王者体育

吉安职业技术学院2019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: 2018-04-25

 

mu lu

第一部分 吉安职业技术学院概况

一、部门主要职责

er、bumenjibenqingkuang

第二部分 吉安职业技术学院2019年部门预算情况说明

yi、2019nianbumenyusuanshouzhiqingkuangshuoming

er、2019nian“sangong”jingfeiyusuanqingkuangshuoming

第三部分 吉安职业技术学院2019年部门预算表

yi、shouzhiyusuanzongbiao

er、bumenshouruzongbiao

san、bumenzhichuzongbiao

si、caizhengbokuanshouzhizongbiao

王者体育wu、yibangonggongyusuanzhichubiao

liu、yibangonggongyusuanjibenzhichubiao

qi、“sangongjingfei”zhichuyusuanbiao

王者体育ba、zhengfuxingjijinyusuanzhichubiao

第四部分 名词解释

 

 

 

第一部分 吉安职业技术学院概况

 

一、部门主要职责

jianzhiyejishuxueyuanshi2014nianjingjiangxishengrenminzhengfupizhun、guojiajiaoyububeianshelideyisuojigong、nong、shang、yi、yishu、shifanjiaoyuweiyitidezhuankecengcigongbanputonggaodengxuexiao,weirenminzhengfuzhishuzhengchujichaebokuanshiyedanwei。xueyuanzhuyaozhizeshi:

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。

(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。

二、部门基本情况

jianzhiyejishuxueyuangongyouyusuandanwei5ge,baokuojianzhiyejishuxueyuan(benji)、jiangxishengjianshifanxuexiao、jiangxishengjinggangshanyingyongkejixuexiao、jianshigaojijigongxuexiao、jinggangshandaxuefushuyishuxuexiaodeng5gesuoshuyusuandanwei。bianzhirenshu798ren,qizhong: quanebokuanshiyebianzhi304ren、chaebuzhushiyebianzhi494ren。shiyourenshu600ren,qizhong: zaizhirenshu585ren,baokuoquanebokuanshiyerenyuan191ren、chaebuzhushiyerenyuan394ren;tuixiuren15ren。zaixiaoxuesheng13413ren,qizhong: zhongzhuan7878ren、dazhuan5535ren。

第二部分 吉安职业技术学院2019年部门预算情况说明

一、2019年部门预算收支情况说明

(一)收入预算情况

2019nianjianzhiyejishuxueyuanshouruyusuanzonge13580.76wanyuan,jiaoshangnianyusuanzonge15047.08wanyuan,jianshao1466.32wanyuan,xiajianglv9.74%;qizhong:

1.2019niancaizhengbokuanyusuanshouru8086.04wanyuan,zhanshouruyusuanzongede59.54%;jiaoshangniancaizhengbokuanyusuanshouru8774.43wanyuan,jianshao688.39wanyuan,xiajianglv7.85%。

2.2019nianshiyeyusuanshouru4324.22wanyuan,zhanshouruyusuanzongede31.84%;jiaoshangnianshiyeyusuanshouru4284.62wanyuan,zengjia39.6wanyuan,zengzhanglv0.92%。

3.2019nianshangjibuzhuyusuanshouru337wanyuan,zhanshouruyusuanzongede2.48%;jiaoshangnianshangjibuzhuyusuanshouru,zengjia337wanyuan,zengzhanglv100%。

4.2019nianyongshiyejijinmibushouzhichae348.01wanyuan,zhanshouruyusuanzongede2.56%;jiaoshangnianyongshiyejijinmibushouzhichae445wanyuan,jianshao96.99wanyuan,xiajianglv21.80%。

5.2019nianshangnianjieyu485.49wanyuan,zhanshouruyusuanzongede3.38%;jiao2018niandeshangnianjieyu1543.03wanyuan,jianshao1057.54wanyuan,xiajianglv68.54%。

(二)支出预算情况

2019nianjianzhiyejishuxueyuanzhichuyusuanzongewei13580.76wanyuan。qizhong:

