省教育廳:
根據教(jiao)育(yu)部辦公廳和廣(guang)東省教(jiao)育(yu)廳《關于做好高校(xiao)信息公開(kai)工作(zuo)年度報告(gao)工作(zuo)》的(de)要求(qiu),我(wo)校(xiao)全面總結學校(xiao)2015~2016學年度信息公開(kai)工作(zuo)。現報告(gao)如下:
一、2015~2016學年度我校信息公開工作概述
自本學(xue)年(nian)5月以(yi)來,我校(xiao)(xiao)認真開(kai)展“學(xue)黨章黨規、學(xue)系列講話(hua),做合格黨員(yuan)”學(xue)習教育(yu)工作。按照(zhao)教育(yu)部和省教育(yu)廳關于深入落(luo)實高等學(xue)校(xiao)(xiao)信(xin)(xin)息(xi)(xi)(xi)公開(kai)工作的(de)要求(qiu),我校(xiao)(xiao)繼(ji)續嚴格貫徹(che)落(luo)實高校(xiao)(xiao)信(xin)(xin)息(xi)(xi)(xi)公開(kai)年(nian)度報告編制和發布工作,進一(yi)步(bu)深化高校(xiao)(xiao)信(xin)(xin)息(xi)(xi)(xi)公開(kai),提高教育(yu)透明(ming)度,堅持以(yi)推進信(xin)(xin)息(xi)(xi)(xi)公開(kai)作為(wei)依法治校(xiao)(xiao)、民主管(guan)理的(de)重要內容,加(jia)強學(xue)校(xiao)(xiao)信(xin)(xin)息(xi)(xi)(xi)公開(kai)工作制度建(jian)設(she)。
本(ben)學(xue)年,學(xue)校在(zai)章程制定、干(gan)部任免(mian)、組織人事(shi)、招生就(jiu)業、招標、財(cai)務、監察審計等重(zhong)點領域深入落(luo)實信(xin)息公(gong)開(kai)(kai)各方面(mian)工作(zuo)要求;在(zai)行政事(shi)務、教學(xue)、科研、對外合作(zuo)辦學(xue)等一般(ban)領域嚴格實施(shi)信(xin)息公(gong)開(kai)(kai)工作(zuo)。總(zong)體(ti)而言,我(wo)校本(ben)學(xue)年在(zai)信(xin)息公(gong)開(kai)(kai)工作(zuo)重(zhong)點突出,監督和實施(shi)效果良好。
我校(xiao)(xiao)繼續完善校(xiao)(xiao)務公(gong)(gong)(gong)開(kai)(kai)常規(gui)機(ji)制。學(xue)(xue)(xue)(xue)校(xiao)(xiao)網站將學(xue)(xue)(xue)(xue)校(xiao)(xiao)基(ji)本(ben)(ben)信(xin)(xin)(xin)息(xi),如學(xue)(xue)(xue)(xue)校(xiao)(xiao)名稱、辦(ban)學(xue)(xue)(xue)(xue)歷史、辦(ban)學(xue)(xue)(xue)(xue)地點、辦(ban)學(xue)(xue)(xue)(xue)性質(zhi)、辦(ban)學(xue)(xue)(xue)(xue)宗(zong)旨、辦(ban)學(xue)(xue)(xue)(xue)層次、辦(ban)學(xue)(xue)(xue)(xue)規(gui)模(mo),內部(bu)管理(li)體(ti)制、機(ji)構設置(zhi)(zhi)、學(xue)(xue)(xue)(xue)校(xiao)(xiao)領導及(ji)工(gong)作分(fen)工(gong)等主(zhu)動進行(xing)公(gong)(gong)(gong)開(kai)(kai)。此(ci)外,學(xue)(xue)(xue)(xue)校(xiao)(xiao)通過官網及(ji)時(shi)更(geng)新招生、就業、師(shi)資、教學(xue)(xue)(xue)(xue)科研、占地面積(ji)和(he)建(jian)筑面積(ji)等基(ji)本(ben)(ben)辦(ban)學(xue)(xue)(xue)(xue)指標方(fang)面數據,便于(yu)全校(xiao)(xiao)師(shi)生員工(gong)和(he)社會(hui)公(gong)(gong)(gong)眾(zhong)監督和(he)獲取學(xue)(xue)(xue)(xue)校(xiao)(xiao)發展(zhan)過程。2015年(nian)(nian)3月和(he)2015年(nian)(nian)12月,學(xue)(xue)(xue)(xue)校(xiao)(xiao)先后公(gong)(gong)(gong)布2014年(nian)(nian)和(he)2015年(nian)(nian)部(bu)分(fen)公(gong)(gong)(gong)共數據,使(shi)學(xue)(xue)(xue)(xue)校(xiao)(xiao)基(ji)本(ben)(ben)辦(ban)學(xue)(xue)(xue)(xue)條件更(geng)加清晰、透明。按教育部(bu)和(he)省教育廳文(wen)件精神(shen),學(xue)(xue)(xue)(xue)校(xiao)(xiao)設立“信(xin)(xin)(xin)息(xi)公(gong)(gong)(gong)開(kai)(kai)”專門網站,面向社會(hui)公(gong)(gong)(gong)開(kai)(kai)重要信(xin)(xin)(xin)息(xi)。截止目前,學(xue)(xue)(xue)(xue)校(xiao)(xiao)信(xin)(xin)(xin)息(xi)公(gong)(gong)(gong)開(kai)(kai)專欄已成為常設專欄,設置(zhi)(zhi)基(ji)本(ben)(ben)信(xin)(xin)(xin)息(xi)、招生考試、財務資產、人(ren)事師(shi)資、教學(xue)(xue)(xue)(xue)質(zhi)量(liang)、學(xue)(xue)(xue)(xue)生管理(li)、學(xue)(xue)(xue)(xue)風建(jian)設、學(xue)(xue)(xue)(xue)位學(xue)(xue)(xue)(xue)科、交(jiao)流合作和(he)其他(ta)信(xin)(xin)(xin)息(xi)等子欄目,公(gong)(gong)(gong)開(kai)(kai)全部(bu)需主(zhu)動公(gong)(gong)(gong)開(kai)(kai)的學(xue)(xue)(xue)(xue)校(xiao)(xiao)信(xin)(xin)(xin)息(xi)。
