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["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]

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["    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]

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["一、一般公共预算财政拨款","1",{"v":321529303.7,"d":"321,529,303.70"},"一、一般公共服务支出","33",{"v":1994390.12,"d":"1,994,390.12"},{"v":1994390.12,"d":"1,994,390.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","34",{"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","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出","37",{"v":258400957.92,"d":"258,400,957.92"},{"v":258400957.92,"d":"258,400,957.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","38",{"v":7236325.94,"d":"7,236,325.94"},{"v":7236325.94,"d":"7,236,325.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","40",{"v":3420996.8,"d":"3,420,996.80"},{"v":3420996.8,"d":"3,420,996.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9",null,"九、卫生健康支出","41",{"v":15554463.8,"d":"15,554,463.80"},{"v":15554463.8,"d":"15,554,463.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","46",{"v":110340.9,"d":"110,340.90"},{"v":110340.9,"d":"110,340.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","51",{"v":15390000,"d":"15,390,000.00"},{"v":15390000,"d":"15,390,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":321529303.7,"d":"321,529,303.70"},"本年支出合计","59",{"v":302107475.48,"d":"302,107,475.48"},{"v":302107475.48,"d":"302,107,475.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",{"v":86822177.21,"d":"86,822,177.21"},"年末财政拨款结转和结余","60",{"v":106244005.43,"d":"106,244,005.43"},{"v":106244005.43,"d":"106,244,005.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","29",{"v":86822177.21,"d":"86,822,177.21"},null,"61"]
["二、政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},null,"62"]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,"63"]
["总计","32",{"v":408351480.91,"d":"408,351,480.91"},"总计","64",{"v":408351480.91,"d":"408,351,480.91"},{"v":408351480.91,"d":"408,351,480.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]

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["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]

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["30399","  其他个人和家庭的补助支出",{"v":1483762,"d":"1,483,762.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":308252.23,"d":"308,252.23"},"39999","  其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
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["注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]

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["一、“三公”经费支出","1","—","—"]
