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["   （一）上级补助",null," 六、科学技术支出"]
["   （二）本级",null," 七、文化旅游体育与传媒支出"]
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["七、上级补助收入",null," 十五、商业服务业等支出"]
["八、附属单位上缴收入",null," 十六、金融支出"]
["九、其他收入",null," 十七、援助其他地区支出"]
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[null,null," 十九、住房保障支出",{"v":83.862188,"d":"83.86"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、其他支出"]
[null,null," 二十四、债务还本支出"]
[null,null," 二十五、债务付息支出"]
[null,null," 二十六、债务发行费用支出"]
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[null,null," （二十三）其他支出"]
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[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
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["068001","防城港职业技术学院","一般通用项目","450600210406800004277","专业实训室建设费","教科文科",{"v":200,"d":"200.00"},{"$nulls":5},{"v":200,"d":"200.00"},"按项目进度执行","提高办学水平和质量","提高办学水平和质量","数量指标：购置设备数量(≥50台（套）)\n数量指标：政府采购率(≥90%)","质量指标：设备质量合格率(≥95%)","时效指标：经费支出时效性(按时支付)","成本指标：项目总成本(不超预算)",null,"社会效益指标：设备利用率(≥80%)",null,"可持续效益指标：设备使用年限(≥10年)","满意度指标：使用人员满意度(≥80%)"]
["068001","防城港职业技术学院","专项资金项目","450600210406899000449","农业转移人口市民化奖励","教科文科",{"v":872.1945,"d":"872.19"},{"$nulls":5},{"v":872.1945,"d":"872.19"},"年内支付完毕","加大专业建设投入，提升办学条件",null,"数量指标：购置设备数量(≥200台（套）)\n数量指标：政府采购率(≥90%)","质量指标：设备质量合格率(≥100%)","时效指标：完成时间(本年内完成)","成本指标：项目总成本(不超成本)",null,"社会效益指标：设备利用率(≥100%)",null,"可持续效益指标：设备使用年限(≥10年)","满意度指标：使用人员满意度(≥90%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800004860","生均公用经费","教科文科",{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"$nulls":5},"按进行执行","足额拨付生均公用经费","足额拨付生均公用经费","数量指标：举办活动场次(≥20次)\n数量指标：完成修理养护的设施数量(≥100个)","质量指标：活动参与率(≥80%)\n质量指标：经费支出合规性(合规)","时效指标：经费支出时效性(按时)","成本指标：项目总成本(不超预算)","经济效益指标：对减少财政投资成本的改善程度(减少投入)","社会效益指标：参与人次(≥100人次)\n社会效益指标：对降低故障发生率、大修几率的影响程度(减低维修率)",null,"可持续效益指标：对单位履职、促进事业发展的持续影响程度(促进学校发展)","满意度指标：服务对象满意度(≥80%)\n满意度指标：受益人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800004860","生均公用经费","教科文科",{"v":11.8,"d":"11.80"},{"$nulls":5},{"v":11.8,"d":"11.80"},"按进行执行","足额拨付生均公用经费",null,"数量指标：举办活动场次(≥20次)\n数量指标：完成修理养护的设施数量(≥100个)","质量指标：活动参与率(≥80%)\n质量指标：经费支出合规性(合规)","时效指标：经费支出时效性(按时)","成本指标：项目总成本(不超预算)","经济效益指标：对减少财政投资成本的改善程度(减少投入)","社会效益指标：参与人次(≥100人次)\n社会效益指标：对降低故障发生率、大修几率的影响程度(减低维修率)",null,"可持续效益指标：对单位履职、促进事业发展的持续影响程度(促进学校发展)","满意度指标：服务对象满意度(≥80%)\n满意度指标：受益人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800004874","党务、思政、团委、学生社团等专项工作经费","教科文科",{"v":41,"d":"41.00"},{"$nulls":3},{"v":41,"d":"41.00"},null,null,"按活动进度支付","按照文件要求开展学生活动","按照文件要求开展学