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["单位:万元（保留六位小数）"]
["编码(代码)","政府购买服务目录及项目名称",null,"支出功能分类科目","预算批复数"]

{"sheet":"预算13表","index":12,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[0,1,0,5],[1,1,1,2],[1,4,1,5],[2,0,5,0],[2,2,2,5],[3,2,3,5],[4,2,4,5],[5,2,5,5],[6,1,6,5],[7,0,7,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5]],"flags":["formulas_cached_only"]}
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["绩效指标"]
["绩效指标一","以党建促教学，强化主阵地作用，落实“领导干部上讲台”制度，将集团全面从严治党的要求和集团未来发展的战略目标传递到每一个支部、每一名党员和职工，凝聚推进集团“3561”工程建设和高质量发展的磅礴力量。"]
["绩效指标二","优化教学布局，增强教育培训实效，树立以人为本、按需培训的理念，按照分类别、分层次的原则设置教学班次、内容和课程。"]
["绩效指标三","强化队伍建设，提升教师素质，建立教师培养聘用相关制度，抓好人才的培养和激励工作。"]
["绩效指标四","改善办学条件，完善制度建设，提升管理水平、服务质量和后勤保障能力。为打造具有全球影响力的世界一流中医药大健康产业集团，实现同仁堂“做精、做优、做强、做长”而努力奋斗。"]
["其他说明的问题","无"]

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["项目支出绩效目标申报表（机构运行保障类）"]
["（2021年度）"]
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["项目名称",null,null,"改善办学条件-基础设施改造-七号办公楼抗震节能工程",null,"项目类型",null,"机构运行保障"]
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["项目属性",null,null,"新增项目",null,"项目期",null,"1年"]
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["总\n体\n目\n标","    通过该项目的实施能够提高七号办公楼房屋结构的整体安全性和抗震性能。不仅有效的起到了节能保温作用，同时也美化外观，而且大大提高了办公楼的使用效率，消除安全隐患，改善教学和办公条件，可以达到节约能源的效果，对学校节能降耗、保证校区安全，环境整洁起到了重要作用；同时，给师生创造良好的办公、学习环境，进一步提高工作效率，使学校教学秩序能够正常进行，更好的贯彻实施医药人才培养模式改革的各项内容，为行业及社会培养大批适应医药现代化发展需要的专业人才。"]
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[null,"机构运行保障","产出数量","七号楼抗震节能工程施工建筑面积1789.4平方米。"]
[null,null,"产出进度","2021年3月至4月进行方案制定和前期准备工作，5月至6月比选工作、招标确定施工方及签订合同，7月至9月组织实施，10月工程验收、投入使用，11月工作总结、资料归档、绩效考评。"]
[null,null,"产出成本","项目预算控制数283.400763万元。"]
[null,null,"产出效益","履职基础、公共服务能力得到提升。"]

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["（2021年度）"]
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["总\n体\n目\n标","    主体班次培训是当前各级党校培训轮训党员领导干部的主要形式，加强党的理论教育和党性教育，是建设政治合格、执行纪律合格、品德合格、发挥作用合格的党员队伍的需要，是强化广大干部理想信念、党性观念、宗旨意识的需要，是决胜全面建成小康社会、夺取新时代中国特色社会主义伟大胜利、实现中华民族伟大复兴的中国梦的有力保证。通过完成本项目，提高整个医药行业党员干部队伍的质量，既可以保持党员队伍的先进性和纯洁性，又可以推动整个医药行业实现高质量发展。"]
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[null,"产\n出\n指\n标","数量指标","入党积极分子培训班","1个班次"]
[{"$nulls":3},"优秀党员培训班","1个班次"]
[{"$nulls":3},"党务工作者培训班","1个班次"]
[{"$nulls":3},"纪检干部培训班","1个班次"]
[{"$nulls":3},"党支部书记培训班","1个班次"]
[{"$nulls":3},"中层领导干部培训班","1个班次"]
[{"$nulls":3},"高级管理人员培训班","1个班次"]
[null,null,"质量指标","根据社会需求、企业需求、学员需求，致力于提高党员领导干部的理论素养和党性修养。","以学习贯彻习近平新时代中国特色社会主义思想为首要任务，以提高党员干部马克思主义水平和政治理论素养为目标，扎实开展党性教育，精准实施专业化能力培训，不断增强党员干部素质培养的系统性、持续性、针对性、有效性。"]
[{"$nulls":3},"专家验收","组织有关专家对主体班次培训效果进行验收。"]
[null,null,"进度指标","实施主体班次培训","2021年3月至11月"]
[{"$nulls":3},"专家验收","2021年12月"]
[null,null,"成本指标","印刷费","3.5万元"]
[{"$nulls":3},"劳务费","30.009万元"]
[null,"效\n果\n指\n标","效益指标","经济效益","通过完成本项目，能够提高整个医药行业党员干部队伍的质量，既可以保持党员队伍的先进性和纯洁性，又可以推动整个医药行业实现高质量发展。"]
[{"$nulls":3},"社会效益","党校主体班次培训项目是贯彻落实《2018-2022年全国干部教育培训规划》和《中国共产党党员教育管理工作条例》等中央关于党员干部教育管理的文件精神的具体举措，是适应全面从严治党常态化、制度化、规范化形势的需要，是为国有企业尤其是医药类企业加强党的建设提供的规范化平台，也是明确党校定位、体现党校担当的务实行动。"]
[{"$nulls":3},"可持续影响","实施教育教学—党校主体班次培训项目是党校内涵式建设、高质量发展的一个重要内容，学校将坚持高标准培训目标，突出医药特色，助力党校各项事业可持续跨越式发展。"]
[null,"满\n意\n度\n指\n标","服务对象满意度指标","教学效果满意度","学员满意度≥96%"]