學(xue)(xue)校(xiao)(xiao)充分利用(yong)數字化校(xiao)(xiao)園綜(zong)合校(xiao)(xiao)務(wu)系(xi)統(tong)對(dui)學(xue)(xue)校(xiao)(xiao)各項規章制(zhi)度進行(xing)主動公開,內容涵(han)蓋學(xue)(xue)校(xiao)(xiao)教育教學(xue)(xue)、科學(xue)(xue)研究、社會服務(wu)、黨政議事規則、干(gan)部和師資管理、招投標、預算(suan)決算(suan)等方面(mian)。每學(xue)(xue)年(nian)結束,由紀檢監察部門牽頭、辦公室配合將整個學(xue)(xue)年(nian)制(zhi)定、修訂的(de)規章制(zhi)度匯編成冊,并面(mian)向全校(xiao)(xiao)公開。
作(zuo)為校(xiao)務公(gong)開機制,2015~2016學(xue)(xue)年(nian),學(xue)(xue)校(xiao)共召開黨(dang)委會24次,校(xiao)長辦公(gong)會32次,會議(yi)紀要面向(xiang)相關職(zhi)能(neng)部(bu)門和二級學(xue)(xue)院公(gong)開印發,確保信(xin)息及(ji)時、準確傳(chuan)遞到相關部(bu)門和學(xue)(xue)院。各(ge)職(zhi)能(neng)部(bu)門組織召開的專題(ti)會議(yi)56次,形成專題(ti)會議(yi)紀要26份(fen),并印發相關單位(wei),使學(xue)(xue)校(xiao)各(ge)項決策更(geng)加科學(xue)(xue)化(hua)(hua)、民(min)主化(hua)(hua),公(gong)開化(hua)(hua),規范(fan)化(hua)(hua)。
2015~2016學(xue)年,學(xue)校(xiao)共(gong)發(fa)布(bu)深(shen)圳(zhen)職業(ye)技(ji)術學(xue)院紅(hong)頭文件225份,超過80%需主(zhu)動公開的重要信息(xi)均已(yi)通過綜合校(xiao)務系統“校(xiao)務公開與公示”專欄向(xiang)(xiang)全(quan)校(xiao)公開,面向(xiang)(xiang)全(quan)校(xiao)師(shi)(shi)生(sheng)發(fa)布(bu)各種(zhong)通知(zhi)、工(gong)作安排(pai)、辦事指南等630余條,每周(zhou)一(yi)定期發(fa)布(bu)校(xiao)領導一(yi)周(zhou)工(gong)作安排(pai)共(gong)計40次,為全(quan)校(xiao)師(shi)(shi)生(sheng)聯系領導提供公開信息(xi),充分保障師(shi)(shi)生(sheng)員工(gong)對領導干(gan)部的知(zhi)情權(quan)、參與權(quan)、表達(da)權(quan)和監督權(quan)。
二、2015~2016學年度我校主動公開情況
(一)干部任用、人事工作、招生就業、財務信息等重點領域的主動公開情況
1.干部任用信息公開情況
干部選拔聘用歷來是學(xue)校(xiao)信(xin)息公開工(gong)(gong)作(zuo)的(de)重點(dian),我校(xiao)對于干部選拔任免工(gong)(gong)作(zuo)及相關的(de)規章制(zhi)(zhi)度(du)嚴格(ge)按(an)照《黨政領導干部選拔任用工(gong)(gong)作(zuo)條(tiao)例》等文件規定執(zhi)行,并向全(quan)校(xiao)公開。繼續嚴格(ge)執(zhi)行業已(yi)制(zhi)(zhi)定的(de)《深(shen)圳(zhen)(zhen)職業技(ji)(ji)術學(xue)院(yuan)中層管(guan)理崗位人員補配工(gong)(gong)作(zuo)實施方案》、《深(shen)圳(zhen)(zhen)職業技(ji)(ji)術學(xue)院(yuan)領導干部請(qing)假規定》、《深(shen)圳(zhen)(zhen)職業技(ji)(ji)術學(xue)院(yuan)管(guan)理干部寒暑假讀(du)書制(zhi)(zhi)度(du)》等相關的(de)規章制(zhi)(zhi)度(du),使(shi)對領導干部的(de)考核(he)和(he)監督常(chang)規化、制(zhi)(zhi)度(du)化,同時通過制(zhi)(zhi)度(du)設計要求領導干部不斷(duan)提升自身綜合素質,更好地(di)服務于學(xue)校(xiao)整體工(gong)(gong)作(zuo)。
本(ben)學年(nian)度,我(wo)校(xiao)紀(ji)檢監(jian)察部門共收到干部任(ren)用方面(mian)投訴0件。
2.人事工作信息公開情況
我校(xiao)人事工作嚴格(ge)遵循公開、公正、公平的原則,在人才招(zhao)聘、選拔、職稱(cheng)評(ping)審、崗(gang)位(wei)設(she)置和(he)聘任、考核評(ping)優等方面均嚴格(ge)遵照(zhao)省市有關政策文件(jian)規(gui)定執行,切實維護廣大教師的知情權、參與權。具(ju)體情況如下:
