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["部门：湘潭医卫职业技术学院                                                                     ",{"$nulls":7}," 单位：万元"]
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[null,null,"合计",null,"公务用车运行和\n购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,null,6.4,null,6.4,null,0,null,0]
["部门\n整体\n支出\n绩效\n目标",null,"1.落实预决算和绩效信息公开。                                                  \n2.按上级要求，坚持勤俭节约、过紧日子，全面预算、统收统支，定期清理、盘活存量，推进预算管理一体化系统运作，严控“三公”经费，合理安排“三公”经费和日常运行办公经费开支。                                                  3.抓好学校《“十四五”建设与发展规划》和《提质培优行动计划具体实施方案》关于学校发展年度工作目标和任务的落实。                                                                                                      4.进一步加强专业与课程建设，推进产教融合。新增一个校内生产性实训基地，完成公共卫生专业实训室改造。完成所有专业人才培养方案、教学标准、课程标准技能考核标准的优化。加强课程和教学团队建设。持续推进以临床医学专业“1+1+1”为代表的专业教学模式改革。                                                                         5.着力加强师资队伍建设。持续加强师德师风建设，加大专任教师特别是紧缺教师、“双高”人才和行业领军人才招聘力度。抓好教师实践锻炼、进修培训等工作。支持和鼓励教师学历提升。                                                             \n6.加强科研和图文档案管理。做好各级各类科研项目和科研成果申报、开题、年度检查工作，做好图书采购和各类文献资源建设工作。                                                                           7.抓好学生日常管理和教育引导。加强“课程思政”工作，完善“三全”育人格局，做好各级奖助学金评定发放工作，奖助贷及就业创业资金按时足额到位。                                                                                    8.抓好招生实习就业工作。完成招生任务，合理安排各专业招生计划；加大实习医院开发力度，加强大学生创新创业工作，确保就业率90%以上，留潭就业率25%以上。 9.学校基本办学条件改善。加强“两型校园”建设，做好各类基建维修工作，构筑人防、物防、技防三位一体的治安防控体系，进一步优化育人环境。"]
[]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标",null,"数量指标","完成全年的教学科研任务。",null,1]
[{"$nulls":5},"完成全年招生任务。",null,1]
[{"$nulls":5},"医学综合实训大楼建设项目投入使用。",null,1]
[{"$nulls":5},"完成招聘工作任务。",null,1]
[{"$nulls":5},"“三公经费”不高于上年水平。",null,1]
[{"$nulls":5},"学生奖助资金足额到位。",null,1]
[{"$nulls":5},"完成招生任务，完成实习就业工作，确保就业率90%以上，力争留潭就业率25%以上。",null,1]
[{"$nulls":4},"质量指标","专业验收、专业技能抽考和毕业设计抽查合格率。",null,1]
[{"$nulls":5},"推进以临床医学专业“1+1+1”为代表的专业教学模式改革。",null,1]
[{"$nulls":4},"时效指标","政府采购执行率。",null,1]
[{"$nulls":5},"预决算公开,预算绩效公开。",null,"按时公开"]
[{"$nulls":4},"成本指标","勤俭节约、过紧日子、收支平衡。",null,"增收节支,收支平衡"]
[null,null,"效益指标",null,"经济效益指标","完成年度非税收入工作。",null,1]
[{"$nulls":5},"提高财政资金使用效率。",null,"资金利用率100%"]
[{"$nulls":4},"社会效益指标","全面提升教育教学质量，服务学生成长成才，服务地方经济建设和社会发展。",null,"完成"]
[]
[{"$nulls":4},"生态效益指标","不断优化育人环境，确保校园平安，全面提升办学条件。",null,"完成"]
[]
[{"$nulls":4},"可持续\n影响指标","以立德树人为根本，以教育教学为中心，深入推进内涵建设，夯实办学基础，提升治理能力，提高办学质量，实现学校高质量发展。",null,"完成"]
[]
[{"$nulls":4},"社会公众或服务对象满意度指标","职工满意度95%以上，学生满意度95%以上。",null,"≧95%"]