{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["部门财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","部门财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算“三公”经费支出预算表03","部门基本支出预算表04","部门项目支出预算表05-1","部门项目支出绩效目标表05-2","部门政府性基金预算支出预算表06","部门政府采购预算表07","部门政府购买服务预算表08","省对下转移支付预算表09-1","省对下转移支付绩效目标表09-2","新增资产配置表10","中央转移支付补助项目支出预算表11","部门项目中期规划预算表12"],"read":"whole","date_system":"1900"}

{"sheet":"部门财务收支预算总表01-1","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
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["2025年部门财务收支预算总表"]
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[]
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["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"科学技术支出\"","v":"二、科学技术支出"},{"v":6000,"d":"6,000.00"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"社会保障和就业支出\"","v":"三、社会保障和就业支出"},{"v":14666940,"d":"14,666,940.00"}]
["四、财政专户管理资金收入",{"v":42280000,"d":"42,280,000.00"},{"$f":"\"四\"&\"、\"&\"卫生健康支出\"","v":"四、卫生健康支出"},{"v":9692400,"d":"9,692,400.00"}]
["五、单位资金",{"v":37151200,"d":"37,151,200.00"},{"$f":"\"五\"&\"、\"&\"住房保障支出\"","v":"五、住房保障支出"},{"v":11277200,"d":"11,277,200.00"}]
["1、事业收入"]
["2、事业单位经营收入",{"v":9100000,"d":"9,100,000.00"}]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入",{"v":28051200,"d":"28,051,200.00"}]
["本年收入合计",{"v":304975200,"d":"304,975,200.00"},"本年支出合计",{"v":431866353.17,"d":"431,866,353.17"}]
["上年结转结余",{"v":126891153.17,"d":"126,891,153.17"},"年终结转结余"]
["1、财政拨款结转结余",{"v":92090213.17,"d":"92,090,213.17"},"1、财政拨款结转结余"]
["2、使用非财政拨款结余",{"v":34800940,"d":"34,800,940.00"},"2、非财政拨款结余"]
["收  入  总  计",{"v":431866353.17,"d":"431,866,353.17"},"支 出 总 计",{"v":431866353.17,"d":"431,866,353.17"}]

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["2025年部门支出预算表"]
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["206","科学技术支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
["20602","基础研究",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
["2060206","专项基础科研",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
["208","社会保障和就业支出",{"v":14666940,"d":"14,666,940.00"},{"v":9787600,"d":"9,787,600.00"},{"v":9747600,"d":"9,747,600.00"},{"v":40000,"d":"40,000.00"},null,null,{"v":4879340,"d":"4,879,340.00"}]
["20805","行政事业单位养老支出",{"v":14176140,"d":"14,176,140.00"},{"v":9296800,"d":"9,296,800.00"},{"v":9296800,"d":"9,296,800.00"},{"$nulls":3},{"v":4879340,"d":"4,879,340.00"}]