(1)人才選拔、人員招(zhao)聘(pin)(pin)公(gong)(gong)(gong)(gong)(gong)(gong)開(kai)。在招(zhao)聘(pin)(pin)工(gong)作(zuo)方面(mian),我(wo)校(xiao)每學(xue)期安排一次(ci)招(zhao)聘(pin)(pin)計(ji)劃,本學(xue)年通(tong)過(guo)組織人事(shi)處網站,面(mian)向(xiang)社會(hui)發(fa)布學(xue)校(xiao)招(zhao)聘(pin)(pin)各(ge)類人員公(gong)(gong)(gong)(gong)(gong)(gong)告(gao)和擬聘(pin)(pin)各(ge)類人員公(gong)(gong)(gong)(gong)(gong)(gong)示公(gong)(gong)(gong)(gong)(gong)(gong)告(gao)等(deng)(deng)共(gong)計(ji)12條(tiao),公(gong)(gong)(gong)(gong)(gong)(gong)開(kai)我(wo)校(xiao)用(yong)人需(xu)求(qiu)、招(zhao)聘(pin)(pin)條(tiao)件(jian)、選聘(pin)(pin)情況(kuang)等(deng)(deng)供社會(hui)公(gong)(gong)(gong)(gong)(gong)(gong)眾(zhong)查詢,同時(shi)第(di)一時(shi)間公(gong)(gong)(gong)(gong)(gong)(gong)開(kai)考核錄用(yong)結果,確保招(zhao)聘(pin)(pin)信息及時(shi)、準(zhun)確公(gong)(gong)(gong)(gong)(gong)(gong)開(kai)。同時(shi),人事(shi)部門公(gong)(gong)(gong)(gong)(gong)(gong)布了監(jian)(jian)督(du)舉(ju)報電話,接(jie)受社會(hui)對擬錄用(yong)應聘(pin)(pin)者的監(jian)(jian)督(du)。校(xiao)內(nei)招(zhao)聘(pin)(pin)則通(tong)過(guo)數字化校(xiao)園辦公(gong)(gong)(gong)(gong)(gong)(gong)網發(fa)布需(xu)求(qiu)信息,公(gong)(gong)(gong)(gong)(gong)(gong)布崗位條(tiao)件(jian)等(deng)(deng),及時(shi)公(gong)(gong)(gong)(gong)(gong)(gong)開(kai)、公(gong)(gong)(gong)(gong)(gong)(gong)布相關政策,并對評審選拔結果進行公(gong)(gong)(gong)(gong)(gong)(gong)示,確保招(zhao)聘(pin)(pin)工(gong)作(zuo)在陽(yang)光(guang)下運行。
(2)職(zhi)(zhi)稱評(ping)審公(gong)開(kai)。隨著我校(xiao)高素質教師隊伍日益壯大,且職(zhi)(zhi)稱評(ping)審工(gong)(gong)作(zuo)涉及每位教職(zhi)(zhi)工(gong)(gong)的(de)切身利益,所(suo)以職(zhi)(zhi)稱評(ping)審已(yi)成為(wei)學校(xiao)人事部門工(gong)(gong)作(zuo)的(de)常(chang)規焦點。我校(xiao)高度(du)重視職(zhi)(zhi)稱評(ping)審工(gong)(gong)作(zuo)的(de)信(xin)息化、透明(ming)化、公(gong)開(kai)化建設(she),確(que)保申報、過(guo)程(cheng)、結(jie)果全程(cheng)公(gong)開(kai)、透明(ming)。所(suo)有申請人信(xin)息均(jun)在校(xiao)務辦公(gong)系統(tong)中公(gong)示,評(ping)審過(guo)程(cheng)嚴格按照政策操作(zuo),最終評(ping)審結(jie)果通過(guo)校(xiao)園網公(gong)示,全程(cheng)接受監督。
(3)崗(gang)位(wei)設(she)置和(he)聘(pin)任(ren)(ren)公開。本(ben)學(xue)(xue)年(nian)度(du),學(xue)(xue)校(xiao)對相(xiang)關(guan)聘(pin)任(ren)(ren)制(zhi)度(du)進行完(wan)善(shan)和(he)修(xiu)訂(ding),2016年(nian)4月27日,學(xue)(xue)校(xiao)發布《深圳(zhen)職業技(ji)術學(xue)(xue)院崗(gang)位(wei)設(she)置與聘(pin)用方案(試行)第二輪崗(gang)位(wei)設(she)置與聘(pin)用操(cao)作(zuo)補充辦法》,同(tong)時(shi)啟(qi)動第二輪全校(xiao)崗(gang)位(wei)聘(pin)任(ren)(ren)工(gong)作(zuo)。聘(pin)任(ren)(ren)工(gong)作(zuo)的(de)(de)前期準備包括廣大教職工(gong)了(le)解(jie)學(xue)(xue)校(xiao)相(xiang)關(guan)政(zheng)策、法規及各類別崗(gang)位(wei)設(she)置情況等,聘(pin)任(ren)(ren)過程(cheng)依據辦法的(de)(de)實施細則有序、嚴謹(jin)、公開操(cao)作(zuo),聘(pin)任(ren)(ren)結果最后公示于人(ren)(ren)事(shi)部門的(de)(de)張貼欄(lan)中。我校(xiao)同(tong)時(shi)制(zhi)定了(le)《深圳(zhen)職業技(ji)術學(xue)(xue)院人(ren)(ren)事(shi)爭(zheng)議調解(jie)委員會組織規程(cheng)》,以妥善(shan)解(jie)決(jue)崗(gang)位(wei)聘(pin)任(ren)(ren)工(gong)作(zuo)中出現(xian)的(de)(de)人(ren)(ren)事(shi)爭(zheng)議,為學(xue)(xue)校(xiao)聘(pin)任(ren)(ren)工(gong)作(zuo)順(shun)利(li)進行打(da)下良(liang)好基礎。
(4)考(kao)(kao)核(he)評(ping)優公(gong)開(kai)(kai)。對省、市、校級各(ge)類考(kao)(kao)核(he)評(ping)優政(zheng)策條件進行公(gong)布、公(gong)開(kai)(kai),并(bing)嚴格按文(wen)件要求貫徹(che)落(luo)實(shi),及(ji)時公(gong)示(shi)最后(hou)(hou)的評(ping)優結果,確(que)保(bao)年(nian)度考(kao)(kao)核(he)工(gong)作順(shun)利開(kai)(kai)展。2016年(nian)6月27日,學校發布了《深圳職(zhi)業技術學院2015-2016學年(nian)度考(kao)(kao)核(he)工(gong)作方案》,為以后(hou)(hou)的考(kao)(kao)核(he)工(gong)作提供進一步的制度保(bao)障。
