王者体育

吉安职业技术学院 2018 年部门预算

来源:王者体育 作者: 编审: xls(肖老师)浏览次数: 发布时间: 2017-02-09

mu lu

diyibufen

jianzhiyejishuwangzhetiyu

yi、bumenzhuyaozhize

er、bumenjibenqingkuang

dierbufen jianzhiyejishuxueyuan2018 nianbumenyusuanqingkuangshuoming

yi、2018 nianbumenyusuanshouzhiqingkuangshuoming

er、2018 nian“sangong”jingfeiyusuanqingkuangshuoming

disanbufen jianzhiyejishuxueyuan 2018 nianbumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、bumenshouruzongbiao

san、bumenzhichuzongbiao

si、caizhengbokuanshouzhizongbiao

wu、yibangonggongyusuanzhichubiao

liu、yibangonggongyusuanjibenzhichubiaoqi、“sangongjingfei”zhichuyusuanbiaoba、zhengfuxingjijinyusuanzhichubiao

disibufen mingcijieshi

diyibufen jianzhiyejishuwangzhetiyu

yi、bumenzhuyaozhize

jianzhiyejishuxueyuanshijingjiangxishengrenminzhengfupizhunshelideyisuogongbanzhuankecengciputonggaodengxuexiao,weirenminzhengfuzhishuzhengchujichaebokuanshiyedanwei。

jianzhiyejishuxueyuanzhuyaozhizeshi:

王者体育(yi)guanchezhixingdangheguojiajiaoyufangzhen,jianchishehuizhuyibanxuefangxiang,buduanshenhuajiaoyugaige,wanshanjiaoxuetiaojian,tigaobanxueshuiping,baozhengjiaoyujiaoxuezhiliang。

王者体育(er)genjushehuixuyao、banxuetiaojianheguojiahedingdebanxueguimo,zizhushezhihediaozhengzhuanye,zaisheng、shijiaoyubumenzhidaoxiazhidingzhaoshengfangan,zizhudiaojiezhuanyezhaoshengbili。

(san)shixingyigaozhijiaoyuweizhu,jianguzhongzhijiaoyu,chengrenjiaoyuhezhiyepeixun,shixingxuelijiaoyuhefeixuelijiaoyu、quanrizhijiaoyuhefeiquanrizhijiaoyuxiangjiehedebanxuexingshi。

王者体育(si)jianchijiaoxue、keyan、shehuishijianxiangjiehedejiaoxuetizhi,youhuajiaoyuziyuandepeizhi,tigaojiaoxuezhilianghexiaoyi。

王者体育(wu)zunzhaoguojiayouguanfalvguiding,zhaopin、guanliheshiyongrencai,pingshenhepinrenjiaoshijiqitazhuanyejishurenyuan、pinrenqitazhigong;quedingneibushourufenpeiyuanze,diaozhengjintiejigongzifenpei,buduanwanshanjiangchengjizhi。

(liu)genjuguojiayouguanfalvguiding,yijiaozhigongdaibiaodahuidengzuzhixingshi,shixingyuanwugongkai,yifabaozhangjiaozhigongcanyuminzhuguanlihejiandu,weihujiaozhigongdehefaquanyi。

王者体育er、bumenjibenqingkuangjianzhiyejishuxueyuangongyouyusuandanwei 5 ge,baokuojianzhiyejishuxueyuan(benji)hejiangxishengjianshifanxuexiao、jiangxishengjinggangshanyingyongkejixuexiao、jinggangshandaxuefushuyishuxuexiao、jianshigaojijigongxuexiao 4 gesuoshuyusuandanwei。bianzhirenshu 798 ren,qizhong: jianzhiyejishuxueyuan(benji)chaebokuanbianzhi 394 ren、jianshifanquanebokuanbianzhi 210 ren、jinggangshandaxuefushuyishuxuexiaoquanebokuanbianzhi 40 ren、jinggangshanyingyongkejixuexiaoquanebokuanbianzhi 107 ren、jianshijixiaochaebokuanbianzhi 47 ren;shiyourenshu 733 ren,qizhong: zaizhirenshu 552 ren、lituixiurenyuan 181 ren。jianzhiyejishuxueyuan(benji)2017 nian 9 yuexinzhaopin 35 rendanweishangbianzhi。zaixiaoxuesheng 13866 ren,qizhong: zhongzhuan 9538 ren、dazhuan 4328 ren。

