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["部门（单位）整体支出绩效目标自评表"]
["（2024年度）"]
["部门（单位）名称",null,"新疆社会主义学院"]
["部门资金（万元）",null,"资金来源","年初预算数","全年预算数","全年执行数","分值权重","执行率","得分"]
[null,null,"年度总资金","911.39","1378.4","1364.47",10,"98.99%","9.9"]
[null,null,"其中:上级安排（万元）","0","0","0","-","-","-"]
[null,null,"本级安排（万元）","907.39","1374.26","1360.98","-","-","-"]
[null,null,"其他资金（万元）","4","4.14","3.49","-","-","-"]
[]
["年度总体目标\n",null,"预期目标",null,null,"实际完成情况"]
[null,null,"新疆社会主义学院以培训为主要职责任务，培训对象为全区统一战线12类工作对象中的代表人士（少数民族人士、宗教界人士、民主党派成员，无党派人士，党外知识分子，非公有制经济人士，新的社会阶层人士，出国和归国留学人员，香港同胞、澳门同胞，台湾同胞及其在大陆的亲属，华侨、归侨及侨眷，其他需要联系和团结的人员）和各级统战干部、民主党派机关、工商联干部、地（州、市）社院在职教师。研究构建适应当前形势任务需要的培训体系和教育模式，持续提升学院教学能力和治理能力。",null,null,"2024年度学院圆满完成自治区党委统战部下达的年度培训计划。全年举办各类培训班45期、培训3133人。其中：疆外培训班10期426人，分别在中央社院和四川、重庆、浙江、青岛、内蒙古、广西、江苏社院举办；疆内培训班35期2707人（含“送教下基层”17期1736人）。承办海南省委统战部宗教界代表人士培训班1期40人。"]
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["运行成本",null,"","","","","","",""]
["管理效率",null,"","","","","","",""]
["履职效能",null,"时效指标","培训班按期完成率",">=90%","《社会主义学院工作条例》","40","100%","40"]
["履职效能",null,"数量指标","培训班期数",">=40期","《社会主义学院工作条例》","25","45期","25"]
["履职效能",null,"数量指标","培训班人数",">=2140人","《社会主义学院工作条例》","25","3133人","25"]
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