["（一）支出合计","2",{"v":688700,"d":"688,700.00"},{"v":274684.64,"d":"274,684.64"}]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":349200,"d":"349,200.00"},{"v":273684.64,"d":"273,684.64"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":349200,"d":"349,200.00"},{"v":273684.64,"d":"273,684.64"}]
["  3．公务接待费","7",{"v":339500,"d":"339,500.00"},{"v":1000,"d":"1,000.00"}]
["    （1）国内接待费","8","—",{"v":1000,"d":"1,000.00"}]
["         其中：外事接待费","9","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10","—"]
["（二）相关统计数","11","—","—"]
["  1．因公出国（境）团组数（个）","12","—",0]
["  2．因公出国（境）人次数（人）","13","—",0]
["  3．公务用车购置数（辆）","14","—"]
["  4．公务用车保有量（辆）","15","—",13]
["  5．国内公务接待批次（个）","16","—",1]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",7]
["     其中：外事接待人次（人）","19","—",0]
["  7．国（境）外公务接待批次（个）","20","—"]
["  8．国（境）外公务接待人次（人）","21","—"]
["二、机关运行经费","22","—",{"v":0,"d":"0.00"}]
["（一）行政单位","23","—",{"v":0,"d":"0.00"}]
["（二）参照公务员法管理事业单位","24","—"]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。"]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。"]

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["类","款","项","合计"]
[]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]

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["一、部门（单位）基本情况","（一）部门（单位）概况",null,"    我校自1960年建校以来，始终坚持党的教育和中医药工作方针，遵循高等教育中医药发展规律，立足边疆，扎根云岭大地，始终把“培养什么样的中医药人才、如何培养中医药人才、为谁培养中医药人才”放在首位，不断改善办学条件、扩大育人规模、提高办学层次、提升对外影响。在人才培养上，现已形成集本、硕、博、继续教育为一体，留学生教育发展势头良好、中医药继续教育深入拓展的人才培养体系。办学规模不断扩大。\n    我校现有呈贡和白塔2个校区，总建筑面积35.67万平方米。现已形成中医药为主体的学科专业布局，涵盖医、理、工、管4大学科门类4个一级学科26个二级学科，现有1个中医学一级学科博士学位授权点，4个一级学科硕士点，4个专业硕士学位点，共开设26个本科专业。“十二五”以来17个学科入选国家中医药管理局重点学科，2016年中医学、中药学、中西医结合3个学科入选“云南省一级学科A类高原学科”；2019年以来，中医学、护理学专业入选教育部“一流本科”“双万计划”；在2019年、2020年两轮云南省普通高校专业综合评价中，我校24个专业晋位明显，2个专业评为B，15个专业评为C类。进入新时代，在党和国家高度重视发展中医药事业的背景下，报考生源踊跃，质量持续提高，录取分数线持续攀升进入全省前列，办学规模快速扩大，现有全日制在校学生13000余人。60年来，先后培养了6万余名中医药专门人才。“下得去、用得上、留得住、干得好”成为我校人才培养的重要特色，成为支撑云南中医药事业、服务健康云南的重要力量。\n    我校中医药科研实力显著增强。学校聚焦民族医药、滇南医药、南药研究三大科研集群，促进中医药主体学科与民族医药学科协同融合发展，建有国家中医药管理局中医药重点实验室2个，院士专家工作站9个，20多个省级研究基地。彭江云、叶建州、张超等教授领衔的项目，在风湿病、皮肤病防治、民族医药传承创新研究方面先后获2014年度、2017年度、2018年度云南省科技进步奖一等奖。我校是云南省中医药政策研究中心，云南中医药知识产权管理运营中心，云南省中医药数据中心。依托丰富的民族医药资源，学校致力于云南民族医药文化的研究保护，是云南省民族医药保护与产业发展研究基地，建有云南省中医药民族医药博物馆，是国家中医药文化宣传教育基地和云南省科普教育基地，编辑出版《云南民族药大辞典》。我校主动融入国家“一带一路”建设。学校早在1990年就代表中国政府科技部与西班牙政府合作办学，建立了“加泰罗尼亚-云南中医学院”，载入全国中医药高等教育60年史册。2007起，发挥开放区位优势，积极参与云南辐射中心建设，深化与东南亚南亚国家的交流合作，先后成立了“澜沧江—湄公河传统医药学院”“中国-缅甸中医药中心”，2015年在老挝开设“中医教育培训中心”；2019年承接国家下达的“缅甸中医针灸推拿技能交流培训班”；2020年底教育部批准我校“中泰传统医药人才培养交流项目”为国家支持援外项目。先后与美国、澳大利亚、泰国、越南等30多个国家建立了交流合作关系，是云南省中医药国际教育基地、国际科技合作基地，目前已成为南亚东南亚区域最有影响力的国际传统医药教育交流合作平台。