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["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","38",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":2184.81,"d":"2,184.81"},"五、教育支出","39",{"v":13898.2,"d":"13,898.20"}]
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["","9","","九、卫生健康支出","43",{"v":15,"d":"15.00"}]
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["","24","","二十四、债务还本支出","58",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","59",{"v":0,"d":"0.00"}]
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["年初结转和结余","29",{"v":0,"d":"0.00"},"年末结转和结余","63",{"v":0,"d":"0.00"}]
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[]
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["2080506","","","  机关事业单位职业年金缴费支出",7.12,7.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度取得的各项收入情况；本表金额单位转换成万元时，因四舍五入可能存在尾数误差。","","","","","","","","","","",""]
[]
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["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","8","","八、社会保障和就业支出","37",381.69,381.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","38",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  国有资本经营预算财政拨款","28",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","","","社会保障和就业支出",381.69,381.69,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",370.98,370.98,{"v":0,"d":"0.00"}]
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["2080506","","","  机关事业单位职业年金缴费支出",7.12,7.12,{"v":0,"d":"0.00"}]
["20808","","","抚恤",10.71,10.71,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",10.71,10.71,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",111.84,111.84,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",111.84,111.84,{"v":0,"d":"0.00"}]
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[]
[{"$nulls":4},"— 6 —"]

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["说明：安庆职业技术学院没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","","","","","","","","","","","","","","","",""]
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[{"$nulls":9},"— 7.%d —"]

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[{"$nulls":4},"— 8.%d —"]

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["附件："]
["项目支出绩效自评表 "]
["（  2020 年度）"]
["项目名称",null,null,"建工系 BIM 实训室二期建设(一包)"]
["主管部门",{"$nulls":5},"实施单位","建筑工程学院"]
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[{"$nulls":3},"年度资金总额：","220万元",null,"218.98万元",null,10,{"v":1,"d":"100.00%"},10]
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[null,null,"时效指标","装饰工程时长",null,"60天","55天",5,5]
[{"$nulls":3},"设备安装工程时长",null,"35天","35天",5,5]
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[]
["总分",{"$nulls":6},100,100]
["注：1.一级指标分值统一设置为：产出指标50分、效益指标30分、服务对象满意度指标10分、预算资金执行率10分。如有特殊情况，上述权重可做适当调整，但加总后应等于100分。各部门根据各项指标重要程度确定三级指标的分值。得分一档最高不能超过该指标分值上限。"]
["    2.定性指标根据指标完成情况分为：达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-60%(含60%)、60-0%合理确定分值。"]
["    3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值/年度指标值╳该指标分值；若定量指标为反向指标（即指标值为≤*），则得分计算方法应用年度指标值/全年实际值╳该指标分值；定量指标得分最高不得超过该指标分值上限。"]
["    4.评价得分说明：说明全年实际值与年度指标值偏离情况（未达、持平、超额）。"]
[]
[]
["项目支出绩效自评表 "]
["（  2020 年度）"]
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[null,"目标1：建成省内领先的BIM实训中心，提供优良的教学、科研实训环境；\n 目标2：开展工程性综合实训教学，全面提高学生的工程能力、创新意识和创新能力；\n 目标3：激励教师进一步加强教科研成果转化力度，提升学院知名度和美誉度。",{"$nulls":4},"目标1完成情况：建成省内领先的BIM工作室1个、1+X考培中心1个\n 目标2完成情况：完成二期1+X考证培训\n 目标3完成情况：社会服务能力不断增强，师生体满意达95%。"]
["年度绩效指标完成情况","一级\n指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标\n(50分)","数量指标","考试机房",null,1,1,10,10]
[{"$nulls":3},"教学机房",null,1,1,10,10]
[{"$nulls":3},"软件",null,60,62,10,10]
[{"$nulls":3},"“双师型”教师占专业课教师比例",null,{"v":0.85,"d":"85%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"推进高职组建教师专业技能创新示范团队",null,{"v":0.85,"d":"85%"},{"v":1,"d":"100%"},5,5]
[null,null,"时效指标","设备安装工程时长",null,"35天","35天",5,5]
[{"$nulls":3},"软件调试",null,"3天","3天",5,5]
[null,"效\n益\n指\n标\n(30分)","经济效益\n指标","人才培养数量",null,"200人","230人",6,6]
[{"$nulls":3},"科研项目和科研成果",null,"2个","2个",6,6]
[null,null,"社会效益\n指标","社会服务人数",null,"20人","20人",4,4]
[{"$nulls":3},"高职平均就业率",null,{"v":0.9,"d":"90%"},{"v":0.94,"d":"94%"},5,5]
[null,null,"可持续影响指标","向地方持续输出高水平人才",null,"完成","完成",4,4]
[{"$nulls":3},"持续加强职教集团深度合作",null,"完成","完成",5,5]
[null,"满意度指标\n(10分)","服务对象\n满意度指标","教师满意度",null,{"v":0.99,"d":"99%"},{"v":0.99,"d":"99%"},2,2]
[{"$nulls":3},"学生满意度",null,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},3,3]
[{"$nulls":3},"参训企业员工满意度",null,{"v":0.99,"d":"99%"},{"v":0.99,"d":"99%"},5,5]
["总分",{"$nulls":6},100,100]
["注：1.一级指标分值统一设置为：产出指标50分、效益指标30分、服务对象满意度指标10分、预算资金执行率10分。如有特殊情况，上述权重可做适当调整，但加总后应等于100分。各部门根据各项指标重要程度确定三级指标的分值。得分一档最高不能超过该指标分值上限。"]
["    2.定性指标根据指标完成情况分为：达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-60%(含60%)、60-0%合理确定分值。"]
["    3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值/年度指标值╳该指标分值；若定量指标为反向指标（即指标值为≤*），则得分计算方法应用年度指标值/全年实际值╳该指标分值；定量指标得分最高不得超过该指标分值上限。"]
["    4.评价得分说明：说明全年实际值与年度指标值偏离情况（未达、持平、超额）。"]