(5)教(jiao)師數量及結(jie)構(gou)公開(kai)。在教(jiao)師信息公開(kai)方面,學校(xiao)(xiao)將(jiang)可以公開(kai)的(de)數量、結(jie)構(gou)、職稱(cheng)等信息,在校(xiao)(xiao)園網上適時公開(kai)、公布,及時更(geng)新學校(xiao)(xiao)專任教(jiao)師數量及結(jie)構(gou),使外界(jie)人員更(geng)準(zhun)確了解我校(xiao)(xiao)師資隊伍建設情(qing)況。
本學年度,我校紀(ji)檢監(jian)察(cha)部(bu)門共收到人事工作方面投訴5件,其中3件已(yi)妥善解決,剩(sheng)余2件由(you)于人事政策原因,我校正在與相關(guan)政府部(bu)門協調處理。
3.招生就業工作信息公開情況
招(zhao)(zhao)生工作(zuo)是社會(hui)公(gong)(gong)(gong)(gong)眾關注的(de)重(zhong)點(dian)內容之(zhi)一,我校歷來重(zhong)視招(zhao)(zhao)生就(jiu)業(ye)工作(zuo)的(de)信息(xi)(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)工作(zuo),遵循(xun)公(gong)(gong)(gong)(gong)開(kai)、公(gong)(gong)(gong)(gong)平、公(gong)(gong)(gong)(gong)正的(de)原(yuan)則,牢(lao)固樹立(li)“陽(yang)光(guang)招(zhao)(zhao)生、陽(yang)光(guang)錄取(qu)、陽(yang)光(guang)招(zhao)(zhao)聘”的(de)理念,嚴格按照教(jiao)育部(bu)《高等學校信息(xi)(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)辦(ban)法》的(de)要求,通過新聞媒體、學校校園網、就(jiu)業(ye)創業(ye)信息(xi)(xi)(xi)網、招(zhao)(zhao)生信息(xi)(xi)(xi)網等媒體及時(shi)公(gong)(gong)(gong)(gong)布(bu)、公(gong)(gong)(gong)(gong)示(shi)主要工作(zuo)。
招(zhao)(zhao)生工(gong)作方面,公開招(zhao)(zhao)生章程、招(zhao)(zhao)生就業辦機構職能設置、普(pu)通高考招(zhao)(zhao)生錄取工(gong)作流程、自主招(zhao)(zhao)生工(gong)作流程、相關法律政策等信息。
(1)自主(zhu)(zhu)招(zhao)(zhao)(zhao)生(sheng)(sheng)方(fang)面(mian),在(zai)學校招(zhao)(zhao)(zhao)生(sheng)(sheng)信(xin)(xin)息(xi)網公開自主(zhu)(zhu)招(zhao)(zhao)(zhao)生(sheng)(sheng)方(fang)案,及(ji)時公示和(he)(he)公布自主(zhu)(zhu)招(zhao)(zhao)(zhao)生(sheng)(sheng)工(gong)作的每(mei)一(yi)個環節(jie),如通過(guo)資格審查入圍自主(zhu)(zhu)招(zhao)(zhao)(zhao)生(sheng)(sheng)筆(bi)試(shi)和(he)(he)面(mian)試(shi)(技(ji)能(neng)考試(shi))的考生(sheng)(sheng)名單(dan)、各(ge)類(lei)考試(shi)大綱、筆(bi)試(shi)和(he)(he)面(mian)試(shi)(技(ji)能(neng)考試(shi))成績、擬錄取考生(sheng)(sheng)名單(dan)、擬加分的考生(sheng)(sheng)名單(dan)、自主(zhu)(zhu)招(zhao)(zhao)(zhao)生(sheng)(sheng)正式錄取名單(dan)等信(xin)(xin)息(xi)。2015~2016學年度(du)自主(zhu)(zhu)招(zhao)(zhao)(zhao)生(sheng)(sheng)期(qi)間(jian),在(zai)招(zhao)(zhao)(zhao)生(sheng)(sheng)信(xin)(xin)息(xi)網分別發布37條(tiao)相關通知或信(xin)(xin)息(xi)。
(2)普通高考招(zhao)(zhao)生(sheng)方面,嚴格遵循招(zhao)(zhao)生(sheng)章程(cheng)、招(zhao)(zhao)生(sheng)計劃上報審核制度(du),并(bing)及(ji)時(shi)向社會公(gong)布(bu)。學校招(zhao)(zhao)生(sheng)信息(xi)網(wang)分(fen)七個專(zhuan)欄分(fen)別介紹(shao)學校招(zhao)(zhao)生(sheng)政策、招(zhao)(zhao)生(sheng)計劃、歷年分(fen)數(shu)線(xian)(xian)、招(zhao)(zhao)生(sheng)動態(tai)、答(da)考生(sheng)問,學校各學院(yuan)專(zhuan)業介紹(shao)、招(zhao)(zhao)生(sheng)咨詢(xun)及(ji)招(zhao)(zhao)生(sheng)錄取(qu)監督(du)電話,實時(shi)公(gong)布(bu)各批(pi)次錄取(qu)的(de)最低分(fen)數(shu)線(xian)(xian)、計劃完成情況(kuang)、招(zhao)(zhao)生(sheng)錄取(qu)結果查(cha)詢(xun)、錄取(qu)通知書投遞情況(kuang)和進度(du)查(cha)詢(xun)、新生(sheng)入學相關事項等。
