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["（ 2025 年度）"]
["部门名称","赣东学院"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"21,855.06"]
["其中：财政拨款",null,null,"8,000",null,"其他经费","13,855.06"]
["支出预算合计",null,null,"21,855.06"]
["其中：基本支出",null,null,"9,543.2",null,"项目支出","12,311.86"]
["年度总体目标",null,null,"学校以立德树人为根本任务，主要承担为区域经济社会发展培养高素质应用型、技术技能型人才的重要职能。现有应用工程系、信息工程系、机械与电子工程系、经济管理系、人文与艺术系等5个教学单位。学校设有测绘工程、土木工程、计算机科学与技术、信息工程、会计学、法学、服装与服饰设计等本科专业。学校致力于以工为主，理工结合，经、管、文、法、教兼备多学科协调发展。我校是一所开展高等教育、为区域经济社会发展培养高素质应用型、技术技能型人才的本科院校。我校是抚州市“十四五”期间举全市之力重点打造的一所本科层次的全日制高水平应用型大学。我校年度整体支出绩效目标主要是保障我院教职工的工资福利支出、教学设施与办公设备的完善，增强我校的人才储备力量，保障我校平稳运行。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"2025年引进博士人数",null,"≤24人"]
[{"$nulls":4},"2025年全年平均外教人数",null,"≥3人"]
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[{"$nulls":4},"2025年我校全年平均全日制人数",null,"≤50人"]
[{"$nulls":4},"2025年我校全年平均在编教职工人数",null,"≤389人"]
[{"$nulls":4},"2025年我校全年平均人事代理人数",null,"≤135人"]
[{"$nulls":4},"2025年我校全年平均返聘人数",null,"≤105人"]
[null,null,"质量指标",null,"我校人员工资福利足额发放率",null,"100%"]
[null,null,"时效指标",null,"各项经费开支拨付完成时间",null,"2025年12月31日前"]
[null,null,"成本指标",null,"我校2025年水电费用总成本",null,"≤826万元/年"]
[{"$nulls":4},"我校2025年物业管理费用总成本",null,"≤600万元/年"]
[{"$nulls":4},"我校2025年人才引进工作总成本",null,"≥1000万元/年"]
[{"$nulls":4},"我校教育教学运行费用",null,"≥1800万元/年"]
[{"$nulls":4},"我校教职工平均工资总成本",null,"≥13万元/年"]
["效益指标",null,"社会效益指标",null,"我校科研水平提升率",null,"≥3%"]
[{"$nulls":4},"我校办学质量提升",null,"≥5%"]
[{"$nulls":4},"我校博士人才引进率",null,"≥3%"]
["满意度指标",null,"服务对象满意度指标",null,"师生满意度",null,"≥90%"]