["2080502","事业单位离退休",{"v":230940,"d":"230,940.00"},{"$nulls":5},{"v":230940,"d":"230,940.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":9296800,"d":"9,296,800.00"},{"v":9296800,"d":"9,296,800.00"},{"v":9296800,"d":"9,296,800.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":4648400,"d":"4,648,400.00"},{"$nulls":5},{"v":4648400,"d":"4,648,400.00"}]
["20807","就业补助",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["2080712","高技能人才培养补助",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["20899","其他社会保障和就业支出",{"v":450800,"d":"450,800.00"},{"v":450800,"d":"450,800.00"},{"v":450800,"d":"450,800.00"}]
["2089999","其他社会保障和就业支出",{"v":450800,"d":"450,800.00"},{"v":450800,"d":"450,800.00"},{"v":450800,"d":"450,800.00"}]
["210","卫生健康支出",{"v":9692400,"d":"9,692,400.00"},{"$nulls":5},{"v":9692400,"d":"9,692,400.00"}]
["21011","行政事业单位医疗",{"v":9692400,"d":"9,692,400.00"},{"$nulls":5},{"v":9692400,"d":"9,692,400.00"}]
["2101102","事业单位医疗",{"v":5094400,"d":"5,094,400.00"},{"$nulls":5},{"v":5094400,"d":"5,094,400.00"}]
["2101103","公务员医疗补助",{"v":4225600,"d":"4,225,600.00"},{"$nulls":5},{"v":4225600,"d":"4,225,600.00"}]
["2101199","其他行政事业单位医疗支出",{"v":372400,"d":"372,400.00"},{"$nulls":5},{"v":372400,"d":"372,400.00"}]
["221","住房保障支出",{"v":11277200,"d":"11,277,200.00"},{"$nulls":5},{"v":10277200,"d":"10,277,200.00"},{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"}]
["22102","住房改革支出",{"v":11277200,"d":"11,277,200.00"},{"$nulls":5},{"v":10277200,"d":"10,277,200.00"},{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"}]
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["合  计","合  计",{"v":431866353.17,"d":"431,866,353.17"},{"v":317634213.17,"d":"317,634,213.17"},{"v":154327200,"d":"154,327,200.00"},{"v":163307013.17,"d":"163,307,013.17"},null,null,{"v":75980940,"d":"75,980,940.00"},{"v":38251200,"d":"38,251,200.00"},null,{"v":9200000,"d":"9,200,000.00"},null,null,{"v":29051200,"d":"29,051,200.00"}]

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["2025年部门财政拨款收支预算总表"]
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["项      目","预算数","支出功能分类科目","预算数"]
[]
["一、本年收入",{"v":225544000,"d":"225,544,000.00"},"一、本年支出",{"v":317634213.17,"d":"317,634,213.17"}]
["（一）一般公共预算拨款",{"v":225544000,"d":"225,544,000.00"},{"$f":"\"（一）\"&\"教育支出\"","v":"（一）教育支出"},{"v":307840613.17,"d":"307,840,613.17"}]
["（二）政府性基金预算拨款",null,{"$f":"\"（二）\"&\"科学技术支出\"","v":"（二）科学技术支出"},{"v":6000,"d":"6,000.00"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"社会保障和就业支出\"","v":"（三）社会保障和就业支出"},{"v":9787600,"d":"9,787,600.00"}]
