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{"sheet":"1.部门财务收支预算总表","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
[]
["1.部门财务收支预算总表"]
["单位名称：云南中医药大学",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","项目（按功能分类）","2021年预算数"]
[]
["一、一般公共预算拨款收入",{"v":22034.5,"d":"22,034.50"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金收入",{"v":11989.04,"d":"11,989.04"},"四、公共安全支出"]
["五、事业收入",{"v":3000,"d":"3,000.00"},"五、教育支出",{"v":34404.07,"d":"34,404.07"}]
["六、事业单位经营收入",null,"六、科学技术支出"]
["七、上级补助收入",null,"七、文化旅游体育与传媒支出"]
["八、附属单位上缴收入",null,"八、社会保障和就业支出",{"v":2277.42,"d":"2,277.42"}]
["九、其他收入",{"v":1673.2,"d":"1,673.20"},"九、卫生健康支出",{"v":947.4,"d":"947.40"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":1580,"d":"1,580.00"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
["本年收入合计",{"v":38696.74,"d":"38,696.74"},"本年支出合计",{"v":39208.89,"d":"39,208.89"}]
["上年结转结余",512.15,"年终结转结余"," "]
["收  入  总  计",{"v":39208.89,"d":"39,208.89"},"支 出 总 计",{"v":39208.89,"d":"39,208.89"}]

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[]
["2.部门收入预算表"]
["单位名称：云南中医药大学",{"$nulls":16},"单位:万元","单位:万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["105023","云南中医药大学",{"v":39208.89,"d":"39,208.89"},{"v":38696.74,"d":"38,696.74"},{"v":22034.5,"d":"22,034.50"},null,null,{"v":11989.04,"d":"11,989.04"},{"v":3000,"d":"3,000.00"},{"$nulls":3},{"v":1673.2,"d":"1,673.20"},512.15,512.15]
["合计",null,{"v":39208.89,"d":"39,208.89"},{"v":38696.74,"d":"38,696.74"},{"v":22034.5,"d":"22,034.50"},null,null,{"v":11989.04,"d":"11,989.04"},{"v":3000,"d":"3,000.00"},{"$nulls":3},{"v":1673.2,"d":"1,673.20"},512.15,512.15]

{"sheet":"3.部门支出预算表","index":2,"n_rows":22,"n_cols":12,"rows_kept":22,"merged":[[1,0,1,11],[2,0,2,8],[21,0,21,1]]}
[]
["3.部门支出预算表"]
["单位名称：云南中医药大学",{"$nulls":10},"单位:万元"]
["科目编码","科目名称","合计","基本支出","项目支出","政府性基金预算","财政专户管理的支出","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[1,2,3,4,5,6,7,8,9,10,11,12]
["205","教育支出",{"v":34404.07,"d":"34,404.07"},{"v":18706.68,"d":"18,706.68"},512.15,null,{"v":11192.04,"d":"11,192.04"},{"v":3000,"d":"3,000.00"},{"$nulls":3},{"v":993.2,"d":"993.20"}]
["20502","  普通教育",{"v":34404.07,"d":"34,404.07"},{"v":18706.68,"d":"18,706.68"},512.15,null,{"v":11192.04,"d":"11,192.04"},{"v":3000,"d":"3,000.00"},{"$nulls":3},{"v":993.2,"d":"993.20"}]
["2050205","    高等教育",{"v":34404.07,"d":"34,404.07"},{"v":18706.68,"d":"18,706.68"},512.15,null,{"v":11192.04,"d":"11,192.04"},{"v":3000,"d":"3,000.00"}]
["208","社会保障和就业支出",{"v":2277.42,"d":"2,277.42"},800.42,null,null,{"v":797,"d":"797.00"},{"$nulls":4},{"v":680,"d":"680.00"}]
["20805","  行政事业单位养老支出",{"v":2277.42,"d":"2,277.42"},800.42,null,null,{"v":797,"d":"797.00"},{"$nulls":4},{"v":680,"d":"680.00"}]
