{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["封面","部门预算总表","收入预算","支出预算","财政拨款收支总表","公共财政预算拨款支出预算表","政府性基金拨款支出预算表","一般公共预算支出（经济科目）","基本支出经济分类 ","三公经费支出预算","部门专项资金管理清单目录","部门专项（一次性项目）绩效目标批复表","经常性专项业务费绩效目标批复表"],"not_rendered":{"external_links":2,"defined_names":68},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
["2019年度泉州师范学院预算公开目录"]
[]
[1,"附表1：2019年度收支预算表"]
[2,"附表2：2019年度收入预算表"]
[3,"附表3：2019年度支出预算表"]
[4,"附表4：2019年度财政拨款收支预算表"]
[5,"附表5：2019年度一般公共预算拨款支出预算表"]
[6,"附表6：2019年度政府性基金拨款支出预算表"]
[7,"附表7：2019年度一般公共预算支出经济分类情况表"]
[8,"附表8：2019年度一般公共预算基本支出经济分类情况表"]
[9,"附表9：2019年度一般公共预算“三公”经费支出预算表"]
[10,"附表10：2019年度部门专项资金管理清单目录"]
[11,"附表11：部门专项（一次性项目）绩效目标批复表"]
[12,"附表12：经常性专项业务费绩效目标批复表"]

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["附表1"]
["2019年度收支预算表"]
[{"$nulls":9},"单位:万元(保留2位)"]
["收入项目","收入预算","支出项目","支出预算","资  金  来  源"]
[{"$nulls":4},"一.一般公共预算","二.政府性基金预算","三.财政专户资金","四.直接事业收入","五.上年结转","六.其他资金"]
[]
["栏    次",1,"栏    次"]
["一.一般公共预算拨款（补助）",20660.74,"一、基本支出",26553.23,17626.22,{"v":0,"d":"0.00"},8927.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二.政府性基金预算拨款",{"v":0,"d":"0.00"},"  1、工资福利支出",18591.26,12996.08,{"v":0,"d":"0.00"},5595.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三.财政专户核拨收入",13117.64,"  2、对个人和家庭的补助支出",3093.05,1824.32,{"v":0,"d":"0.00"},1268.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四.直接事业收入",{"v":0,"d":"0.00"},"  3、商品和服务支出",4868.92,2805.82,{"v":0,"d":"0.00"},{"v":2063.1,"d":"2063.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五.经营收入(事业)",{"v":0,"d":"0.00"},"二、项目支出",15423.89,3034.52,{"v":0,"d":"0.00"},4190.63,{"v":0,"d":"0.00"},8198.74]
["六.上级补助收入(事业)",{"v":0,"d":"0.00"},"  1、经常性专项业务费支出",11938.62,34.52,{"v":0,"d":"0.00"},4190.63,{"v":0,"d":"0.00"},7713.47]
["七.附属单位缴款(事业)",{"v":0,"d":"0.00"},"  2、一次性项目支出",485.27,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},485.27]
["八.其他收入",{"v":0,"d":"0.00"},"  3、部门专项项目支出（已细化）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  4、部门专项项目支出（未细化）",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"三、经营支出（事业）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"四、上缴上级支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"五、对附属单位补助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",33778.38,"本年支出合计",{"v":41977.119999999995,"d":"41977.12"},20660.74,{"v":0,"d":"0.00"},13117.64,{"v":0,"d":"0.00"},8198.74,{"v":0,"d":"0.00"}]
["九.上年结转",8198.74,"六、年终结转"]
["十.用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["收入总计",41977.12,"支出总计",{"v":41977.119999999995,"d":"41977.12"},20660.74,{"v":0,"d":"0.00"},13117.64,{"v":0,"d":"0.00"},8198.74,{"v":0,"d":"0.00"}]