["二、上年结转",{"v":92090213.17,"d":"92,090,213.17"},{"$f":"\"（四）\"&\"卫生健康支出\"","v":"（四）卫生健康支出"}]
["（一）一般公共预算拨款",{"v":92090213.17,"d":"92,090,213.17"},{"$f":"\"（五）\"&\"住房保障支出\"","v":"（五）住房保障支出"}]
["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
["收 入 总 计",{"v":317634213.17,"d":"317,634,213.17"},"支 出 总 计",{"v":317634213.17,"d":"317,634,213.17"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[15,0,15,1]]}
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["2025年一般公共预算支出预算表（按功能科目分类）"]
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["20503","职业教育",{"v":215796400,"d":"215,796,400.00"},{"v":144579600,"d":"144,579,600.00"},{"v":130256800,"d":"130,256,800.00"},{"v":14322800,"d":"14,322,800.00"},{"v":71216800,"d":"71,216,800.00"}]
["2050303","技校教育",{"v":69598000,"d":"69,598,000.00"},{"v":47392800,"d":"47,392,800.00"},{"v":47042800,"d":"47,042,800.00"},{"v":350000,"d":"350,000.00"},{"v":22205200,"d":"22,205,200.00"}]
["2050305","高等职业教育",{"v":146198400,"d":"146,198,400.00"},{"v":97186800,"d":"97,186,800.00"},{"v":83214000,"d":"83,214,000.00"},{"v":13972800,"d":"13,972,800.00"},{"v":49011600,"d":"49,011,600.00"}]
["208","社会保障和就业支出",{"v":9747600,"d":"9,747,600.00"},{"v":9747600,"d":"9,747,600.00"},{"v":9747600,"d":"9,747,600.00"}]
["20805","行政事业单位养老支出",{"v":9296800,"d":"9,296,800.00"},{"v":9296800,"d":"9,296,800.00"},{"v":9296800,"d":"9,296,800.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":9296800,"d":"9,296,800.00"},{"v":9296800,"d":"9,296,800.00"},{"v":9296800,"d":"9,296,800.00"}]
["20899","其他社会保障和就业支出",{"v":450800,"d":"450,800.00"},{"v":450800,"d":"450,800.00"},{"v":450800,"d":"450,800.00"}]
["2089999","其他社会保障和就业支出",{"v":450800,"d":"450,800.00"},{"v":450800,"d":"450,800.00"},{"v":450800,"d":"450,800.00"}]
["合  计","合  计",{"v":225544000,"d":"225,544,000.00"},{"v":154327200,"d":"154,327,200.00"},{"v":140004400,"d":"140,004,400.00"},{"v":14322800,"d":"14,322,800.00"},{"v":71216800,"d":"71,216,800.00"}]

{"sheet":"一般公共预算“三公”经费支出预算表03","index":5,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
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["2025年一般公共预算“三公”经费支出预算表"]
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[]
["说明：本单位无一般公共预算安排的“三公”经费支出，故公开表为空表。"]

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["2025年部门基本支出预算表"]