["2080502","    事业单位离退休",200.42,200.42]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":1385,"d":"1,385.00"},{"v":400,"d":"400.00"},null,null,{"v":305,"d":"305.00"}]
["2080506","    机关事业单位职业年金缴费支出",{"v":692,"d":"692.00"},{"v":200,"d":"200.00"},null,null,{"v":492,"d":"492.00"}]
["210","卫生健康支出",{"v":947.4,"d":"947.40"},{"v":947.4,"d":"947.40"}]
["21011","  行政事业单位医疗",{"v":947.4,"d":"947.40"},{"v":947.4,"d":"947.40"}]
["2101102","    事业单位医疗",562.09,562.09]
["2101103","    公务员医疗补助",339.09,339.09]
["2101199","    其他行政事业单位医疗支出",46.22,46.22]
["221","住房保障支出",{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
["22102","  住房改革支出",{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
["2210201","    住房公积金",{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
["合  计","合  计",{"v":39208.89,"d":"39,208.89"},{"v":22034.5,"d":"22,034.50"},512.15,null,{"v":11989.04,"d":"11,989.04"},{"v":3000,"d":"3,000.00"},{"$nulls":3},{"v":1673.2,"d":"1,673.20"}]

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[]
["4.财政拨款收支预算总表"]
["单位名称：云南中医药大学",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","支出功能分类科目","2021年预算数"]
[]
["一、本年收入",{"v":22034.5,"d":"22,034.50"},"一、本年支出",{"v":22546.65,"d":"22,546.65"}]
["（一）一般公共预算拨款",{"v":22034.5,"d":"22,034.50"},"（一）一般公共服务支出"]
["  1、本级财力",{"v":22034.5,"d":"22,034.50"},"（二）外交支出"]
["  2、专项收入",null,"（三）国防支出"]
["  3、执法办案补助",null,"（四）公共安全支出"]
["  4、收费成本补偿",null,"（五）教育支出",{"v":19218.83,"d":"19,218.83"}]
["  5、国有资源（资产）有偿使用收入",null,"（六）科学技术支出"]
["（二）政府性基金预算拨款",null,"（七）文化旅游体育与传媒支出"]
["（三）国有资本经营预算拨款",null,"（八）社会保障和就业支出",800.42]
["二、上年结转",512.15,"（九）卫生健康支出",{"v":947.4,"d":"947.40"}]
["（一）一般公共预算拨款",512.15,"（十）节能环保支出"]
["（二）政府性基金预算拨款",null,"（十一）城乡社区支出"]
["（三）国有资本经营预算拨款",null,"（十二）农林水支出"]
[null,null,"（十三）交通运输支出"]
[null,null,"（十四）资源勘探工业信息等支出"]
[null,null,"（十五）商业服务业等支出"]
[null,null,"（十六）金融支出"]
[null,null,"（十七）援助其他地区支出"]
[null,null,"（十八）自然资源海洋气象等支出"]
[null,null,"（十九）住房保障支出",{"v":1580,"d":"1,580.00"}]
[null,null,"（二十）粮油物资储备支出"]
[null,null,"（二十一）灾害防治及应急管理支出"]
[null,null,"（二十二）预备费"]
[null,null,"（二十三）其他支出"]
[null,null,"二、年终结转结余"]
["收 入 总 计",{"v":22546.65,"d":"22,546.65"},"支 出 总 计",{"v":22546.65,"d":"22,546.65"}]

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[]
["5.一般公共预算支出预算表（按功能科目分类）"]
["单位名称：云南中医药大学",{"$nulls":5},"单位:万元"]
["部门预算支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["1","2","3",null,"4","5","6"]
["205","教育支出",{"v":18706.68,"d":"18,706.68"},{"v":18706.68,"d":"18,706.68"},{"v":15056.92,"d":"15,056.92"},{"v":3649.76,"d":"3,649.76"}]
["20502","  普通教育",{"v":18706.68,"d":"18,706.68"},{"v":18706.68,"d":"18,706.68"},{"v":15056.92,"d":"15,056.92"},{"v":3649.76,"d":"3,649.76"}]
["2050205","    高等教育",{"v":18706.68,"d":"18,706.68"},{"v":18706.68,"d":"18,706.68"},{"v":15056.92,"d":"15,056.92"},{"v":3649.76,"d":"3,649.76"}]
["208","社会保障和就业支出",800.42,800.42,773.25,27.17]