学校在中医西学研究方面独树一帜，建有世界唯一的中医西学博物馆，并连续举办五届中医西学国际论坛，为“中华文化走出去”提供了有益的借鉴。我校发挥优势服务群众奉献社会。作为云南中医药人才培养、科学研究、社会服务的重要基地，学校始终勇担社会责任，从第一附属医院(省中医医院)成为全省中医医疗机构龙头，到云南省交通中心医院改制成为直属第二附属医院，从扎根边疆服务群众健康，到发挥健康扶贫优势助力贡山县脱贫摘帽，历次重大传染性疾病防治、自然灾害抢险医疗服务，云中人从未缺席。特别是2020年初新冠肺炎疫情以来，我校直属附属医院57名医护人员驰援湖北咸宁，出色地完成了各项救援救治任务，附一院研制的“清瘟解热合剂”“香芩解热颗粒”在我省和湖北用于临床防治；1名专家被国家卫健委征召为中医重症专家组成员驰援武汉，3名专家参加中国抗疫医疗专家组赴缅甸、老挝、非洲开展疫情防控工作。我校及等五个院内制剂，作为省内新冠肺炎定点救治医院直接调剂使用。\n    60年办学育人，历代师生积淀形成了“崇德和合、博学敦行”校训精神，“树人求真传大医精诚，授业从严承岐黄仁术”的优良校风，彰显了云中人艰苦奋斗、砥砺奋进的精神风貌。进入新时代，基于“价值引领、知识探究、能力建设、人格养成”四位一体的人才培养理念，增强中医文化自信，强化中医思维培养，深化学分制改革，加强一流学科专业建设，培养复合型、创新型、应用型中医药高素质人才全校师生员工以引领云南中医药创新发展、造福各族人民健康为己任，不忘初心、牢记使命,传承精华、守正创新,为建成在西部有显著优势、在全国有鲜明特色、在南亚东南亚有重要影响的高水平中医药大学而努力奋斗。\n"]
[null,"（二）部门（单位）绩效目标的设立情况",null,"    围绕中央、省级和学校有关教育事业发展规划，以及学校职责职能和2020年工作任务，我校制定了2020年整体支出绩效总目标，并在校内预算中进行分解，按要求对各类资金支出进行经济科目细化，以做好学校人员及公用经费保障，按规定落实各项待遇，支持学校履职；对云南中医药大学教学科研运转运行专项及云南中医药大学政府采购专项2个事业发展类项目编制了相应的预算绩效目标。"]
[null,"（三）部门（单位）整体收支情况",null,"    2020年我校合规、有序的完成了资金收、付的各项工作任务，工作中注重预算完整性，强化预算统筹力，优化支出结构，资金由学校财务部门统一管理，严格实行专款专用，资金使用严格执行国家和省的财经法规和学校的相关规定，并严格按照项目资金审批权限和程序等审核。实现了“三保一促”的目标，保障了学校高质量内涵式发展。按照部门预决算公开的相关要求，做好信息公开工作。收支情况具体为：我校总收入47,913.96万元，较上年45,256.28万元增加了2,657.68万元，增幅为5.87%。其中：财政拨款收入32,152.93万元，占总收入的67.11%；事业收入13,231.36万元，占总收入的27.61%；其他收入2,529.67万元，占总收入的5.28%。2020年度总支出42,268.20万元，较上年46,768.19万元减少了4,499.99万元，减幅为9.62%。其中：基本支出24,028.98万元，占总支出的56.85%；项目支出18,239.22万元，占总支出的43.15%。"]
[null,"（四）部门（单位）预算管理制度建设情况",null,"    认真落实《预算法》及学校预算管理实施细则，单位财务管理制度健全，注重预算完整性，树立绩效理念，强化预算统筹力，优化支出结构，着力构建规范透明、约束有力的预算管理制度。同时，为切实有效提高预算执行，学校制订预算执行管理考核的相关规定，将预算执行情况纳入各部门年终考核，采取切实有效的措施促进预算执行，提高资金使用效率和效益，为更好服务学校、保障学校高质量内涵式发展。                                      "]
[null,"（五）严控“三公经费”支出情况",null,"    2020年学校强化管理，严格控制在“三公经费”的预算范围内，且较上年均有所下降，具体情况和主要原因分别为：1.因公出国（境）：受全球新冠肺炎疫情影响，2020年所有团组均未能如期出访，未产生相关经费支出；2.公务接待费：学校进一步落实“过紧日子”要求，控制接待规模，压减公务接待费支出，2020年公务接待费支出0.47万元，较上年减少3.65万元，减幅为88.59%；3.公务用车运行维护费：严格执行车改方案，认真落实“过紧日子”要求，加强公务车辆运行管理，公务用车运行维护费持续下降，2020年公务用车运行维护费支出29.16万元，较上年减少7.76万元，减幅为21.02%。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"    严格落实《预算法》及上级绩效管理工作的有关规定，通过对项目立项情况、资金使用情况、项目实施管理情况、项目绩效表现情况等全方位开展自评，掌握各类项目实施实际情况,分析资金使用是否达到了预期绩效目标、资金管理和使用是否规范有效，检验资金支出效率和效果，查找项目实施中存在的问题及原因，及时总结经验，改进管理措施，不断增强和落实绩效管理责任，完善工作机制，有效提高资金管理水平和使用效益，推动学校发展。"]
[null,"（二）自评组织过程","1.前期准备","    根据《云南省教育厅办公室关于做好2020年度部门整体和项目预算支出绩效自评工作的通知》要求，学校高度重视绩效自评工作，计财处结合学校实际分析梳理绩效自评的重点项目和内容，分管财务校领导主持召开工作布置会，明确相关职能部门的工作职责和任务，对学校2020年各项工作任务进行全面自评和相关支撑材料的收集整理。"]
[null,null,"2.组织实施","1.计划财务处负责组织、协调绩效自评工作并汇总各职能部门的自评情况和相关支撑材料，形成学校自评材料确定评价结果并上报。\n2.相关职能部门对照评价要求和工作实际开展自评，填写自评情况表和按收集相关支撑材料。\n3.其他部门根据工作实际配合完成。"]