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["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：：1、征收土地283.69亩；2、完成航空二期综合交通实训楼项目建设；3、完成高空环境舱项目修缮及专用设备购置;4、完成扶贫补短板项目工程建设款项支付；5、完成航空二期项目学生宿舍建设前期工作。2025年预计完成目标为：\n1.购置完成率达到100%；\n2.验收合格率达到95%以上；\n3.购置设备利用率达到95以上；\n4.受益人群覆盖率达到95%以上；\n5.受益人群满意度达到90%以上；\n6.计划完工率、计划开工率均达到100%；\n7.征地款支付及时率达到80%以上；\n8.设计功能实现率达到95%以上。","效益指标","社会效益","受益人群覆盖率",">=","95","%","定量指标","反映项目设计受益人群"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：：1、征收土地283.69亩；2、完成航空二期综合交通实训楼项目建设；3、完成高空环境舱项目修缮及专用设备购置;4、完成扶贫补短板项目工程建设款项支付；5、完成航空二期项目学生宿舍建设前期工作。2025年预计完成目标为：\n1.购置完成率达到100%；\n2.验收合格率达到95%以上；\n3.购置设备利用率达到95以上；\n4.受益人群覆盖率达到95%以上；\n5.受益人群满意度达到90%以上；\n6.计划完工率、计划开工率均达到100%；\n7.征地款支付及时率达到80%以上；\n8.设计功能实现率达到95%以上。","效益指标","社会效益","设计功能实现率",">=","95","%","定量指标","反映建设项目设施设计功能的实现情况。"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：：1、征收土地283.69亩；2、完成航空二期综合交通实训楼项目建设；3、完成高空环境舱项目修缮及专用设备购置;4、完成扶贫补短板项目工程建设款项支付；5、完成航空二期项目学生宿舍建设前期工作。2025年预计完成目标为：\n1.购置完成率达到100%；\n2.验收合格率达到95%以上；\n3.购置设备利用率达到95以上；\n4.受益人群覆盖率达到95%以上；\n5.受益人群满意度达到90%以上；\n6.计划完工率、计划开工率均达到100%；\n7.征地款支付及时率达到80%以上；\n8.设计功能实现率达到95%以上。","效益指标","可持续影响","使用年限",">=","6","年","定量指标","通过工程设计使用年限反映可持续的效果。"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：：1、征收土地283.69亩；2、完成航空二期综合交通实训楼项目建设；3、完成高空环境舱项目修缮及专用设备购置;4、完成扶贫补短板项目工程建设款项支付；5、完成航空二期项目学生宿舍建设前期工作。2025年预计完成目标为：\n1.购置完成率达到100%；\n2.验收合格率达到95%以上；\n3.购置设备利用率达到95以上；\n4.受益人群覆盖率达到95%以上；\n5.受益人群满意度达到90%以上；\n6.计划完工率、计划开工率均达到100%；\n7.征地款支付及时率达到80%以上；\n8.设计功能实现率达到95%以上。","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映服务对象对购置设备的整体满意情况。\n使用人员满意度=（对购置设备满意的人数/问卷调查人数）*100%。"]
["因公出国（境）专项经费","1.2025年，“南亚东南亚国家境外办学项目”派出成行南亚东南亚国家因公出国（境）团组1个，达成境外办学项目协议1个，与境外“走出去”中资企业签署合作协议1家，招收境外办学点学生30人。\n2.2025年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n3.2025年，“中非职业标准输出项目”，派出非洲国家因公出国（境）团组1个，达成与非洲国家职业标准建设项目1项，组织对标准输出非洲国家进行短期培训1次。","产出指标","数量指标","出访团组批次",">=","3","次/团组","定量指标","反映年度组织出访批次和团组的数量情况。"]
["因公出国（境）专项经费","1.2025年，“南亚东南亚国家境外办学项目”派出成行南亚东南亚国家因公出国（境）团组1个，达成境外办学项目协议1个，与境外“走出去”中资企业签署合作协议1家，招收境外办学点学生30人。\n2.2025年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n3.2025年，“中非职业标准输出项目”，派出非洲国家因公出国（境）团组1个，达成与非洲国家职业标准建设项目1项，组织对标准输出非洲国家进行短期培训1次。","产出指标","数量指标","出访国家数",">=","3","个","定量指标","反映年度出访的国家总数情况。"]
["因公出国（境）专项经费","1.2025年，“南亚东南亚国家境外办学项目”派出成行南亚东南亚国家因公出国（境）团组1个，达成境外办学项目协议1个，与境外“走出去”中资企业签署合作协议1家，招收境外办学点学生30人。\n2.2025年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n3.2025年，“中非职业标准输出项目”，派出非洲国家因公出国（境）团组1个，达成与非洲国家职业标准建设项目1项，组织对标准输出非洲国家进行短期培训1次。","产出指标","数量指标","出访人数",">=","15","个","定量指标","反映年度组织出访人员总数情况。"]
