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["附件3"]
["广州市2021年现代职业教育质量提升计划中央资金（第二批）绩效目标表"]
["专项名称",null,null,"1.现代职业教育质量提升计划专项资金（2021年现代职业教育提升计划专项资金-高职院校生均拨款奖补资金）\n2.（2021年现代职业教育提升计划专项资金-职业院校教师素质提高计划奖补资金）"]
["中央主管部门",null,null,"教育部","专项实施期",null,"1.2021年—2023年\n2.2020年—2022年"]
["省级财政部门",null,null,"广东省财政厅","省级主管部门",null,"广东省教育厅"]
["市级财政部门",null,null,"广州市财政局","市级主管部门",null,"广州市教育局"]
["资金情况"," 实施期金额：",null,null,"年度金额(2021年)：",null,"1242.154万元"]
[null,"  其中：中央补助",null,null,"其中：中央补助",null,"1242.154万元"]
[null,"地方资金",null,null,"地方资金"]
["总体目标","实施期目标",{"$nulls":3},"年度目标"]
[null,"实施国家“双高计划”和省级高水平专业群建设、“一流高职院校结对帮扶计划”，打造一批高水平高职院校和专业群。完成职业院校教师素质提高计划任务。",{"$nulls":3},"高质量完成国家“双高计划”、省级高水平专业群和“一流高职院校结对帮扶计划”年度建设项目，打造一批高水平高职院校和专业群。职业院校教师素质提高计划年度项目任务全部完成。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","高职生均拨款水平","≧1.2万元","数量指标","高职生均拨款水平","≧1.2万元"]
[{"$nulls":3},"国家“双高计划”建设任务完成率",{"v":0.95,"d":"95%"},null,"国家“双高计划”建设任务完成率",{"v":0.9,"d":"90%"}]
[{"$nulls":3},"省级高水平专业群建设任务完成率",{"v":0.95,"d":"95%"},null,"省级高水平专业群建设任务完成率",{"v":0.9,"d":"90%"}]
[{"$nulls":3},"“一流高职院校结对帮扶计划”建设任务完成率",{"v":0.95,"d":"95%"},null,"“一流高职院校结对帮扶计划”建设任务完成率",{"v":0.9,"d":"90%"}]
[{"$nulls":3},"省职业教育教学改革研究与实践委托项目任务完成率",{"v":0.95,"d":"95%"},null,"省职业教育教学改革研究与实践委托项目任务完成率",{"v":0.9,"d":"90%"}]
[null,null,"质量指标","高职院校平均报到率","≧80%","质量指标","高职院校平均报到率","≧75%"]
[{"$nulls":3},"高职院校平均就业率","≧90%",null,"高职院校平均就业率","≧90%"]
[null,"效益指标","社会效益指标","普通高职在校生数","显著增加","社会效益指标","普通高职在校生数","显著增加"]
[{"$nulls":3},"高职院校办学条件","改善",null,"高职院校办学条件","改善"]
[{"$nulls":3},"带动二级学院开展省级及以下专兼职教师培养培训规模","持续扩大",null,"带动二级学院开展省级及以下专兼职教师培养培训规模","持续扩大"]
[{"$nulls":3},"职业院校技能大赛社会影响力","持续扩大",null,"职业院校技能大赛社会影响力","持续扩大"]
[null,null,"可持续影响指标","职业院校教师素质同步提升提升的协同发展机制","持续完善","可持续影响指标","职业院校教师素质同步提升提升的协同发展机制","持续完善"]