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["2021年度部门预算自治区本级项目支出绩效目标申报表"]
["项目编号"]
["项目名称","助困资助经费",null,"项目编码","201010xm12n0008"]
["项目实施单位","广西中医药大学"]
["项目性质","当年新增项目"]
[null,"自治区本级项目"]
["资金总额","资金来源",null,"金额（万元）"]
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["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","根据《广西壮族自治区人民政府关于进一步完善高等学校家庭经济困难学生资助政策体系的实施意见》（桂政发【2017】49号）文件要求，从事业收入中足额计提助困资助经费，持续用于学费减免、国家助学贷款风险补偿、勤工助学、校内无息贷款、校内奖助学金、特殊困难补助、贫困学生家庭慰问和资助育人及宣传，以及贫困生参加求职考研、创新创业、社会实践、外出学习、访学交流等奖助支出。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","根据《广西壮族自治区人民政府关于进一步完善高等学校家庭经济困难学生资助政策体系的实施意见》（桂政发【2017】49号）文件要求，从事业收入中足额计提助困资助经费，持续用于学费减免、国家助学贷款风险补偿、勤工助学、校内无息贷款、校内奖助学金、特殊困难补助、贫困学生家庭慰问和资助育人及宣传，以及贫困生参加求职考研、创新创业、社会实践、外出学习、访学交流等奖助支出。"]
["年度绩效目标","根据《广西壮族自治区人民政府关于进一步完善高等学校家庭经济困难学生资助政策体系的实施意见》（桂政发【2017】49号）文件要求，从事业收入中足额计提助困资助经费，持续用于学费减免、国家助学贷款风险补偿、勤工助学、校内无息贷款、校内奖助学金、特殊困难补助、贫困学生家庭慰问和资助育人及宣传，以及贫困生参加求职考研、创新创业、社会实践、外出学习、访学交流等奖助支出。"]
["中期绩效目标（2021-2023年）","根据《广西壮族自治区人民政府关于进一步完善高等学校家庭经济困难学生资助政策体系的实施意见》（桂政发【2017】49号）文件要求，从事业收入中足额计提助困资助经费，持续用于学费减免、国家助学贷款风险补偿、勤工助学、校内无息贷款、校内奖助学金、特殊困难补助、贫困学生家庭慰问和资助育人及宣传，以及贫困生参加求职考研、创新创业、社会实践、外出学习、访学交流等奖助支出。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
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["项目起始时间","2021","项目终止时间",null,"2023"]
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["中期绩效目标（2021-2023年）","按时偿还银行贷款本息、债券款本息，确保银行贷款和债券本息及时足额支付。"]
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[null,null,"产出时效","付息时间，还本时间","每季度最后一个月、12月31日前完成"]
[null,null,"产出成本","偿还贷款本金、贷款及债券利息","偿还贷款本金5209.74万元、支付利息3537.19万元。"]
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[null,null,"社会效益","保持单位良好信用","在全国征信系统无还本付息“信用污点”\r\n"]
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["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","购置教学和日常必须的办公设备、图书及电子图书数据库等，保障正常教学运行。"]
["年度绩效目标","购置教学和日常必须的办公设备、图书及电子图书数据库等，保障正常教学运行。"]
["中期绩效目标（2021-2023年）","购置教学和日常必须的办公设备、图书及电子图书数据库等，保障正常教学运行。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
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[null,null,"产出质量","办公设备合格率",{"v":1,"d":"100%"}]
[null,null,"产出时效","完成购买时间","本年度完成"]
[null,null,"产出成本","各类办公设备购置成本合计","245万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","受益师生人数;设备使用率","15000人；85%以上"]
[null,null,"生态效益"]
[null,null,"可持续影响"]
[null,"满意度指标","--","学生满意度；教职工满意度","90%以上；90%以上"]

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["项目编号"]
["项目名称","学校建设经费（自筹）",null,"项目编码","201010xm16n0036"]
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[null,"自治区本级项目"]
