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[{"$nulls":8},"部门公开表22"]
["部门整体支出绩效目标申报表\n（2023年度）"]
[" 填报单位（盖章）湘潭医卫职业技术学院"]
["部门基本信息",null,"单位名称",null,"湘潭医卫职业技术学院"]
[null,null,"通讯地址",null,"湘潭市岳塘区双拥中路6号"]
[null,null,"单位预算绩效管理联系人",null,"谭金维",null," 联系电话","0731-58519007"]
[null,null,"人员编制数",null,"800人",null," 实有人数","492人"]
[null,null,"单位职能",null,"   湘潭医卫职业技术学院是面向全国招生的公办全日制医卫类高职院校。学校秉承“广德爱众、励能善医”的校训，坚持“立德树人、砺能就业、特色兴校”的办学理念，加强党的领导，坚持依法办学、民主治校，深化教育教学改革，推进产教融合校企（院）合，落实立德树人根本任务，提高人才培养质量，服务地方经济发展特别是医疗卫生事业发展，早日建成楚怡高水平高职学校。目前在校学生13473人；编委核定编制800人，在职在编教职工492人。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性\n基金拨款","非税收入拨款","其他拨款"]
[null,null,14678.5,null,7380.5,0,7298,0]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,14678.5,null,7380.5,null,7298]
[null,null,"其中",null,"三公经费预算（万元）"]
[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,0,null,0,null,6.4]
["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.坚持过“紧日子”总基调，勤俭办一切事业，预算安排尽力而为、量力而行，大力优化支出结构，加强“三公”经费管理，提高资金使用效率。                                                  3.全面推进“双高”建设，抓实提质培优项目。                                                                                                    4.加强专业内涵建设。以群核心为引领，强化“群”的概念，按照双高校、高水平专业群分配的年度建设任务，全力推进临床医学专业群、护理专业群、康复治疗技术专业群建设。继续开展临床医学、助产等专业的“1+1+1”“1+0.5+0.5+1”人才培养模式改革。                                                                         5.加强师资队伍建设。持续抓好师德师风建设，加强骨干名师、导师大师、高层人才培养，建立教师发展中心，提高教师教学能力和水平。                        \n6.提升科研服务能力。积极开展各级各类科研项目和科研成果申报培训、指导、申报推荐、申报组织、年度检查、结项（题）验收等工作；积极开展科普工作，大力开展各类社会培训，提升服务社会能力。                                                                                                      7.严抓教学常规管理，规范学生日常管理。开展好常规性教学督导和中心工作、重点工作专项督查，严肃课堂纪律与考试纪律，严格执行教学事故责任追究制度。加强图书资源建设，推进“三全”综合改革。                                                                                                    8.抓好招生就业工作。圆满完成4000名三年制大专招生任务，到位率不低于97%。全面推进学生就业，承办医卫类专场招聘会，邀请招聘单位150家以上。年终就业率达93%以上，留潭率达到25%以上。                                                                                                            9.构建和谐平安校园，推进智能校园建设。开展安全教育，加强校园安全与安防建设，确保校园和谐平安稳定，推进信息化标杆校建设，高度重视网络安全工作。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]
[{"$nulls":5},"完成招聘工作任务。",null,1]
[{"$nulls":5},"“三公经费”不高于上年水平。",null,1]
[{"$nulls":5},"学生奖助资金按时足额到位。",null,1]
[{"$nulls":5},"完成招生任务，完成实习就业工作，年终就业率93%以上，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"]
[{"$nulls":4},"成本指标","坚持过“紧日子”总基调，勤俭办一切事业，收支平衡。",null,"增收节支,收支平衡"]
[null,null,"效益指标",null,"经济效益指标","完成年度非税收入工作。",null,1]
[{"$nulls":5},"提高资金使用效率。",null,"资金利用率100%"]
[{"$nulls":4},"社会效益指标","严抓教学管理，服务学生成长成才，服务地方经济发展特别是医疗卫生事业发展。",null,"完成"]
[]
[{"$nulls":4},"生态效益指标","构建和谐平安校园，推进智能校园建设，全面提升办学条件。",null,"完成"]
[]
[{"$nulls":4},"可持续\n影响指标","落实立德树人根本任务，提高人才培养质量，确保“双高”校建设工作成效。",null,"完成"]
[]
[{"$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%"]
["财政部门归口科室审核意见",null,null,null,"                                         （盖章）\n                                        年    月    日    "]