生活动","数量指标：举办活动场次(≥10次)\n数量指标：举办活动天数(≥20天)","质量指标：活动参与率(≥80%)","时效指标：经费支出时效(按时支付)","成本指标：人均成本(≥30元/人)",null,"社会效益指标：活动人数(≥100人次)",null,null,"满意度指标：受益人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005184","高校思政专任教师及专任辅导员岗位绩效","教科文科",{"v":44,"d":"44.00"},{"$nulls":3},{"v":44,"d":"44.00"},null,null,"按月发放","按照文件要求发放高校专任教师及专任辅导员岗位绩效","按照文件要求发放高校专任教师及专任辅导员岗位绩效","数量指标：经费支付事业单位员工数量(≥3人)","质量指标：经费支付合规性(合规)","时效指标：经费支付时间(按月)","成本指标：经费总成本(不超预算)",null,"社会效益指标：服务学生人次增长率(≥30％)",null,"可持续效益指标：专任教师本科以上学历率(≥100％)","满意度指标：事业单位在职人员满意度(≥80％)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005186","思政专项工作经费","教科文科",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},null,null,"按照文件要求执行","保障思政工作的持续开展","保障思政工作的持续开展","数量指标：举办活动次数(≥5次)","质量指标：活动参与率(≥80%)","时效指标：经费支出的时效性(及时支付)","成本指标：人均成本(不超成本)",null,"社会效益指标：参加人次(≥20人次)",null,"可持续效益指标：思政教育的持续性(持续开展)","满意度指标：受益人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005187","电大学费分成","教科文科",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},null,null,"按年初进度执行","按照协议支付分成","按照协议支付分成","数量指标：合作单位数量(≥1家)","质量指标：完成教学任务数量(完成任务)","时效指标：经费支付的时效性(按时支付)","成本指标：学费分成总额(按合同约定)",null,"社会效益指标：合作办学学生人次(≥500人次)",null,null,"满意度指标：师生满意度(≥80%)"]
["068001","防城港职业技术学院","专项资金项目","450600220306800005311","本专科国家奖学金(中央资金)","教科文科",{"v":0.8,"d":"0.80"},{"$nulls":5},{"v":0.8,"d":"0.80"},"按照学期发放","按时足额发放奖学金","按时足额发放奖学金","数量指标：享受奖学金人数(≥1人)","质量指标：奖学金标准达标率(＝100%)","时效指标：经费及时发放率(及时)","成本指标：生均资助标准(＝4000元/学年)",null,"社会效益指标：建档立卡贫困户子女全程全部接受资助的比例(≥80%)",null,null,"满意度指标：受助学生满意度(≥80%)"]
["068001","防城港职业技术学院","专项资金项目","450600220306800005314","本专科国家助学金(市级财政资金)","教科文科",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"$nulls":5},"按学期发放","按照文件要求给符合条件的学生发放国家助学金，帮助其完成学业","按照文件要求给符合条件的学生发放国家助学金，帮助其完成学业","数量指标：资助建档立卡贫困户子女人数(≥50人)","质量指标：资助标准达标率(＝100%)","时效指标：资助经费及时发放率(＝80%)","成本指标：资助总金额(不超预算)",null,"社会效益指标：建档立卡贫困户子女全程全部接受资助的比例(≥80%)",null,null,"满意度指标：受助学生家长满意度(≥80%)\n满意度指标：受助学生满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005894","图书馆图书及设备购置","教科文科",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"},null,null,"年度支付完毕","图书馆购进新书及设备，丰富学生的业务学习生活，提高办学条件","图书馆购进新书及设备，丰富学生的业务学习生活，提高办学条件","数量指标：购置书本数量(≥10000册)","质量指标：设备质量合格率(≥100%)","时效指标：资金支付的时效性(按时支付)","成本指标：项目总成本(不超预算)",null,"社会效益指标：图书利用率(≥90%)",null,"可持续效益指标：书本使用年限(≥5年)","满意度指标：使用人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005895","专业建设费","教科文科",{"v":450,"d":"450.00"},{"$nulls":3},{"v":450,"d":"450.00"},null,null,"预算年度内采购安装完毕","建设专业实训室，提高办学条件","建设专业实训室，提高办学条件","数量指标：购置设备数量(≥500台（套）)\n数量指标：政府采购率(≥80%)","质量指标：安装工程验收合格率(≥80%)\n质量指标：设备质量合格率(≥80