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["其中：基本支出",null,null,"6,762",null,"项目支出","3,761.98"]
["年度总体目标",null,null,"根据市财政局的部署要求，结合本单位的实际情况，做到合理安排各项资金，确保学校过渡期间的平稳运行。我校主要完成以下目标：（1）保障赣东学院人员工资福利支出；（2）保障赣东学院过渡期校区有序运行；（3）保障学校教学及科研活动的正常开展；（4）为学校高质量发展提供资金支持；（5）保障学生宿舍足额提供，提升教师及学生在校满意度。"]
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[{"$nulls":4},"设备采购单批成本",null,"≤72万元"]
[{"$nulls":4},"学生活动开展人均成本",null,"≤1263元"]
[{"$nulls":4},"工会活动经费人均成本",null,"≤4545元"]
[{"$nulls":4},"人才招聘人均工资成本",null,"≥11万元"]
[{"$nulls":4},"过渡期后勤水电及物业管理分摊经费月均成本",null,"≤55万元"]
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[null,null,"校区搬迁及迎新工作经费",null,"≤110万元"]
[null,null,"单次外事访问活动平均成本",null,"≤14.3万元"]
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[null,null,"学工处、招就处、共青团、马院、创新创业学院专项业务经费人均成本",null,"≤708元/人"]
[null,null,"各系学生经费人均成本",null,"≤459.5元/人"]
["产出指标","数量指标","学生住宿费待清算人数",null,"≤990人"]
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[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["提升赣东学院教师整体科研能力。"]
["一级指标","二级指标","三级指标",null,"指标值"]
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[null,null,"培训活动开展次数",null,"≥2次"]
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[null,null,"培训活动开展合格率",null,"≥95%"]
[null,null,"科研经费支出合规率",null,"＝100%"]
[null,"时效指标","课题经费拨付及时率",null,"≥95%"]
[null,null,"培训活动完成时间",null,"2024年12月31日之前"]
["效益指标","社会效益指标","学校教师科研能力",null,"提升"]
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