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["附表2"]
["2019年度收入预算表"]
[{"$nulls":10},"单位:万元(保留2位)"]
["单位编码","单位名称","科目编码","科目名称","收入预算数","资金来源"]
[{"$nulls":5},"一.一般公共预算","二.政府性基金预算","三.财政专户资金","四.直接事业收入","五.上年结转","六.其他收入"]
[]
["**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,41977.12,20660.74,{"v":0,"d":"0.00"},13117.64,{"v":0,"d":"0.00"},{"v":8198.74,"d":"8,198.74"},{"v":0,"d":"0.0000"}]
["512001","泉州师范学院",null,null,41977.12,20660.74,{"v":0,"d":"0.00"},13117.64,{"v":0,"d":"0.00"},{"v":8198.74,"d":"8,198.74"},{"v":0,"d":"0.0000"}]
["  512001","  泉州师范学院",2050205,"高等教育",41060.63,20660.74,{"v":0,"d":"0.00"},13117.64,{"v":0,"d":"0.00"},{"v":7282.25,"d":"7,282.25"},{"v":0,"d":"0.0000"}]
["  512001","  泉州师范学院",2050999,"其他教育费附加安排的支出",489.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},489.25,{"v":0,"d":"0.0000"}]
["  512001","  泉州师范学院",2060404,"科技成果转化与扩散",106.29,{"$nulls":4},106.29]
["  512001","  泉州师范学院",2070199,"其他文化和旅游支出",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"}]
["  512001","  泉州师范学院",2080904,"退役士兵管理教育",1.61,{"$nulls":4},1.61]
["  512001","  泉州师范学院",2130199,"其他农业支出",97.05,{"$nulls":4},97.05]
["  512001","  泉州师范学院",2150805,"中小企业发展专项",48.29,{"$nulls":4},48.29]
["  512001","  泉州师范学院",2150899,"其他支持中小企业发展和管理支出",{"v":120,"d":"120.00"},{"$nulls":4},{"v":120,"d":"120.00"}]
["  512001","  泉州师范学院",2159999,"其他资源勘探信息等支出",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
["  512001","  泉州师范学院",2012902,"一般行政管理事务",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"}]

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["附表3"]
["2019年度支出预算表"]
[{"$nulls":14},"单位:万元(保留2位)"]
["单位编码","单位名称","科目编码","科目名称","合计","一、基本支出",null,null,"二、项目支出",{"$nulls":3},"三、经营支出（事业）","四、上缴上级支出","五、对附属单位补助支出"]
[{"$nulls":5},"1、工资福利支出","2、对个人和家庭的补助支出","3、商品和服务支出","1、经常性专项业务费支出","2、一次性项目支出","3、部门专项项目支出（已细化）","4、部门专项项目支出（未细化）"]
[null,null,"**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":41977.12,"d":"41,977.12"},{"v":18591.26,"d":"18,591.26"},{"v":3093.05,"d":"3,093.05"},{"v":4868.92,"d":"4,868.92"},{"v":12423.89,"d":"12,423.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["512001","泉州师范学院",null,null,{"v":41977.12,"d":"41,977.12"},{"v":18591.26,"d":"18,591.26"},{"v":3093.05,"d":"3,093.05"},{"v":4868.92,"d":"4,868.92"},{"v":12423.890000000001,"d":"12,423.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  512001","  泉州师范学院",2050205,"高等教育",{"v":41060.63,"d":"41,060.63"},{"v":18591.26,"d":"18,591.26"},{"v":3093.05,"d":"3,093.05"},{"v":4868.92,"d":"4,868.92"},{"v":11507.4,"d":"11,507.