["三、评价情况分析及综合评价结论",null,null,"    2020年我校通过实施预算绩效管理达到了年初设定的各项绩效目标。所有资金使用严格按审批程序办理、操作规范，会计核算结果真实、准确，各项支出严格按照各项制度执行。年度重点工作情况及取得的主要成效：1. 2020年我校24个专业参加云南省高校本科专业综合评价，经过一年建设，专业建设取得较大成绩，取得了较好的评价效果，最终得到2个B，15个C，7个D的评价结果,与2018年的结果相比，B类专业实现零的突破，C类专业增加7个，相比2018年增加87.5%，D类专业减少9个，相比2018年减少56.25%，整体上有了明显的进步，专业综合改革成效开始显现。2.学科学位申报工作稳步向前，多个申报已获省级推荐；扩大了研究生招生规模，建设了研究生优质课程。3.2020年，学校聚焦民族医药、滇南医药、南药研究三大科研集群，为提高学校科研技术实力，加快成果转化，通过项目提前储备，签订绩效承诺书，打造科研平台和引进人才等多措并举，学校科研项目数量、科研能力、科研平台、学术影响力、科研人才团队等整体实力得到极大提升。4.通过项目的实施，改善学校教学和科研条件，提高办学效益，满足学校不断增加招生规模的教学实验需求，一方面是通过对学校部分教学及办公硬件设施的投入，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；另一方面通过科研设施设备投入，改善科研条件；同时对必要的办公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；推动学校实现“双一流”的建设目标。"]
["四、存在的问题和整改情况",null,null,"存在问题：\n1.在目前运用专业综合评价结果采取系数加权平均法安排校内学科专业建设经费的基础上，需进一步突出绩效引领，完善学科专业动态调整机制和特色发展引导机制。2.在现行着重从绩效方面评审重点特定项目方式进行资金配置的基础上，还需持续突显本科教育基础地位，对教学实验室、科研实验室建设、网络安全和信息化基础设施建设等方面进一步强化规划引领。3.学校自2019年起，在校内预算管理中逐步推行绩效管理，取得了一些经验，初步树立了“花钱必问效，无效必问责”的理念，但绩效管理的效果还需进一步提升。                                                                                                                                         整改情况：\n1.从完善制度、信息化建设等方面着力，结合学校实际进一步创新预算绩效管理方法和措施，逐步实现预算和绩效管理一体化，提高资金使用效率和效益。2.做好教育“新基建”资源配置建设规划，突出规划引领作用，强调总体规划与年度目标的一致性和衔接性，进一步强化职能部门职能管理，提升履职效能。3.整合资源，进一步提升科研创新能力，力争在重点平台、重点项目有所突破，在服务社会方面更加有所作为。\n"]
["五、绩效自评结果应用",null,null,"    为实现预算和绩效管理一体化，进一步强化结果导向和成本效益，强化责任约束，根据学校实施预算绩效管理的部署和要求，树牢“花钱必问效、有效多安排、低效多压减、无效必问责”的预算绩效理念，重点将绩效自评结果应用用以下方面：1.扩大综合质量绩效评价结果运用的范围和领域，切实发挥预算绩效管理的引领作用，以预算促发展；2.坚持并完善绩效评价结果与预算安排挂钩机制；3.坚持预算指标与绩效目标一并批复下达，绩效目标未编制完成的原则上不予下达预算经费指标。"]
["六、主要经验及做法",null,null,"    在学校预算资金配置中，确立了绩效引领、提质增效的原则，通过实施预算绩效管理，合理调节收支结构，综合运用教学质量评价结果核拨教学经费，优先安排教学相关项目，扶持优质专业发展，以专业发展带动一流学科建设，围绕高质量发展主题，突出加强本科教育、提高人才培养质量重点,以深化改革为主线，优化资源配置，深入推进预算管理改革的各项要求,为推动学校高质量发展开好局、起好步更好发挥基础和重要支撑作用。逐步推进预算绩效管理的具体做法：1.对项目支出实施预算绩效管理；2.对50万元以上的重点项目，试行“事前、事中、事后”的全过程预算绩效管理；3.结合项目资金结转情况、项目实施等因素，下达预算经费指标，做到精准投入、科学配置。"]
["七、其他需说明的情况",null,null,"无"]

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["2020年度部门（单位）整体支出绩效自评表"]
["部门（单位）名称","云南中医药大学"]
["内容",{"$nulls":8},"说明"]
["部门（单位）总体目标","部门（单位）职责","1.坚持质量立校、人才兴校、科技强校、特色弘校、文化塑校、服务荣校，走以质量为核心的内涵式发展道路。围绕中医药和相关学科领域开展教育教学、科学研究、文化传承、社会服务等活动，建设氛围浓厚、品位高雅、中医药特色的校园文化。\n2.以中医药学科为核心和主体，医、理、工、管等学科交叉、融合、协同发展，大力培育特色学科，积极发展新兴学科、边缘学科、交叉学科，促进中医药学科在传承中创新发展。\n3.坚持以师生为本，尊重学术自由，实行党务、校务等信息公开制度，建立重大决策听证及法律顾问制度，推进依法治校。\n4.学校定位为医学类教学型大学，逐步发展为教学研究型大学；办学层次以本科、研究生为主。\n5.以人才培养为根本任务，依据国家、行业及学校各专业人才培养标准，确定人才培养目标，制定专业人才培养方案，逐步推行学分制，组织实施教育教学活动。\n6.学生完成人才培养方案规定的学业，经考核合格，依法颁发毕业证书，授予学位证书。\n7.围绕中医药民族医药及相关资源，积极开展基础研究和应用研究，推动学术进步、科技创新和成果转化，为云南中医药事业和健康产业发展提供智力技术与人才支撑。\n8.学校积极开展留学生教育，促进中医药教育国际化，推动中医药走向世界。\n9.积极与政府、企事业单位、社会团体及其他社会组织以多种形式开展合作办学。\n10.学校加强对直属附属医院的领导，支持非直属附属医院的建设和发展。"]