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["项目起始时间","2021","项目终止时间",null,"2023"]
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["中期绩效目标（2021-2023年）","根据学校发展和年度基建投入计划，安排基建项目经费，保障学校基本建设需要。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","完成总评规划项目数、保障零星项目正常开展数","3项、10项"]
[null,null,"产出质量","项目验收合格率",1]
[null,null,"产出时效","项目完成时间","12月31日前"]
[null,null,"产出成本","2021年总支出","200万元左右"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","收益学生人数","15000人"]
[null,null,"生态效益"]
[null,null,"可持续影响"]
[null,"满意度指标","--","学生抽样满意度",{"v":0.9,"d":"90%"}]

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["项目编号"]
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["项目性质","上年延续项目 "]
[null,"自治区本级项目"]
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["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","根据贷款合同约定按时偿还银行贷款利息，在每年3、6、9、12月支付利息。"]
["年度绩效目标","为改善办学条件、提升学校办学层次，我校与中国银行等商业银行签订贷款合同，用于新校区建设建设等。根据贷款合同，2021年预计我校共需支付贷款利息1093.36万元。为减缓解学校资金压力，促进学校持续健康有序的发展，根据财政厅、教育厅《关于进一步加强公办普通高等学校银行贷款监管的通知》（桂财教含【2013】14号）申请贷款贴息。使用贴息资金偿还贷款利息，降低学校财务风险。"]
["中期绩效目标（2021-2023年）","通过申请贷款贴息，减缓解学校资金压力，降低学校财务风险，促进学校持续健康有序发展。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
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[null,null,"产出质量","按合同约定付息率",1]
[null,null,"产出时效","付息时间\t\t\t\t","3月、6月、9月、12月"]
[null,null,"产出成本","使用财政贴息资金支付利息","227万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","学校征信情况","付息违约率0%"]
[null,null,"生态效益"]
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["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","通过安排自治区生均拨款，扩大学校经费自主权，逐步提高高校生均拨款水平，确保生均拨款不低于1.2万元。从生均拨款经费中分别安排编外人员工资1252.20万元、偿还商业银行贷款本息1960万元、学校信息化建设及网络经费444.82万元、图书数据库购置257.72万元、实验及实习经费643..88万元、学生军训经费144.15万元、联合办学成本828.96万元。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","通过安排自治区生均拨款，扩大学校经费自主权，逐步提高高校生均拨款水平，确保生均拨款不低于1.2万元。年内完成支付。"]
["年度绩效目标","通过安排自治区生均拨款，扩大学校经费自主权，逐步提高高校生均拨款水平，确保生均拨款不低于1.2万元。从生均拨款经费中分别安排编外人员工资1252.20万元、偿还商业银行贷款本息1960万元、学校信息化建设及网络经费444.82万元、图书数据库购置257.72万元、实验及实习经费643..88万元、学生军训经费144.15万元、联合办学成本828.96万元。"]
["中期绩效目标（2021-2023年）","通过安排自治区生均拨款，扩大学校经费自主权，逐步提高高校生均拨款水平，确保生均拨款不低于1.2万元。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","发放工资人数、本息减少金额、视频监控存储扩容容量、续订数据库数量、保障正常开展实验实习学生人数、开展军训学生人数。","200人、1960万元、≥450TB、18种、不低于2000人、3000人左右"]
[null,null,"产出质量","工资发放及时率、还本付息及时率、验收合格率、电子图书使用率、实验实习课正常开展情况、军训学分获得率","100%、100%、100%、100%、正常、98%以上"]
[null,null,"产出时效","各项业务完成时间","12月31日前完成"]
[null,null,"产出成本","项目总成本","5531.73万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","学校运行情况","正常"]
[null,null,"生态效益"]
[null,null,"可持续影响"]