["因公出国（境）专项经费","1.2025年，“南亚东南亚国家境外办学项目”派出成行南亚东南亚国家因公出国（境）团组1个，达成境外办学项目协议1个，与境外“走出去”中资企业签署合作协议1家，招收境外办学点学生30人。\n2.2025年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n3.2025年，“中非职业标准输出项目”，派出非洲国家因公出国（境）团组1个，达成与非洲国家职业标准建设项目1项，组织对标准输出非洲国家进行短期培训1次。","产出指标","质量指标","出访任务完成率",">=","100","%","定量指标","反映出访计划完成的情况。\n出访任务完成率=出访任务完成数/出访计划任务数*100%"]
["因公出国（境）专项经费","1.2025年，“南亚东南亚国家境外办学项目”派出成行南亚东南亚国家因公出国（境）团组1个，达成境外办学项目协议1个，与境外“走出去”中资企业签署合作协议1家，招收境外办学点学生30人。\n2.2025年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n3.2025年，“中非职业标准输出项目”，派出非洲国家因公出国（境）团组1个，达成与非洲国家职业标准建设项目1项，组织对标准输出非洲国家进行短期培训1次。","产出指标","质量指标","经费先行审核备案率","=","100","%","定量指标","反映出访团组对经费先行审核备案的情况。\n经费先行审核备案率=出国前进行经费审核备案的团组数/出访总团组数*100%"]
["因公出国（境）专项经费","1.2025年，“南亚东南亚国家境外办学项目”派出成行南亚东南亚国家因公出国（境）团组1个，达成境外办学项目协议1个，与境外“走出去”中资企业签署合作协议1家，招收境外办学点学生30人。\n2.2025年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n3.2025年，“中非职业标准输出项目”，派出非洲国家因公出国（境）团组1个，达成与非洲国家职业标准建设项目1项，组织对标准输出非洲国家进行短期培训1次。","效益指标","社会效益","促成成果数",">=","4","个","定量指标","反映出访团组出访促进成果达成的数量情况，如提出建设性意见、建议的数量等。"]
["因公出国（境）专项经费","1.2025年，“南亚东南亚国家境外办学项目”派出成行南亚东南亚国家因公出国（境）团组1个，达成境外办学项目协议1个，与境外“走出去”中资企业签署合作协议1家，招收境外办学点学生30人。\n2.2025年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n3.2025年，“中非职业标准输出项目”，派出非洲国家因公出国（境）团组1个，达成与非洲国家职业标准建设项目1项，组织对标准输出非洲国家进行短期培训1次。","满意度指标","服务对象满意度","出访人员满意度",">=","90","%","定量指标","出访人员对学校派出因公出国（境）项目成效及服务满意度"]
["学院鉴定教学材料等购置专项资金","2025年职业技能等级认定考试场次26场以上，参加职业技能认定人数达到2900以上，职业技能等级认定取证率达到90%，职业技能等级认定学员满意度达到95%，征收计划达到50万,主要用于学生培训及鉴定专用材料50万元，学生为职业技能等级认定具体受益对象。","产出指标","数量指标","职业等级认定考试场次",">=","26","场","定量指标","反应考试次数的情况，按照每次考试及培训计划进行相关考试安排，以学员考试结束为标准"]
["学院鉴定教学材料等购置专项资金","2025年职业技能等级认定考试场次26场以上，参加职业技能认定人数达到2900以上，职业技能等级认定取证率达到90%，职业技能等级认定学员满意度达到95%，征收计划达到50万,主要用于学生培训及鉴定专用材料50万元，学生为职业技能等级认定具体受益对象。","产出指标","数量指标","职业等级认定人数",">=","1000","人次","定量指标","反应鉴定考试人数的情况，按照每次考试及培训计划进行相关考试安排，以学员考试结束为标准"]
["学院鉴定教学材料等购置专项资金","2025年职业技能等级认定考试场次26场以上，参加职业技能认定人数达到2900以上，职业技能等级认定取证率达到90%，职业技能等级认定学员满意度达到95%，征收计划达到50万,主要用于学生培训及鉴定专用材料50万元，学生为职业技能等级认定具体受益对象。","产出指标","质量指标","取证率",">=","90","%","定量指标","职业技能鉴定分为知识要求考试和操作技能考核两部分。知识要求考试一般采用笔试，技能要求考核一般采用现场操作加工典型工件、生产作业项目、模拟操作等方式进行。计分一般采用百分制，两部分成绩都在60分以上为合格，80分以上为良好，90分以上为优秀"]
["学院鉴定教学材料等购置专项资金","2025年职业技能等级认定考试场次26场以上，参加职业技能认定人数达到2900以上，职业技能等级认定取证率达到90%，职业技能等级认定学员满意度达到95%，征收计划达到50万,主要用于学生培训及鉴定专用材料50万元，学生为职业技能等级认定具体受益对象。","效益指标","社会效益","为学生提供多种职业技能",">=","1000","人次","定量指标","根据学生参加等级认定方案，提供等级认定人数统计表。"]