[null,"总体绩效目标","围绕中央、省级和学校有关教育事业发展规划，以及学校职责职能和工作任务，云南中医药大学制定了2020年整体支出绩效总目标，并按要求对各类资金支出进行经济科目细化，以做好学校人员及公用经费保障，按规定落实各项待遇，支持学校履职；对云南中医药大学教学科研运转运行专项及云南中医药大学政府采购专项2个事业发展类项目编制了相应的预算绩效目标。2020年新冠疫情防控之际，我校深入参与疫情防控工作，贯彻落实上级部门关于疫情期间学生住宿费退费、生活补助和毕业生稳就业等工作，同时聚焦本校“三保一促”发展战略。重点做好以下工作：                                                      1.全面贯彻党的教育方针，落实立德树人根本任务，加强“一流专业”“一流课程”建设，提高本科人才培养质量。                                    2.稳步推进学科和学位点建设，申报省级博士后科研流动站，扩大全日制硕士研究生招生规模，推进研究生课程与教材建设，重点支持研究生优质课程建设，进一步加强内涵建设，提高研究生培养质量。\n3.深入推进学分制改革和专业综合改革，谋求更好的专业综合评价结果，构建一流专业体系。\n4.争取科研项目立项数和科研经费稳步增长，促进科技成果推广应用，加强科研平台和队伍建设，探索重大科研关键领域培育机制，提升公共科技服务平台。\n5.实施好联合专项科研项目，统筹国家级科研奖励申报工作，力争实现零的突破。                                                                6.举办医药类高校毕业生双向选择洽谈会，鼓励毕业生基层就业奖励，举办各类学生大赛，开展好新生、毕业生及校友相关工作。\n7.全面完成呈贡校区二期工程验收，启动二期预留项目建设，完成和平村附设中医医院大楼改造，建成管好国家中医类别医师资格考试实践技能考试基地。\n8.做好全校疫情防控工作，停课不停学。"]
["其他需说明事项","无"]
["部门（单位）年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
[2020,"围绕中央、省级和学校有关教育事业发展规划，以及学校职责职能和工作任务，学校制定了2020年整体支出绩效总目标，并在校内预算中进行分解，按要求对各类资金支出进行经济科目细化，以做好学校人员及公用经费保障，按规定落实各项待遇，支持学校履职。                                                                                                        1.做好学校人员及公用经费保障，按规定落实各项待遇，支持学校履职，实现学校“三保一促”的目标。\n2.提升科研能力。聚焦民族医药、南药、滇南医药、中医药产业，建立相应重大项目、重要平台、重大成果培育机制；补强科研人才队伍，建设省级哲学社会科学创新团队。制定实施人文社科、教育科学研究能力提升计划；整合资源建好云南中医药产业发展研究院，提高服务各级政府决策能力；落实好科研实验室配置与管理工作，建好二期开放共享平台。\n3.增加科研项目储备。发挥专业积累优势，利用好财政资源，增加科研项目储备；实施好省科技厅与我校中医联合专项项目，统筹谋划国家级科研奖励申报工作。\n4.着力推进学分制改革，修订各专业人才培养方案；调整优化学科专业结构，建立早跟师、早临床学习制度；着力加强师资队伍建设，推进一流专业、一流课程建设；开展课程评价和专业综合评价，提高专业建设水平和人才培养质量。\n5.呈贡校区二期工程进行验收，启动二期预留项目建设，完成和平村附设中医医院大楼改造，建成国家中医类别医师资格考试实践技能考试基地。\n6.争取第五轮学科评估取得好成果。争取中药学（学术学位）和中医博士（专业学位）博士学位授权点申报成功；申报云南省博士后科研流动站。\n7.提升高层次人次培养质量。全日制研究生招生人数较上一年提高15%以上，新增研究生优质课程，争取省级优秀硕士论文1-2篇。\n8.办好2020年医药类高校毕业生双向选择洽谈会和各类学生创新创业大赛。\n9.做好2020年疫情防控工作，办好本科办学60周年纪念活动。                                                                                  10.做好云南中医药大学教学科研运转运行专项及云南中医药大学政府采购专项2个事业发展类项目的编制及执行工作。",{"$nulls":4},"1.科研能力不断提升。获批首个省哲社创新团队、1个省级重点实验室培育对象，省工程中心通过阶段验收获优秀，成立云南中医药大学保健食品化妆品工程研究中心、彝医药研究院；筹建四大研究院，目前已成立南药研究院；申报国家科技进步奖1项，获省科技进步奖特等奖1项；获省科技进步奖三等奖2项，中国民族医药学会科技奖三等奖1项；参与省哲社优秀成果奖三等奖1项，省卫生科技成果奖2项；获得各级各类研究项目173项，成功举办全国中医药高等教育学会第十七届中医药高等教育校长论坛。\n2.科研项目数量稳步增长。获国家自然科学基金24项、省级重大专项1项、省基础研究计划22项、社科项目24项、横向41项。\n3.学分制改革工作获得肯定。制定配套文件20余个，完成31名同学转专业工作，根据《本科专业人才培养方案修订指导意见》，全面修订人才培养方案；加强师德师风建设，开展线上线下教师教学能力培训3400余人次。\n4.专业综合调整优化取得突破。中医学、中药学专业获得国家一流专业建设点、傣医学和康复治疗学专业获批省级一流专业建设点；起草了《云南中医药大学“十四五”专业规划（2021-2045）》。\n5.呈贡校区二期工程进入验收，二期预留项目建设正在启动，完成国家中医类别医师资格考试实践技能考试基地项目、和平村附设中医医院大楼改造并投入使用。\n6.完成学科评估材料报送工作。材料已通过形式审查，现正等待评估结果；完成学位点申报材料报送并有2个博点和2个硕点获省级推荐。\n7.高层次人才培养稳步向前。2020年全校录取全日制硕士研究生691人，较上年增加52人，增长35.76%；2020年新增6门省级研究生优质课程、7门校级研究生优质课程；4篇硕士学位论文荣获2020年云南省优秀硕士论文。\n8.毕业生就业工作有序开展。因疫情原因取消了线下双选会，应届生线上招聘就业工作和学生大赛均按计划完成。\n9.疫情防控工作、60周年纪念活动顺利有序开展。\n经过全校人员的共同努力，本校科研立项数显著增加，师资人才队伍不断充实，学分制改革稳步推进，专业学科调整和申报初见成效，办学条件持续改善，毕业生就业工作顺利进行，2020年绩效目标如期完成。"]