dierbufen jianzhiyejishuxueyuan 2018 nianbumenyusuanqingkuangshuoming

yi、2018 nianbumenyusuanshouzhiqingkuangshuoming

(yi)shouruyusuanqingkuang

王者体育2018nianshouruyusuanzonge 15047.08 wanyuan,jiaoshangnianzengjia 280.99 wanyuan,zengzhang 1.90%。qizhong,caizhengbokuanshouru 8774.43 wanyuan,zhanshouruyusuanzongede58.31%,jiaoshangnianzengjia 3518.81 wanyuan,zengzhang 66.95%;shiyeshouru4284.62

wanyuan,zhanshouruyusuanzongede 28.47%,jiaoshangnianzengjia 59.82 wanyuan,zengzhang 1.42%;

qitashouru 0 wanyuan,zhanshouruyusuanzongede 0%,jiaoshangnianjianshao 30 wanyuan;shangjibuzhushouru 0 wanyuan,zhanshouruyusuanzongede 0%,jiaoshangnianxiajiang 2500 wanyuan;yongshiyejijinmibushouzhichae 445 wanyuan,zhanshouruyusuanzongede 2.96%,jiaoshangnianxiajiang 225 wanyuan,jiangdi 33.58%;caizhengbuzhujiezhuan(jieyu)737.03 wanyuan,zhanshouruyusuanzongede 4.90%,jiaoshangnianxiajiang 1348.64 wanyuan,xiajiang 64.66%;

qitazijinjiezhuan(jieyu)806 wanyuan,zhanshouruyusuanzongede 5.36%,jiaoshangnianzengzhang 806 wanyuan。

(er)zhichuyusuanqingkuang

2018nianzhichuyusuanzonge 15047.08 wanyuan,jiaoshangnianzengjia 280.99 wanyuan,zengzhangle 1.90%。qizhong:

1、anzijinxingzhilaihuafen,gonggongcaizhengyusuanzijin 8774.43 wanyuan,bishangnianzengjia 3518.81 wanyuan,zengzhang 66.95%;shiyeshouruzijin 4284.62 wanyuan,bishangnianzengjia 59.82 wanyuan,bishangnianzengzhang 1.42%。

王者体育2、angongnengfenleilaikan,jiaoyuzhichu 13254.00 wanyuan,bishangnianxiajiang 239.40

王者体育wanyuan,jiangdi 1.77%;shehuibaozhanghejiuyezhichu 940.78 wanyuan,bishangnianzengjia

王者体育402.95wanyuan,zengzhang 74.92%;yiliaoweishengyujihuashengyuzhichu 325.17 wanyuan,bishangnianzengjia 106.64 wanyuan,zengzhang 48.80%;zhufangbaozhangzhichu 527.14 wanyuan,bishangnianzengjia 10.80 wanyuan,zengzhang 2.09%。

3、anjingjifenleilaikan,gongzijifulizhichu 9493.48 wanyuan,bishangnianzengjia 3266.02 wanyuan,zengzhang 52.45%;shangpinjifuwuzhichu 3,065.94 wanyuan,bishangnianzengjia 731.49 wanyuan,zengzhang 31.33%;duigerenhejiatingdebuzhu 105.22

wanyuan,bishangnianxiajiang 2355.90 wanyuan,jiangdi 95.72%;qitazibenxingzhichu

2382.44wanyuan,bishangnianxiajiang 1360.54 wanyuan,jiangdi 36.35%。

王者体育(san)caizhengbokuanzhichuqingkuang

王者体育2018nianbumencaizhengbokuanjinewei 8774.43 wanyuan,jiaoshangnianzengjia 3518.81

wanyuan,zengzhang 66.95%。qizhonggongzifulizhichu 5070.38 wanyuan,bishangnianzengjia

1580.54wanyuan,zengzhang 45.29%;shangpinhefuwuzhichu 2614.46 wanyuan,bishangnianzengjia 1245.78 wanyuan,zengzhang 91.02%;duigerenhejiatingdebuzhuzhichu 89.59wanyuan,bishangnianxiajiang 307.50 wanyuan,jiangdi 77.44%;qitazibenxingzhichu 1000.00wanyuan,bishangnianzengjia 1000.00 wanyuan。

