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["项目支出绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null," 高职院校“双高”计划建设经费"]
["主管预算部门",null,null," 天津渤海化工集团有限责任公司","实施单位及代码","天津渤海职业技术学院 "]
["项目属性",null,null,"一次性项目 ","项目起止时间","2021.01~2021.12"]
["项目资金                    （万元）",null,null,"400万","  其中：财政拨款","400万"]
[{"$nulls":4},"        其他资金",{"v":0,"d":"0.0"}]
["绩           效           目         标"," 1.编写6本立体化教材并完善配套信息化资源，用于教学及培训\n 2.编写4本课程思政精品教材，用于教学及培训\n 3.完成2项校企合作个性化教学方法改革方案，满足不同层次、不同阶层学习群体的需求                  4.自主开发分子蒸馏装置一套                                                                    5.完成本科层次职业教育试点专业建设调研与申报。\n6.开展1+X证书培训课程体系建设，保障学生取证。\n7.用于X证书学习成果认证与学习学分转换规则的建立与经验推广。                                   8.完成课程思政、精品在线课程、资源库的建设。                                                  9.完成学生成长、毕业生跟踪调查等第三方评估，确保专业群建设质量不断提升。                     10.完成环保宣教培训服务和西部职校师资培训资源建设，以及对外培训任务。                         11.完成师资培训任务。                                                                        12.完成专业群课程资源建设，加强国际交流合作"]
["绩            效           指                     标","一级指标",null,"二级指标","三级指标","指标值 "]
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[{"$nulls":4},"课程思政教材编写完成 ","4本"]
[{"$nulls":4},"校企合作个性化教法改革","2项"]
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[{"$nulls":4},"支持学生参加职业技能竞赛","大于等于2项"]
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[{"$nulls":4},"讲座","≥5次"]
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[{"$nulls":4},"下厂实践","≥10人次 "]
[{"$nulls":4},"增聘企业兼职教师","≥5人次"]
[{"$nulls":4},"校企合作项目开发","≥2个"]
[{"$nulls":4},"组织交流活动","≥1次"]
[{"$nulls":4},"学生及教师技能竞赛参赛","≥5人次 "]
[{"$nulls":4}," 专业群课程资源","1套"]
[{"$nulls":4},"专业群教育教学质量第三方评估报告","1份"]
[{"$nulls":3},"质量指标","政府采购率","100%"]
[{"$nulls":4},"项目竣工验收合格率","100%"]
[{"$nulls":4},"立体化教材出版率","≥50% "]
[{"$nulls":4},"课程思政教材出版率 ","≥50% "]
[{"$nulls":4}," 个性化教法改革完成率","100%"]
[{"$nulls":4}," 调查报告取样覆盖情况","100%"]
[{"$nulls":4}," 调查数据真实性"," 大于等于95%"]
[{"$nulls":4}," 学生参加技能竞赛获奖情况","  大于等于二等奖"]
[{"$nulls":4},"学生职业技能等级证书通过率","大于等于80%"]
[{"$nulls":4},"参照国家教学资源库的验收标准执行","达到标准"]
[{"$nulls":4},"参照国家精品课程验收标准执行","达到标准"]
[{"$nulls":4},"参照国家精品在线课程验收标准执行","达到标准"]
[{"$nulls":4},"讲座完成率","100%"]
[{"$nulls":4},"培训完成率","100%"]
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[{"$nulls":4},"校企合作项目开发完成率","100%"]
[{"$nulls":4},"学生及教师技能竞赛完成率","100% "]
[{"$nulls":4},"专业群课程资源","参照国家资源库标准"]
[{"$nulls":4},"参照国家第三方评估指标体系执行","达标"]
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[{"$nulls":4},"验收时间","2020年8月-11月"]
[{"$nulls":3},"成本指标","智能控制分子蒸馏蒸馏装置","47万/套"]
[{"$nulls":4},"教材建设培训成本"," ≤3000元/项"]
[{"$nulls":4},"教法改革培训成本"," ≤5000元/项"]
[{"$nulls":4},"教法改革调研成本"," ≤3000元/项"]
[{"$nulls":4}," 调研报告咨询费、相关工作用品制作费"," 1万"]
[{"$nulls":4}," 学生参加职业技能竞赛，相关费用"," 2万"]
[{"$nulls":4}," 线上课程建设推广费用"," 22万"]
[{"$nulls":4},"《环境监测技术》“课程思政”精品课程"," 12.5万"]
[{"$nulls":4},"《职业危害防治》“课程思政”精品课程","12.5万"]
[{"$nulls":4},"《PLC与工业机器人》“课程思政”精品课程","12.5万"]
[{"$nulls":4},"《精细化学品合成技术》“课程思政”精品课程 ","12.5万"]
[{"$nulls":4},"《环境污染控制技术》天津市精品在线课程","25万"]
[{"$nulls":4},"《机电一体化技术》天津市精品在线课程","25万"]
[{"$nulls":4},"《精细化工生产技术》天津市精品在线课程","25万"]
[{"$nulls":4},"《药品生产技术》天津市精品在线课程","25万"]
[{"$nulls":4},"污水处理技术类职业等级证书培训资源","25万"]
[{"$nulls":4},"工业机器人应用编程职业等级证书培训资源","25万"]
[{"$nulls":4}," 师德师风重点建设","5万"]
[{"$nulls":4}," 校企双向兼职提升教师团队双师素质","5万"]
[{"$nulls":4},"师能水平持续提升","17万"]
[{"$nulls":4},"着力进行“双带头人”培养","5万"]
[{"$nulls":4},"教师科研创新能力提升","5万"]
[{"$nulls":4},"教师社会服务能力提升 ","5万"]
[{"$nulls":4},"国际化交流服务","30万"]
[{"$nulls":4},"第三方评估","10万元"]
[null,"效益指标",null,"经济效益指标"," 节约教学成本","20%以上"]
[{"$nulls":3},"社会效益指标","专业群社会服务能力","显著提升"]
[{"$nulls":3},"生态效益指标","不涉及"]
[{"$nulls":3},"可持续影响指标","项目持续影响","3年以上"]
[null,"满意度指标",null,"服务对象满意度指标","教师满意度"," 95%以上"]
[{"$nulls":4},"学生满意度","95%以上 "]