["20805","  行政事业单位养老支出",800.42,800.42,773.25,27.17]
["2080502","    事业单位离退休",200.42,200.42,173.25,27.17]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["2080506","    机关事业单位职业年金缴费支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["210","卫生健康支出",{"v":947.4,"d":"947.40"},{"v":947.4,"d":"947.40"},{"v":947.4,"d":"947.40"}]
["21011","  行政事业单位医疗",{"v":947.4,"d":"947.40"},{"v":947.4,"d":"947.40"},{"v":947.4,"d":"947.40"}]
["2101102","    事业单位医疗",562.09,562.09,562.09]
["2101103","    公务员医疗补助",339.09,339.09,339.09]
["2101199","    其他行政事业单位医疗支出",46.22,46.22,46.22]
["221","住房保障支出",{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
["22102","  住房改革支出",{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
["2210201","    住房公积金",{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
["合  计","合  计",{"v":22034.5,"d":"22,034.50"},{"v":22034.5,"d":"22,034.50"},{"v":18357.57,"d":"18,357.57"},{"v":3676.93,"d":"3,676.93"}]

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[]
["6.一般公共预算“三公”经费支出预算表"]
["单位名称：云南中医药大学",{"$nulls":4},"单位：万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6]
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[]
["7.基本支出预算表（人员类、运转类公用经费项目）"]
["单位名称：云南中医药大学",{"$nulls":19},"单位：万元"]
["项目单位","项目代码","项目名称","功能科目编码","功能科目名称","经济科目编码","经济科目名称","资金来源","资金来源",{"$nulls":5},"财政专户管理资金","单位资金"]
[{"$nulls":7},"总计","一般公共预算",{"$nulls":5},"财政专户管理资金","单位资金","事业收入","单位资金","上级补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":8},"全年数","已预拨","已预拨","抵扣上年垫付资金","本次下达","另文下达",null,"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":8},"全年数","其中：转隶人员公用经费","已预拨","抵扣上年垫付资金","本次下达","另文下达","财政专户管理资金","小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["云南中医药大学","530000210000000028589","事业人员支出工资","2050205","高等教育","30102","津贴补贴",{"v":483,"d":"483.00"},{"v":200,"d":"200.00"},null,{"v":68,"d":"68.00"},null,{"v":132,"d":"132.00"},null,{"v":283,"d":"283.00"}]
["云南中医药大学","530000210000000028589","事业人员支出工资","2050205","高等教育","30107","绩效工资",{"v":10100,"d":"10,100.00"},{"v":9400,"d":"9,400.00"},null,{"v":3196,"d":"3,196.00"},null,{"v":6204,"d":"6,204.00"},null,{"v":700,"d":"700.00"}]
["云南中医药大学","530000210000000029230","社会保障缴费","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",{"v":1385,"d":"1,385.00"},{"v":400,"d":"400.00"},null,{"v":136,"d":"136.00"},null,{"v":264,"d":"264.00"},null,{"v":305,"d":"305.00"},{"v":680,"d":"680.00"},{"$nulls":4},{"v":680,"d":"680.00"}]
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["云南中医药大学","530000210000000029230","社会保障缴费","2101102","事业单位医疗","30110","职工基本医疗保险缴费",{"v":422.2,"d":"422.20"},{"v":422.2,"d":"422.20"},{"$nulls":4},{"v":422.2,"d":"422.20"}]
["云南中医药大学","530000210000000029230","社会保障缴费","2101103","公务员医疗补助","30111","公务员医疗补助缴费",339.09,339.09,{"$nulls":4},339.09]
