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["广西交通技师学院2025年单位预算公开报表"]

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[null,null,"目    录"]
[null,null,"一、表1 单位收支总体情况表"]
[null,null,"二、表2 单位收入总体情况表"]
[null,null,"三、表3 单位支出总体情况表"]
[null,null,"四、表4 财政拨款收支总体情况表"]
[null,null,"五、表5 一般公共预算支出情况表"]
[null,null,"六、表6 一般公共预算基本支出情况表"]
[null,null,"七、表7 财政拨款“三公”经费、会议费和培训费"]
[null,null,"八、表8 政府性基金预算支出情况表"]
[null,null,"九、表9 国有资本经营预算支出情况表"]
[null,null,"十、表10 自治区本级项目绩效目标公开表"]
[null,null,"十一、表11 自治区对下转移支付项目绩效目标公开表"]

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["收            入",null,"支            出"]
["项   目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、一般公共预算拨款",{"v":9545.000913,"d":"9,545.00"}," 一、一般公共服务支出"]
["   （一）上级补助",{"v":2237.28,"d":"2,237.28"}," 二、外交支出"]
["   （二）本级",{"v":7307.720913,"d":"7,307.72"}," 三、国防支出"]
["   （三）一般债券收入",null," 四、公共安全支出"]
["二、政府性基金预算",null," 五、教育支出",{"v":13198.991674,"d":"13,198.99"}]
["   （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"]
["   （三）专项债券收入",null," 八、社会保障和就业支出",{"v":926.287224,"d":"926.29"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":94.380014,"d":"94.38"}]
["   （一）上级补助",null," 十、节能环保支出"]
["   （二）本级",null," 十一、城乡社区支出"]
["四、财政专户管理资金",{"v":3635.120296,"d":"3,635.12"}," 十二、农林水支出"]
["五、单位资金",{"v":578.889775,"d":"578.89"}," 十三、交通运输支出"]
["   （一）事业收入",null," 十四、资源勘探工业信息等支出"]
["   （二）事业单位经营收入",null," 十五、商业服务业等支出"]
["   （三）上级补助收入",null," 十六、金融支出"]
["   （四）附属单位上缴收入",null," 十七、援助其他地区支出"]
["   （五）其他收入",{"v":578.889775,"d":"578.89"}," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":153.048672,"d":"153.05"}]
[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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[" 上年结转结余",{"v":613.6966,"d":"613.70"}," 结转下年支出"]
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[{"$nulls":7},"小计","其中："]
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["208","05","02",null,"事业单位离退休",{"v":70.18988,"d":"70.19"},{"v":70.18988,"d":"70.19"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":204.064896,"d":"204.06"},{"v":204.064896,"d":"204.06"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":102.032448,"d":"102.03"},{"v":102.032448,"d":"102.03"}]