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  512001","  泉州师范学院",2050999,"其他教育费附加安排的支出",489.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},489.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  512001","  泉州师范学院",2060404,"科技成果转化与扩散",106.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},106.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  512001","  泉州师范学院",2070199,"其他文化和旅游支出",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["  512001","  泉州师范学院",2080904,"退役士兵管理教育",1.61,{"$nulls":3},1.61]
["  512001","  泉州师范学院",2130199,"其他农业支出",97.05,{"$nulls":3},97.05]
["  512001","  泉州师范学院",2150805,"中小企业发展专项",48.29,{"$nulls":3},48.29]
["  512001","  泉州师范学院",2150899,"其他支持中小企业发展和管理支出",{"v":120,"d":"120.00"},{"$nulls":3},{"v":120,"d":"120.00"}]
["  512001","  泉州师范学院",2159999,"其他资源勘探信息等支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["  512001","  泉州师范学院",212902,"一般行政管理事务",{"v":2,"d":"2.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款收支总表","index":4,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表4"]
["2019年度财政拨款收支预算表"]
[{"$nulls":3},"单位:万元(保留2位)"]
["收    入",null,"支    出"]
["收入项目类别","收入预算","支出项目类别","支出预算"]
["一.一般公共预算拨款（补助）",20660.74,"一、基本支出",{"v":17626.22,"d":"17,626.22"}]
["二.政府性基金预算拨款",{"v":0,"d":"0.00"},"  1、工资福利支出",{"v":12996.08,"d":"12,996.08"}]
[null,null,"  2、对个人和家庭的补助支出",{"v":1824.32,"d":"1,824.32"}]
[null,{"v":0,"d":"0.00"},"  3、商品和服务支出",{"v":2805.82,"d":"2,805.82"}]
[null,null,"二、项目支出",{"v":3034.52,"d":"3,034.52"}]
[null,null,"  1、经常性专项业务费支出",34.52]
[null,null,"  2、一次性项目支出",{"v":0,"d":"0.00"}]
[null,null,"  3、部门专项项目支出（已细化）",{"v":0,"d":"0.00"}]
[null,null,"  4、部门专项项目支出（未细化）",{"v":3000,"d":"3,000.00"}]
[null,null,"三、经营支出（事业）",{"v":0,"d":"0.0000"}]
[null,null,"四、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
["收入总计",20660.74,"支出总计",20660.74]

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["附表5"]
["2019年度一般公共预算拨款支出预算表"]
[{"$nulls":4},"单位:万元(保留2位)"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["**","**","1=2+3",2,3]
[null,"合计",20660.74,{"v":17626.22,"d":"17,626.22"},{"v":3034.52,"d":"3,034.52"}]
[205,"教育支出",20660.74,{"v":17626.22,"d":"17,626.22"},{"v":3034.52,"d":"3,034.52"}]
[20502,"  普通教育",20660.74,{"v":17626.22,"d":"17,626.22"},{"v":3034.52,"d":"3,034.52"}]
[2050205,"    高等教育",20660.74,{"v":17626.22,"d":"17,626.22"},{"v":3034.52,"d":"3,034.52"}]

{"sheet":"政府性基金拨款支出预算表","index":6,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附表6"]
["2019年度政府性基金拨款支出预算表"]
[{"$nulls":4},"单位:万元(保留2位)"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[]
["**","**","1=2+3",2,3]
["无","无","无","无","无"]
[]
[]