[2021,"围绕中央、省级和学校有关教育事业发展规划，以及学校职责职能和工作任务制定2021年整体支出绩效总目标，对人员类、运转类项目编制了具体的预算绩效目标，以做好学校人员及公用经费保障，按规定落实各项待遇，支持学校履职；对事业发展类项目编制了相应的预算绩效目标。具体有：\n1.根据学校2021年度的工作任务，紧紧围绕医学教育创新发展“新理念、新定位、新内涵、新医科”，全面落实《关于深化医教协同 进一步推动中医药教育改革与高质量发展的实施意见》，改机制、调结构、提质量、出实效，扎实推进特色鲜明高水平中医药大学建设，为“十四五”发展开好局、起好步。（1）制定学科“十四五”建设发展规划。（2）修订《学科管理办法》，制定《学科经费管理办法》《学科带头人遴选及管理办法》《学科提升计划》等学科管理配套系列文件。（3）研究制定实施“十四五”科技发展规划。加大项目申报力度，争取国家、地方联合工程中心，国家民委、教育部重点实验室、工程中心，国家中管局中医药重点实验室、中医药传承创新基地、省级工程研究中心等重点平台和重大项目申报立项有新突破。加强国家自然科学基金、科技部重点研发计划、云南省联合基金项目等重大项目成果的培育和科技成果转化。健全大型仪器设备开放共享体系与实验室管理制度。紧扣云南需求，加快南药研究院建设。组建民族医药、滇南医学、中医药产业发展研究院。加强南药、芳香中药研究、澜湄区域传统药物研究、云南道地药材与药食同源大品种研究等优势特色领域的支持力度。落实中央和我省科技、财政等四部门关于持续开展减轻科研人员负担激发创新活力专项行动要求，完善科研项目经费管理办法、科研成果奖励办法等规章制度。（4）举办2021年医药类高校毕业生双向选择洽谈会。（5）举办学生各类大赛，开展新生、毕业生及校友相关工作。做好网络平台建设。（6）积极推动二期预留项目加快建设。\n2.认真贯彻《关于深化新时代学校思想政治理论课改革创新的若干措施》《云南省贯彻落实加快构建高校思想政治工作体系意见任务分工方案》，配齐建强思政课教师队伍，推进“三全育人”综合改革试点，全面落实立德树人根本任务。（1）落实立德树人根本任务,坚持问题导向，坚持目标导向，紧紧围绕提高人才培养质量这一中心工作.（2）着力推进深化学分制改革，加强师德师风建设，加快一流课程和一流专业建设。（3）进一步提升管理水平，加强人才培养能力建设，不断提高才培养质量。\n3.通过实施“云南中医药大学政府采购专项”，改善学校教学和科研条件，提高办学效益，满足学校不断增加招生规模的教学实验需求，一方面是通过对学校部分教学及办公硬件设施的投入，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；另一方面通过科研设施设备投入，改善科研条件；同时对必要的办公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；推进学校“双一流”建设。\n"]
[2022,"围绕中央、省级和学校有关教育事业发展规划，以及学校职责职能和工作任务，制定2022年整体支出绩效总目标，对人员类、运转类项目编制具体的预算绩效目标，以做好学校人员及公用经费保障，按规定落实各项待遇，支持学校履职；按照上级部门的要求和工作部署持续做好事业发展类项目的编制工作 。具体有：\n1.根据学校2022年度的工作任务，紧紧围绕医学教育创新发展“新理念、新定位、新内涵、新医科”，全面落实《关于深化医教协同 进一步推动中医药教育改革与高质量发展的实施意见》，改机制、调结构、提质量、出实效，认真落实“十四五”发展规划，扎实推进特色鲜明高水平中医药大学建设。（1）开展实施云南中医药大学学科提升计划。（2）积极筹备中医学（学术学位）博士授权点专项合格评估工作。（3）持续完善相关制度，减轻科研人员负担，加大项目申报力度，争取获得更高水平科技创新平台，加强科研成果的培育和科技成果转化，健全科研实验室管理制度。完成四大研究院组建工作。加强云南特色道地药材与大品种药材研究等优势特色领域的支持力度。加强中西医有效结合与衔接，推动应用基础研究快速发展。（4）举办2022年医药类高校毕业生双向选择洽谈会。（5）举办学生各类大赛。（6）二期预留项目建设工作。\n2.认真贯彻《关于深化新时代学校思想政治理论课改革创新的若干措施》《云南省贯彻落实加快构建高校思想政治工作体系意见任务分工方案》，配齐建强思政课教师队伍，深入推进“三全育人”综合改革试点，全面落实立德树人根本任务。（1）加强党对教学工作的全面领导，坚持立德树人根本任务，紧紧围绕提高人才培养质量这一目标任务，继续推进学分制改革。（2）强化师德师风提升队伍建设、强化一流专业、一流课程、高质量教材建设提升教育质量。\n3.通过实施“云南中医药大学政府采购专项”，改善学校教学和科研条件，提高办学效益，满足学校不断增加招生规模的教学实验需求，在完善教学实验室、科研实验室建设、网络安全和信息化基础设施建设等规划基础上，着力改善学校办学条件，创新应用教学、科研现代化手段，推动学校实现“双一流”建设目标。"]
["部门（单位）年度重点工作任务"]
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[{"$nulls":4},"总额","财政拨款","其他资金"]