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["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,"学校运行经费"]
["主管部门及代码",null,"408-赣东学院","实施单位","赣东学院"]
["项目资金\n（万元）",null,"年度资金总额","2,917.45"]
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[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
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["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","支付三类博士安家费用",null,"＝30万元/人"]
[null,null,"支付四类博士安家费用",null,"＝20万元/人"]
[null,null,"2025年水电费用",null,"≤68.83万元/月"]
[null,null,"开展公开招聘考试工作费用",null,"≤20万元/次"]
[null,null,"三类人才科研启动基金",null,"＝15万元/项"]
[null,null,"2025年物业费用",null,"≤50万元/月"]
[null,null,"四类人才科研启动基金",null,"＝12万元/项"]
[null,null,"五类人才科研启动基金",null,"＝10万元/项"]
[null,null,"市级科研平台资助费用",null,"＝10万元/个"]
[null,null,"校级科研平台资助费用",null,"＝5万元/个"]
[null,null,"校园绿植租赁费用",null,"≤20万元/年"]
[null,null,"宿舍维修费用",null,"≤20万元/年"]
[null,null,"校区搬迁费用",null,"≤50万元/年"]
[null,null,"东临校区消防维保费用",null,"≤43.8万元/年"]
[null,null,"后勤物资保障及服务等费用",null,"≤100万元/年"]
[null,null,"行政人员办公费",null,"＝600元/年"]
[null,null,"审计专项经费",null,"≤10万元/年"]
["产出指标","数量指标","三类博士人数",null,"≤9人"]
[null,null,"四类博士人数",null,"≤10人"]
[null,null,"开展招聘考试工作次数",null,"≤3次"]
[null,null,"预计人才科研项目立项",null,"≤60项"]
[null,null,"市级科研平台建设数量",null,"≤3个"]
[null,null,"校级科研平台建设数量",null,"≤2个"]
[null,null,"需支付校园绿植租赁及宿舍维修费用年数",null,"＝2年"]
[null,null,"行政人员数",null,"≥163人"]
[null,"质量指标","博士安家费用足额支付率",null,"＝100%"]
[null,null,"人才科研启动基金足额支付率",null,"＝100%"]
[null,null,"招聘考试工作有序开展率",null,"＝100%"]
[null,null,"校区后勤维护及时保障率",null,"＝100%"]
[null,null,"科研平台建设合格率",null,"≥95%"]
[null,null,"审计工作正常开展率",null,"＝100%"]
[null,"时效指标","各项经费支付完成时间",null,"2025年12月31日前"]
["效益指标","社会效益指标","办学水平提升率",null,"≥5%"]
[null,null,"师生比提升率",null,"≥5%"]
[null,null,"教师科研能力提升率",null,"≥5%"]
["满意度指标","服务对象满意度","师生满意度",null,"≥95%"]

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["项目支出绩效目标表"]
["（2025年度）"]
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[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["保障联合培养学生培养质量，提升学校联合办学水平。"]
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["成本指标","经济成本指标","联合培养学生住宿费标准",null,"＝800元/学年"]
[null,null,"联合培养学生专业学费标准",null,"＝4120元/学年"]
["产出指标","数量指标","2024级联合培养学生人数",null,"＝198人"]
[null,null,"2025年联合培养学生预计招生人数",null,"≤200人"]
[null,"质量指标","联合培养学生相关教育教学费用足额拨付率",null,"＝100%"]
[null,"时效指标","联合培养学生相关教育教学费用拨付完成时间",null,"2025年12月31日前"]
["效益指标","社会效益指标","我校联合办学水平提升",null,"≥5%"]
["满意度指标","服务对象满意度","师生满意度",null,"≥95%"]

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["（2025年度）"]
["项目名称",null,"科研项目"]
["主管部门及代码",null,"408-赣东学院","实施单位","赣东学院"]
["项目资金\n（万元）",null,"年度资金总额","317.2"]
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[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
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["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","校区水电、物业、安保费用",null,"≥375元/生"]
[null,null,"科研项目评审费用",null,"≤5万元/年"]
["产出指标","数量指标","预计2025年新校区学生总人数",null,"≥8000人"]
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[null,null,"校区各项安全工作有序开展率",null,"＝100%"]
[null,null,"科研评审工作质量合格率",null,"＝100%"]
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[null,null,"科研项目评审结算完成时间",null,"2025年12月31日前"]
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[null,null,"我校科研储备水平提升",null,"≥5%"]
["满意度指标","服务对象满意度","学生满意度",null,"≥95%"]

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["主管部门及代码",null,"408-赣东学院","实施单位","赣东学院"]
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[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
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["年度绩效目标"]
["保障我校各项水电款项的回收及一卡通资金往来，保障赣东学院校区日常活动正常运转。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","我校水电回收款",null,"≤33.33万元/月"]
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[null,"质量指标","其他资金足额使用率",null,"≥95%"]
[null,"时效指标","其他资金使用完成时间",null,"2025年12月31日前"]
["效益指标","社会效益指标","校园正常运转率提升",null,"≥5%"]
[null,null,"一卡通业务运营效率提升",null,"≥5%"]
["满意度指标","服务对象满意度","学生满意度",null,"≥95%"]