["备注：本单位2019年度没有使用政府性基金预算拨款安排的支出。"]

{"sheet":"一般公共预算支出（经济科目）","index":7,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[5,0,5,2],[7,0,7,1],[7,2,8,2],[9,0,9,1]],"flags":["formulas_cached_only"]}
["附表7"]
[]
[]
["2019年度一般公共预算支出经济分类情况表"]
[]
["                                                                      单位：万元"]
[null,null,"单位：万元"]
["项    目",null,"合计"]
["经济分类科目编码","科目名称"]
["合     计",null,{"v":20660.74,"d":"20,660.74"}]
[301,"工资福利支出",{"v":11830.02,"d":"11,830.02"}]
[302,"商品和服务支出",{"v":2835.84,"d":"2,835.84"}]
[303,"对个人和家庭的补助",{"v":2994.88,"d":"2,994.88"}]
[309,"基本建设支出",{"v":0,"d":"0.00"}]
[310,"其他资本性支出",{"v":3000,"d":"3,000.00"}]
[304,"对企事业单位的补贴",{"v":0,"d":"0.00"}]
[307,"债务利息支出",{"v":0,"d":"0.00"}]
[399,"其他支出",{"v":0,"d":"0.00"}]

{"sheet":"基本支出经济分类 ","index":8,"n_rows":93,"n_cols":2,"rows_kept":93,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表8"]
["2019年度一般公共预算拨款基本支出经济分类情况表"]
[null,"单位:万元(保留2位)"]
["项目","合计"]
["**","**"]
["一、工资福利支出",{"v":11830.02,"d":"11,830.02"}]
["  基本工资",{"v":4777.16,"d":"4,777.16"}]
["  非统发办案、岗位津（补）贴",2.38]
["  非统发教、护龄补贴",0.09]
["  奖金"]
["  社会保障缴费",{"v":2993.75,"d":"2,993.75"}]
["    机关事业单位基本养老保险缴费",{"v":1766.76,"d":"1,766.76"}]
["    职工基本医疗保险缴费",662.54]
["    公务员医疗补助缴费",441.69]
["    失业保险费",44.17]
["    工伤、生育保险费",48.59]
["    残疾人就业保障金",{"v":30,"d":"30.00"}]
["  伙食费"]
["  伙食补助费"]
["  绩效工资",{"v":4056.64,"d":"4,056.64"}]
["    非统发基础性绩效工资",{"v":2103.04,"d":"2,103.04"}]
["    奖励性绩效工资",{"v":1953.6,"d":"1,953.60"}]
["  其他工资福利支出"]
["二、商品和服务支出",{"v":2801.32,"d":"2,801.32"}]
["  办公费",{"v":55,"d":"55.00"}]
["  印刷费",{"v":100,"d":"100.00"}]
["  咨询费",{"v":50,"d":"50.00"}]
["  手续费",{"v":2,"d":"2.00"}]
["  水费",{"v":180,"d":"180.00"}]
["  电费",{"v":720,"d":"720.00"}]
["  邮电费",{"v":100,"d":"100.00"}]
["  物业管理费",{"v":0,"d":"0.00"}]
["  差旅费",{"v":300,"d":"300.00"}]
["  因公出国（境）费用",{"v":40,"d":"40.00"}]
["  维修(护)费",{"v":250,"d":"250.00"}]
["  租赁费",{"v":80,"d":"80.00"}]
["  会议费",{"v":100,"d":"100.00"}]
["  培训费",{"v":200,"d":"200.00"}]
["  公务接待费",{"v":45,"d":"45.00"}]
["  专用材料费",165.55]
["  被装购置费",{"v":0,"d":"0.00"}]
["  专用燃料费"]
["  劳务费",{"v":190,"d":"190.00"}]
["  委托业务费"]
["  工会经费",106.01]
["  福利费"]
["  公务用车运行维护费",27.76]
["  其他交通费用",{"v":90,"d":"90.00"}]
["  税金及附加费用"]
["  其他商品和服务支出"]
["三、对个人和家庭的补助",{"v":2994.88,"d":"2,994.88"}]
["  离休费",106.15]
["  退休费",290.54]
["  退职（役）费"]
["  抚恤金"]
["  生活补助",{"v":60,"d":"60.00"}]
["  救济费"]
["  医疗费"]
["  助学金",{"v":458.7,"d":"458.70"}]
["  奖励金"]
["  生产补贴"]
["  住房公积金",{"v":1166.06,"d":"1,166.06"}]
["  提租补贴",883.38]
["  购房补贴",30.05]
["  其他对个人和家庭的补助支出"]
["四、对企事业单位的补贴"]
["  企业政策性补贴"]
["  事业单位补贴"]
["  财政贴息"]