(si)zhengfuxingjijinqingkuang

王者体育2018nianmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

王者体育(wu)jiguanyunxingjingfeidengzhongyaoshixiangdeshuoming

2018niangongyongjingfeizhichuzongji 2662.22 wanyuan,bishangnianzengjiale 621.67

王者体育wanyuan,zengzhang 30.47%。qizhong,bangongfei 238.50 wanyuan,bishangnianzengjiale 117.22wanyuan,zengzhang 96.65%;yinshuafei 48.20 wanyuan,bishangnianzengjiale 37.20 wanyuan,zengzhang 338.18%;shuidianfei 653.50 wanyuan,bishangnianzengjiale 344.30 wanyuan,zengzhang 111.35%;yingongchuguo(jing)fei 80 wanyuan,bishangnianzengjiale 80 wanyuan;youdianfei 22.79 wanyuan,bishangnianzengjiale 1.69 wanyuan,zengzhang 8.01%;gongwuyongcheyunxingweihufei 50 wanyuan,bishangnianzengjiale 12.50 wanyuan,zengzhang 33.33%;chalvfei 97 wanyuan,bishangnianzengjiale 31.90 wanyuan,zengzhang 49.00%;huiyifei 1 wanyuan,bishangnianxiajiang 2 wanyuan,jiangdi 66.67%;gongwujiedaifei 63 wanyuan,bishangnianzengjiale 13 wanyuan,zengzhang 26%;peixunfei 29.50 wanyuan,bishangnianxiajiang 44 wanyuan,jiangdi 59.86%;gonghuijingfei 127.46 wanyuan,bishangnianzengjia 70.01 wanyuan,zengzhang121.86%;qitajiaotongfeiyong 59 wanyuan,bishangnianxiajiang 49.16 wanyuan,jiangdi 45.45%;

qitarichanggongyongzhichu 1034.52 wanyuan,bishangnianxiajiang 145.74 wanyuan,jiangdi

12.35%;zhuanyongcailiaofeizengjia 154.75 wanyuan。(liu)zhengfucaigouqingkuang

2018nianzhengfucaigouzonge 511 wanyuan,qizhong,caigouhuowuyusuanwei 511 wanyuan,

收支预算总表

王者体育tianbaodanwei: jianzhiyejishuxueyuan




danwei: wanyuan






shou

ru


zhichu







xiangmu


yusuanshu

王者体育xiangmu(anzhichugongnengkemuleiji)

yusuanshu






yi、caizhengbokuan


8,774.43

heji

15,047.08






yibangonggongyusuanbokuanshouru


8,774.43

jiaoyuzhichu

13,254.00






zhuanxiangshouru



shehuibaozhanghejiuyezhichu

940.78






zhengfuxingjijinyusuanbokuanshouru



王者体育yiliaoweishengyujihuashengyuzhichu

325.17






yusuanneitouzishouru



zhufangbaozhangzhichu

527.14






er、shiyeshouru


4,284.62








san、shiyedanweijingyingshouru










si、qitashouru










wu、fushudanweishangjiaoshouru










liu、shangjibuzhushouru



































bennianshouruheji


13,059.05

bennianzhichuheji

15,047.08






王者体育qi、yongshiyejijinmibushouzhichae


445.00

jiezhuanxianian







ba、shangnianjiezhuan(jieyu)


1,543.03








caizhengbokuanjiezhuan(jieyu)


737.03








qitazijinjiezhuan(jieyu)


