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[null,"六盘水师范学院2022年预算绩效目标表"]
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[null,"             六盘水师范学院        编制"]
[]
[]
[null,"              经办人：秦凤萍                 联系电话:0858-8602716"]

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["六盘水师范学院2022年部门整体支出绩效目标表"]
[" "]
["编制单位（盖章）：   六盘水师范学院"]
["部门\n(单位)\n基本情况","部门（单位）名称",null,"六盘水师范学院 "]
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[null,"保障绩效目标实现的措施","组织机构","六盘水师范学院"]
[null,null,"相关管理制度","《六盘水师范学院预算管理办法》、《经费开支管理细则》、《六盘水师范学院重点学科建设与管理办法（2017年修订）》（六盘水师院发〔2017〕75号）、《六盘水师范学院引进高层次人才科研启动基金管理办法》（六盘水师院发〔2014〕22号）\t\t\t\t\t\t\t\t\n"]
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[null,"指标","一级","二级","三级","指标值","指标解释及计算公式"]
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[{"$nulls":4},"在册教职工人数","＝934人","实际在编在岗教职工人数    "]
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[{"$nulls":4},"提升本科教学质量","持续提升   ","教学校舍建筑面积达到教育部规定的本科办学指标要求，满足在校生一万余人办学规模的需要，新建教学楼能匹配更多先进教辅设备，提升学生理论水平与实践能力，提升学校教学质量。      "]
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[{"$nulls":4},"校舍使用年限","≥50年"]
[{"$nulls":3},"经济效益指标"]
[{"$nulls":3},"生态效益指标"]
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["六盘水师范学院项目绩效目标表"]
["（ 2022年度）"]
["编制单位（盖章）：   六盘水师范学院"]
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[null,"项目属性","延续项目 "]
[null,"项目计划实施时间","2022年01月-2022年12月31日"]
["项目资金情况","预算资金（元）",19010000,null,null,"资金性质",{"$nulls":3},"一般公共预算"]
["绩效目标情况","年度目标","1.不断提升师范生普通话水平，提高我校师范生普通话过级率，满足师范类专业认证条件，根据地方社会需求，学校学科优势、服务社会提升成人继续教育学历 。                                         2.做好教育资助育人工作，保障我校学生资助经费使用，确保我校学生资助管理各项工作任务和政策落实到位。"]
[null,"本年度实施计划","2022-01-01 至 2022-12-31",null,null,"按照教育部对本科院校教师要求及学校发展需要，对教师能力及管理水平进行能力提升培训，组织到先进大学进行2-3次培训，按照上级要求开展党建活动\t\t\t\t\t\t\t\t\t\t。\n"]
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[null,null,"2022-01-01 至 2022-12-31",null,null,"根据人才培养方案对实践教学环节的需求，学生培养过程中需进行认识实习、生产实习、金工实习、电工实习、毕业实习，学生工作助理、护校队和国旗护队和千人计划学生补助，完成省教育厅及学校要求开展的体育赛事、校园文化活动\t等\t\t\t\t\t\t\t\t\t。\n"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"按时支付学校水电气费用，确保工作环境正常运转\t\t\t\t\t\t\t\t\t\t。\n"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"按国家教育部招生工作规定提升招生宣传质量，顺利完成招生录取工作；促进毕业生充分就业，提高就业质量。\t\t\t\t\t\t\t\t\t\n"]