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["（2021年度）"]
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["一级主管部门名称",null,null,"中国北京同仁堂（集团）有限责任公司",null,"项目申报单位名称",null,"北京医药集团职工大学"]
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["总\n体\n目\n标","    伴随国家《教育信息化十年发展规划（2011-2020年）》和《关于“十三五”期间全面深入推进教育信息化工作的指导意见》的颁布，国家对教育信息化的程度提出了很高的要求，特别是学生在网络教学、在线学习答疑、线上师生互动等方面的需求越来越高，为满足学校日益增长的互联网使用需求，进一步提高校园网服务质量，改善师生上网体验，更好地为管理、教学、科研学习和办公服务，需要保持互联网的正常服务。特此按照学校教学的实际情况，继续申请互联网接入费。\t\t\t\t\t\t\t\n"]
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[null,"机构运行保障","数量指标","链路带宽100兆。"]
[null,null,"类型指标","链路类型LAN。"]
[null,null,"进度指标","2021年4月份项目完成。"]
[null,null,"成本指标","项目总成本控制在12万元以下（含12万元）。"]
[null,null,"满意度指标","教师和学生满意度95%以上。"]

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[]
["项目支出绩效目标申报表（事业发展专项计划类）"]
["（2021年度）"]
[]
["项目名称",null,null,"改善办学条件—设备购置—中药显微实验教学设备及实验室安全专用设备购置",null,"项目类型",null,"事业发展专项计划"]
["一级主管部门名称",null,null,"中国北京同仁堂（集团）有限责任公司",null,"项目申报单位名称",null,"北京医药集团职工大学"]
["项目属性",null,null,"新增项目",null,"项目期",null,"1年"]
["项目实施责任人",null,null,"卫晓也",null,"项目实施责任人联系电话",null,"58167962"]
[" 年度资金总额（万元，6位小数）",null,null,{"v":112.56,"d":"112.560000"}]
["   其中：财政拨款（万元，6位小数）",null,null,{"v":112.56,"d":"112.560000"}]
["        其他资金（万元，6位小数）",null,null,{"v":0,"d":"0.000000"}]
["总\n体\n目\n标","    本项目申请购置的中药学专业及实验室安全专用设备购置，可以改善生药实验室的实验条件。服务于各层次学历教育和非学历培训的实验教学和实践教学等环节，为医药行业培养高质量的人才。此外，该项目的实施还能满足学校药学、中药学和专业教师的教学和科研工作内容的开展，增加实验结果的准确度和灵敏度，配合中药图谱资源库的建设，改善学生基础实验条件，保障安全。同时项目申请购置的仪器设备将丰富学校教学实验中心的资源配置，对于学校的特色专业“中药学”的建设起到了一定的推动作用。此外，在教学方面，申请购置的仪器设备将对学校所有在校生开放，对于学校中药学专业的学生，能接触到目前医药行业所涉及的先进的仪器设备，了解其工作原理和应用领域，提高科技应用的能力，开拓实践本领，增强运用现代化科学仪器进行分析的能力，毕业后能更好的与工作岗位进行衔接。在科研方面，仪器设备的更新及补充，为学校教师创造了良好的科研环境。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","指标值"]
[null,"产\n出\n指\n标","数量指标","新增及补充实验室仪器设备","体视显微镜1台、LED灯箱底板翻拍架1个、LED翻拍灯具1套、无管道净气型通风柜4组、无管道净气型药品柜2组。"]
[null,null,"质量指标","验收合格率","设备合格率≥99%。"]
[{"$nulls":3},"设备质量","达到国家标准。"]
[{"$nulls":3},"产品满意度","100%"]
[null,null,"进度指标","验收完成时间","2021年10月底前。"]
[null,null,"成本指标","项目预算控制数","112.56万元。"]
[null,"效\n果\n指\n标","效益指标","可持续影响","为学生提供更好的实验实训条件，提高实践教学效果，提高培训能力。"]
[{"$nulls":3},"社会效益","保障实验过程安全，实验效果良好，进而为医药行业输送合格人才，促进科研成果产出。"]
[{"$nulls":3},"经济效益","为学生提供更好的实验硬件条件，提高实验实践教学效果，提高科研能力，促进科研成果产出。"]
[null,"满\n意\n度\n指\n标","服务对象满意度指标","学生满意度","≥95%"]
[{"$nulls":3},"教师满意度","≥95%"]