806.00








shouruzongji


15,047.08

zhichuzongji

15,047.08






部门收入总表

王者体育tianbaodanwei: jianzhiyejishuxueyuan













danwei: wanyuan





caizhengbokuan





















fushudanwei

shangjibuzhushou

yongshiyejijin














bumenbianma

bumenmingcheng

heji




zhengfuxingjijin


shiyeshouru

shiyedanweijingyingshouru

qitashouru

mibushouzhicha

shangnianjiezhuan


yibangonggongyu


yusuanneitouzi

shangjiaoshouru

ru




xiaoji

zhuanxiangshouru

yusuanbokuanshou




e





suanbokuanshouru

shouru












ru





































**

**

1

2

3

4

5

6

7

8

9

10

11

12

13

















heji

15,047.08

8,774.43

8,774.43




4,284.62





445.00

1,543.03
















218

jianzhiyejishuxueyuan

15,047.08

8,774.43

8,774.43




4,284.62





445.00

1,543.03
















部门支出总表

王者体育tianbaodanwei: jianzhiyejishuxueyuan






danwei: wanyuan












zhichugongnengfenleikemu






duifushudanweibuzhuzhi




heji

jibenzhichu

xiangmuzhichu

shiyedanweijingyingzhichu

shangjiaoshangjizhichu


kemubianma

kemumingcheng

chu
























**

**

1

2

3

4

5

6












heji

15,047.08

11,681.24

3,365.84














205

jiaoyuzhichu

13,254.00

9,888.17

3,365.84














03

zhiyejiaoyu

13,254.00

9,888.17

3,365.84














2050302

zhongzhuanjiaoyu

3,988.01

3,721.61

266.40














2050303

jixiaojiaoyu

902.56

654.56

248.00














2050305

gaodengzhiyejiaoyu

8,363.43

5,511.99

2,851.44














208

shehuibaozhanghejiuyezhichu

940.78

940.78















05

xingzhengshiyedanweilituixiu

907.63

907.63















2080505

王者体育jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu

846.17

846.17















2080506

王者体育jiguanshiyedanweizhiyenianjinjiaofeizhichu

61.47

61.47















27

caizhengduiqitashehuibaoxianjijindebuzhu

33.14

33.14















2082702

王者体育caizhengduigongshangbaoxianjijindebuzhu

12.64

12.64















2082703

王者体育caizhengduishengyubaoxianjijindebuzhu

20.50

20.50















210

yiliaoweishengyujihuashengyuzhichu

325.17

325.17















11

xingzhengshiyedanweiyiliao

325.17

325.17















2101102

shiyedanweiyiliao

325.17

325.17















221

zhufangbaozhangzhichu

527.14

527.14















02

zhufanggaigezhichu

527.14

527.14















2210201

zhufanggongjijin

527.14

527.14















财政拨款收支总表

王者体育tianbaodanwei: jianzhiyejishuxueyuan






danwei: wanyuan








shou

ru



zhichu









xiangmu


yusuanshu

王者体育xiangmu(anzhichugongnengkemuleiji)

heji

yibangonggongyusuanzhichu

zhengfuxingjijinyusuanzhichu








yi、caizhengbokuanshouru


8,774.43

yi、bennianzhichu

8,774.43

8,774.43









yibangonggongyusuanbokuanshouru


8,774.43

jiaoyuzhichu

7,452.07

7,452.07









zhuanxiangshouru



shehuibaozhanghejiuyezhichu

668.29

668.29









zhengfuxingjijinyusuanbokuanshouru



yiliaoweishengyujihuashengyuzhichu

254.72

254.72









yusuanneitouzishouru



zhufangbaozhangzhichu

399.36

399.36





























































































shouruzongji


8,774.43

zhichuzongji

8,774.43

8,774.43









一般公共预算支出表

tianbaodanwei: jianzhiyejishuxueyuan



danwei: wanyuan







zhichugongnengfenleikemu


2018nianyusuanshu







kemubianma

kemumingcheng

heji

jibenzhichu

xiangmuzhichu






**

**

1

2

3







heji

8,774.43

7,024.43

1,750.00






205

jiaoyuzhichu

7,452.07

5,702.07

1,750.00






03

zhiyejiaoyu

7,452.07

5,702.07

1,750.00






2050302

zhongzhuanjiaoyu

1,840.63

1,840.63







2050303

jixiaojiaoyu

309.05

309.05







2050305

gaodengzhiyejiaoyu

5,302.38

3,552.38

1,750.00






208

shehuibaozhanghejiuyezhichu

668.29

668.29







05

xingzhengshiyedanweilituixiu

641.62

641.62







2080505

jiguanshiyedanweijibenyanglaobaoxianjiaofei

641.62

641.62


zhichu






27

caizhengduiqitashehuibaoxianjijindebuzhu

26.66

26.66







2082702

caizhengduigongshangbaoxianjijindebuzhu

10.01

10.01







2082703

王者体育caizhengduishengyubaoxianjijindebuzhu

16.66

16.66







210

王者体育yiliaoweishengyujihuashengyuzhichu

254.72

254.72







11

xingzhengshiyedanweiyiliao

254.72

254.72







2101102

shiyedanweiyiliao

254.72

254.72







221

zhufangbaozhangzhichu

399.36

399.36







02

zhufanggaigezhichu

399.36

399.36







2210201

zhufanggongjijin

399.36

399.36









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