["208","07","12",null,"高技能人才培养补助",{"v":550,"d":"550.00"},null,{"v":550,"d":"550.00"}]
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["   1、上级补助",{"v":2237.28,"d":"2,237.28"}," （二）外交支出"]
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["   1、上级补助",null," （六）科学技术支出"]
["   2、本级",null," （七）文化旅游体育与传媒支出"]
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["   1、上级补助",null," （十）节能环保支出"]
["   2、本级",null," （十一）城乡社区支出"]
["二、上年结转结余",null," （十二）农林水支出"]
["（一）一般公共预算",null," （十三）交通运输支出"]
["（二）政府性基金预算",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算",null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":153.048672,"d":"153.05"}]
[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"]
[null,null," 二、结转下年支出"]
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["302",null,"商品和服务支出",{"v":1274.788112,"d":"1,274.79"},null,{"v":1274.788112,"d":"1,274.79"}]
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["302","06","电费",298.98,null,298.98]
["302","07","邮电费",0.28,null,0.28]
["302","11","差旅费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["302","13","维修（护）费",{"v":120.669,"d":"120.67"},null,{"v":120.669,"d":"120.67"}]
["302","14","租赁费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["302","16","培训费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["302","18","专用材料费",{"v":313,"d":"313.00"},null,{"v":313,"d":"313.00"}]
["302","26","劳务费",85.72,null,85.72]
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[null,"305","广西壮族自治区交通运输厅",null,{"v":10198.559223,"d":"10,198.56"}]
[null,"305005","广西交通技师学院","科研经费",{"v":33.4,"d":"33.40"},"2025 年度，学院通过开通知网研学平台，加大力度组织学院师生参与教科研课题研究、教学成果奖培育、一体化课程开发以及技能竞赛等工作，，从而进一步解决学院科研课题研究内容创新性不足、成果输出不丰硕、竞赛成绩不理想等问题，进而推动学院高质量发展。","数量指标：开通研学平台数量(＝1个)\n数量指标：申报教学成果数(≥5项)\n数量指标：申报科研课题数(≥40项)\n数量指标：工学一体化课程开发数量(≥6门)","质量指标：各级课题立项通过率(≥75%)\n质量指标：各级课题结题通过率(≥80%)","时效指标：资金拨付时间(2025年11月30日前)","成本指标：知网研学平台(≤7万元)\n成本指标：教学成果奖(≤10万元)\n成本指标：课题指导劳务费(正高级职称≤1000元/课时/人，高级职称≤500元/课时/人)\n成本指标：工学一体化课程(≤6万元)",null,"社会效益指标：受益教师人数(≥400人)",null,null,"满意度指标：教师满意度(≥90%)"]
[null,"305005","广西交通技师学院","编外人员经费",{"v":1765.379,"d":"1,765.38"},"2025年通过每月按时发放工资，保障聘用人员报酬，进而保证学院各项工作能够正常开展。","数量指标：经费支付聘用员工数量(≥170人)","质量指标：经费支付合规性(合规)","时效指标：经费支付时间(2025年每月25日前支付)","成本指标：经费总成本(≤1765.379万元)",null,"社会效益指标：为社会提供就业岗位数量(≥170人)",null,null,"满意度指标：聘用员工满意度(≥90%)"]