[null,"保障绩效目标实现的措施","组织机构：",null,null,"六盘水师范学院"]
[null,null,"管理制度：",null,null,"《六盘水师范学院预算管理办法》、《经费开支管理细则》、《六盘水师范学院重点学科建设与管理办法（2017年修订）》（六盘水师院发〔2017〕75号）、《六盘水师范学院引进高层次人才科研启动基金管理办法》（六盘水师院发〔2014〕22号）\t\t\t\t\t\t\t\t\n"]
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[{"$nulls":4},"提升地方综合文化水平","定性   不断提升",{"$nulls":3},"全日制及成教学生学历提高，整体提升了地方综合文化水平。","全日制及成教学生学历提高，整体提升了地方综合文化水平。"]
[{"$nulls":3},"经济效益指标","教育性收费增加","定性  每增加一名学生，教育性收费增加约5000元\n"]
[{"$nulls":3},"环境效益指标","学校51栋楼及周边环境卫生","定性    保持全校公共区域厕所及室内环境卫生，提升全市生态环境水平\n"]
[{"$nulls":3},"可持续影响指标","提升办学质量","定性 质量提升 \n",{"$nulls":3},"2020年生物学院通过二级师范认证<br>，预计2021年文新学院、化材学院通过师范认证。","2020年生物学院通过二级师范认证 ，预计2021年文新学院、化材学院通过师范认证。"]
[null,null,"满意度指标","社会公众或服务对象满意度","师生满意度\n","≥85%",{"$nulls":4},"随机抽取100名生对学校进行满意度测评。"]

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["六盘水师范学院项目绩效目标表"]
["（ 2022年度）"]
["编制单位（盖章）：   六盘水师范学院"]
["项目基本情况","项目名称","高层次人才经费"]
[null,"项目负责人","左金洪",{"$nulls":6},"联系电话",null,null,8602899]
[null,"项目类别"," 其他           "]
[null,"项目属性","延续项目 "]
[null,"项目计划实施时间","2018 年至 2022年"]
["项目资金情况","预算资金（元）",6000000,null,null,"资金性质",{"$nulls":3},"一般公共预算"]
["绩效目标情况","年度目标","2022年预计全职引进博士15名，培养毕业博士8名，在职攻读博士学历学位94人，开展2022年度高校教师系列职称评审和专业技术人员岗位晋级。"]
[null,"本年度实施计划","2022-01-01 至 2022-12-31",null,null,"制定引进计划、开展宣传工作，组织引进博士（教授）及选派教职工攻读博士学历学位。\t\t\t\t\t\t\t\t\t\t\t\n"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"申报并支出已引进15名博士（教授）及培养毕业5名博士安家费228万元，21名攻读博士培训费210万元。\t\t\t\t\t\t"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"实施下半年引进引进博士（教授）和推荐教职工攻读博士学历学位。\t\t\t\t\t\t\t\t\t\t\t\n"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"申报并支出2021年引进6名博士（教授）和培养毕业的5名博士安家费156万元，6名攻读博士培训费6万元。\t\t\t\t\t\t\n"]
[null,"保障绩效目标实现的措施","组织机构：",null,null,"六盘水师范学院人才工作领导小组，具体由人事处负责日常事务。\t\t\t\t\t\t\n"]
[null,null,"管理制度：",null,null,"《六盘水师范学院博士教授引进办法》、《六盘水师范学院攻读学历学位管理办法》、《六盘水师范学院进杰出人才引进办法》、《六盘水师范学院专任教师分类考核办法》。\t\t\t\t\t\t\n"]
[null,"指标","一级指标","二级指标","三级指标","指标值",{"$nulls":3},"指标解释及计算公式"]
[null,null,"产出指标","数量指标","培养毕业博士","≤8人",{"$nulls":4},"计算方法:按实际培养毕业博士人数进行统计。\n"]
[{"$nulls":4},"学历提升教师人数","≤100人\n",{"$nulls":4},"学历提升2022年人数\n\n"]
[{"$nulls":4},"引进博士","≤15人\t\n",{"$nulls":4},"计算方法:按实际引进博士（教授）人数进行统计。"]