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["2021年度部门预算自治区本级项目支出绩效目标申报表"]
["项目编号"]
["项目名称","科研项目经费",null,"项目编码","201010xm21n0001"]
["项目实施单位","广西中医药大学"]
["项目性质","当年新增项目"]
[null,"自治区本级项目"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,null,{"v":14301.51,"d":"14,301.51"}]
[null,"    其中：一般公共预算拨款",null,"其中: 中央",{"v":0,"d":"0.00"}]
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[null,"          政府性基金",null,null,{"v":0,"d":"0.00"}]
[null,"          其他资金",null,null,{"v":14301.51,"d":"14,301.51"}]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","根据历年我校科研经费收入情况以及上年度结转结余情况预编2021年科研项目经费收入，同时以收定支编制科研项目支出。努力增取各项科研经费，促进我校科研水平进一步提升。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","根据上级和学校有关规定，根据科研项目任务书或协议等使用经费。"]
["年度绩效目标","根据历年我校科研经费收入情况以及上年度结转结余情况预编2021年科研项目经费收入，同时以收定支编制科研项目支出。努力增取各项科研经费，促进我校科研水平进一步提升。"]
["中期绩效目标（2021-2023年）","努力增取各项科研经费，进一步提高我校科研水平，提升办学层次，促进学校内涵式发展。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","在研项目数","不低于2500项"]
[null,null,"产出质量","省部级以上重点实验室个数","不低于10个"]
[null,null,"产出时效","完成经费下拨时间","12月31日前"]
[null,null,"产出成本","课题经费","14301.51万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","收益学生人数","15000人"]
[null,null,"生态效益"]
[null,null,"可持续影响"]
[null,"满意度指标","--","教师抽样满意度",{"v":0.9,"d":"90%"}]

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["2021年度部门预算自治区本级项目支出绩效目标申报表"]
["项目编号"]
["项目名称","高等教育学生资助项目",null,"项目编码","201010xm20n0097"]
["项目实施单位","广西中医药大学"]
["项目性质","当年新增项目"]
[null,"中央补助自治区本级项目"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,null,{"v":2071.2,"d":"2,071.20"}]
[null,"    其中：一般公共预算拨款",null,"其中: 中央",{"v":2071.2,"d":"2,071.20"}]
[{"$nulls":3},"      自治区",{"v":0,"d":"0.00"}]
[null,"          政府性基金",null,null,{"v":0,"d":"0.00"}]
[null,"          其他资金",null,null,{"v":0,"d":"0.00"}]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","为体现党和国家对高校家庭经济困难学生的关怀、对品学优异的学生给予激励，帮助他们顺利完成学业，并激励学生取得更加优异的成绩，中央政府出资设立奖助学金。坚持公开、公平、公正、择优的原则，展开学生资助项目评审工作，致力于提升项目受奖助目标奖励资助资格的合格率，提高资金的发放效率和发放满意度。发放人数达5706人次，发放足额率100%，学生资助经费2071.20万元。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","坚持公开、公平、公正、择优的原则，展开学生资助项目评审工作，致力于提升项目受奖助目标奖励资助资格的合格率，提高资金的发放效率和发放满意度。发放人数达5706人次，发放足额率100%，学生资助经费2071.20万元。"]
["年度绩效目标","公平、公正、公开展开学生资助项目评定工作，确应助尽助，提高资金的发放效率和发放满意度。发放人数达5706人次，发放足额率100%，学生资助经费2071.20万元。"]
["中期绩效目标（2021-2023年）","为体现党和国家对高校家庭经济困难学生的关怀、对品学优异的学生给予激励，帮助他们顺利完成学业，并激励学生取得更加优异的成绩，中央政府出资设立奖助学金。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","资助学生人数","5706人次"]
[null,null,"产出质量","资助资格合规率/发放足额率","100%/100%"]
[null,null,"产出时效","资助资金完成发放时间","2021年12月31日前"]