[null,"305005","广西交通技师学院","残疾人保障金专项经费",{"v":68.504423,"d":"68.50"},"2025年通过按时支付残疾人保障金专项经费，按规定列支，以保障机构正常运转。","数量指标：支付保障金次数(≥1次)","质量指标：足额支付率(＝100%)","时效指标：经费支付时间(2025年7月31日前根据缴费通知单按时缴纳)","成本指标：残疾人保障金缴纳标准(≤76.12万元)",null,"社会效益指标：如期履行缴纳义务(如期)",null,null,"满意度指标：服务对象投诉率(≤1次)"]
[null,"305005","广西交通技师学院","物业管理费",677.02,"2025年通过加强和规范学院的物业管理费支出，优化保洁、绿化、保安、会议、维保、维修、教官队管理等各项服务工作，从而进一步规范学院的物业管理各项工作。","数量指标：会务服务工作开展场次(≥550场次)\n数量指标：校园消杀次数(≥4次)\n数量指标：开展水电维修次数(≥3500次)\n数量指标：化粪池清理次数(≥2次)","质量指标：经费支出合规率(＝100%)","时效指标：经费支出时效性(2025年12月15日前完成)","成本指标：年度预算资金(≤669.41万元)",null,"社会效益指标：受益人员数量(≥7500人)",null,null,"满意度指标：职工满意率(≥90%)"]
[null,"305005","广西交通技师学院","学院设施设备购置",{"v":92.1599,"d":"92.16"},"1.2025年度内，通过采购学院设施设备，达到改善宿舍环境，改善校医室及部分系部的办公环境，以满足学院发展需求。\n2.通过完成采购、安装18台通风降温设备，达到实习实训场地降温目标，解决实训场地温度过高的问题。满足教学基本条件，为各师生服务，为区内各企业服务；承办区内相关项目的比赛。","数量指标：采购办公设备数量(≥173台)\n数量指标：采购办公家具数量(≥39件)\n数量指标：安装降温设备数量(＝18台)","质量指标：验收合格率(＝100%)","时效指标：验收完成时间(2025年12月25日前)","成本指标：办公设备购置成本(≤62.16万元)\n成本指标：降温设备购置成本(≤30万元)",null,"社会效益指标：设备利用率(≥95%)\n社会效益指标：完成技能鉴定人数(≥200人)",null,null,"满意度指标：使用部门满意度(≥90%)\n满意度指标：师生满意度(≥90%)"]
[null,"305005","广西交通技师学院","教学设备购置",78.66,"2025年度内，通过完成对机电，物流，计算机类专业的设备采购，为相关学生提供日常教学实践及相关比赛的实训平台，增强学生理论知识及操作技能，解决教学设备升级及短缺问题，适应产业发展需求。","数量指标：购置设备数量(≥4套)","质量指标：设备验收合格率(＝100%)","时效指标：验收完成时间(2025年10月31日前)","成本指标：专用设备采购支出(≤48.8万元)\n成本指标：信息网络及软件购置更新(≤29.86万元)",null,"社会效益指标：设备利用率(≥90%)",null,null,"满意度指标：学生满意度(≥90%)"]
[null,"305005","广西交通技师学院","事业单位在职人员绩效工资",{"v":2314.454,"d":"2,314.45"},"2025年每月按时发放在编人员绩效工资，保障在编人员职工收入稳定，进而保证学院各项工作能够正常开展。","数量指标：经费支付事业单位员工数量(≥230人)","质量指标：经费支付合规率(＝100%)","时效指标：经费支付时间(2025年每月25日前)","成本指标：经费总成本(≤2577.44万元)",null,"社会效益指标：为社会提供就业岗位数量(≥230个)",null,null,"满意度指标：事业单位在编人员满意度(≥90%)"]
[null,"305005","广西交通技师学院","教学培训及考试经费",{"v":367,"d":"367.00"}," 1.本年度继续承接自治区及南宁市的人事考试工作。通过制定详细的实施计划和工作安排、加强沟通与协作努力做好今年的人事考试工作，同时，我们将不断总结经验，优化工作流程，提高工作效率和质量，较好的完成本年度人事考试任务。\n  2.根据《广西壮族自治区人力资源和社会保障厅关于公布全区第一批院校职业技能等级认定试点机构名单的通知》等文件精神，完善职业技能鉴定体系，提高鉴定质量和效率，确保鉴定结果的科学性和公正性，为行业发展提供有力的人才支撑。完成本年度职业技能鉴定任务。\n  3.本年度的培训中，通过不断提高教师团队的教学水平及培训服务标准，提高学员对培训内容满意度和学员的成绩，确保目标的实现。通过不断总结与改进，为学员提供更优质的教学与服务。