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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃卫生职业学院（甘肃省卫生学校）【事校】"]
["一级项目名称","专项业务费","二级项目名称","职业技能鉴定（本级）"]
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["资金性质","一般公共预算","项目分类","专项工作经费"]
["项目资金（万元）","24.6","其中：中央补助安排","0"]
[null,null,"      省级财政安排","24.6"]
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["产出指标","数量指标","职业技能鉴定拨款金额",">=25万元"]
["产出指标","质量指标","清洁程度","清洁"]
["产出指标","质量指标","校园日常管理工作","完善"]
["产出指标","时效指标","服务月份",">=8月"]
["产出指标","成本指标","成本控制有效性","实际支出不超过预算金额"]
["效益指标","社会效益指标","学校办学知名度","提升"]
["效益指标","生态效益指标","校园美化程度","优美整洁"]
["效益指标","生态效益指标","师生生活教学环境","改善"]
["满意度指标","满意度指标","师生满意度（%）",">=80%"]

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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃卫生职业学院（甘肃省卫生学校）【事校】"]
["一级项目名称","现代职业教育质量提升计划专项资金","二级项目名称","职业教育专项（本级）"]
["项目类型","延续性项目","资金用途","业务类"]
["资金性质","一般公共预算","项目分类","经济社会发展类"]
["项目资金（万元）","2880","其中：中央补助安排","1238"]
[null,null,"      省级财政安排","1642"]
["年度绩效目标","1.保障学校专业实验课程正常开出，锻炼学生的实践操作能力、适应岗位的能力，实现专业人才培养目标，为社会培养高素质应用型人才。2.随着高等教育的迅速发展，补充仪器设备，完善实验室建设，不仅是培养学生实践能力的基础，也为学校教师开展科研活动提供了一定的条件，促进学校专业师资教学和科研能力的提升。3.职业医学教育是实践性较强的专业，实验仪器设备的建设是专业教学体系的重要组成部分。项目建成后能营造高水平育人环境, 适应检验医学自动化、规范化、信息化的发展，促进专业发展，在同类专业中发挥引领示范作用。4.项目建成后，将为学校举办省级乃至全国护理、医技等技能比赛或开展其他社会服务奠定基础。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","采购设备",">239套"]
["产出指标","质量指标","学生实践动手能力","提高"]
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["产出指标","质量指标","新增设备使用率","=90%"]
["产出指标","时效指标","项目完成及时率","=100%"]
["产出指标","成本指标","成本控制有效性","实际支出不超过预算金额"]
["效益指标","社会效益指标","学校办学知名度及社会贡献提升","提升"]
["效益指标","生态效益指标","实验实训环境","改善"]
["效益指标","可持续影响指标","教学水平","提升"]
["满意度指标","满意度指标","师生满意度",">=90%"]

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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃卫生职业学院（甘肃省卫生学校）【事校】"]
["一级项目名称","专项业务费","二级项目名称","办学补助（本级）"]
["项目类型","延续性项目","资金用途","业务类"]
["资金性质","一般公共预算","项目分类","专项工作经费"]
["项目资金（万元）","101.3","其中：中央补助安排","0"]
[null,null,"      省级财政安排","101.3"]
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["满意度指标","满意度指标","师生满意度","满意"]