[null,null,"产出成本","学生资助经费","2071.20万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","培养医药类毕业生人数","2800人以上"]
[null,null,"生态效益"]
[null,null,"可持续影响"]
[null,"满意度指标","--","受助学生抽样满意度",{"v":0.9,"d":"90%"}]

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["2021年度部门预算自治区本级项目支出绩效目标申报表"]
["项目编号"]
["项目名称","本专科国家助学金",null,"项目编码","201010xm20n0094"]
["项目实施单位","广西中医药大学"]
["项目性质","当年新增项目"]
[null,"自治区本级项目"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,null,252.14]
[null,"    其中：一般公共预算拨款",null,"其中: 中央",{"v":0,"d":"0.00"}]
[{"$nulls":3},"      自治区",252.14]
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[null,"          其他资金",null,null,{"v":0,"d":"0.00"}]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","根据《广西普通高校国家助学金管理暂行办法》，为体现党和政府对普通高校家庭经济困难学生的关怀，帮助他们顺利完成学业，由中央和地方政府共同出资设立的助学金。一等助学金每人每年4300元，二等助学金每人每年2300元。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","2020-2021学年春季学期本专科国家助学金发放工作在2021年6月底前完成；2021-2022学年秋季学期本专科国家助学金评审工作在11月底前完成，发放工资在年末前完成。"]
["年度绩效目标","根据《广西普通高校国家助学金管理暂行办法》，为体现党和政府对普通高校家庭经济困难学生的关怀，帮助他们顺利完成学业，由中央和地方政府共同出资设立的助学金。一等每人每年发放4300元，二等每人发放2300元。"]
["中期绩效目标（2021-2023年）","根据《广西普通高校国家助学金管理暂行办法》，为体现党和政府对普通高校家庭经济困难学生的关怀，帮助他们顺利完成学业，由中央和地方政府共同出资设立的助学金。一等每人每年发放4300元，二等每人发放2300元。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","资助学生人数","760人次以上"]
[null,null,"产出质量","资助资格合规率/发放足额率","100%/100%"]
[null,null,"产出时效","春季学期发放时间/秋季学期发放时间","6月30日前/12月31日前"]
[null,null,"产出成本","学生资助经费","252.14万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","家庭经济困难学生覆盖面/因贫失学率","80%以上/0%"]
[null,null,"生态效益"]
[null,null,"可持续影响"]
[null,"满意度指标","--","受助学生抽样满意度","90%以上"]

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["项目编号"]
["项目名称","广西一流学科建设项目",null,"项目编码","201010xm19n0081"]
["项目实施单位","广西中医药大学"]
["项目性质","当年新增项目"]
[null,"自治区本级项目"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,null,{"v":1000,"d":"1,000.00"}]
[null,"    其中：一般公共预算拨款",null,"其中: 中央",{"v":0,"d":"0.00"}]
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[null,"          政府性基金",null,null,{"v":0,"d":"0.00"}]
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["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","根据《国务院学位委员会关于下达2017年审核增列的博士、硕士学位授予单位及其学位授权点名单的通知》（学位〔2018〕19号），我校被批准成为“2017年审核增列且需要加强建设的博士学位授予单位”。拟经过4年建设，每年3700万元专项经费投入到师资建设、科学研究、专业建设、学科方向建设、平台建设、学术交流等方面。到2021年，我校三个一流学科（含培育）在队伍建设、科学研究、人才培养、学科平台、社会服务、学术交流等方面的能力和水平有显著的提高，学科整体水平升档进位，中医学的博士学位点建设及专业建设保持上升较好的建设水平，中药学、中西医结合争取获批新增博士学位授权点，下一轮学科评估三个学科争取上升一级，建设成为国内先进、区域一流的高水平学科，在全国的整体地位和学术影响力得到较大提升。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","人才安家费按月发放，课题经费拨至具体项目负责人名下。"]
