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["2019年市级部门收支预算总表"]
["部门名称：温州职业技术学院",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
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["    政府性基金预算",{"v":0,"d":"0.00"},"  职业教育",{"v":28451.8,"d":"28451.80"}]
["二、专户资金",14794.16,"    高等职业教育",{"v":28451.8,"d":"28451.80"}]
["三、单位结余",{"v":0,"d":"0.00"},"卫生健康支出",918.06]
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[null,null,"住房保障支出",{"v":1157.1,"d":"1157.10"}]
[null,null,"  住房改革支出",{"v":1157.1,"d":"1157.10"}]
[null,null,"    住房公积金",1000.41]
[null,null,"    购房补贴",156.69]
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["2019年市级部门财政拨款收支预算总表"]
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["    政府性基金预算",{"v":0,"d":"0.00"},"  职业教育",13657.64]
[null,null,"    高等职业教育",13657.64]
[null,null,"卫生健康支出",918.06]
[null,null,"  行政事业单位医疗",918.06]
[null,null,"    事业单位医疗",918.06]
[null,null,"住房保障支出",{"v":1157.1,"d":"1157.10"}]
[null,null,"  住房改革支出",{"v":1157.1,"d":"1157.10"}]
[null,null,"    住房公积金",1000.41]
[null,null,"    购房补贴",156.69]
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["2019年市级部门一般公共预算支出表"]
["部门名称：温州职业技术学院",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","总计","基本支出","项目支出","备注"]
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["**",null,1,2,6,7]
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["221","住房保障支出",{"v":1157.1,"d":"1157.10"},{"v":1157.1,"d":"1157.10"},{"v":0,"d":"0.00"}]
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["    2210203","    购房补贴",156.69,156.69,{"v":0,"d":"0.00"}]

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["2019年市级部门政府性基金预算支出表"]
["部门名称：温州职业技术学院",{"$nulls":4},"单位：万元"]
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["**",null,1,2,6,7]
[]
[]
["注明：温州职业技术学院没有政府性基金预算拨款安排的支出，故本表无数据。"]

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["2019年市级部门一般公共预算基本支出表"]
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["  30102","  津贴补贴",{"v":4309.92,"d":"4,309.92"}]
["  30108","  机关事业单位基本养老保险费",{"v":1672.73,"d":"1,672.73"}]
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["  30199","  其他工资福利支出",27.89]
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["  30201","  办公费",{"v":47.7,"d":"47.70"}]
["  30202","  印刷费",{"v":3,"d":"3.00"}]
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["2019年市级部门收入预算总表"]
["部门名称：温州职业技术学院",{"$nulls":5},"单位：万元"]
["单位名称","总   计","财政拨款",null,null,"专户资金","单位结余"]
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[]
["2019年市级部门支出预算总表"]
["部门名称：温州职业技术学院",{"$nulls":3},"单位：万元"]
["单位名称","总   计","基本支出",null,"项目支出"]
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["合计",30526.96,17153.49,964.16,12409.31]
["温州职业技术学院",30526.96,17153.49,964.16,12409.31]

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[]
["2019年一般公共预算“三公”经费表 "]
["部门名称：温州职业技术学院","单位：万元"]
["项目","2019年预算数"]
["合计",{"v":0,"d":"0.00"}]
["  1.因公出国(境)费用","根据《温州市财政局关于明确因公出国（境）经费审批意见的通知》（温财外〔2018〕41号）文件精神，2019年因公出国（境）经费实行归口管理，由市财政统筹安排，不再单独安排预算进行公开。2018年出国经费预算0万元。"]
["  2.公务接待费",{"v":0,"d":"0.00"}]
["  3.公务用车购置及运行维护费",{"v":0,"d":"0.00"}]
["   其中：公务用车购置费",{"v":0,"d":"0.00"}]
["            公务用车运行维护费",{"v":0,"d":"0.00"}]