%)","时效指标：资金支付效率(按时支付)","成本指标：项目总成本(不超预算)",null,"社会效益指标：设备利用率(≥80%)",null,"可持续效益指标：设备使用年限(≥5年)","满意度指标：使用人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005896","家具采购项目","教科文科",{"v":800,"d":"800.00"},{"$nulls":3},{"v":800,"d":"800.00"},null,null,"预算年度内采购完毕","更换宿舍家具，改善学生住宿条件","更换宿舍家具，改善学生住宿条件","数量指标：购置设备数量(≥3500台（套）)\n数量指标：政府采购率(≥90%)","质量指标：安装工程验收合格率(≥100%)\n质量指标：设备质量合格率(≥80%)","时效指标：资金支付效率(按时支付)","成本指标：项目总成本(不超预算)",null,"社会效益指标：设备利用率(≥100%)",null,"可持续效益指标：设备使用年限(≥8年)","满意度指标：使用人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005898","心理健康教育专项工作经费","教科文科",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"},null,null,"预算年度内按实际情况支付","建立大学生心理健康咨询中心，为学生心理健康建设提供保障","建立大学生心理健康咨询中心，为学生心理健康建设提供保障","数量指标：心理咨询室(≥1间)","质量指标：设备质量合格率(≥100%)","时效指标：资金支付及时率(及时)","成本指标：项目总成本(不超预算)",null,"社会效益指标：设备利用率(≥100%)",null,"可持续效益指标：覆盖学生数(不低于当年在校生)","满意度指标：使用人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005900","党建及统战工作经费","教科文科",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},null,null,"预算年度内支付完毕","根据《中共广西壮族自治区委员会组织部关于印发广西9个领域基层党组织建设标准的通知》和《统战工作条例》的有关规定，提高基层党组织的战斗堡垒的作用，团结统战战线群众","根据《中共广西壮族自治区委员会组织部关于印发广西9个领域基层党组织建设标准的通知》和《统战工作条例》的有关规定，提高基层党组织的战斗堡垒的作用，团结统战战线群众","数量指标：开展党建实践活动(≥10次)","质量指标：评比表彰对象合规性(合规)\n质量指标：评比表彰资金支出合规性(合规)","时效指标：评比表彰完成时间(预算年度内)","成本指标：党员活动经费(≥100元/人)",null,"社会效益指标：党员志愿服务次数(≥5次)",null,"可持续效益指标：可持续保障评比表彰制度执行到位情况(到位)","满意度指标：评比表彰对象满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005907","网络建设项目","教科文科",{"v":600,"d":"600.00"},{"$nulls":3},{"v":600,"d":"600.00"},null,null,"预算年度内支付完毕","对学院数据中心进行建设，包括网站、数字化校园项目服务器的搭建以及安全设备，提高校园网络安全","对学院数据中心进行建设，包括网站、数字化校园项目服务器的搭建以及安全设备，提高校园网络安全","数量指标：软件采购（维护）数量(≥5个)","质量指标：系统验收合格率(≥100%)","时效指标：系统故障修复处理时间(＜2小时)\n时效指标：系统运行维护响应时间(＜30分钟)","成本指标：数据采购成本(不超预算)",{"$nulls":3},"可持续效益指标：系统正常使用年限(≥8年)","满意度指标：使用人员满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005913","产业学院分成","教科文科",{"v":450,"d":"450.00"},{"$nulls":3},{"v":450,"d":"450.00"},null,null,"预算年内支付完毕","利用产业学院扩大招生规模，提高学院知名度，保障完成招生计划","利用产业学院扩大招生规模，提高学院知名度，保障完成招生计划","数量指标：就读产业学院的学生数(不超单列的招生计划数)","质量指标：产业学院学生报到率(≥70%)","时效指标：经费支出的时效性(及时支付)","成本指标：项目总成本(不超预算)",null,"社会效益指标：提升教学合作水平(提升)",null,null,"满意度指标：师生满意度(≥80%)"]
["068001","防城港职业技术学院","一般通用项目","450600220306800005927","物流实训基地运作经费","教科文科",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},null,"按预算年度支付","提高学生实践能力","建立物流实训基地，提高学生的实践能力","数量指标：购置设备数量(≥2台（套）)","质量指标：设备质量合格率(≥80%)","时效指标：经费支出时效性(及时)","成本指标：项目成本(不超预算)",null,"社会效益指标：设备利用率(≥80%)",null,"可持续效益指标：设备使用年限(≥5年)","满意度指标：使用人员满意度(≥80%)"]
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