["年度绩效目标","该项目资金用于人才安家费、课题研究。学校通过持续重点建设，培养一流人才、产出一流成果，全面提升学校的学科专业水平、特色和优势。建成区内领先、国内先进、在国内同类院校中有较大影响的优势学科，为自治区统筹推进一流大学和一流学科建设做出贡献。"]
["中期绩效目标（2021-2023年）","根据《国务院学位委员会关于下达2017年审核增列的博士、硕士学位授予单位及其学位授权点名单的通知》（学位〔2018〕19号），我校被批准成为“2017年审核增列且需要加强建设的博士学位授予单位”。目前学校正处于发展的重要时期，通过持续重点建设，培养一流人才、产出一流成果，全面提升学校的学科专业水平、特色和优势。一流学科要建成区内领先、国内先进、在国内同类院校中有较大影响的优势学科，为自治区统筹推进一流大学和一流学科建设做出贡献。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","发放安家费人数；一流学科科研课题资助数（项）","60人；178项"]
[null,null,"产出质量","安家费发放及时率；一流学科重点课题（项）","100%；16项"]
[null,null,"产出时效","安家费完成发放时间；一流学科科研课题滚动资助经费划拨时间","每月月底前完成；2021年4月"]
[null,null,"产出成本","发放安家费金额；一流学科科研课题金额","600万元；400万"]
[null,"效果指标","经济效益"]
[null,null,"社会效益"]
[null,null,"生态效益"]
[null,null,"可持续影响","在本学科科研、教学、临床上持续发挥引领作用","学科科研水平提升，学科队伍结构日趋完善，打造领军人才和高层次人才团队，产出的科研教学成果对将来的科研、教学和临床均具有较好的可持续性影响。"]
[null,"满意度指标","--","学科成员抽样满意度",{"v":0.9,"d":"90%"}]

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["2021年度部门预算自治区本级项目支出绩效目标申报表"]
["项目编号"]
["项目名称","研究生学业奖学金",null,"项目编码","201010xm21n0100"]
["项目实施单位","广西中医药大学"]
["项目性质","当年新增项目"]
[null,"自治区本级项目"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,null,{"v":388.8,"d":"388.80"}]
[null,"    其中：一般公共预算拨款",null,"其中: 中央",{"v":0,"d":"0.00"}]
[{"$nulls":3},"      自治区",{"v":388.8,"d":"388.80"}]
[null,"          政府性基金",null,null,{"v":0,"d":"0.00"}]
[null,"          其他资金",null,null,{"v":0,"d":"0.00"}]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","研究生学业奖学金由自治区财政及高校共同设立，由高校负责组织实施的为激励研究生勤奋学习、潜心科研、勇于创新、积极进取，在全面实行研究生教育收费制度的情况下更好地支持研究生顺利完成学业。按照硕士研究生每生每年8000元的标准以及在校生人数的30%比例给予支持。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","根据文件要求，按时下发评审通知及评审结果，及时下发奖学金"]
["年度绩效目标","研究生学业奖学金注重奖优，激励研究生潜心学习研究、积极进取。分阶段保质保量完成我校研究生学业奖学金评审工作。"]
["中期绩效目标（2021-2023年）","研究生学业奖学金由自治区财政及高校共同设立，由高校负责组织实施的为激励研究生勤奋学习、潜心科研、勇于创新、积极进取，在全面实行研究生教育收费制度的情况下更好地支持研究生顺利完成学业。按照硕士研究生每生每年8000元的标准以及在校生人数的30%比例给予支持。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","奖励资助人数","2000人"]
[null,null,"产出质量","奖助学金覆盖面",0.8]
[null,null,"产出时效","奖助金发放及时性",1]
[null,null,"产出成本","学业奖学金发放金额","388.8万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益"]
[null,null,"生态效益"]
[null,null,"可持续影响","奖助政策对学生的影响","大于2年"]
[null,"满意度指标","--","在校研究生抽样满意度","大于90%"]

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["项目编号"]
["项目名称","中央支持地方高校生均拨款经费",null,"项目编码","201010xm20n0095"]
["项目实施单位","广西中医药大学"]
["项目性质","当年新增项目"]
[null,"中央补助自治区本级项目"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,null,{"v":2596,"d":"2,596.00"}]
[null,"    其中：一般公共预算拨款",null,"其中: 中央",{"v":2596,"d":"2,596.00"}]
[{"$nulls":3},"      自治区",{"v":0,"d":"0.00"}]
