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[" 专项资金绩效目标批复表"]
[]
["项目名称","高等教育发展资金（二级）"]
["主管部门","青岛市教育局",null,"项目单位","青岛市教育局、在青有关高校、高等教育机构、有关区市"]
["项目资金\n（万元）"," 2020年度资金总额：",{"v":68183.34,"d":"68183"}]
[null,"   其中：财政拨款",{"v":68183.34,"d":"68183"}]
[null,"         其他资金"]
["年度绩效目标","    及时完成优质高等教育资源引进计划、高校共建计划、高职重点专业市校共建计划，康复大学论证报告评审通过，高等教育机构全年开展各类培训、讲座及时；德国高校与在青高校开展合作，高等教育机构科研形成成果数提升，R&D项目（课题数）35项，发表科技论文数189篇，全市技术合同交易额975万元，专利申请数82项，建设精品资源共享课程。高等教育机构人才引进机制健全，高等教育机构人才培养机制健全，常态化沟通机制健全，辅助支持政策建立健全，合作交流机制建立健全。"]
["绩效指标"]
["一级指标","二级指标","三级指标","指标值","备注"]
["产出指标","数量指标","高等教育机构开展培训、讲座场次","≥40场次"]
[null,null,"高校共建项目","6个"]
[null,"质量指标","高等教育机构全年开展各类培训、讲座成功率",{"v":1,"d":"100%"}]
[null,null,"康复大学论证报告评审通过率",{"v":1,"d":"100%"}]
[null,null,"基建项目验收合格率",{"v":1,"d":"100%"}]
[null,"时效指标","高等教育机构全年开展各类培训、讲座及时性","及时"]
[null,null,"康复大学论证报告完成及时性","及时"]
[null,null,"基建工程完工及时性","及时"]
[null,null,"补助资金拨付及时性","及时"]
[null,"成本指标","项目预算数","≤68183万元"]
["效益指标","社会效益指标","德国高校与在青高校开展合作数量","≥1所"]
[null,null,"重大安全事故发生数","0起"]
["效益指标","社会效益指标","建成项目投入使用率",{"v":1,"d":"100%"}]
[null,null,"R&D项目（课题数）","35项"]
[null,null,"发表科技论文数","189篇"]
[null,null,"全市技术合同交易额","975万"]
[null,null,"专利申请数","82项"]
[null,"可持续影响指标","机制健全性","建立健全高等教育机构人才引进机制、人才培养机制和常态化沟通机制"]
["满意度指标","服务对象满意度指标","受益对象满意度","≥85%"]