["  其他对企事业单位的补贴"]
["五、债务利息支出"]
["  国内债务利息"]
["  国外债务利息"]
["六、其他资本性支出"]
["  房屋建筑物购建"]
["  办公设备购置"]
["  专用设备购置"]
["  基础设施建设"]
["  大型修缮"]
["  信息网络及软件购置更新"]
["  物资储备"]
["  土地补偿"]
["  安置补助"]
["  地上附着物和青苗补偿"]
["  拆迁补偿"]
["  其他交通工具购置"]
["  公务用车购置"]
["  产权参股"]
["  其他资本性支出"]
["七、其他支出"]
["  其他支出"]
[]
["总  计",{"v":17626.22,"d":"17,626.22"}]

{"sheet":"三公经费支出预算","index":9,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表9"]
["2019年度一般公共预算“三公”经费支出预算表"]
[null,"单位:万元(保留2位)"]
["项目","本年预算数"]
["合计",112.76]
["1、因公出国（境）费用",{"v":40,"d":"40.00"}]
["2、公务接待费",{"v":45,"d":"45.00"}]
["3、公务用车购置及运行费",27.76]
["其中：（1）公务用车运行费",27.76]
["      （2）公务用车购置费","0.00"]

{"sheet":"部门专项资金管理清单目录","index":10,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[18,0,20,0],[19,2,20,2],[19,3,20,3]],"flags":["formulas_cached_only"]}
["附表10"]
["2019年度部门专项资金管理清单目录"]
[]
[{"$nulls":7},"单位：万元"]
["单位名称","一级项目名称","设立依据","期限","二级项目名称","项目类别","功能科目","金额"]
["**","**","**","**","**","**","**","**"]
["合计",{"$nulls":6},{"v":3000,"d":"3,000.00"}]
["泉州师范学院",{"$nulls":6},{"v":3000,"d":"3,000.00"}]
[null,"泉州师院内涵建设",{"$nulls":5},{"v":3000,"d":"3,000.00"}]
["  泉州师范学院","  泉州师院内涵建设","泉州师范学院学科建设与发展规划(2015-2019年)","2020年","市级项目经费","部门专项项目支出（待细化）","[2050205]高等教育",{"v":3000,"d":"3,000.00"}]
{"$rows_empty":7}
["注：请随附项目说明.安排依据和可行性论证报告。安排依据指法定要求和市委市政府决定。"]
["建设期限",null,"预概算总投资"]
[null,null,"合计","一般预算财政拨款","政府预算外专项资金拨款"]
[]
["(2)",null,"(3)","(4)","(6)"]

{"sheet":"部门专项（一次性项目）绩效目标批复表","index":11,"n_rows":50,"n_cols":10,"rows_kept":50,"merged":[[0,1,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,2],[6,3,6,5],[6,6,6,7],[7,1,7,9],[8,1,8,9],[9,0,10,0],[9,1,9,2],[9,3,9,9],[10,1,10,2],[10,3,10,9],[11,0,15,0],[11,1,11,4],[11,5,11,9],[12,1,12,2],[12,3,12,4],[12,5,12,6],[12,7,12,9],[13,1,13,2],[13,3,13,4],[13,5,13,6],[13,7,13,9],[14,1,14,2],[14,3,14,4],[14,5,14,6],[14,7,14,9],[15,1,15,2],[15,3,15,4],[15,5,15,6],[15,7,15,9],[16,1,16,9],[17,0,47,0],[17,1,18,3],[17,4,18,4],[17,5,17,6],[17,7,17,9],[18,5,18,6],[19,1,21,1],[19,2,20,2],[19,5,19,6],[20,5,20,6],[21,5,21,6],[22,1,39,1],[22,2,39,2],[22,3,23,3],[22,5,22,6],[23,5,23,6],[24,3,25,3],[24,4,25,4],[24,5,24,6],[24,7,24,9],[25,5,25,6],[26,3,28,3],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,3,34,3],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,3,39,3],[35,5,35,6],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,5,39,6],[40,1,41,1],[40,2,41,2],[40,3,41,3],[40,4,41,4],[40,5,40,6],[40,7,40,9],[41,5,41,6],[42,1,47,1],[42,2,45,2],[42,5,42,6],[43,5,43,6],[44,5,44,6],[45,5,45,6],[46,5,46,6],[47,5,47,6],[48,1,48,9],[49,0,49,3],[49,4,49,5],[50,0,50,9]],"flags":["formulas_cached_only"]}