[{"$nulls":3},"质量指标","引进博士（教授）及培养毕业博士考核合格率","≥95%\t\n",{"$nulls":4},"计算方法：引进博士（教授）及培养毕业博士考核合格人数÷引进博士（教授）及培养博士参加考核人数×100%"]
[{"$nulls":3},"时效指标","引进博士（教授）及选派教职工攻读博士学历学位","定性   12月底前\n",{"$nulls":4},"根据引进计划、开展宣传工作，组织引进博士（教授）及选派教职工攻读博士学历学位，分上半年和下班年两次支付博士安家费和攻读博士培训费。"]
[{"$nulls":3},"成本指标","项目或定额成本控制率","=100%",{"$nulls":3},"项目或定额成本控制率\n"]
[{"$nulls":4},"高层次人才经费成本","\n≤600万元\t\n\n",{"$nulls":3},"  ","支付安家费及报销攻读博士培训费金额\n"]
[null,null,"效益指标","社会效益指标","学校综合实力","定性  不断增强",{"$nulls":3},"","贫困学生能够顺利完成学业，优秀学生能够及时得到奖励。"]
[{"$nulls":4},"学生就业率","≥80%",{"$nulls":3},"学校毕业率近几年一直高于全省平均水平"]
[{"$nulls":3},"经济效益指标","学校教育性收费收入","定性  逐年增加",{"$nulls":4},"师资力量增强，吸引更多优秀学子报考我校。"]
[{"$nulls":3},"环境效益指标","无","定性  "]
[{"$nulls":3},"可持续影响指标","优化师资队伍学历结构","≥23%\n",{"$nulls":4},"博士（教授）教师占专任教师比例\n"]
[null,null,"满意度指标","社会公众或服务对象满意度","服务对象满意度\n","≥85%",{"$nulls":4},"随机抽取师生进行满意度测评，达到满意人数÷测评总人数×100%。\n"]

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["六盘水师范学院项目绩效目标表"]
["（ 2022年度）"]
["编制单位（盖章）：   六盘水师范学院"]
["项目基本情况","项目名称","学校运行及发展经费"]
[null,"项目负责人","任慧",{"$nulls":6},"联系电话",null,null,8602989]
[null,"项目类别","7.对企事业单位的补贴补助等"]
[null,"项目属性","延续项目 "]
[null,"项目计划实施时间","2022年01月-2022年12月31日"]
["项目资金情况","预算资金（元）",550000,null,null,"资金性质",{"$nulls":3},"一般公共预算"]
["绩效目标情况","年度目标","1.提升师范生素质、能力、水平。\n2.做好教育资助育人工作，保证资金经费使用。"]
[null,"本年度实施计划","2022-01-01 至 2022-12-31",null,null,"按照教育部对本科院校教师要求及学校发展需要，对教师能力及管理水平进行能力提升培训，组织到先进大学进行2-3次培训，按照上级要求开展党建活动\t\t\t\t\t\t\t\t\t\t\n"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"有计划地及时宣传学校重大决策，宣传学校在党建、教学、科研等取得的重要成果，宣传优秀教师风采\t\t\t\t\t\t\t\t\t\t\n"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"根据人才培养方案对实践教学环节的需求，学生培养过程中需进行认识实习、生产实习、金工实习、电工实习、毕业实习，学生工作助理、护校队和国旗护队和千人计划学生补助，完成省教育厅及学校要求开展的体育赛事、校园文化活动\t等\t\t\t\t\t\t\t\t\t\n"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"按时支付学校水电气费用，确保工作环境正常运转\t\t\t\t\t\t\t\t\t\t\n"]
[null,null,"2022-01-01 至 2022-12-31",null,null,"按国家教育部招生工作规定提升招生宣传质量，顺利完成招生录取工作；促进毕业生充分就业，提高就业质量。\t\t\t\t\t\t\t\t\t\n"]
[null,"保障绩效目标实现的措施","组织机构：",null,null,"六盘水师范学院"]
[null,null,"管理制度：",null,null,"《六盘水师范学院预算管理办法》、《经费开支管理细则》、《六盘水师范学院重点学科建设与管理办法（2017年修订）》（六盘水师院发〔2017〕75号）、《六盘水师范学院引进高层次人才科研启动基金管理办法》（六盘水师院发〔2014〕22号）\t\t\t\t\t\t\t\t\n"]