["学院鉴定教学材料等购置专项资金","2025年职业技能等级认定考试场次26场以上，参加职业技能认定人数达到2900以上，职业技能等级认定取证率达到90%，职业技能等级认定学员满意度达到95%，征收计划达到50万,主要用于学生培训及鉴定专用材料50万元，学生为职业技能等级认定具体受益对象。","满意度指标","服务对象满意度","职业技能鉴定考试人员满意度",">=","90","%","定量指标","反应考试人员对职业鉴定考试的满意情况，通过抽取部分考试人员的问卷调查，抽查职业鉴定考试的满意度，从而评判鉴定的质量。提供服务对象满意情况表\n参训人员满意度=（对培训整体满意的参训人数/参训总人数）*100%"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《国家职业教育改革实施方案》提出：从2019年起，职业院校教师原则上从具有3年以上企业工作经历并具有高职以上学历的人员中公开招聘，2020年起基本不再从应届毕业生中招聘，并且到2022年，“双师型”教师占专业课教师总数要超过一半。目前，学校在职在编教师已不能满足现有教育教学，只有通过招聘编外教师缓解用工需求，确保教育教学健康有序发展。\n2.目前计划2025年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。\n3.单位人员满意度≥90&。","产出指标","数量指标","工资福利发放编制外人数","=","250","人","定量指标","反映部门（单位）实际编制外人员数量。工资福利包括：编制外人员工资、社会保险、住房公积金、职业年金、体检费等"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《国家职业教育改革实施方案》提出：从2019年起，职业院校教师原则上从具有3年以上企业工作经历并具有高职以上学历的人员中公开招聘，2020年起基本不再从应届毕业生中招聘，并且到2022年，“双师型”教师占专业课教师总数要超过一半。目前，学校在职在编教师已不能满足现有教育教学，只有通过招聘编外教师缓解用工需求，确保教育教学健康有序发展。\n2.目前计划2025年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。\n3.单位人员满意度≥90&。","产出指标","数量指标","供养编制外离（退）休人员数","=","0","人","定量指标","反映财政供养部门（单位）离（退）休人员数量"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《国家职业教育改革实施方案》提出：从2019年起，职业院校教师原则上从具有3年以上企业工作经历并具有高职以上学历的人员中公开招聘，2020年起基本不再从应届毕业生中招聘，并且到2022年，“双师型”教师占专业课教师总数要超过一半。目前，学校在职在编教师已不能满足现有教育教学，只有通过招聘编外教师缓解用工需求，确保教育教学健康有序发展。\n2.目前计划2025年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。\n3.单位人员满意度≥90&。","效益指标","社会效益","部门运转","=","正常运转",null,"定性指标","反映部门（单位）运转情况。"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《国家职业教育改革实施方案》提出：从2019年起，职业院校教师原则上从具有3年以上企业工作经历并具有高职以上学历的人员中公开招聘，2020年起基本不再从应届毕业生中招聘，并且到2022年，“双师型”教师占专业课教师总数要超过一半。目前，学校在职在编教师已不能满足现有教育教学，只有通过招聘编外教师缓解用工需求，确保教育教学健康有序发展。\n2.目前计划2025年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。\n3.单位人员满意度≥90&。","满意度指标","服务对象满意度","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《国家职业教育改革实施方案》提出：从2019年起，职业院校教师原则上从具有3年以上企业工作经历并具有高职以上学历的人员中公开招聘，2020年起基本不再从应届毕业生中招聘，并且到2022年，“双师型”教师占专业课教师总数要超过一半。目前，学校在职在编教师已不能满足现有教育教学，只有通过招聘编外教师缓解用工需求，确保教育教学健康有序发展。\n2.目前计划2025年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。\n3.单位人员满意度≥90&。","满意度指标","服务对象满意度","社会公众满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