努力提高学员培训合格率。","数量指标：人事考试(≥18000人次)\n数量指标：开班培训人次(≥800人次)\n数量指标：开班培训班次(≥10班次)\n数量指标：职业技能鉴定人次(≥2000人次)","质量指标：考试正常进行率(≥98%)\n质量指标：培训人员合格率(≥80%)","时效指标：培训计划按期完成率(≥80%)\n时效指标：考试计划按期完成率(≥90%)","成本指标：人事考试成本控制率(≤60%)\n成本指标：职业技能考试成本控制率(≤70%)\n成本指标：培训班成本控制率(≤80%)",null,"社会效益指标：培养技能人才数量(≥1800人次)",null,null,"满意度指标：培训人员及应考人员满意度(≥90%)"]
[null,"305005","广西交通技师学院","机构运行管理经费",{"v":265,"d":"265.00"},"在2025年度内，及时处理学院各类突发事件，保障学院正常运转，促进学院高质量发展。","数量指标：覆盖教职工人数(≥415人)","质量指标：资金支付合规性(合规)","时效指标：项目完成时间(2025年12月30日前)","成本指标：经费总成本(≤265万元)",null,"社会效益指标：是否保障学院正常运作(是)",null,null,"满意度指标：教职工满意度(≥90%)"]
[null,"305005","广西交通技师学院","信息网络构建及维护费",{"v":109.7,"d":"109.70"},"1.通过完成采购2台高配置国产ARM架构服务器工作，达成提升信息化基础设施水平的目标，解决网络信息安全问题；\n2.通过校园网光纤宽带租用，达成资源的共享和互通的目标，解决网络拥堵运行缓慢的问题；\n3.通过信息网络及软件购置，达成软件正版化的目标，解决软件性能稳定，功能完整问题。","数量指标：采购设备及软件数量(≥32套)","质量指标：系统购建验收合格率(≥100%)","时效指标：项目完成时间(2025年12月10日前)","成本指标：信息网络设备购置费(≤31万元)\n成本指标：软件购置费(≤16.7万元)\n成本指标：音频设备购置费(≤2万元)\n成本指标：宽带租赁费(≤60万元)",{"$nulls":3},"可持续效益指标：设备及软件免费维保期限(≥1年)","满意度指标：使用人员满意度(≥90%)"]
[null,"305005","广西交通技师学院","飞机维修教学设备租赁",{"v":311,"d":"311.00"},"2025年通过飞机维修教学设备租赁，完成民用航空实训基地建设，以满足航空专业教学和培训需求。","数量指标：项目建设数量(＝1个)","质量指标：验收合格率(＝100%)","时效指标：资金使用的及时性(2025年12月25日前)","成本指标：生均设备值(≤22万元)","经济效益指标：年均培训飞机维修专业技能人才数量(≥300人)",{"$nulls":3},"满意度指标：学生满意度(≥95%)"]
[null,"305005","广西交通技师学院","邕武校区二区大板楼学生宿舍危房改造项目",{"v":407.4,"d":"407.40"},"通过2025年施工，完成项目地上二层半土建工程，2026年完成剩余工程施工并达到验收条件。","数量指标：完成地上土建工程数量(＝1层)","质量指标：工程质量合格率(＝100%)","时效指标：完成时间(2025年12月20日前)","成本指标：年度预算资金(≤150万元)",null,"社会效益指标：完成产值(≥150万元)",null,null,"满意度指标：施工期间投诉数量(＝0次)"]
[null,"305005","广西交通技师学院","技工院校免学费",{"v":1115.98,"d":"1,115.98"},"1.每月按时发放绩效工资，保障在编人员职工收入稳定。进而保证学院教学工作能够正常开展。\n2.贯彻落实《广西壮族自治区财政厅等五部门关于印发广西壮族自治区学生资助资金管理办法的通知》（桂财规〔2022〕9号）要求，对中等职业学校全日制学历教育正式学籍一、二、三年级在校学生免除学费。\n3.免除符合受助条件的学生学杂费，实现应免尽免；\n4.学生和家长满意度不断提高。","数量指标：经费支付事业单位员工数量(≥239人)\n数量指标：符合条件的学生免学费比例(＝100%)","质量指标：经费支付合规性(合规)\n质量指标：受助对象合规率(＝100%)","时效指标：经费支付时间(每月25日前支付)\n时效指标：按规定及时发放率(＝100%)","成本指标：经费总成本(≤1741.07万元)\n成本指标：补助标准(参照桂财规〔2022〕9号规定免学杂费标准执行)",null,"社会效益指标：为社会提供就业岗位数量(≥239人)\n社会效益指标：目标人群覆盖率(＝100%)\n社会效益指标：资助政策知晓率(＝100%)",null,null,"满意度指标：事业单位在编人员满意度(≥90%)\n满意度指标：学生和家长满意度(≥90%)"]