["云南中医药大学","530000210000000029230","社会保障缴费","2050205","高等教育","30112","其他社会保障缴费",{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"},null,4.32,null,8.38]
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[1,2,3,4,5,6,7,8,9,10,11]
["云南中医药大学"]
["  社会保障缴费（职业年金单位缴费）","530000210000000029231","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","    产出指标","数量指标","工资福利发放人数（行政编）","=","0","人","定量指标","反映部门（单位）实际发放工资人员数量。工资福利包括：行政人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"    产出指标","数量指标","工资福利发放人数（事业编）","=","748","人","定量指标","反映部门（单位）实际发放事业编制人员数量。工资福利包括：事业人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"    产出指标","数量指标","供养离（退）休人员数","=","412","人","定量指标","反映财政供养部门（单位）离（退）休人员数量。"]
[{"$nulls":3},"    效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）运转情况。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","社会公众满意度",">=","90","%","定量指标","反映社会公众对部门（单位）履职情况的满意程度。"]
["  其他工资福利支出","530000210000000029233","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","    产出指标","数量指标","工资福利发放人数（行政编）","=","0","人","定量指标","反映部门（单位）实际发放工资人员数量。工资福利包括：行政人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"    产出指标","数量指标","工资福利发放人数（事业编）","=","748","人","定量指标","反映部门（单位）实际发放事业编制人员数量。工资福利包括：事业人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"    产出指标","数量指标","供养离（退）休人员数","=","412","人","定量指标","反映财政供养部门（单位）离（退）休人员数量。"]
[{"$nulls":3},"    效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）运转情况。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","社会公众满意度",">=","90","%","定量指标","反映社会公众对部门（单位）履职情况的满意程度。"]
["  事业人员支出工资","530000210000000028589","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","    产出指标","数量指标","工资福利发放人数（行政编）","=","0","人","定量指标","反映部门（单位）实际发放工资人员数量。工资福利包括：行政人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"    产出指标","数量指标","工资福利发放人数（事业编）","=","748","人","定量指标","反映部门（单位）实际发放事业编制人员数量。工资福利包括：事业人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"    产出指标","数量指标","供养离（退）休人员数","=","412","人","定量指标","反映财政供养部门（单位）离（退）休人员数量。"]
[{"$nulls":3},"    效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）运转情况。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","社会公众满意度",">=","90","%","定量指标","反映社会公众对部门（单位）履职情况的满意程度。"]
["  云南中医药大学教学科研运转运行专项资金","530000210000000027668"," 1.科研项目突出中医药的优势特色，继承与创新相结合，发展中医学理论，项目均已签订了计划任务书，研究计划和目标明确。横向项目主要是为企业做研发，开展技术服务。2.订单定向学生培养项目为基层医疗卫生机构培养从事中医药卫生人才；3.还本付息子项目实施后按照贷款合同约定按期偿还本金、支付利息，防止出现贷款本息逾期现象，保持学校的良好信誉，保障学校呈贡校区二期工程建设项目顺利推进，确保按工程建设计划建成并投入使用。4.根据学校党委审议的2021年学校因公临时出国（境）、赴台工作计划及上级审批同意的可执行计划，完成因公临时出国（境）、赴台工作任务，为出访团组提供经费保障。","    产出指标","数量指标","还本次数  ","=","2 ","次","定量指标","中国银行贷款按《固定资产借款合同》及相关补充协议约定的贷款还款计划，2021年3月21日、9月21日分别应归还两次贷款本金。\n "]
[{"$nulls":3},"    产出指标","数量指标","支付利息次数 ","=","4 ","次","定量指标","中国银行贷款按《固定资产借款合同》及补充合同（五）中对借款利率与计结息的约定条款进行测算，贷款利率按LPR浮动利率计算，每12个月为一个浮动调期，利息按季度支付，共支付4次。 "]