就(jiu)業(ye)(ye)(ye)信(xin)息(xi)(xi)方面,通過學(xue)校(xiao)就(jiu)業(ye)(ye)(ye)創業(ye)(ye)(ye)信(xin)息(xi)(xi)網公開《深(shen)圳職業(ye)(ye)(ye)技術學(xue)院校(xiao)園專(zhuan)場招(zhao)聘(pin)辦(ban)理流程》、《用人(ren)單位(wei)(wei)校(xiao)園網自助發(fa)布招(zhao)聘(pin)信(xin)息(xi)(xi)流程》、畢(bi)業(ye)(ye)(ye)生(sheng)(sheng)檔案(an)相關通知(zhi)、異(yi)地遷戶(hu)辦(ban)理指南、畢(bi)業(ye)(ye)(ye)生(sheng)(sheng)專(zhuan)業(ye)(ye)(ye)分布及生(sheng)(sheng)源情況等相關制度和(he)(he)工作流程,2015~2016學(xue)年度分別通過學(xue)校(xiao)就(jiu)業(ye)(ye)(ye)創業(ye)(ye)(ye)信(xin)息(xi)(xi)網發(fa)布各類校(xiao)園招(zhao)聘(pin)信(xin)息(xi)(xi)共(gong)計630余條。舉(ju)辦(ban)大型校(xiao)園招(zhao)聘(pin)會、發(fa)布基層就(jiu)業(ye)(ye)(ye)信(xin)息(xi)(xi)、應(ying)征入伍信(xin)息(xi)(xi),全方位(wei)(wei)多渠道公開就(jiu)業(ye)(ye)(ye)信(xin)息(xi)(xi),得到廣大學(xue)生(sheng)(sheng)和(he)(he)家長的好評。
本(ben)學年度,我(wo)校紀(ji)檢監察(cha)部門共收到招生(sheng)就業工作方面投訴1件(jian),已妥(tuo)善(shan)解(jie)決。
4.財務工作信息公開情況
財(cai)(cai)(cai)務(wu)(wu)公(gong)(gong)(gong)開(kai)(kai)是(shi)信(xin)(xin)息公(gong)(gong)(gong)開(kai)(kai)另一(yi)個重要領域和深受社會(hui)關(guan)注(zhu)的內容(rong)。按照《高等(deng)學(xue)校(xiao)(xiao)信(xin)(xin)息公(gong)(gong)(gong)開(kai)(kai)辦法(fa)》的要求,我校(xiao)(xiao)積極推進和完(wan)善財(cai)(cai)(cai)務(wu)(wu)信(xin)(xin)息公(gong)(gong)(gong)開(kai)(kai)制度。根(gen)據(ju)省教育廳和深圳市教育局的要求,我校(xiao)(xiao)財(cai)(cai)(cai)務(wu)(wu)信(xin)(xin)息已經先行一(yi)步在(zai)學(xue)校(xiao)(xiao)官(guan)方網站上設立信(xin)(xin)息公(gong)(gong)(gong)開(kai)(kai)專(zhuan)欄,公(gong)(gong)(gong)開(kai)(kai)的財(cai)(cai)(cai)務(wu)(wu)信(xin)(xin)息包括(kuo):財(cai)(cai)(cai)務(wu)(wu)、資產管(guan)理制度;受捐贈財(cai)(cai)(cai)產的使用與管(guan)理情(qing)況;校(xiao)(xiao)辦企業資產、負債、國有資產保值增值等(deng)信(xin)(xin)息;收(shou)支(zhi)預(yu)(yu)算(suan)(suan)總表、收(shou)入預(yu)(yu)算(suan)(suan)表、支(zhi)出(chu)預(yu)(yu)算(suan)(suan)表、財(cai)(cai)(cai)政撥款(kuan)支(zhi)出(chu)預(yu)(yu)算(suan)(suan)表;收(shou)支(zhi)決(jue)算(suan)(suan)總表、收(shou)入決(jue)算(suan)(suan)表、支(zhi)出(chu)決(jue)算(suan)(suan)表、財(cai)(cai)(cai)政撥款(kuan)支(zhi)出(chu)決(jue)算(suan)(suan)表;收(shou)費項目(mu)、收(shou)費依據(ju)、收(shou)費標準及投訴方式(shi)。信(xin)(xin)息公(gong)(gong)(gong)開(kai)(kai)的方式(shi)包括(kuo):通(tong)過(guo)學(xue)校(xiao)(xiao)主(zhu)頁(ye)信(xin)(xin)息公(gong)(gong)(gong)開(kai)(kai)專(zhuan)欄公(gong)(gong)(gong)布;通(tong)過(guo)數(shu)字(zi)化校(xiao)(xiao)園系統(tong)進行公(gong)(gong)(gong)告(gao);通(tong)過(guo)計劃財(cai)(cai)(cai)務(wu)(wu)處網站發布;通(tong)過(guo)向教代會(hui)報告(gao);通(tong)過(guo)提(ti)交學(xue)校(xiao)(xiao)財(cai)(cai)(cai)務(wu)(wu)工作教授委(wei)員會(hui)審議;通(tong)過(guo)掛牌公(gong)(gong)(gong)示(shi)等(deng)。2016年3月(yue)10日和9月(yue)26日,學(xue)校(xiao)(xiao)已分別將(jiang)2015年度的部門預(yu)(yu)算(suan)(suan)和決(jue)算(suan)(suan)通(tong)過(guo)“信(xin)(xin)息公(gong)(gong)(gong)開(kai)(kai)專(zhuan)欄”予以公(gong)(gong)(gong)示(shi),接受全校(xiao)(xiao)師生監督。