[null,"指标","一级指标","二级指标","三级指标","指标值",{"$nulls":3},"指标解释及计算公式"]
[{"$nulls":3},"数量指标","开展校内评估次数","≥4次\n",{"$nulls":3},""]
[{"$nulls":4},"培训场次","≥13场"]
[{"$nulls":3},"质量指标","学生实验课程成绩过关率","=100%"]
[{"$nulls":4},"学校内涵建设","定性 不断推进",{"$nulls":4},""]
[{"$nulls":3},"时效指标","按教学计划完成率","=100%"]
[{"$nulls":4},"奖助学金发放","定性  按学年学期发放\n"]
[{"$nulls":3},"成本指标","项目或定额成本控制率",{"$nulls":4},"项目或定额成本控制率",""]
[null,null,"效益指标","社会效益指标","教育公平","定性  得以体现",{"$nulls":3},""]
[{"$nulls":4},"学校知名度、美誉度","定性   目前学校影响力在中国教育在线网站本科高校品牌影响力50强。"]
[{"$nulls":3},"经济效益指标","教育性收费增加","定性  每增加一名学生，教育性收费增加约5000元\n"]
[{"$nulls":3},"环境效益指标","学校51栋楼及周边环境卫生","定性    保持全校公共区域厕所及室内环境卫生，提升全市生态环境水平\n"]
[{"$nulls":3},"可持续影响指标","提升办学质量","定性 质量提升 \n"]
[null,null,"满意度指标","社会公众或服务对象满意度","师生满意度\n","≥85%"]

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["六盘水师范学院项目绩效目标表"]
["（ 2022年度）"]
["编制单位（盖章）：   六盘水师范学院"]
["项目基本情况","项目名称","还本付息项目（教育性收费收入安排）"]
[null,"项目负责人","刘学军",{"$nulls":6},"联系电话",null,null,8600091]
[null,"项目类别","1.房屋、建筑物构建"]
[null,"项目属性","延续项目 "]
[null,"项目计划实施时间","2018 年至 2022年"]
["项目资金情况","预算资金（元）",37070000,null,null,"资金性质",{"$nulls":3},"教育性收费收入"]
["绩效目标情况","年度目标","为满足教学需要，接受教育部合格评估，学校二期基本建设向金融机构贷款6.2亿元用于学校建设，已还款27373.22万元，贷款余额34626.78万元根据实际测算2022年预算归还本付息3710万元 。       "]
[null,"本年度实施计划","2022-01-01 至 2022-06-30",null,null,"归还上半年合同约定本息"]
[null,null,"2022-07-01 至 2022-12-31",null,null,"归还下半年合同约定本息"]
[null,"保障绩效目标实现的措施","组织机构：",null,null,"六盘水师范学院"]
[null,null,"管理制度：",null,null,"六盘水师范学院资金管理办法（六盘水师院发【2016】39号）          \n\n"]
[null,"指标","一级指标","二级指标","三级指标","指标值",{"$nulls":3},"指标解释及计算公式"]
[null,null,"产出指标","数量指标","工程面积","≥200900平方米\n",{"$nulls":3},"实际完成工程面积\n",""]
[{"$nulls":4},"容纳学生人数","≥11000人\n",{"$nulls":3},""]
[{"$nulls":3},"质量指标","项目竣工验收合格率","=100%"]
[{"$nulls":3},"时效指标","工程完工率","=100%"]
[{"$nulls":4},"本金偿还及时性","定性  维护征信，定期偿还\n"]
[{"$nulls":3},"成本指标","项目或定额成本控制率","=100%",{"$nulls":3},"项目或定额成本控制率",""]
[null,null,"效益指标","社会效益指标","提升本科教学质量","定性 新建教学楼投入使用匹配更多先进教辅设备",{"$nulls":3},""]
[{"$nulls":4},"维护学校信用评级","定性   ",{"$nulls":3},"无逾期"]
[{"$nulls":3},"经济效益指标","教育性收费增加","定性  校舍增加，学生人数增加，教育性收费增加\n"]
[{"$nulls":3},"环境效益指标","符合项目环评要求","定性   达标"]
[{"$nulls":3},"可持续影响指标","项目使用年限","≥50年\n"]
[null,null,"满意度指标","社会公众或服务对象满意度","师生满意度\n","≥85%"]