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["部门单位整体支出绩效目标表"]
["（2020）年度"]
["部门名称",null,"新疆财经大学"]
[" ","任务名称","主要内容","预算金额（万元）"]
[{"$nulls":3},"总额","财政拨款","其他资金"]
[null,"保障学校基本运行，满足学校发展需求","人员支出，日常公用经费支出",30419.03,19131.71,11287.32]
[null,"学生奖助学金","完成学生奖助学金资助、伙食补助及医疗补助工作",283,null,283]
[null,"教学建设","适应社会经济发展需要，推进专业综合改革，加强学科建设，完善实践教学平台，加强科研技术工作，提高人才队伍建设。加强创新创业教育",9131.09,417.29,8713.8]
[null,"加强校园基础设施建设","改善学校办学条件，优化软硬件设施，完成校区内教学楼及学生公寓楼的维修维护",4977.21,200,4777.21]
[null,"开展珠心算工作","维持珠算协会基本运行，开展珠算理论的研究，传承文化",20,20,0]
[null,"金额合计",null,44830.33,19769,25061.329999999998]
["年度总体目标","根据我校近期的整体规划，根据社会需要，我校以创新教育为引领，深化人才培养模式和人才供给结构改革，我校的总体目标：1、提高学校办学水平，优化学校软、硬件设施，改善教学环境，加强专业建设，保证教学工作有序运行。\n2、开展教学改革项目研究与实践、激励教师开展教学研究与改革的热情,提高教学质量。\n3、提高学校工作效率，建设信息化系统，促进办公一体化，更好的满足学校的发展需求。\n4、加强高校高层次人才队伍建设，在人才培养、科学研究、社会服务等方面发挥重要作用。                         5、对13号、14号、15号学生公寓、南校区2号公寓楼及培训楼进行全面维修维护，完成以后，可以改善学校基础设施较差情况，提高教师教学环境，办公环境和学生生活学习环境。使学校校园美化、亮化、绿化得到改善，提高学校现代化办学条件。                                                                    \n6、参与组织指导珠心算教练师职业技能鉴定工作，开展职业考评技术方法的研究与实验，研究制定培训教练师资和考评员资质条件，指导师资培训和考评员培训，提供职业技能鉴定考评技术指导、咨询、支持与服务，开展相关理论研究和交流、宣传等活动。 "]
["年度绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标","本科学位授予数量",null,"2400人"]
[{"$nulls":3},"博士人才引进",null,"15人"]
[{"$nulls":3},"科研课题项目数",null,"110个"]
[{"$nulls":3},"软、硬件采购",null,"1300件"]
[{"$nulls":3},"珠算协会参加比赛次数",null,"3次"]
[{"$nulls":3},"涉及维修维护楼宇数量",null,"6栋"]
[{"$nulls":3},"自治区重点学科建设",null,"3个"]
[{"$nulls":3},"自治区重点专业建设",null,"4个"]
[{"$nulls":3},"高校学科水平建设一流专业","高校学科水平建设一流专业","≥9个"]
[{"$nulls":3},"教学改革项目",null,">13个"]
[null,null,"质量指标","毕业生就业率",null,"85%"]
[{"$nulls":3},"奖助学金发放率","奖助学金发放率","100%"]
[{"$nulls":3},"研究课题评审合格率","研究课题评审合格率","80%"]
[{"$nulls":3},"项目竣工验收合格率",null,"100%"]
[{"$nulls":3},"消防安全设施配备合格率",null,"100%"]
[null,null,"成本指标","教学建设经费（万元）",null,44830.33]
[null,null,"社会效益指标","提高教育教学能力",null,"有所提高"]
[{"$nulls":3},"提高人才创新创业能力",null,"逐步提高"]
[{"$nulls":3},"高等教育学生因贫失学率",null,"逐步下降"]
[null,null,"可持续影响指标","为“产学研”提供长期有效理论依据",null,"长期提供"]
[{"$nulls":3},"促进学校持续健康发展",null,"长期促进"]
[null,"满意度指标","满意度指标","师生综合满意率",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"珠协培训人员满意率",null,">95%"]