[null,"305005","广西交通技师学院","出国经费",{"v":10,"d":"10.00"},"通过参加上级主管部门组织开展的境外培训交流等，学习和借鉴发达国家职业教育方面的先进理念和方式方法，加快知识更新，提高技术技能水平，开拓办学思路，促进学院在科研、竞赛交流、合作办学等方面的发展。","数量指标：出访人数(≥1人)","质量指标：经费支出合规性(＝100%)","时效指标：项目完成时间(2025年12月底前)","成本指标：出访经费(≤10万元)",null,"社会效益指标：保障完成随团出访任务(保障)",null,null,"满意度指标：出访人员满意度(≥95%)"]
[null,"305005","广西交通技师学院","优质中职学校和专业建设",{"v":330,"d":"330.00"},"通过建设大思政研修中心，建设汽车维修、公路施工与养护、现代物流等三个优质专业，深化课程建设和教学改革，加强师资队伍建设，开展产教联盟，构建数字化教学资源平台和建设智慧教室，达成优质中职学校和专业建设目标，解决我区高技能人才队伍建设问题。","数量指标：新建大思政研修中心(＝1个)\n数量指标：满足专业群建设数量(≥2个)\n数量指标：开发教材(≥2个)\n数量指标：数字化教学资源平台建设数量(≥1个)","质量指标：基地建设完成率(＝100%)\n质量指标：系统正常运行率(＝100%)\n质量指标：经费支付合规率(＝100%)","时效指标：资金拨付时效性(2025年12月25日前完成)\n时效指标：基地建设完成及时率(＝100%)","成本指标：项目总成本(≤330万元)",null,"社会效益指标：基地受益人数(≥5000人)",null,null,"满意度指标：学生满意率(≥90%)"]
[null,"305005","广西交通技师学院","伊岭配电房增容",{"v":49.8,"d":"49.80"},"2025年度通过完成配电房增容工作，完成伊岭校区用电正常的目标，解决伊岭校区用电不稳定的问题。","数量指标：增加配电房数量(＝1个)","质量指标：验收合格率(＝100%)","时效指标：验收完成时间(2025年12月25日前)","成本指标：年度预算资金(≤49.8万元)",null,"社会效益指标：受益学生人数(≥800人)",null,null,"满意度指标：师生满意率(≥90%)"]
[null,"305005","广西交通技师学院","广西交通科普基地项目",{"v":30,"d":"30.00"},"通过购置科普研学设备及耗材，建设完善广西交通科普基地（民用航空实训基地），从而满足该基地科普研学需求。","数量指标：项目建设数量(＝1个)","质量指标：设备验收合格率(＝100%)","时效指标：资金使用及时性(2025年12月25日前)","成本指标：生均设备值(≤0.1万元)",null,"社会效益指标：年均接待科普研学活动人次(≥600人次)",null,null,"满意度指标：研学满意度(≥95%)"]
[null,"305005","广西交通技师学院","伊岭校区商用车基地建设",{"v":50,"d":"50.00"},"通过完成采购并安装30平方米的LED屏及建设重型车辆运用与维修专业文化，完成实训基地文化内涵建设，改善实训场地条件，实现满足国家级实训基地基本条件的目标，更好地为各级集训队服务，为区内各企业服务；为向上级部门争取承办区内外相关项目比赛创造条件。","数量指标：新建LED显示大屏幕面积(＝30平方米)","质量指标：验收合格率(＝100%)","时效指标：项目验收时间(2025年11月30日前)","成本指标：设备采购成本(≤30万元)\n成本指标：基地文化建设成本(≤20万元)",null,"社会效益指标：完成集训队集训数量(≥6批次)",null,null,"满意度指标：学生满意度(≥90%)"]
[null,"305005","广西交通技师学院","招生就业工作经费",{"v":116.2,"d":"116.20"},"1、通过邮寄录取通知书工作，完成学院招生工作需求，使报读学生更好的了解学校；\n2、通过完成招生简章印制工作，达成招生宣传目标，解决学院生源问题，促进学院高质量发展；\n3、通过完成宣传媒体推广工作，达成招生宣传目标，提升学院学院知名度。","数量指标：邮寄通知书数量(≥2900份)\n数量指标：印制招生简章数量(＞18万份)\n数量指标：多媒体推广数量(≥300万次)","质量指标：验收合格率(＝100%)","时效指标：项目完成时间(2025年11月25日前)","成本指标：邮寄费(≤5万元)\n成本指标：招生简章印制费(≤66.2万元)\n成本指标：招生宣传媒体推广(≤25万元)",null,"社会效益指标：为社会输送毕业生数量(≥1300人)",null,null,"满意度指标：学生满意度(≥90%)"]
[null,"305005","广西交通技师学院","伊岭校区学生公寓设计",{"v":48.7401,"d":"48.74"},"2025年度内通过完善项目建设手续，完成项目报建工作，解决合同尾款支付问题。","数量指标：完成设计文件数量(＝3份)","质量指标：验收合格率(＝100%)","时效指标：项目完成时间(2025年11月30日前)","成本指标：超合同金额(≤1万元)",null,"社会效益指标：受益学生人数(≥1000人)",null,null,"满意度指标：学生满意度(≥90%)"]