["附表11"]
[" 2019年泉州师范学院共设置绩效目标25个，涉及财政拨款资金3000万元。"]
["部门专项（一次性项目）绩效目标批复表"]
["填报单位:（盖章）"]
["项目名称","2019年市财政专项资金（泉州师院）"]
["项目分类","市委市政府已确定的专项R         已确定分年度预算安排的专项 □     其他专项 □ "]
["存续类型","延续 R\n新增 □",null,"项目负责人",null,null,"屈广清",null,"联系电话",22776340]
["项目起止时间"," 2019年1月1日—2020年12月31日"]
["项目概况","以推进实施学校“三步走”发展战略，加快提升内涵建设水平和综合办学实力为导向，根据学校建设发展规划，2019年市财政专项资金3000万元主要用于人才队伍建设、学科专业建设和校园环境整治等项目。 "]
["项目确定情况","项目确定的依据",null,"1.《泉州师范学院学科建设与发展规划（2015—2019年）》；2.《泉州师范学院建设目标管理责任书（2018—2020年）》"]
[null,"项目申报的可行性",null,"泉州市委、市政府历年来高度重视泉州师范学院的建设发展，不断加大对学校的内涵建设投入，推动学校在学科建设、专业建设、科研平台建设、人才队伍建设等方面取得一定效果，管理体制日趋完善，办学实力得到提升。 "]
["项目资金申请（万元）","实施期",{"$nulls":3},"当年度"]
[null,"资金总额： ",null,3000,null,"资金总额： ",null,3000]
[null,"一般公共预算拨款：",null,3000,null,"一般公共预算拨款：",null,3000]
[null,"基金预算拨款： ",null,0,null,"基金预算拨款： ",null,0]
[null,"其他：",null,0,null,"其他：",null,0]
["总体目标","推进实施学校“三步走”发展战略，加快提升内涵建设水平和综合办学实力，力争获批硕士学位授予单位，奋力补齐更名大学短板，努力建设高水平、有特色的多学科大学。"]
["\n绩效目标   ","评价指标",null,null,"绩效内容","实施期目标",null,"当年度目标"]
[{"$nulls":5},"绩效目标值",null,"绩效标准","半年目标值","全年目标值"]
[null,"投入 ","时效目标","资金到位率","资金及时到位","到位率100%",null,"到位率100%","到位率100%","到位率100%"]
[{"$nulls":3},"资金完成率","资金按进度完成","完成率100%",null,"完成率80%","完成率35%","完成率80%"]
[null,null,"成本目标","市级财政专项资金","市级财政专项经费投入","3000万元",null,"3000万元","3000万元","3000万元"]
[null,"产出","数量目标","学科建设","继续投入建设代表学校办学水平的省级高原学科（一流学科）、服务泉州产业转型升级的省级应用型学科数量","2个",null,"2个","1个","2个"]
[{"$nulls":4},"继续投入建设硕士学位授权培育学科数量","3个",null,"3个","2个","3个"]
[{"$nulls":4},"绩效内容","实施期目标",null,"当年度目标"]
[{"$nulls":5},"绩效目标值",null,"绩效标准","半年目标值","全年目标值"]
[{"$nulls":3},"人才培养","新增省级教育教学改革项目","≥5项",null,"5项","0项","≥5项"]
[{"$nulls":4},"学生在各类学科与技能竞赛、创新创业竞赛和文体艺术比赛中获省级以上奖项","≥150项",null,"150项","≥50项","≥150项"]
[{"$nulls":4},"获批省级大学生创新创业训练计划项目","≥30项",null,"30项","0项","≥30项"]
[{"$nulls":3},"科学研究与条件建设","新增省部级及以上科研项目","35项",null,"35项","8项","35项"]
[{"$nulls":4},"新增发明专利","10件",null,"10件","5件","10件"]
[{"$nulls":4},"出版学术著作","10部",null,"10部","3部","10部"]
[{"$nulls":4},"年发表SCI、EI、SSCI、CPCI-S、CPCI-SSH等收录的学术论文","100篇",null,"100篇","50篇","100篇"]
[{"$nulls":4},"新增省级科研平台","1个",null,"1个","1个","1个"]
[{"$nulls":4},"争取通过验收省级科研平台","1个",null,"1个","0个","1个"]
[{"$nulls":3},"队伍建设","引进高层次人才（含博士）","≥10名",null,"10名","≥5名","≥10名"]
[{"$nulls":4},"引进台湾全职教师","≥3名",null,"3名","≥1名","≥3名"]
[{"$nulls":4},"新增闽江学者特聘（讲座）教授","≥3名",null,"3名","0名","≥3名"]
[{"$nulls":4},"桐江学者特聘教授","≥3名",null,"3名","0名","≥3名"]
[{"$nulls":4},"清源学者","≥2名",null,"2名","≥0名","≥2名"]
[{"$nulls":4},"绩效内容","实施期目标",null,"当年度目标"]
[{"$nulls":5},"绩效目标值",null,"绩效标准","半年目标值","全年目标值"]