收(shou)(shou)費(fei)(fei)(fei)(fei)(fei)情況(kuang)作為備受(shou)關注的(de)信(xin)(xin)息,是我校信(xin)(xin)息公開又(you)一重點(dian)領(ling)域。學校通過在(zai)各校區宣傳(chuan)欄張貼公告(gao)、在(zai)財務辦公室掛牌公示、在(zai)校園網(wang)絡(luo)發布信(xin)(xin)息等(deng)方式公開收(shou)(shou)費(fei)(fei)(fei)(fei)(fei)的(de)項目、依據、標(biao)準(zhun)與投訴(su)方式,詳細列明了(le)各專業學生學費(fei)(fei)(fei)(fei)(fei)、各地點(dian)住宿費(fei)(fei)(fei)(fei)(fei)等(deng)財政(zheng)應收(shou)(shou)費(fei)(fei)(fei)(fei)(fei),證件工本費(fei)(fei)(fei)(fei)(fei)、網(wang)絡(luo)通訊(xun)費(fei)(fei)(fei)(fei)(fei)等(deng)服務性收(shou)(shou)費(fei)(fei)(fei)(fei)(fei)和(he)教材費(fei)(fei)(fei)(fei)(fei)、軍訓費(fei)(fei)(fei)(fei)(fei)等(deng)其他代收(shou)(shou)費(fei)(fei)(fei)(fei)(fei)的(de)收(shou)(shou)費(fei)(fei)(fei)(fei)(fei)名(ming)稱、計(ji)算單(dan)位、收(shou)(shou)費(fei)(fei)(fei)(fei)(fei)標(biao)準(zhun)、收(shou)(shou)費(fei)(fei)(fei)(fei)(fei)依據。財務部(bu)門同時(shi)公布了(le)省、市業務主管部(bu)門的(de)查詢(xun)電話和(he)舉(ju)報(bao)電話,全方位接(jie)受(shou)師生和(he)社會(hui)公眾監督。
此外,學生可以(yi)通過(guo)專門設(she)立(li)的(de)信(xin)息(xi)網(wang)站清楚地查詢(xun)到個人在校(xiao)應繳交(jiao)的(de)所有費用(yong)明細(xi)。我校(xiao)嚴格(ge)按照(zhao)深(shen)圳(zhen)市政(zheng)府(fu)(fu)采(cai)(cai)購(gou)(gou)條例實行政(zheng)府(fu)(fu)集中采(cai)(cai)購(gou)(gou),政(zheng)府(fu)(fu)采(cai)(cai)購(gou)(gou)招投標(biao)信(xin)息(xi)由深(shen)圳(zhen)市政(zheng)府(fu)(fu)采(cai)(cai)購(gou)(gou)管理機構進(jin)行公(gong)(gong)布。2015~2016學年度(du),通過(guo)公(gong)(gong)開招標(biao)、競爭性談判、單(dan)一來源(yuan)采(cai)(cai)購(gou)(gou)、網(wang)上競價、商場供(gong)貨(huo)等(deng)采(cai)(cai)購(gou)(gou)方(fang)式共公(gong)(gong)開項目677項,預算金(jin)額共計2.4940億(yi)元(yuan)。
本學年度,我(wo)校(xiao)紀(ji)檢監察(cha)部門(men)未收到任何財(cai)務工作方面(mian)的投(tou)訴,收到招(zhao)標工作方面(mian)的投(tou)訴2件,均已妥善解決。
(二)學校行政事務、教學、科研、對外合作辦學等一般領域的主動公開情況
實(shi)行校(xiao)務公開是我校(xiao)落實(shi)科學(xue)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)、構建(jian)(jian)和(he)(he)(he)(he)諧校(xiao)園的一項(xiang)重要(yao)舉措。凡涉及學(xue)校(xiao)改(gai)革發(fa)(fa)(fa)展(zhan)(zhan)(zhan)中(zhong)(zhong)的重大事項(xiang),如(ru)校(xiao)務規(gui)(gui)(gui)章制(zhi)度(du)、學(xue)校(xiao)中(zhong)(zhong)長遠發(fa)(fa)(fa)展(zhan)(zhan)(zhan)規(gui)(gui)(gui)劃(hua)、教育教學(xue)改(gai)革方(fang)案、校(xiao)園規(gui)(gui)(gui)劃(hua)建(jian)(jian)設等,都向(xiang)全(quan)(quan)校(xiao)師(shi)生(sheng)公開。2015~2016學(xue)年(nian)度(du)我校(xiao)通(tong)過數字(zi)化校(xiao)園系統和(he)(he)(he)(he)紙制(zhi)文件公布學(xue)校(xiao)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)規(gui)(gui)(gui)劃(hua)和(he)(he)(he)(he)年(nian)度(du)工(gong)(gong)作(zuo)(zuo)計劃(hua)信息(xi)3項(xiang),包括:分學(xue)期重點工(gong)(gong)作(zuo)(zuo)計劃(hua)(各職能(neng)部門和(he)(he)(he)(he)學(xue)院),2016年(nian)工(gong)(gong)作(zuo)(zuo)要(yao)點、“十三五(wu)”規(gui)(gui)(gui)劃(hua)(征求(qiu)(qiu)意(yi)見(jian)稿)等事關學(xue)校(xiao)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)的重要(yao)內(nei)容。通(tong)過公告通(tong)知向(xiang)全(quan)(quan)校(xiao)師(shi)生(sheng)發(fa)(fa)(fa)布各類信息(xi)420余(yu)條(tiao)、學(xue)校(xiao)規(gui)(gui)(gui)章制(zhi)度(du)信息(xi)百余(yu)條(tiao)。同時,學(xue)校(xiao)還通(tong)過教代(dai)會、工(gong)(gong)會等形式和(he)(he)(he)(he)途(tu)徑向(xiang)全(quan)(quan)校(xiao)教職工(gong)(gong)征求(qiu)(qiu)意(yi)見(jian),通(tong)報(bao)學(xue)校(xiao)發(fa)(fa)(fa)展(zhan)(zhan)(zhan)情(qing)況(kuang)等,充分保障師(shi)生(sheng)的知情(qing)權和(he)(he)(he)(he)參與權。