[{"$nulls":3},"    产出指标","数量指标","还本次数 ","=","2 ","次","定量指标","根据教育厅通知于3月及9月各还一次，每次14万元左右\n "]
[{"$nulls":3},"    产出指标","数量指标","支付利息次数 ","=","2 ","次","定量指标","根据教育厅通知于3月及9月各还一次，每次2万元左右》（贷款银行为日本国际协力银行）"]
[{"$nulls":3},"    产出指标","数量指标","论文发表数 ",">=","30 ","篇","定量指标","论文发表数  "]
[{"$nulls":3},"    产出指标","数量指标","申请专利数 ",">=","10 ","项","定量指标","申请专利数"]
[{"$nulls":3},"    产出指标","数量指标","出访团组批次 ","<=","12 ","次","定量指标","学校党委审议的2021年学校因公临时出国（境）、赴台工作计划及上级审批同意的可执行计划数 "]
[{"$nulls":3},"    产出指标","数量指标","出访人数  ","<=","45 ","人","定量指标","根据可执行的出访计划及团组工作任务确定出访团组成员"]
[{"$nulls":3},"    产出指标","数量指标","受益学生数 ",">=","426 ","人 ","定量指标","根据订单定向学生培养协议确定 "]
[{"$nulls":3},"    产出指标","质量指标","支出合法合规 ","=","'符合 ","次","定性指标","中行二期工程建设项目贷款及日元贷款还本付息支出工作符合相关合同约定及学校支出审批规定。\n  "]
[{"$nulls":3},"    产出指标","质量指标","出访任务完成率 ",">=","90 ","%","定量指标","根据实际出访计划及签证获得实际情况确定\n"]
[{"$nulls":3},"    产出指标","质量指标"," 经费先行审核备案率\n ","=","100 ","%","定量指标"," 可执行团组在校内执行经费先行审核备案"]
[{"$nulls":3},"    产出指标","质量指标","经费规范核销率 ","=","100  ","%","定量指标"," 按照规范报销要求完成报销 "]
[{"$nulls":3},"    产出指标","时效指标"," 2021年12月末完成中行二期工程项目贷款还本付息工作\n","=","100 ","%","定量指标","《固定资产借款合同》（编号：2015年呈借字017号）及相关补充协议约定及二期工程建设进展情况所提取银行借款情况以及银行通知及时完成还本付息工作 "]
[{"$nulls":3},"    产出指标","时效指标","\"2021年12月末完成日元贷款项目还本付息工作\n \"\n ","=","'100  ","%","定量指标","根据教育厅通知于3月及9月及时完成还本付息工作\n "]
[{"$nulls":3},"    产出指标","成本指标","出访成本控制率 ","<=","100 ","%","定量指标","出访团组经费在预算内执行，超出预算后的出访团不执行出访任务"]
[{"$nulls":3},"    产出指标","成本指标","当年出访经费下降率\n  ",">=","1 ","%","定量指标"," 按照上级逐年递减的要求执行"]
[{"$nulls":3},"    效益指标","经济效益指标","及时完成中行二期工程项目借款还本付息工作，为学校创造良好的征信记录\n  ","=","无不良记录","次","定性指标","中行二期工程建设项目贷款按合同约定及银行通知时间及时完成支付 "]
[{"$nulls":3},"    效益指标","经济效益指标","及时完成日元贷款项目借款还本付息工作，为学校创造良好的征信记录\n   ","=","无不良记录 ","次 ","定性指标","学校与云南省教育厅签定《外国政府贷款再转贷协议》（贷款银行为日本国际协力银行）\n"]
[{"$nulls":3},"    效益指标","经济效益指标","服务企业，实现科技成果转化\n  ","=","5 ","项","定性指标","技术开发合同\n"]
[{"$nulls":3},"    效益指标","经济效益指标"," 促成成果数",">=","12 ","项","定量指标","每个出访团组需积极促成出访成果，如签订合作文本、达成合作意向、完成实质工作等 "]
[{"$nulls":3},"    效益指标","经济效益指标","出访形成报告数 ",">=","12 ","项","定量指标","每个出访团组必须撰写出访报告"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","学校、贷款银行及转贷方满意度\n  ","=","满意","次","定性指标","中国银行呈贡支行及日本国际协力银行及云南省教育厅良好协作\n "]
[{"$nulls":3},"    满意度指标","服务对象满意度指标"," 学生满意度 ",">=","90 ","%","定量指标","根据学校培养情况调查学生满意度  "]
["  公车购置及运维费","530000210000000029234","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","    产出指标","数量指标","公用经费保障人数","=","748","人","定量指标","反映公用经费保障部门（单位）正常运转的在职人数情况。在职人数主要指办公、会议、培训、差旅、水费、电费等公用经费中服务保障的人数。"]
[{"$nulls":3},"    产出指标","数量指标","公用经费保障物业管理面积",">=","0","平方米","定量指标","反映公用经费保障部门（单位）实际物业管理面积。物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等。"]
[{"$nulls":3},"    产出指标","数量指标","公用经费保障公务用车数量","=","13","辆","定量指标","反映公用经费保障部门（单位）正常运转的公务用车数量。公务用车包括编制内公务用车数量及年度新购置公务用车数量。"]