[null,"效益","社会效益目标","科技服务","开展战略合作情况、科技成果转化情况等","组织校企合作签约5项以上，推动校企共建科研平台等。组织师生参加“4.18”“6.18”等活动，大力推进科技成果的推广和应用。",null,"组织校企合作签约3项以上，推动校企共建科研平台等。组织师生参加“4.18”“6.18”等活动，大力推进科技成果的推广和应用。","组织校企合作签约1项以上，推动校企共建科研平台等。组织师生参加“4.18”“6.18”等活动，大力推进科技成果的推广和应用。","组织校企合作签约3项以上，推动校企共建科研平台等。组织师生参加“4.18”“6.18”等活动，大力推进科技成果的推广和应用。"]
[{"$nulls":3},"决策咨询","承担政府、企事业单位委托课题，为政府、企事业单位提供决策咨询服务，政策建议被采用等","承担政府、企事业单位委托课题40项以上，至少3项咨询报告获省市政府采用。",null,"承担政府、企事业单位委托课题40项以上，至少3项咨询报告获省市政府采用。","承担政府、企事业单位委托课题15项以上，至少1项咨询报告获省市政府采用。","承担政府、企事业单位委托课题40项以上，至少3项咨询报告获省市政府采用。"]
[{"$nulls":3},"文化传承、创新","参与海丝文化建设、“非遗”保护，采取具体措施传承特色地域文化、民俗文化，文化创新创意产品开发等","继续推进省2011协同创新中心“南音传承发展协同创新中心”建设；加强省高校特色新型智库“海丝文化传承发展研究院”“民营经济发展研究院”建设。",null,"继续推进省2011协同创新中心“南音传承发展协同创新中心”建设；加强省高校特色新型智库“海丝文化传承发展研究院”“民营经济发展研究院”建设。","继续推进省2011协同创新中心“南音传承发展协同创新中心”建设；加强省高校特色新型智库“海丝文化传承发展研究院”“民营经济发展研究院”建设。","继续推进省2011协同创新中心“南音传承发展协同创新中心”建设；加强省高校特色新型智库“海丝文化传承发展研究院”“民营经济发展研究院”建设。"]
[{"$nulls":3},"校园安全建设及基础设施改造","对校园内部分供水供电等设施进行维护或改造，部分教学、实验场所进行维修或改造、部分学生宿舍进行维修或改造","对校园内部分供水供电等设施的维修或改造，部分教学、实验场所的维修或改造、部分学生宿舍的维修或改造，逐步改善师生的教学科研和学生学习生活需要。",null,"对部分供水供电等设施进行维修或改造，部分教学、实验场进行维修或改造、部分学生宿舍进行维修或改造，逐步改善师生的教学科研和学习生活条件。","完成部分供水供电等设施，部分教学、实验场所和部分学生宿舍的维修或改造，逐步改善师生的教学科研和学习生活条件。","完成部分供水供电等设施，部分教学、实验场所和部分学生宿舍的维修或改造，逐步改善师生的教学科研和学习生活条件。"]
[null,null,"可持续影响目标","可持续发展机制","资金投入机制和管理机制情况","建立和完善可持续发展的资金投入机制和管理机制",null,"建立和完善可持续发展的资金投入机制和管理机制","建立和完善可持续发展的资金投入机制和管理机制","建立和完善可持续发展的资金投入机制和管理机制"]
[null,null,"服务对象满意度目标","社会评价","社会声誉和学校综合排名",{"v":0.85,"d":"85%"},null,{"v":0.85,"d":"85%"},{"v":0.85,"d":"85%"},{"v":0.85,"d":"85%"}]
["单位已有的（或拟订的）保证项目实施的制度、措施"," 1.《泉州师范学院学科建设与发展规划（2015—2019年）》；2.《泉州师范学院建设目标管理责任书（2018—2020年）》；3.《泉州师范学院重点学科建设专项经费管理办法（修订）》；4.《泉州师范学院教学设备专项经费管理办法（试行）》；5.《泉州师范学院科研创新平台专项经费管理办法（试行）》；6.《泉州师范学院人才队伍建设专项经费管理办法（试行）》；7.《泉州师范学院协同创新中心专项经费管理办法（试行）》；8.《泉州师范学院财政专项资金绩效目标评价实施办法(试行)》；9.《泉州师范学院博士研究生引聘暂行规定》"]
["审核人：",{"$nulls":3}," 填报人： ",null,null,"                    填报日期："]

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["附表12"]
["经常性专项业务费绩效目标批复表"]
["项目名称","无"]
["业务费资金申请（万元）","资金总额： ",null,"无"]
[null,"一般公共预算拨款：",null,"无"]
[null,"基金预算拨款： ",null,"无"]
[null,"其他：",null,"无"]
["总体目标","无"]
["\n绩效目标   ","评价指标",null,null,"绩效内容","当年度目标"]
[{"$nulls":5},"绩效标准","全年目标值"]
[null,"投入 ","时效目标","目标1","支出进度","无","无"]
[null,null,"成本目标","目标1","业务费总量增长率","无","无"]
[{"$nulls":3},"目标2","预算完成率","无","无"]
[null,"产出","数量目标","目标1","业务费细化率","无","无"]
[{"$nulls":3},"目标2","保障对象情况（范围、项目数、人数等）","无","无"]
[null,null,"质量目标","目标1","细化项目目标完成情况","无","无"]
[{"$nulls":3},"目标2","资金使用合规性","无","无"]
[{"$nulls":3},"目标3","政府采购、购买服务执行情况","无","无"]
[null,"效益","服务对象满意度目标","目标1","服务对象满意度情况","无","无"]
["单位已有的（或拟定的）保证项目实施的制度、措施","无"]