{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,1,1,8],[2,1,2,2],[3,1,3,2],[4,1,4,2],[4,6,4,8],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[30,0,30,5],[2,0,8,0],[9,0,10,0],[11,0,29,0],[12,1,18,1],[19,1,25,1],[27,1,29,1],[12,2,15,2],[16,2,17,2],[20,2,22,2],[24,2,25,2],[5,6,6,6],[7,6,8,6],[5,7,6,8],[7,7,8,8]],"flags":["formulas_cached_only"]}
["湘潭医卫职业技术学院2023年度整体支出绩效自评表"]
["预算部门名称","湘潭医卫职业技术学院"]
["年度预算申请（万元）",null,null,"年初预算数（万元）","全年预算数（万元）","全年执行数（万元）","分值","执行率","得分"]
[null,"年度资金总额：",null,14678.5,19371.58,19371.58,10,0.1,10]
[null,"按收入性质分：",{"$nulls":4},"按支出性质分："]
[null," 一般公共预算",null,7380.5,13092.19,13092.19,"其中：基本支出",17721.08]
[null," 政府性基金拨款"]
[null,"纳入专户管理的非税收入拨款",null,7398,6279.37,6279.37,"项目支出：",1650.5]
[null,"其他资金"]
["年度总体目标","预期目标",null,null,null,"实际完成情况"]
[null,"目标1：完成“双高”建设年度任务，优化专业结构。           目标2：做好人才培养工作，提升教育科研质量。    目标3：完成招生就业任务，招收新生4650人，就业率达到90%以上。                               目标4：完成实践教学平台建设。",null,null,null,"1.“双高”校建设成绩凸显。学校立项湖南省楚怡高水平学校及临床医学、护理、康复治疗技术专业群3个高水平专业群建设项目，中医学国控专业获教育部审批并于2023年招生。\n 2.招生就业形式喜人。毕业生就业率93.04%，留潭就业率25.42%，获评驻潭高校就业工作一类单位；完成4650人的招生任务。\n3.完成教学科研任务，教育科研质量显著提升。学校全面修订了2023级22个专业（方向）人才培养方案全部合格；13个专业与合作单位开展订单培养，订单人数达1097人；全国护士执业资格考试合格率平均达94.49%，远高于全国平均水平。4.实践教学平台建设，获批省“楚怡”产教融合实训基地建设单位，目前有10所附属教学医院，1所直属附属医院。\n4.基础建设不断加强。为湖南省数字校园建设试点校，智能校园建设纵深推进，完成全部学生公寓提质改造。\n5.校园平安稳定，市“综治维稳先进单位”成果得到保持，师生整体满意度在95%以上。"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新增国控中医学专业","开始招生","完成",10,10]
[null,null,null,"修订2023级各专业人才培养方案","合格","合格",10,10]
[null,null,null,"全国护士职业资格考试通过率","≥90%",0.9449,5,5]
[null,null,null,"附属教学医院建设","10所","10所",10,10]
[null,null,"质量指标","创新创业国赛省赛获奖","国省赛均获奖","国赛一、二、三等奖各1个，省赛一等奖2个、二等奖4个、三等奖10个",5,5]
[null,null,null,"承办省护理技能竞赛","完成","优秀组织奖，参赛团队2个一等奖",5,5]
[null,null,"时效指标","任务及经费使用完成时间","12月前","12月前",5,5]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","留潭就业率","≥25%",0.25420000000000004,5,5]
[null,null,null,"毕业生就业率","≥90%","93.04%%",5,5]
[null,null,null,"培训及职业认定任务","≥5000人次","培训4207人次、职业认定1309人次",5,5]
[null,null,"生态效益指标","校园平安","综治维稳一类单位","完成",5,5]
[null,null,"可持续影响指标","完成招生任务","4650人","4650人",5,5]
[null,null,null,"新生报到率","≥90%",0.9742000000000001,5,5]
[null,"满意度指标","服务对象满意指标","师生满意度","≥90%",0.95,5,5]
[null,"成本指标","经济成本指标","厉行节约。收支平衡","收支平衡","收支平衡",5,4]
[null,null,"社会成本指标"]
[null,null,"生态环境成本指标"]
["总分",{"$nulls":5},100,99]