[{"$nulls":3},"    效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）正常运转情况。"]
[{"$nulls":3},"    效益指标","社会效益指标","“三公经费”控制情况","=","只减不增","","定性指标","反映各部门“三公”经费只减不增的要求完成情况。“三公经费”变动率=[（本年度“三公经费”总额-上年度“三公经费”总额）/上年度“三公经费”总额]*100%。“三公经费”：年度预算安排的因公出国（境）费、公务车辆购置及运行费和公务招待费。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","社会公众满意度",">=","90","%","定量指标","反映社会公众对部门（单位）履职情况的满意程度。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对公用经费保障的满意程度。"]
["  云南中医药大学政府采购专项资金","530000210000000027132"," 按照云南省政府采购等相关法规、规定实施本采购项目，改善学校教学及科研条件，提高办学效益。实施该项目的具体目标一方面是通过对学校部分教学管理系统、家具及实验设备等硬件设施的投入，在一定程度上改善学校的基本办学条件，增加教师教学的现代化教学手段、提升网上教学等教育现代化水平，改善学生教学实验的条件；另一方面通过科研设施设备投入，改善科研条件，同时对必要的家具及设备进行更换和基础设施进行改善，确保学校后勤保障有力；增加对教学、学生、科研等方面的信息化投入，提高学校教育教学管理水平。\n","    产出指标","时效指标"," 采购任务完成率",">=","95","%","定量指标"," 项目及资金下达后及时组织实施采购，确保2021年11月底完成所有项目的采购工作。"]
[{"$nulls":3},"    产出指标","成本指标"," 资金节约率",">=","5 ","%","定量指标"," 及时以公开招标等方式实施采购，体现充分竞争，以降低采购成本。"]
[{"$nulls":3},"    效益指标","经济效益指标"," 生均资产提升额",">=","600 ","元/人","定量指标"," 本项目主要为改善学校教学和科研实验条件，提升提高在教学活动中教师的教学手段和教学思路将得到提高，基础实验教学设备是有效保障学生参与实验的基本条件。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标"," 服务对象满意度指标",">=","90","%","定量指标"," 通过硬件设备的投入，在教学活动中教师的教学手段和教学思路将得到提高，改善学校教学和科研实验条件，增强与学生的现代化教学互动，满足师生的需要。"]
["  一般公用经费","530000210000000029238","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","    产出指标","数量指标","公用经费保障人数","=","748","人","定量指标","反映公用经费保障部门（单位）正常运转的在职人数情况。在职人数主要指办公、会议、培训、差旅、水费、电费等公用经费中服务保障的人数。"]
[{"$nulls":3},"    产出指标","数量指标","公用经费保障物业管理面积",">=","0","平方米","定量指标","反映公用经费保障部门（单位）实际物业管理面积。物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等。"]
[{"$nulls":3},"    产出指标","数量指标","公用经费保障公务用车数量","=","13","辆","定量指标","反映公用经费保障部门（单位）正常运转的公务用车数量。公务用车包括编制内公务用车数量及年度新购置公务用车数量。"]
[{"$nulls":3},"    效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）正常运转情况。"]
[{"$nulls":3},"    效益指标","社会效益指标","“三公经费”控制情况","=","只减不增","","定性指标","反映各部门“三公”经费只减不增的要求完成情况。“三公经费”变动率=[（本年度“三公经费”总额-上年度“三公经费”总额）/上年度“三公经费”总额]*100%。“三公经费”：年度预算安排的因公出国（境）费、公务车辆购置及运行费和公务招待费。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","社会公众满意度",">=","90","%","定量指标","反映社会公众对部门（单位）履职情况的满意程度。"]
[{"$nulls":3},"    满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对公用经费保障的满意程度。"]
["  住房公积金","530000210000000028608","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","    产出指标","数量指标","工资福利发放人数（行政编）","=","0","人","定量指标","反映部门（单位）实际发放工资人员数量。工资福利包括：行政人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"    产出指标","数量指标","工资福利发放人数（事业编）","=","748","人","定量指标","反映部门（单位）实际发放事业编制人员数量。工资福利包括：事业人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"    产出指标","数量指标","供养离（退）休人员数","=","412","人","定量指标","反映财政供养部门（单位）离（退）休人员数量。"]
[{"$nulls":3},"    效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）运转情况。"]
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