[null,"305005","广西交通技师学院","伊岭校区局部总平及附属设施工程设计",{"v":62.7718,"d":"62.77"},"2025年度内通过完善项目建设手续，完成项目报建工作，解决合同尾款支付问题。","数量指标：完成设计文件数量(＝3份)","质量指标：验收合格率(＝100%)","时效指标：项目完成时间(2025年11月30日前)","成本指标：超合同金额(≤1万元)",null,"社会效益指标：受益学生人数(≥1000人)",null,null,"满意度指标：学生满意度(≥90%)"]
[null,"305005","广西交通技师学院","长堽校区男生宿舍楼改造",49.86,"通过完成长堽校区男生楼宿舍改造工作，达成改善长堽校区男生宿舍内环境，提高学生住宿环境水平的目标，解决学生宿舍存在安全隐患的问题。","数量指标：装修学生宿舍间数(＝60间)","质量指标：验收合格率(＝100%)","时效指标：验收完成时间(2025年12月25日前)","成本指标：超合同支付金额(≤1万元)",null,"社会效益指标：受益学生人数(≥460人)",null,null,"满意度指标：学生满意度(≥95%)"]
[null,"305005","广西交通技师学院","职业教育教学成果奖励",{"v":4,"d":"4.00"},"按标准给予荣获自治区级教学成果奖二等等次团队奖励20000元，鼓励和支持我院教师积极参与教学改革和科研工作，提高我院教学质量、教科研水平，助推学院高质量发展。","数量指标：获得职业教育教学成果奖励数量(＝2项)","质量指标：获得职业教育教学成果奖励等次(二等等次)","时效指标：奖励拨付时间(2025年6月底前)","成本指标：奖励金额(＝4万元)",null,"社会效益指标：受益教师人数(≥400人)",null,null,"满意度指标：教师满意度(≥90%)"]
[null,"305005","广西交通技师学院","家庭经济困难大学新生入学补助资金",{"v":1,"d":"1.00"},"1.贯彻落实《广西壮族自治区财政厅等五部门关于印发广西壮族自治区学生资助资金管理办法的通知》（桂财规〔2022〕9号）要求，资助当年度被高等院校录取的家庭经济困难大学新生；\n2.符合受助条件的学生及时足额获得相应的资助，实现应助尽助；\n3.学生和家长满意度不断提高。","数量指标：应受助学生受助比例(＝100%)","质量指标：受助对象合规率(＝100%)","时效指标：补助按规定及时发放率(＝100%)","成本指标：补助标准(区内院校一次性补助500元，区外院校一次性补助1000元)",null,"社会效益指标：目标人群覆盖率(＝100%)\n社会效益指标：资助政策知晓率(＝100%)\n社会效益指标：家庭经济困难学生家庭经济负担(减轻)",null,null,"满意度指标：学生和家长满意度(≥90%)"]
[null,"305005","广西交通技师学院","自治区人民政府中等职业教育奖学金项目",{"v":19,"d":"19.00"},"1.贯彻落实《广西壮族自治区财政厅等五部门关于印发广西壮族自治区学生资助资金管理办法的通知》（桂财规〔2022〕9号），奖励中职全日制学历教育正式学籍二年级及以上在校生中品学兼优的学生。\n2.按照自治区分配下达国家奖学金奖励名额评审出获奖学生并及时足额发放奖励资金；\n3.学生和家长满意度大于等于90％。","数量指标：符合条件的受助学生资助比例(＝100%)","质量指标：获奖对象合规率(＝100%)","时效指标：奖学金按规定及时发放率(＝100%)","成本指标：奖学金奖励标准(每生一次性奖励2000元)",null,"社会效益指标：目标人群覆盖率(＝100%)\n社会效益指标：资助政策知晓率(＝100%)\n社会效益指标：奖学金获奖学生发挥榜样带头作用(是)",null,null,"满意度指标：学生和家长满意度(≥90%)"]
[null,"305005","广西交通技师学院","技工院校国家助学金项目",{"v":321.3,"d":"321.30"},"开展“2025年技工院校学生国家助学金”项目，用于补助全日制学历教育正式学籍一、二、三年级家庭经济困难，本人及其家庭所能筹集到的资金难以支付其在校期间的学习和生活基本费用的学生。","数量指标：资助经济困难一、二、三年级学生人数(≥4000人次)","质量指标：申请程序和审核过程合规率(≥100%)","时效指标：工作任务及时完成率(≥100%)","成本指标：资助经济困难学生的标准(标准为一等国家助学金每人每年3300元；二等国家助学金每人每年2300元；三等国家助学金每人每年1300元。)",null,"社会效益指标：提高受资助学生努力学习的信心(有效提高)",null,null,"满意度指标：受资助家庭经济困难学生满意度(≥95%)"]
