为社会服务，进一步激发学校办学的生机与活力，推动高质量发展。"]
["四、存在的问题和整改情况",null,null,"问题及原因：因近年来，学校办学经费不足，招生竞争压力大，生源质量不高，学生及家长盲目随流，专业结构不理想，学生就业岗位变成频繁。就业实习生培训工作不到位。招生宣传方式有待拓展，教学实训设备条件满足不了教学，教师技能水平提升缓慢，在培训工作中高层次培训人数不多，培训宣传方面力度不够，培训工作的重要性没有被大多数人认识。而学校的办学成本一直不断提高的情况下，学校要继续偿还巨额转贷资金本金及利息是一件非常困难的任务。\n改进措施：对于上述情况，学校只有通过不断扩大招生规模、加大校企合作办学力度、扩大社会培训规模，不断增加办学的经济收入来源，加大教学工作发展专项方面的研究工作力度，提升教学质量。建立创业培训机制，需全方位作出规划，做到有计划、有组织、分层、分批次对学生进行培训，提高学生创业意识，让学生创业更有动力、更有实效。并且合理分配使用专项经费，提高经费的使用效率，从而更好提升归还债务的能力。"]
[" 五、绩效自评结果应用情况",null,null,"曲靖财经学校2024年部门目标设定基本合理，预算编制依据基本充分，预算配置基本合理；预算执行过程中，预算批复的经费支出基本符合国家财经法规和财务管理制度规定，资金支付审批手续基本完整、齐全，符合预算批复规定用途，2024年完成了奖助学金发放等各项工作任务；安全保卫工作制度、制定校园安全稳定工作方案、应急处置预案等制度健全；积极组织学生参加省级技能大赛、全国技能大赛等，并获得优异成绩。但在部门预算绩效管理、固定资产管理、“三公”经费管理等方面工作还有待进一步加强。\n根据提供的部门整体支出绩效目标表，曲靖财经学校编制的部门整体支出绩效目标符合国家法律法规、国民经济和社会发展规划；基本符合部门“三定”方案确定的职责、部门制定的中长期实施规划以及部门年度工作任务，曲靖财经学校根据年度部门计划开展工作并制定了2024年部门工作计划，并于2023年12月下发《曲靖财经学校2023年工作总结及2024年工作计划》，对2024年目标任务进行明确。\n以习近平新时代中国特色社会主义思想为指导，全面贯彻党的十九大和十九届二中、三中、四中、五中全会精神以及习近平主席考察云南重要讲话精神，围绕“质量立校、名师强校、技能兴校、特色显校”内涵发展主题，坚持适度规模办学策略，以立德树人为根本，以提高人才培养质量为核心，以提升办学层次为动力，深化教育教学改革和校企合作、产教融合，创新办学模式和人才培养模式，统筹推进学历教育与非学历教育，奋力推动学校高质量发展。"]
["六、主要经验及做法",null,null,"1.本部门财务管理、绩效管理、决算组织、编报、审核情况。我校对财务管理进行规范化，同财政部门及时沟通学习，积极进行财政部门组织的决算、编报、审核等方面工作按时完成，认真如实填报。\n2.本部门决算及绩效信息公开工作、主管部门对所属单位按规定批复决算工作开展情况。我校对预算和决算公开工作及主管部门对所属单位按规定批复决算的各项工作按规定认真执行，做到及时填制，及时公开，及时上报。\n3.部门决算管理及报表设计要充分考虑到决算部门的真实情况，要以单位财务数据为基础，真实填报报表，真实反映收支、结余及资产负债等情况，使部门决算真正成为预算执行分析、决策工具。规范会计核算和基础管理工作。\n4.严格按照上级部门资金管理要求执行预算，资金使用性质要与实际业务一一对应。\n5.做好相关资料的收集整理和台账登记工作，以便绩效自评的填报工作。"]
["七、其他需说明的情况",null,null,"无其他需要说明的情况。"]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["2024年度部门整体支出绩效自评表"]
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["部门年度目标",null,"以习近平新时代中国特色社会主义思想为指导，全面贯彻党的二十大和十九届二中、三中、四中、五中全会精神以及习近平总书记考察云南重要讲话精神，围绕“质量立校、名师强校、技能兴校、特色显校”内涵发展主题，坚持适度规模办学策略，以立德树人为根本，以提高人才培养质量为核心，以提升办学层次为动力，深化教育教学改革和校企合作、产教融合，创新办学模式和人才培养模式，统筹推进学历教育与非学历教育，奋力推动学校高质量发展。\n全日制招生2000人左右，成人培训6000人次以上，学校办学规模保持在5000人左右。学生就业率保持在96%左右，专业对口就业率在60%以上。力争在技能大赛再创佳绩；推进“教学诊断与改进工作”，完成“会计梦工厂”和“家政与养老服务”两个市级实训基地建设和“智慧校园”的提档升级；启动三栋实训楼项目建设；加快院校深度融合发展，全力推进曲靖职业技术学院财经学院建设工作。"]
[]
["部门整体支出绩效指标"]
["绩效指标",null,null,"指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
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["产出指标","","","","","","",""]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["项目支出绩效自评表"]
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[null,null,"非财政拨款",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"用于支付全国会计类考试产生的相关费用及监考人员的监考费发放。",{"$nulls":5},"用于支付全国会计类考试产生的相关费用及监考人员的监考费发放。"]
[]
["项目支出绩效指标表"]
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["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","分值","得分","偏差原因分析及改进措施"]
["",null,"","","","","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"质量指标","资金支付合规率","＝","100","%","100",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差"]
["产出指标",null,"时效指标","资金拨付及时率","＝",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["产出指标",null,"成本指标","按具体项目实际成本进行收取","＝","按实际收取","年","按实际收取",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["效益指标",null,"社会效益\n指标","培养专业人才，促进经济发展","＝","有效促进","年","有效促进发展",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
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["效益指标",null,"可持续影响\n指标","对社会经济发展可持续影响","＝","逐年提升","年","逐年提升影响",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注:\n1. 一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。\n2.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n3.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%(含)、80%-60%(含)、60%-0%合理确定实际完成值。\n8.分值:原则上预算执行率10分，产出指标总分50分，效益指标总分30分、满意度指标总分10分。\n9.自评等级:划分为4档，100-90(含)分为优、90-80(含)分为良、80-60(含)分为中、60分以下为差，系统将根据得分情况自动生成自评等级。\n10.涉密部门和涉密项目信息不录入本系统。"]