["学院运转保障用车购置资金","根据《云南省党政机关公务用车管理实施办法》，结合学校的工作部署，确保满足师生公务车所涉及业务及应急工作，2025年预计完成目标为：\n1.进一步落实省交通运输厅关于学校公务用车制度改革工作方案的批复，目前学校公务用车共有2辆，急需新增1辆公务用车，确保满足公务车业务及应急工作需要，完成学校业务应急工作，确保车辆功能性和适用性；\n2.完成学校和上级相关部门保密文件、机要文件送取传递工作，确保文件安全性和规范性，受益人群覆盖率达到95%以上；\n3.节能减排，优化车辆种类结构，实现学校公务用车100%为新能源汽车，降低污染排放和节约能源，节约后续维护费用和能源消耗。验收合格率达到100%；\n4.加强车辆监督调度管理，合理安排车辆使用规划，避免资源浪费，购置设备利用率达到100%。","产出指标","数量指标","购置计划完成率","=","100","%","定量指标","反映部门购置计划执行情况购置计划执行情况。\n购置计划完成率=（实际购置交付车辆数量/计划购置交付车辆数量）*100%。"]
["学院运转保障用车购置资金","根据《云南省党政机关公务用车管理实施办法》，结合学校的工作部署，确保满足师生公务车所涉及业务及应急工作，2025年预计完成目标为：\n1.进一步落实省交通运输厅关于学校公务用车制度改革工作方案的批复，目前学校公务用车共有2辆，急需新增1辆公务用车，确保满足公务车业务及应急工作需要，完成学校业务应急工作，确保车辆功能性和适用性；\n2.完成学校和上级相关部门保密文件、机要文件送取传递工作，确保文件安全性和规范性，受益人群覆盖率达到95%以上；\n3.节能减排，优化车辆种类结构，实现学校公务用车100%为新能源汽车，降低污染排放和节约能源，节约后续维护费用和能源消耗。验收合格率达到100%；\n4.加强车辆监督调度管理，合理安排车辆使用规划，避免资源浪费，购置设备利用率达到100%。","产出指标","质量指标","验收通过率","=","100","%","定量指标","反映车辆购置的产品质量情况。\n验收通过率=（通过验收的购置数量/购置总数量）*100%。"]
["学院运转保障用车购置资金","根据《云南省党政机关公务用车管理实施办法》，结合学校的工作部署，确保满足师生公务车所涉及业务及应急工作，2025年预计完成目标为：\n1.进一步落实省交通运输厅关于学校公务用车制度改革工作方案的批复，目前学校公务用车共有2辆，急需新增1辆公务用车，确保满足公务车业务及应急工作需要，完成学校业务应急工作，确保车辆功能性和适用性；\n2.完成学校和上级相关部门保密文件、机要文件送取传递工作，确保文件安全性和规范性，受益人群覆盖率达到95%以上；\n3.节能减排，优化车辆种类结构，实现学校公务用车100%为新能源汽车，降低污染排放和节约能源，节约后续维护费用和能源消耗。验收合格率达到100%；\n4.加强车辆监督调度管理，合理安排车辆使用规划，避免资源浪费，购置设备利用率达到100%。","产出指标","质量指标","购置车辆利用率","=","100","%","定量指标","反映车辆利用情况。\n车辆利用率=（投入使用车辆数/购置车辆总数）*100%。"]
["学院运转保障用车购置资金","根据《云南省党政机关公务用车管理实施办法》，结合学校的工作部署，确保满足师生公务车所涉及业务及应急工作，2025年预计完成目标为：\n1.进一步落实省交通运输厅关于学校公务用车制度改革工作方案的批复，目前学校公务用车共有2辆，急需新增1辆公务用车，确保满足公务车业务及应急工作需要，完成学校业务应急工作，确保车辆功能性和适用性；\n2.完成学校和上级相关部门保密文件、机要文件送取传递工作，确保文件安全性和规范性，受益人群覆盖率达到95%以上；\n3.节能减排，优化车辆种类结构，实现学校公务用车100%为新能源汽车，降低污染排放和节约能源，节约后续维护费用和能源消耗。验收合格率达到100%；\n4.加强车辆监督调度管理，合理安排车辆使用规划，避免资源浪费，购置设备利用率达到100%。","产出指标","时效指标","车辆部署及时率","=","100","%","定量指标","反映新购车辆按时部署情况。\n车辆部署及时率=（及时部署车辆数量/新购车辆总数）*100%。"]
["学院运转保障用车购置资金","根据《云南省党政机关公务用车管理实施办法》，结合学校的工作部署，确保满足师生公务车所涉及业务及应急工作，2025年预计完成目标为：\n1.进一步落实省交通运输厅关于学校公务用车制度改革工作方案的批复，目前学校公务用车共有2辆，急需新增1辆公务用车，确保满足公务车业务及应急工作需要，完成学校业务应急工作，确保车辆功能性和适用性；\n2.完成学校和上级相关部门保密文件、机要文件送取传递工作，确保文件安全性和规范性，受益人群覆盖率达到95%以上；\n3.节能减排，优化车辆种类结构，实现学校公务用车100%为新能源汽车，降低污染排放和节约能源，节约后续维护费用和能源消耗。验收合格率达到100%；\n4.加强车辆监督调度管理，合理安排车辆使用规划，避免资源浪费，购置设备利用率达到100%。","效益指标","可持续影响","使用年限",">=","8","年","定量指标","通过车辆使用年限反映可持续的效果。"]
