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["附件2"]
["   湖南省2013年普通高等学校\n教学质量与教学改革工程专项资金基础信息表"]
["填报单位：",null,null,"填报日期："]
["序号","项目名称","填报内容",null,"实际情况"]
[1,"教改项目","省级拨款（万元）"]
[null,null,"学校配套经费（万元）"]
[null,null,"校级项目数量"]
[null,null,"校级投入经费"]
[null,null,"是否有教学改革实施方案"]
[null,null,"发表教改论文、专著数量"]
[2,"大学生研究性学习与创新实验计划","省级投入经费"]
[null,null,"学校配套经费（万元）"]
[null,null,"校级项目数量"]
[null,null,"校级投入经费"]
[null,null,"公开发表论文、发明专利、采用作品数量"]
[null,null,"未发表的研究报告、调查报告及制作作品数量"]
[null,null,"参与学生数量"]
[null,null,"指导教师数量"]
[3,"专业综合改革试点","省级拨款（万元）"]
[null,null,"学校配套经费（万元）"]
[null,null,"是否进一步完善改革方案"]
[null,null,"专业改革措施有哪些？"]
[null,null,"师资队伍建设进展情况"]
[null,null,"实践教学条件建设情况"]
[null,null,"示范辐射作用情况"]
[null,null,"发表教研论文，出版教材专著数量"]
[null,null,"受益学生数量"]
[4,"创新训练中心建设","省级拨款"]
[null,null,"学校配套"]
[null,null,"新增仪器设备值"]
[null,null,"新增仪器设备台套数"]
[null,null,"参加训练学生人时数"]
[null,null,"参与指导教师数"]
[null,null,"面向专业数"]
[null,null,"各类创新训练项目数"]
[null,null,"大学生创新训练成果数（含发表论文、专利、作品、校级以上成果获奖数）"]
[5,"校企合作人才培养示范基地","省级拨款"]
[null,null,"学校配套"]
[null,null,"企业相关的投入"]
[null,null,"共享企业台套数"]
[null,null,"企业参与指导的教师数"]
[null,null,"教学资源数（出版教材、指导用书、多媒体教学课件、教学视频等）"]
[null,null,"接收学生实习实训人天数"]
[6,"精品课程","更新和增加教学视频时数"]
[null,null,"新增上网文字资源（千字）"]
[null,null,"出版教材专著"]
[null,null,"发表论文"]
[null,null,"受益学生数量"]
[7,"教学团队","省级拨款"]
[null,null,"学校配套"]
[null,null,"年度新增教学资源数（含出版教材、发表论文、校级以上教学成果、新增多面体课件与软件等）"]
[null,null,"团队共开设课程数"]
[null,null,"全年开展教研活动与校内外研讨活动数"]
[null,null,"培养、培训和引进教师数"]
[8,"高校数字图书馆建设","省级拨款"]
[null,null,"成员高校分摊"]
[null,null,"覆盖高校数"]
[null,null,"受益师生数"]
[null,null,"馆藏资源数量（含各类数据库资源、自建资源平台）"]
[null,null,"资源访问量"]
[null,null,"资源检索量"]
[null,null,"资源下载量"]
[null,null,"文献传递量"]
[null,null,"节约经费总额"]
["填报人：",null,null,"联系电话："]

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["附件3"]
["湖南省2013年普通高等学校\n教学质量与教学改革工程专项资金\n绩效评价指标"]
["一级指标","二级指标","三级指标","分值","具体指标","评分标准","得分"]
["项目管理\n25","资金到位\n5","到位率",3,"实际到位/计划到位*100%","根据项目资金实际到位率计算得分"]
[null,null,"到位时效",2,"资金及时到位；若未及时到位，是否影响项目进度","到位及时（2分）；不及时但未影响进度（1分）；不及时并影响进度（0分）"]
[null,"资金管理\n10","资金使用",7,"支出依据合规，无虚列项目支出情况；无截留挤占挪用情况；无超标准开支情况；无超预算情况","虚列套取扣4-7分；依据不合规扣2分；截留、挤占、挪用扣3-6分；超标准开支扣2-5分；超预算扣2-5分，扣完为止"]
[null,null,"财务管理",3,"资金管理、费用支出等制度健全；制度执行严格；会计核算规范","财务制度健全（1分）；严格执行制度（1分）；会计核算规范（1分）"]
[null,"组织实施\n10","组织机构",2,"机构健全、分工明确","机构健全（1分）；分工明确（1分）"]
[null,null,"项目实施",4,"项目按计划开工；按计划进度开展；按计划完工","按计划开工（1分）；按计划开展（2分）；按计划完工（1分）"]
[null,null,"管理制度",4,"项目管理制度健全；严格执行相关管理制度","管理制度健全（2分）；制度执行严格（2分）"]
["项目绩效\n45","项目产出\n30","产出数量",12,"1.省级精品课程复核数量达到绩效目标","发现一个项目未达到预定数量扣0.5分，扣完为止"]
[{"$nulls":4},"2.教学改革立项资助项目达到绩效目标"]
[{"$nulls":4},"3.大学生创新训练中心设备和全年创新训练项目和参加人数达到绩效目标"]
[{"$nulls":4},"4.校企合作人才培养示范基地合作企业及引导企业联合培养人才达到绩效目标"]
[{"$nulls":4},"5.大学生研究性学习与创新实验计划引导大学生发表研究报告、调查报告、制作作品数量达到绩效目标"]
[{"$nulls":4},"6.年度新增教学资源数、团队共开设课程数、全年开展教研活动与校内外研讨活动数达到绩效目标"]
[{"$nulls":4},"7.高校数字图书馆馆藏资源数量达到绩效目标"]
[null,null,"产出质量",12,"1.教师发表教研论文，出版教材专著数量达到预定数量","发现一个项目未达到预定数量扣0.5分，扣完为止"]
[{"$nulls":4},"2.精品课程上网连通率、共享率达到预期目标"]
[{"$nulls":4},"3.学生公开发表论文、发明专利、采用作品数量达到一定数量"]
[{"$nulls":4},"4.大学生论文、专利和作品获得校级以上获奖次数达到一定数量"]
[{"$nulls":4},"5.高校数字图书馆馆藏资源覆盖高校率"]
[null,null,"产出时效",6,"项目产出按照计划的时间内完成规划项目","及时完成得6分，未及时完成得0分"]
["项目绩效\n45","项目效果\n15","经济效益",2,"通过对该项目的投入，节约的教学投资成本是否达到预期目标","发现一个项目未达预期目标扣0.5分，扣完为止"]
[{"$nulls":3},2,"通过对该项目的投入，为地方经济的发展培养高素质人才,高校毕业生的就业是率否达到增长的目标","发现一个未达预期目标扣0.5分，扣完为止"]
[null,null,"社会效益",2,"通过对该项目的投入，为提高高等教育教学质量达预期目标","发现一个未达预期目标扣0.5分，扣完为止"]
[{"$nulls":3},2,"通过对该项目的投入，调动企业参与人才培养积极性，提高实践教学效果，达预期目标","发现一个未达预期目标扣0.5分，扣完为止"]
[null,null,"可持续影响",3,"项目实施后是否对高等教育教学和人才培养带来可持续影响","项目产出能持续运用（2分）； 所依赖的政策制度能持续执行（1分）"]
[null,null,"服务对象满意度",2,"教师满意度","教师满意度达95%-100%为2分，90%-95%为1分，90%以下为0分"]
[{"$nulls":3},2,"学生满意度","学生满意度达95%-100%为2分，90%-95%为1分，90%以下为0分"]
["总分",null,null,70]