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["2019年市级部门预算财政拨款重点项目支出预算表"]
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["温州职业技术学院","科研教改经费","立项依据：财教[2011]434号《关于调整国家科技计划和公益性行业科研专项经费管理办法若干规定的通知》、《浙江省高等学校科研项目经费管理暂行办法》、《浙江省教育厅转发教育部关于进一步贯彻执行国家科研经费政策 加强高校科研经费管理的通知》、《关于严肃财经纪律 规范科技经费使用和加强监管的若干意见》、《浙江省公益性技术应用研究计划管理办法》、《浙江省自然科学基金研究类项目管理实施细则》、《温州市公益性科技计划项目与经费管理暂行办法》《温州职业技术学院科研项目经费管理办法》、《温州职业技术学院科研项目经费配套资助办法》、《温州职业技术学院科研工作量计算及奖励实施办法》、《温州职业技术学院专利扶持与奖励管理办法》、《温州职业技术学院关于国内学术期刊定级的规定》、《温州职业技术学院应用研究与技术服务机构办公经费使用及管理办法》、《温州职业技术学院应用研究与技术服务机构暂行管理办法》、《温州职业技术学院应用研究与技术服务机构考核办法》、《温州职业技术学院科技创新团队建设与管理暂行办法》、《温州职业技术学院横向科研项目及经费管理办法》等。                                                                                                        该项目包括科研课题经费和教改课程建设经费、高职教育研究经费、产教融合经费等子项目。\n\n",1717,1717,0,"该项目总经费1717万元\n一、科研课题经费1422万元：包括横向课题经费支出、纵向课题经费支出、成果奖励经费、博士工程经费等。\n二、教改课程建设经费270万元：包括省级教改项目、院级教改项目、教改教学成果奖等。\n三、产教融合专项经费20万元： 合作项目立项报销。\n四、高职教育研究经费5万元：立项报销。\n\n","（一）、科研课题经费：1、新增院级科技创新团队2家，申报发明专利30项，科技成果转换30项。2、提升面向区域经济转型升级、社会发展的立地式科技服务能力及人才培养水平，积极推进科技成果的开发和转化。3、横向项目按合同执行，纵向项目按项目任务书执行，争取提前出成果。争取更多教师取得博士学位。   \n（二）教改课程建设经费：1、产出数量目标：完成省精品在线开放课程2门、省高等教育“十三五”第二批教学改革研究项目10项、院课程信息化建设项目立项30项、学院重大教改10项、学院重点教改30项、学院一般教改10项、学院龙头专业建设项目5项。 2、产出质量目标：争取国家、省级等较高层次立项比例项目不低于2018年 。  3、产出进度目标：根据项目进度安排。       \n（三）高职教育研究经费：完成学院高职教育专项研究重大课题3项，重点课题10项\n （四）产教融合经费：以项目资助方式引导开展影响深远、层次较高、贯穿人才培养全过程的合作项目，计划立项6项产教融合项目，为全力打造省市级产教融合示范基地做好准备。加强学校与相关政府部门、行业组织、企事业单位的联系，提高业务知识，拓宽产教融合的渠道与途径。及时总结和推广产教融合先进经验，巩固、拓展、提升产教融合、校企合作成果，创新产教融合、校企合作模式。","（一）科研课题经费：1、完成纵、横向科研经费到款额820万元。 2、以新技术应用创新创业为主线，以研发机构的内涵建设为抓手，“政校行企”四方联动，“产学研创”协同创新，切实做好技术研发、科技服务、决策咨询、成果转化和创新创业人才培养工作，为区域经济、社会、政府转型发展提供人才、技术支持和决策参考。  3、利用以平台建设为抓手，以项目为载体，提高教师研发服务能力，促进教师的发展；通过科研反哺教学，培养学生创新能力，促进学生的成长。提升教师教科研水平，优化师资队伍结构。\n（二）教改课程建设经费：1、经济效益目标：此项目作为高校开展日常教学工作的重要组成部分，不产生直接的经济效益。 2、社会效益目标：产生良好的社会效益，增强社会服务能力,充分发挥示范、带动和辐射作用，近几年学生技能比赛成绩斐然，毕业生就业率、社会满意度、薪酬都得到相应的提高。   3、可持续影响目标：不断推行教学改革，提高教师科研水平和业务素质，为培养高素质应用型人才打造过硬的师资队伍，不断提高办学质量 。\n（三）高职教育研究经费：提高我院重大科研成果产出能力，增加服务学院重大决策和社会服务的能力；不断推进科研项目管理水平，打造高水平的专兼职研究团队。\n（四）产教融合经费：1、更好的满足区域经济社会发展、产业转型升级和学生全面发展需求，不断提升学校教育教学水平和人才培养质量。 2、产教融合遵循“资源共享、优势互补、平等自愿、互惠互利”的原则，坚持以市场需求和学生就业为导向，实现生产、教学、科研、创业相结合，实现合作共赢、共同发展。通过合作，学校要成为合作企业的人力资源中心、科技研发中心；企业成为学校的实习实训基地、项目研发基地、创新创业基地。3.力争使学校成为全国产教融合、校企合作的典范。       "]
["温州职业技术学院","师资建设经费","立项依据：为了进一步深化学院教育教学改革，提高人才培养质量，全面落实浙江省高职优质重点校建设任务和实现学院“十三五”发展目标，全力打造一支全国知名、省内一流、行业有影响力的高水平教师队伍。                            项目主要内容：\n1.师资培训费：用于学院师资队伍提升工作中产生的专业带头人、骨干教师、新教师等专任教师培训进修费用，以及行政管理后勤等部门人员的岗位技能和职业能力培训费，通过安排各类人员培训进修以提高教职工队伍整体素质。\n2.人才引进经费：用于引进高学历或高职称人才所需购房补贴、安家探亲费及过渡期房租等；柔性引进人才周转房所需设备及物业水电保险等；人才引进试讲面试差旅费、外出招聘费、宣传广告费、专家评议费等相关费用。\n3.职称评审费：用于教师专业技术职务评审过程中所产生的评审费、论文成果专家鉴定费等，以及因评审工作而产生的差旅、资料印制、场租、会务等费用\n",195.25,195.25,0,"该项目总经费195.25万元：主要用于师资培训费、人才引进经费、职称评审费。","计划引进人才40人，其中正高1人，博士研究生2人，硕士研究生38人；12人晋升高级职称；培养省专业带头人12人，继续选拔和培养骨干教师40人，“双师”素质教师比例达到专任专业教师的85％以上 ","1.提升教师业务水平，优化师资队伍结构；\r\n2.提高思政和行政人员的业务素质和管理能力，提升教职工队伍整体素质；              \r\n3.提高学院办学水平和人才培养质量，对学院未来的发展起到积极的影响。"]