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[{"$nulls":9},"10表"]
["2019年部门整体支出绩效目标申报表"]
["单位名称：邵阳职业技术学院",{"$nulls":8},"单位：万元.人"]
["部门基本信息","编制    人数","小计(编制)","实有在职人数","小计(在职)","预算绩效管理联系人","财务负责人","联系电话"]
[null,480,480,378,378,"尹平江","尹平江",13973550636]
[null,"单位    职能    概述","单位职能概述：主要承担为邵阳市培养高质量技术技能型人才，助推邵是经济社会发展，同时为如阳经济发展提供决策、咨询和技术服务。"]
[null,"年度收入预算"]
[null,"一般公共预算","政府\n基金","非税\n收入","上级财政补助收入","其他收入","经营服务收入","上年结转","单位自筹","合计"]
[null,{"v":3481.87,"d":"3,481.87"},{"v":0,"d":"0.00"},{"v":2900,"d":"2,900.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6481.87,"d":"6,481.87"}]
[null,"年度支出预算",{"$nulls":3},"三公经费预算支出"]
[null,"基本\n支出","项目\n支出","合计",null,"公务      接待费","公务用车运行和购置费","因公出国（境）费","合计"]
[null,{"v":3481.87,"d":"3,481.87"},{"v":3000,"d":"3,000.00"},{"v":6481.87,"d":"6,481.87"},null,{"v":15,"d":"15.00"},{"v":22,"d":"22.00"},{"v":5,"d":"5.00"},{"v":42,"d":"42.00"}]
["部门整体支出绩效目标","在今年收支预算内，确保完成以下整体目标：1、完成2000名新生的招生工作，并做好2019届1943名毕业生的就业工作。2、对接地方产业，调整、优化专业结构；深化校企合作，创新人才培养模式；注重师资队伍建设，不断提高教师持教能力；加强质量监控评价，稳步提升教育教学质量。3、充分利用专业资源优势，积极开展校企合作，协同创新，合作研发新技术，引领地方产业转型升级。"]
[]
["部门整体支出绩效指标","一级\n指标","二级\n指标","指标内容",null,null,"指标值",null,"备注"]
[null,"产出\n指标","数量\n指标","指标内容：完成2019年招生任务",null,null,"指标值：2000",null,"备注"]
[null,null,"质量\n指标","指标内容1：优化生源结构，增加三年制大专生数量。",null,null,"指标值1：1500",null,"备注1"]
[null,null,"成本\n指标","指标内容2：生均经费达到标准",null,null,"指标值2：大专生1.2万元/生，中职生0.6万元/生",null,"备注2"]
[null,null,"时效\n指标","指标内容3：所有工作及时完成",null,null,"指标值3：2019年年底",null,"备注3"]
[null,"效益\n指标","经济\n效益","指标内容4",null,null,"指标值4",null,"备注4"]
[null,null,"社会\n效益","指标内容5：社会认可度和美誉度",null,null,"指标值5：高",null,"备注5"]
[null,null,"生态\n效益","指标内容6：文明校园",null,null,"指标值6：努力争创",null,"备注6"]
[null,null,"可持续性影响","指标内容7：省内知名度",null,null,"指标值7：不断攀升",null,"备注7"]
[null,null,"社会公众或服务对象满意度","指标内容8：人才培养质量",null,null,"指标值8：好",null,"备注8"]

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