["落实立德树人根本任务，加强课程思政建设","二级","为加强课程思想教育，全面贯彻党的教育方针，落实立德树人根本任务，按照教育部《高等学校课程思政建设指导纲要》的要求，深化思政课程和课程思政改革，选树一批课程优秀教师和课程思政示范程，全面推进思政课程与课程思政协同育人，具体有：\n1.选树39门校级课程思政示范课，获批一门省级课程思政示范课。\n2.配齐思政课教师、辅导员、心理咨询师和组织员队伍。\n3.深化本科毕业生德育答辩制度、一体化德育实践课程。\n4.开展法治宣教、抗议英雄宣讲等主题实践活动，普及社会主义核心价值观。",null,507.17,356.24,150.93,366.33,{"v":0.7223,"d":"72.23%"},"主要原原因为：一是受全球新冠肺炎疫情的影响，2020年部分活动未按计划开展，未形成有效支出；二是部分项目经费下达时已临近年末，无法在当年完成全部工作任务。"]
["以专业综合评价和学分制改革为抓手，全面提升人才培养质量","二级","全面贯彻落实党的教育方针，提高专业建设水平、人才培养质量和加强师资队伍建设，制定基于OBE（结果导向）理念的《本科专业人才培养方案修订指导意见》，修订各专业人才培养方案，调整优化学科专业结构，强化中医药专业主体地位，提高中医类专业经典课程比重，开展中医药经典能力等级考试，建立早跟师、早临床学习制度，综合育人，提升教育质量。推进专业“对标”建设，开展一流专业、一流课程建设，开展课程评价和专业综合评价，以深化学分制改革和专业综合评价为抓手，提高本科人才培养质量。                                       1.2020年我校24个专业参加云南省高校本科专业综合评价，经过一年建设，专业建设取得较大成绩，取得了较好的评价效果，最终得到2个B，15个C，7个D的评价结果,相比上年整体上有了明显的进步，专业综合改革成效开始显现。\n2.学分制改革稳步推进。                                       3.按照学校经费安排的目标，优先安排教学相关项目，从源头上保障教学经费的投入，确保日常教学工作的运转，确保教育部对教学经费投入相关指标要求。                               \n4.获批16门省级一流课程，立项37门校级一流课程，新建13门在线开放课程。\n5.建设一批优秀专业，获批2个国家级一流专业、2个省级一流专业。6.落实疫情防控要求，认真组织开展线上教学，开展线上教学1187门次，参与授课教师626人，参与学习学生8167人，各学院学生平均到课率99%以上，做到停课不停学。",null,{"v":7991.91,"d":"7,991.91"},{"v":6447.82,"d":"6,447.82"},{"v":1544.09,"d":"1,544.09"},{"v":6485.64,"d":"6,485.64"},{"v":0.8115,"d":"81.15%"}]
["以第五轮学科(专业学位点)评估为抓手，系统加强重点学科建设","二级","以第五轮学科(专业学位点)评估为抓手，系统加强重点学科建设：                                          1.根据上级的工作安排，2020年开展了全国第五轮学科评估和新一轮博硕点申报工作，我校现有的4个一级学科均参与第五轮学科评估，已按要求提供所有评估材料并通过形式审查。                                         2.2020年我校申报的中药学（学术学位）博士学位授权点和中医博士（专业学位）学位授权点已获省学位办向上级推荐。                                              3.组织申报的6个硕士学位授权点中护理学和生物与医药获省级推荐。                                                     4.成功获批云南省博士后科研流动站。\n5.2020年全校录取全日制硕士研究生691人，较上年增加52人，增长35.76%，为9年来增幅最大一次。\n6.2020年新增6门省级研究生优质课程、7门校级研究生优质课程。\n7.4篇硕士学位论文荣获2020年云南省优秀硕士论文。",null,{"v":2207.1,"d":"2,207.10"},{"v":1993.1,"d":"1,993.10"},{"v":214,"d":"214.00"},{"v":1963.32,"d":"1,963.32"},{"v":0.8895,"d":"88.95%"}]
["聚焦科学研究，提升科研实力","二级","为提高学校科研技术实力，加快成果转化，通过整合资源、项目提前储备、签订绩效承诺书、打造科研平台和引进人才等多措并举，我校科研整体实力得到极大提升：\n1.科研项目数量稳步增长。获国家自然科学基金24项、省级重大专项1项、省基础研究计划22项、社科项目24项、横向41项。\n2.科研能力显著提升。获省科技进步奖一等奖1项、三等奖2项；中国民族医药学会科技奖三等奖1项，省哲社优秀成果奖三等奖1项，省卫生科技成果奖2项。\n3.科研平台不断增加。成立保健食品化妆品工程研究中心、南药研究院、彝医药研究院。\n4.学术影响力持续提升。仝小林、石学敏等院士学术文章影响力不断扩大。\n5.科研人才团队得到充实。引进高层次人才7人，博士11人。",null,{"v":6100.49,"d":"6,100.49"},{"v":3098.28,"d":"3,098.28"},{"v":3002.21,"d":"3,002.21"},{"v":3948.11,"d":"3,948.11"},{"v":0.6472,"d":"64.72%"},"主要原原因为：一是受全球新冠肺炎疫情的影响，2020年涉及政府采购项目的实施进度均受不同程度影响，特别是进口设备的采购，在年度内无法完成采购程序，未形成有效支出；二是各类科研专项项目，均有批准立项的项目任务书和经费预算书，项目的实施周期一般为2-3年，但经费多为一次拨付，因经费支出与项目实施进展密切相关，无法在一个年度内将经费预算执行完毕；三是部分项目经费下达时已临近年末，无法在当年完成全部工作任务。"]