[null,"305005","广西交通技师学院","覃强技能大师工作室",{"v":50,"d":"50.00"},"结合大师工作室建设目标及规划，立项开展厅级科研课题1个（或完成校级教学科研课题1个），开发教材1本，建设教学资源库1项，完成大师工作室建设目标。","数量指标：国家级技能大师工作室项目(＝1个)","质量指标：每年培养青年技术技能骨干和学徒人数(≥10人)","时效指标：资金按时下达率(≥98%)\n时效指标：资金拨付到位率(≥98%)\n时效指标：项目实施时间(2025年)","成本指标：年度预算资金(≤50万元)",null,"社会效益指标：构建了较为完备的高技能人才培养体系(有效促进)\n社会效益指标：高技能人才工作社会影响力(进一步提升)",null,null,"满意度指标：服务对象满意度(≥90%)"]
[null,"305005","广西交通技师学院","自治区级高技能人才培训基地",{"v":300,"d":"300.00"},"通过实施自治区级高技能人才培训基地建设项目，在计算机维修工、口腔修复体制作工、中式烹调师三个工种开展高技能人才培训，达成自治区级高技能人才培训基地建设目标，解决我区高技能人才队伍建设问题。","数量指标：自治区级高技能人才培训基地项目(＝1个)","质量指标：每年开展职业技能培训人次(≥1500人次)\n质量指标：高级工以上培训占职业技能培训人次比例(≥20%)","时效指标：资金按时下达率(≥98%)\n时效指标：资金拨付到位率(≥98%)\n时效指标：项目实施时间(2025年)","成本指标：项目总成本(≤300万元)",null,"社会效益指标：构建了较为完备的高技能人才培养体系(有效促进)\n社会效益指标：高技能人才工作社会影响力(进一步提升)",null,null,"满意度指标：服务对象满意度(≥90%)"]
[null,"305005","广西交通技师学院","自治区级世界技能大赛集训基地",{"v":200,"d":"200.00"},"通过建设2024年自治区级世界技能大赛项目集训基地（飞机维修项目），达成满足飞机维修专业竞赛、教学和技能人才培训需求，解决区内飞机维修项目世界技能大赛集训需求问题。","数量指标：自治区级世界技能大赛项目集训基地项目(＝1个)","质量指标：为企业或学校选手提供集训人次(≥10人次)","时效指标：资金按时下达率(≥98%)\n时效指标：资金拨付到位率(≥98%)\n时效指标：项目实施时间(2025年)","成本指标：年度预算资金(≤200万元)",null,"社会效益指标：构建了较为完备的高技能人才培养体系(有效促进)\n社会效益指标：高技能人才工作社会影响力(进一步提升)",null,null,"满意度指标：服务对象满意度(≥90%)"]
[null,"305005","广西交通技师学院","中职学校办学条件达标建设",{"v":250,"d":"250.00"},"通过2025年施工，完成伊岭校区道路配套设施建设，完成伊岭校区实训基地配套施工项目建设，完成运动场配套设施项目建设，改善学院办学条件。","数量指标：验收合格报告数量(＝3项)","质量指标：工程质量合格率(＝100%)","时效指标：资金拨付时间(2025年12月25日前)","成本指标：年度预算资金(≤250万元)",null,"社会效益指标：受益学生人数(≥1000人)",null,null,"满意度指标：学生满意度(≥90%)"]
[null,"305005","广西交通技师学院","技工院校免学费（自治区）",625.09,"每月按时发放绩效工资，保障在编人员职工收入稳定。进而保证学院教学工作能够正常开展。","数量指标：经费支付事业单位员工数量(≥239人)","质量指标：经费支付合规性(合规)","时效指标：经费支付时间(每月25日前支付)","成本指标：经费总成本(≤625.09万元)",null,"社会效益指标：为社会提供就业岗位数量(≥239人)",null,null,"满意度指标：事业单位在编人员满意度(≥90%)"]
[null,"305005","广西交通技师学院","技工院校国家助学金项目（自治区）",75.14,"开展“2025年技工院校学生国家助学金”项目，用于补助全日制学历教育正式学籍一、二、三年级家庭经济困难，本人及其家庭所能筹集到的资金难以支付其在校期间的学习和生活基本费用的学生。","数量指标：资助经济困难一、二、三年级学生人数(≥4000人次)","质量指标：申请程序和审核过程合规率(≥100%)","时效指标：工作任务及时完成率(＝100%)","成本指标：资助经济困难学生的标准(标准为一等国家助学金每人每年3300元；二等国家助学金每人每年2300元；三等国家助学金每人每年1300元。)",null,"社会效益指标：提高受资助学生努力学习的信心(有效提高)",null,null,"满意度指标：受资助家庭经济困难学生满意度(≥95%)"]

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