[null,"          政府性基金",null,null,{"v":0,"d":"0.00"}]
[null,"          其他资金",null,null,{"v":0,"d":"0.00"}]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","根据财政部、教育部关于印发《支持地方高校改革发展资金管理办法》的通知（财科教〔2016〕72号）。中央支持地方高校生均拨款经费由中央财政按排，用于提高地方本科院校生均拨款水平，确保生均拨款不低于1.2万。经费主要用于强基计划项目、引进人才、图书数据库购置、实验室废弃物处置等。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","根据财政部、教育部关于印发《支持地方高校改革发展资金管理办法》的通知（财科教〔2016〕72号）。中央支持地方高校生均拨款经费由中央财政按排，用于提高地方本科院校生均拨款水平，确保生均拨款不低于1.2万。"]
["年度绩效目标","根据财政部、教育部关于印发《支持地方高校改革发展资金管理办法》的通知（财科教〔2016〕72号）。中央支持地方高校生均拨款经费由中央财政按排，用于提高地方本科院校生均拨款水平，确保生均拨款不低于1.2万。"]
["中期绩效目标（2021-2023年）","根据财政部、教育部关于印发《支持地方高校改革发展资金管理办法》的通知（财科教〔2016〕72号）。中央支持地方高校生均拨款经费由中央财政按排，用于提高地方本科院校生均拨款水平，确保生均拨款不低于1.2万。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","购置设备数，发放安家费人数，废弃物处理，续订图书数据库数","30台、50人、两校区所有实验室、18种"]
[null,null,"产出质量","设备验收合格率、安家费发放及时足额率、历年积留废弃物处理完成率、数据库使用率","100%、100%、95%、100%"]
[null,null,"产出时效","项目支出完成时间","12月31日前"]
[null,null,"产出成本","项目总成本","2596万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","降低学校安全隐患、降低教师生活成本、受益学生","两个校区、620万元、15000人左右"]
[null,null,"生态效益"]
[null,null,"可持续影响"]
[null,"满意度指标","--","学生抽样满意度",{"v":0.9,"d":"90%"}]

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["项目编号"]
["项目名称","高水平本科教育改革经费",null,"项目编码","201010xm21n0101"]
["项目实施单位","广西中医药大学"]
["项目性质","当年新增项目"]
[null,"中央补助自治区本级项目"]
["资金总额","资金来源",null,"金额（万元）"]
[null,"合计",null,null,{"v":549,"d":"549.00"}]
[null,"    其中：一般公共预算拨款",null,"其中: 中央",{"v":549,"d":"549.00"}]
[{"$nulls":3},"      自治区",{"v":0,"d":"0.00"}]
[null,"          政府性基金",null,null,{"v":0,"d":"0.00"}]
[null,"          其他资金",null,null,{"v":0,"d":"0.00"}]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）","根据上级通知，中央财政下达高水平本科教育项目经费549万元，用于国家级一流本科专业建设、国家级一流课程建设、自治区级一流本科专业建设、自治区级一流本科课程建设，改善办学条件，提高专业建设水平、提高课程建设水平。用几年时间使我校本科教育水平达到更高层次。"]
["项目起始时间","2021","项目终止时间",null,"2023"]
["项目实施进度安排","建设国家级一流本科专业2个，国家一流本科课程2个，自治区一流本科专业、一流本科课程一批，改善相关专业办学条件，年内完成建设任务。"]
["年度绩效目标","建设国家级一流本科专业2个，国家一流本科课程2个，自治区一流本科专业、一流本科课程一批，改善相关专业办学条件，带动全校本科专业建设和课程建设水平整体提高。"]
["中期绩效目标（2021-2023年）","根据教育厅通知，中央财政下达高水平本科教育项目经费549万元，用于国家级一流本科专业建设、国家级一流课程建设、自治区级一流本科专业建设、自治区级一流本科课程建设，改善办学条件，提高专业建设水平、提高课程建设水平。用几年时间使我校专业建设水平达到更高层次。"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","产出数量","建设重点建设本科专业、建设国家级本科课程","7个、2个"]
[null,null,"产出质量","获批国家一流专业、一流本科课程","获批国家一流本科专业2个，获批国家级一流本科课程2门"]
[null,null,"产出时效","项目完成时间","12月31日前"]
[null,null,"产出成本","专业建设及课程建设经费","549万元"]
[null,"效果指标","经济效益"]
[null,null,"社会效益","每年7个本科专业为社会输送人才数","1000人以上"]
[null,null,"生态效益"]
[null,null,"可持续影响"]
[null,"满意度指标","--","师生抽样满意度",{"v":0.9,"d":"90%"}]