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["附件3"]
["部门（单位）整体支出绩效目标申报表"]
["单位名称\n（全称）","武威职业学院"]
["联系人","刘文宝",null,null,"联系电话",6975021]
["单位职能","依据：2003年经甘肃省人民政府批准，先后整合甘肃广播电视大学武威分校、武威财贸学校、武威师范学校(成立于1915年)、武威市旅游职业中等专业学校成立武威职业学院。2011年武威卫生学校(国家级重点中专)整体并入学院。2018年甘肃省教育厅、武威市人民政府、中国科学院先进核能创新研究院在学院联合设立“中科低碳新能源技术学院”。"]
[null,"职能简述：\n1.学院主要教育形式为全日制学历教育，依法确定和调整学历教育修业年限，依法颁发学业证书。积极开展学历继续教育和非学历教育，推动建设学习型社会。\n2.学院实施普通高等教育。以高职大专生教育为主，积极拓展留学生教育，并根据社会需要、核定的办学规模和办学条件，适时调整办学层次、类别、结构等。\n3.学院积极开展科学研究，围绕国家,尤其是地区战略需求与产业发展，凝练方向、汇聚队伍、构筑基地，组织开展应用性科学研究和技术开发活动，加强与企业和行业的协同创新，促进产教高度融合。\n4.学院坚持以工为主，以新能源和相关医学类专业为特色，国家级重点专业为引领，文、经、农、艺等综合发展的专业布局，建立专业预警和动态调整机制，统筹规划专业布局。"]
[null,"近三年单位职能是否出现过重大变化：否"]
["单位基本信息","是否为一级预算主管部门： 否     如否，上级主管部门是：武威市教育局"]
[null,"部门所属领域：教育科学"]
[null,"直属单位包括：无"]
[null,"内设职能部门：35"]
[null,"编制\n人员数","在职人员总数","其中："]
[{"$nulls":3},"行政编制人数","事业编制人数","编外人数"]
[null,499,442,0,442,164]
["上年预算情况（万元）","预算\n批复数","预算\n调整数","实际支出数","预算执行率","年末结转结余数"]
[null,18894.93]
["当年预算构成（万元）","部门收入预算",null,null,"部门支出预算"]
[null,"上级拨款",2137.6,null,"人员经费",7095.73]
[null,"本级财政\n安排",20913.91,null,"公用经费",2444.67]
[null,"其他资金",514.68,null,"项目经费",14025.79]
[null,"收入预算\n合计",23566.19,null,"支出预算\n合计",23566.19]
["年度绩效指标"]
["一级指标","二级指标",null,"三级指标","目标值"]
["部门管理","资金投入",null,"基本支出预算执行率","≥90%"]
[{"$nulls":3},"项目支出预算执行率","≥90%"]
[{"$nulls":3},"三公经费控制情况","良好"]
[{"$nulls":3},"结转结余变动率","≤10%"]
[null,"财务管理",null,"财务管理制度健全性","健全"]
[{"$nulls":3},"资金使用合规性","合规"]
[{"$nulls":3},"政府采购合规性","合规"]
[null,"人员管理",null,"人员编制合规性","合规"]
[{"$nulls":3},"人事管理制度健全性","健全"]
[null,"资产管理",null,"资产管理规范性","规范"]
[null,"重点工作管理",null,"重点工作管理制度\n健全性","健全"]
["履职效果","部门履职目标",null,"教学任务完成率","≥95%"]
[{"$nulls":3},"科研培训完成率","≥80%"]
[{"$nulls":3},"基建维修完成率","≥80%"]
[{"$nulls":3},"政府采购完成率","≥80%"]
[{"$nulls":3},"教学任务合格率","≥95%"]
[{"$nulls":3},"科研培训验收合格率","≥80%"]
[{"$nulls":3},"基建维修验收合格率","≥80%"]
[{"$nulls":3},"政府采购任务合规","合规"]
[{"$nulls":3},"教学任务完成及时性","及时"]
[{"$nulls":3},"科研培训完成及时性","及时"]
[{"$nulls":3},"基建维修项目完成及时性","及时"]
[{"$nulls":3},"政府采购完成及时性","及时"]
[null,"部门效果目标",null,"综合办学实力","提高"]
[{"$nulls":3},"科研创新能力","提高"]
[{"$nulls":3},"节能降耗效果","良好"]
[null,"满意度",null,"教师满意度","≥95%"]
[{"$nulls":3},"学生满意度","≥95%"]
[{"$nulls":3},"家长满意度","≥95%"]
[null,"社会影响",null,"教育教学知名度","提高"]
["能力建设","长效管理",null,"中长期规划建设水平","提高"]
[null,"组织建设",null,"党建工作开展规律性","规律"]
[null,"信息化建设",null,"信息化管理水平","提高"]
[null,"人力资源建设",null,"师资队伍建设水平","提高"]
[null,"档案管理",null,"档案管理完善程度","提高"]
["备注","表中所填内容仅作参考，各单位需根据本单位实际情况填写，指标可根据实际填报情况增行。\n结转结余变动率=(本年度累计结转结余数-上年度累计结转结余数)÷上年度累计结转结余数 ×100%"]
["填报单位负责人：",null,null,"填表人：何立国",null,"填表日期：2019.11.12"]