["围绕中医药和相关学科领域开展教育教学、科学研究、文化传承、社会服务等活动","二级","围绕中医药和相关学科领域开展教育教学、科学研究、文化传承、社会服务等活动：                                                               1.发挥学科专业优势，助力脱贫攻坚：组织专家团队赴贡山县三乡两镇送医送药送健康。在怒江建立州级专家工作站，指导以草果为核心的绿色香料产业发展。接收贡山县医务人员到附属医院学习进修。援建丙中洛中心校“云中同心书屋”和丙中洛中学心理健康教育与咨询中心；                                                          2.发挥中医药特色，深度参与疫情防控：动员和组织五批57名医护人员驰援湖北，组建边境医疗后备及核酸采样队伍。制定发布《云南省防控新冠肺炎中成药使用建议》，参与修订具有云南中医药民族医药特色的《云南省新型冠状病毒肺炎中医药防治方案》。研发5个院内制剂并获批在云南、湖北广泛使用；                                                      3.服务“一带一路”倡议，推动中医药“走出去”：学校获得中国缅甸-中医药中心建设等项目立项；被认定为省级中医药服务贸易重点机构、重点项目和中医药服务出口基地的单位；线上举办国际论坛及开展国际疫情防控工作。                                             4.融入“三张牌”战略，释放中医药多元价值：推进产教融合、医疗服务民生、继续教育服务执业能力提升；                                             5.开放办学，扩大资源：新增教学医院、实习医院、校外教学点9个；与2家基层医院合作开展“西学中”、“护学中”培训，实现西学中培训向西医类民营医院拓展；配合省卫健委、省卫生人员培训中心、省招考院等部门，承接总计15000人次的各级各类考试。",null,{"v":1999.87,"d":"1,999.87"},{"v":215,"d":"215.00"},{"v":1784.87,"d":"1,784.87"},{"v":1647.25,"d":"1,647.25"},{"v":0.8237,"d":"82.37%"}]
["做好“六稳”工作，落实“六保”任务","二级","扎实做好“六稳”工作，全面落实“六保”工作任务：           1.截止12月21日应届毕业生就业率88.8%，较好完成了既定目标；\n2.召开就业工作会10次，组织线上线下招聘会近40场次；\n3.931家单位入驻学校就业网，发布招聘信息1万余条，开通就业网签功能；\n4.大学生创新创业计划项目的遴选、培育；                    6.师生在全国中医药高等院校创新创业教育论坛，全省高校模拟求职大赛、“互联网+”大赛中创佳绩；\n7.大学生应征入伍再创新高，上级下达任务18 名，实际完成48名，超额率230%。",null,259.76,{"v":101,"d":"101.00"},158.76,253.29,{"v":0.9751,"d":"97.51%"}]
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[null,"按照云南省政府采购等相关法规、规定进行，改善学校办学条件，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及办公硬件设施的投入，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；另一方面通过科研设施设备投入，改善科研条件；同时对必要的办公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，提高行政办公人员工作效率。\n\n",{"$nulls":5},"项目获得批准立项后，学校严格按照政府采购相关规定及学校管理制度，及时组织实施采购。全年预算执行数为2942.61万元，执行率为97.96%，主要为教学科研仪器及办公设备设施的购置。通过该项目的实施，满足了以本科教学为主的教学工作对基础设施设备的配置要求、科研实验对设施设备的需求以及各类人员办公和后勤设备需求， 在一定程度上改善了学校基本办学条件。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]

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["2020年度项目支出绩效自评表"]
["项目名称",null,"云南中医药大学教学科研运转运行专项资金"]
["主管部门",null,"云南省教育厅",{"$nulls":4},"实施单位"]
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[null,"1.科研项目突出中医药的优势特色，继承与创新相结合，发展中医学理论，项目均已签订了计划任务书，研究计划和目标明确。横向项目主要是为企业做研发，开展技术服务。                                                                2.订单定向学生培养项目为基层医疗卫生机构培养从事中医药卫生人才；                                             3.还本付息子项目实施后按照贷款合同约定按期偿还本金、支付利息，防止出现贷款本息逾期现象，保持学校的良好信誉，保障学校呈贡校区二期工程建设项目顺利推进，确保按工程建设计划建成并投入使用。",{"$nulls":5},"1.科研项目突出地方高校中医药和民族要的优势特色，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，项目经费有较大增长；\n2.根据云南省卫健委下达计划按时按量完成招生计划，完成协议签订并按培养计划进行培养，定期发放培养学生的生活补助；\n3.按照贷款合同约定按期偿还本金、支付利息，保障学校呈贡校区二期工程建设项目顺利推进。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]