教學(xue)管(guan)(guan)理方面,我校(xiao)主動(dong)公(gong)(gong)開的信(xin)息主要為(wei):各(ge)專(zhuan)業(ye)課程(cheng)設(she)置、教學(xue)計劃(hua);教學(xue)管(guan)(guan)理和(he)學(xue)籍管(guan)(guan)理的有(you)關(guan)制度;教務處年(nian)度工作計劃(hua);教學(xue)管(guan)(guan)理重大決(jue)策(ce)、重要改革方案及執行情況;教學(xue)研究成果(guo)的申報、評選、報送情況;涉及學(xue)生(sheng)利益的重要事項(xiang)。通過校(xiao)園(yuan)網和(he)校(xiao)務辦(ban)(ban)公(gong)(gong)平臺公(gong)(gong)開各(ge)項(xiang)教學(xue)、教改信(xin)息。本學(xue)年(nian),學(xue)校(xiao)制定了(le)《深圳(zhen)職業(ye)技術(shu)學(xue)院(yuan)“麗湖(hu)大講堂”講座學(xue)分(fen)認定管(guan)(guan)理辦(ban)(ban)法》,修訂和(he)完善了(le)《深圳(zhen)職業(ye)技術(shu)學(xue)院(yuan)轉專(zhuan)業(ye)管(guan)(guan)理辦(ban)(ban)法》和(he)《深圳(zhen)職業(ye)技術(shu)學(xue)院(yuan)轉學(xue)管(guan)(guan)理辦(ban)(ban)法》,結合(he)教室管(guan)(guan)理辦(ban)(ban)法、學(xue)生(sheng)社團管(guan)(guan)理辦(ban)(ban)法等規章(zhang)制度,使教學(xue)和(he)學(xue)生(sheng)服務等各(ge)項(xiang)工作有(you)章(zhang)可循。
科(ke)(ke)(ke)(ke)(ke)研(yan)管理(li)方面,我校(xiao)主動公開的信(xin)息主要為:科(ke)(ke)(ke)(ke)(ke)研(yan)管理(li)制(zhi)度(du)(du);科(ke)(ke)(ke)(ke)(ke)研(yan)項(xiang)目申報、立(li)項(xiang)、評審(shen)、科(ke)(ke)(ke)(ke)(ke)研(yan)成果獎勵(li)等信(xin)息。編(bian)制(zhi)《深(shen)職(zhi)院2015年(nian)(nian)(nian)度(du)(du)科(ke)(ke)(ke)(ke)(ke)研(yan)情況(kuang)(kuang)通報》(白皮書),總結全(quan)年(nian)(nian)(nian)學(xue)(xue)校(xiao)科(ke)(ke)(ke)(ke)(ke)研(yan)工作取(qu)得的成績(ji)、年(nian)(nian)(nian)度(du)(du)省市區級縱向課題(ti)、年(nian)(nian)(nian)度(du)(du)重點橫向課題(ti)、科(ke)(ke)(ke)(ke)(ke)研(yan)基地等數量和(he)情況(kuang)(kuang)、專利申請及(ji)授(shou)權、科(ke)(ke)(ke)(ke)(ke)研(yan)獎勵(li)、參加文博會和(he)高交會情況(kuang)(kuang)、年(nian)(nian)(nian)度(du)(du)學(xue)(xue)術著作立(li)項(xiang)資助情況(kuang)(kuang)等。
對外合(he)(he)(he)(he)作(zuo)(zuo)辦(ban)(ban)(ban)學(xue)(xue)方面(mian),我校(xiao)(xiao)(xiao)(xiao)主動(dong)公(gong)開的信息(xi)(xi)主要為:國際交流(liu)合(he)(he)(he)(he)作(zuo)(zuo)相(xiang)關的文(wen)件、中外合(he)(he)(he)(he)作(zuo)(zuo)辦(ban)(ban)(ban)學(xue)(xue)、教師交流(liu)、學(xue)(xue)生(sheng)交流(liu)、教學(xue)(xue)合(he)(he)(he)(he)作(zuo)(zuo)、科(ke)研合(he)(he)(he)(he)作(zuo)(zuo)、港(gang)(gang)澳(ao)臺招(zhao)生(sheng)、留學(xue)(xue)生(sheng)招(zhao)生(sheng)、外籍教師管理規定、留學(xue)(xue)生(sheng)管理規定等。學(xue)(xue)校(xiao)(xiao)(xiao)(xiao)通過網上辦(ban)(ban)(ban)公(gong)系統、學(xue)(xue)校(xiao)(xiao)(xiao)(xiao)英文(wen)網頁(ye)、外事處(chu)(港(gang)(gang)澳(ao)臺辦(ban)(ban)(ban))網頁(ye)、NEWS LETTERS(新(xin)(xin)聞(wen)(wen)簡報)、海報、畫冊、講(jiang)(jiang)座等形式,并根據需要設置(zhi)了資料索取(qu)點、信息(xi)(xi)公(gong)告欄(lan)等場所。2015~2016學(xue)(xue)年度,學(xue)(xue)校(xiao)(xiao)(xiao)(xiao)英文(wen)網站發布(bu)文(wen)本新(xin)(xin)聞(wen)(wen)、視頻新(xin)(xin)聞(wen)(wen),學(xue)(xue)校(xiao)(xiao)(xiao)(xiao)發布(bu)校(xiao)(xiao)(xiao)(xiao)園(yuan)英文(wen)廣播信息(xi)(xi),共(gong)計百余條;學(xue)(xue)校(xiao)(xiao)(xiao)(xiao)外事處(chu)(港(gang)(gang)澳(ao)臺辦(ban)(ban)(ban))網站發布(bu)新(xin)(xin)聞(wen)(wen)、招(zhao)生(sheng)信息(xi)(xi)等近百篇。本學(xue)(xue)年,學(xue)(xue)校(xiao)(xiao)(xiao)(xiao)舉辦(ban)(ban)(ban)了30余場講(jiang)(jiang)座或(huo)宣(xuan)講(jiang)(jiang)會(hui)向(xiang)全(quan)校(xiao)(xiao)(xiao)(xiao)學(xue)(xue)生(sheng)公(gong)布(bu)留學(xue)(xue)、交流(liu)信息(xi)(xi)。