["学院运转保障用车购置资金","根据《云南省党政机关公务用车管理实施办法》，结合学校的工作部署，确保满足师生公务车所涉及业务及应急工作，2025年预计完成目标为：\n1.进一步落实省交通运输厅关于学校公务用车制度改革工作方案的批复，目前学校公务用车共有2辆，急需新增1辆公务用车，确保满足公务车业务及应急工作需要，完成学校业务应急工作，确保车辆功能性和适用性；\n2.完成学校和上级相关部门保密文件、机要文件送取传递工作，确保文件安全性和规范性，受益人群覆盖率达到95%以上；\n3.节能减排，优化车辆种类结构，实现学校公务用车100%为新能源汽车，降低污染排放和节约能源，节约后续维护费用和能源消耗。验收合格率达到100%；\n4.加强车辆监督调度管理，合理安排车辆使用规划，避免资源浪费，购置设备利用率达到100%。","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映服务对象对购置车辆的整体满意情况。\n使用人员满意度=（对购置车辆满意的人数/问卷调查人数）*100%。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目于2014年完工投入使用，现代职教扶贫工程项目于2020年全部完工投入使用，项目建设均达到以下预期目标：\n1.解决长期困扰学院教学基础设施不足的难题，按照学院与世界银行签署贷款协议、学院与教育厅、交通厅、国开行、医投签订的多方协议，学院每年将履行安排预算资金偿还本息的义务。\n2.学院通过申报世界银行贷款云南职业教育发展项目及现代职教扶贫工程，增加了实训教学用房和提高生均面积。目前该2个项目的基建部分均已建设完成，需进行归还本金及利息的支付；如不按时进行本息支付，学院面临的是罚息。\n3.目前工程已全部按照计划完工，工程总量达到了105500平方米。在2025年度，学院计划按照合同约定进行归还本金及利息的支付，保证利息足额支付率与按时偿还率达到100%，并使外资银行满意度达到90%以上。","产出指标","质量指标","项目贷款本息支付完成率","=","100","%","定量指标","反映项目贷款本息支付完成率情况。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目于2014年完工投入使用，现代职教扶贫工程项目于2020年全部完工投入使用，项目建设均达到以下预期目标：\n1.解决长期困扰学院教学基础设施不足的难题，按照学院与世界银行签署贷款协议、学院与教育厅、交通厅、国开行、医投签订的多方协议，学院每年将履行安排预算资金偿还本息的义务。\n2.学院通过申报世界银行贷款云南职业教育发展项目及现代职教扶贫工程，增加了实训教学用房和提高生均面积。目前该2个项目的基建部分均已建设完成，需进行归还本金及利息的支付；如不按时进行本息支付，学院面临的是罚息。\n3.目前工程已全部按照计划完工，工程总量达到了105500平方米。在2025年度，学院计划按照合同约定进行归还本金及利息的支付，保证利息足额支付率与按时偿还率达到100%，并使外资银行满意度达到90%以上。","产出指标","时效指标","按时偿还率","=","100","%","定量指标","反映利息支付情况。"]
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[]
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{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":9,"n_cols":23,"rows_kept":9,"merged":[[1,0,1,22],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,22]]}
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[]
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{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]]}
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[]
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{"sheet":"新增资产配置表10","index":14,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[17,0,17,4]]}
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[null,"提前下达2025年学生资助补助（中央资金）技工经费",{"$nulls":5},{"v":9116000,"d":"9,116,000.00"},{"v":9116000,"d":"9,116,000.00"}]
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[{"$nulls":6},"预算12表"]
["2025年部门项目支出中期规划预算表"]
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[{"$nulls":5},"小计"]
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[null,"229 其他运转类","学院鉴定教学材料等购置专项资金","本级",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[null,"313 事业发展类","省属公办高等院校专科生均学院工程建设专项资金","本级",{"v":70716800,"d":"70,716,800.00"},{"v":70716800,"d":"70,716,800.00"},{"v":70716800,"d":"70,716,800.00"}]
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