本學年度,我校紀檢監察部門(men)共收到后勤服務方面投訴3件(jian),學術行為不端方面0件(jian),均已妥(tuo)善(shan)解決。
三、2015~2016學年度我校依申請公開和不予公開情況
本學年,我校未接到師生(sheng)和公眾對(dui)信息公開(kai)的申請,所公開(kai)的信息均(jun)為主動公開(kai)。
四、本校師生員工和社會公眾對我校信息公開工作進行的評議
我校(xiao)綜(zong)合教(jiao)務(wu)辦公(gong)(gong)系統(tong)經過幾年的(de)發(fa)展和(he)完(wan)善,目前已成為我校(xiao)教(jiao)職員(yuan)(yuan)工獲取學校(xiao)公(gong)(gong)共信息(xi)的(de)重要(yao)平臺和(he)渠道,教(jiao)職員(yuan)(yuan)工對(dui)我校(xiao)校(xiao)務(wu)辦公(gong)(gong)系統(tong)也(ye)給予較高(gao)評(ping)價,從該(gai)平臺能(neng)及時獲取相關重要(yao)信息(xi),遇到(dao)問題也(ye)能(neng)及時得到(dao)相關部門答復。學生(sheng)(sheng)信息(xi)網作為面向學生(sheng)(sheng)的(de)主要(yao)信息(xi)公(gong)(gong)開渠道,也(ye)受到(dao)學生(sheng)(sheng)的(de)廣(guang)泛好評(ping)和(he)歡(huan)迎。為使信息(xi)公(gong)(gong)開工作更(geng)便利和(he)快捷,學校(xiao)已將智(zhi)慧校(xiao)園建設方(fang)案列入2017年度預算。
我(wo)校(xiao)招生(sheng)和畢(bi)(bi)業(ye)生(sheng)就(jiu)業(ye)信(xin)息公開受到(dao)社會(hui)各界(jie)的好評。學(xue)校(xiao)師(shi)生(sheng)對此評價(jia)高,考(kao)生(sheng)、畢(bi)(bi)業(ye)生(sheng)及(ji)(ji)家(jia)長較為滿意。考(kao)生(sheng)們(men)能第(di)(di)一時(shi)(shi)間(jian)得到(dao)招生(sheng)錄(lu)(lu)取信(xin)息,畢(bi)(bi)業(ye)生(sheng)能第(di)(di)一時(shi)(shi)間(jian)獲取就(jiu)業(ye)信(xin)息。有家(jia)長表示(shi),學(xue)校(xiao)能及(ji)(ji)時(shi)(shi)公布自(zi)主(zhu)招生(sheng)考(kao)試、校(xiao)園招聘的每(mei)一個環節(jie),表明學(xue)校(xiao)招生(sheng)錄(lu)(lu)取、畢(bi)(bi)業(ye)生(sheng)就(jiu)業(ye)工作的透明、公平(ping)公正,敢于接受社會(hui)監(jian)督。
五、我校因學校信息公開工作遭到舉報的情況
我(wo)校未收到(dao)有關信息公開工作(zuo)方面的(de)舉報。
六、信息公開工作存在的主要問題和改進措施
目前,我校(xiao)(xiao)已實行(xing)了多層次的(de)校(xiao)(xiao)務(wu)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)。根據教(jiao)育(yu)部和省教(jiao)育(yu)廳統一安排,按照《高等學校(xiao)(xiao)信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)清單》的(de)要求(qiu),我校(xiao)(xiao)已將(jiang)(jiang)“信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)專欄(lan)”建設常態化。接下來,我校(xiao)(xiao)將(jiang)(jiang)會繼(ji)續細(xi)化信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)的(de)子欄(lan)目,不斷充實信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)內(nei)容。目前存(cun)在(zai)的(de)主要問題是對(dui)各(ge)種信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)的(de)層面(mian)、格式、時(shi)間缺乏(fa)統一指導(dao)和規范,對(dui)于有交叉(cha)的(de)信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)內(nei)容,要進一步做好協調工(gong)作。學校(xiao)(xiao)擬在(zai)現有信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)任務(wu)分解清單基礎(chu)上,逐步使各(ge)職能部門信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)工(gong)作系統化、制度(du)化,繼(ji)續努力將(jiang)(jiang)各(ge)二級學院納(na)入信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)范疇,以提(ti)升(sheng)我校(xiao)(xiao)信(xin)(xin)(xin)(xin)息(xi)(xi)公(gong)(gong)(gong)(gong)開(kai)(kai)(kai)的(de)質量和效(xiao)果。
七、其他需要報告的事項
我校沒有其他需(xu)要報告的(de)事項。
專此報告。
深圳職(zhi)業技術學院
2016年10月31日