1.anzhichujingjifenleihuafen:

a.2019nianjibenzhichu13257.76wanyuan,zhanzhichuyusuanzongede97.62%;baokuogongzifulizhichu8492.28wanyuan、shangpinhefuwuzhichu3144.28wanyuan、duigerenhejiatingdebuzhuzhichu108.17wanyuan、zibenxingzhichu1513.03wanyuan;jiaoshangnianjibenzhichu11681.24wanyuan,zengjia1576.52wanyuan,zengzhanglv13.50%。

王者体育b.xiangmuzhichu323wanyuan,zhanzhichuyusuanzongede2.38%,weizibenxingzhichu323wanyuan;jiaoshangnianxiangmuzhichu3365.84wanyuan,jianshao3042.84wanyuan,xiajianglv90.40%。

2.anzhichugongnengfenleikemuhuafen:

王者体育a.2019nianjiaoyuzhichu11760.89wanyuan,zhanzhichuyusuanzongede86.60%,baokuozhongzhuanjiaoyu3066.27wanyuan、jixiaojiaoyu884.48wanyuan、gaodengzhiyejiaoyu7810.14wanyuan;jiaoshangnianjiaoyuzhichu13254wanyuan,jianshao1493.11wanyuan,xiajianglv11.27%。

王者体育b.2019nianshehuibaozhanghejiuyezhichu992.29wanyuan,zhanzhichuyusuanzongede7.31%,baokuoxingzhengshiyedanlituixiu963.18wanyuan、caizhengduiqitashehuibaoxianjijindebuzhu29.11wanyuan;jiaoshangnianshehuibaozhanghejiuyezhichu940.78wanyuan,zengjia51.51wanyuan,zengzhanglv5.48%。

c.2019nianweishengjiankangzhichu272.84wanyuan,zhanzhichuyusuanzongede2.01%,weixingzhengshiyedanweiyiliao272.84wanyuan;jiaoshangnianweishengjiankangzhichu325.17wanyuan,jianshao52.33wanyuan,xiajianglv16.09%。

d.2019nianzhufangbaozhangzhichu554.74wanyuan,zhanzhichuyusuanzongede4.08%,weizhufanggaigezhichu554.74wanyuan;jiaoshangnianzhufangbaozhangzhichu527.14wanyuan,zengjia27.6wanyuan,zengzhanglv5.24%。

(三)财政拨款支出情况

2019niancaizhengbokuanyusuanzhichu8086.04wanyuan,jiaoshangniancaizhengbokuanyusuanzhichu8774.43wanyuan,jianshao688.39wanyuan,xiajianglv7.85%;qizhong:

王者体育1.2019niangongzifuliyusuanzhichu5063.09wanyuan,jiaoshangniangongzifuliyusuanzhichu5070.38wanyuan,jianshao7.29wanyuan,xiajianglv0.14%。

2.2019nianshangpinhefuwuyusuanzhichu2923.02wanyuan,jiaoshangnianshangpinhefuwuyusuanzhichu2614.46wanyuan,zengjia308.56wanyuan,zengzhanglv11.80%。

王者体育3.2019nianduigerenhejiatingyusuanzhichu99.94wanyuan,jiaoshangnianduigerenhejiatingyusuanzhichu89.59wanyuan,zengjia10.35wanyuan,zengzhanglv11.55%。

(四)政府性基金情况

2019nianjianzhiyejishuxueyuanwushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

(五)机关运行经费等重要事项的说明

王者体育2019niangongyongjingfeiyusuanzhichuzongji3144.28wanyuan,jiaoshangniangongyongjingfeiyusuanzhichuzongji2662.54wanyuan,zengjiale482.06wanyuan,zengzhanglv18.11%。qizhong:

王者体育1.bangongfei340.5wanyuan,jiaoshangnian238.50wanyuan,zengjia102wanyuan,zengzhanglv42.77%;

王者体育2.yinshuafei46.59wanyuan,jiaoshangnian48.20wanyuan,jianshao1.61wanyuan,xiajianglv3.34%;

王者体育3.shuidianfei680.5wanyuan,jiaoshangnian653.50wanyuan,zengjia27wanyuan,zengzhanglv4.13%;

王者体育4.youdianfei21.22wanyuan,jiaoshangnian23.49wanyuan,jianshao1.57wanyuan,xiajianglv6.89%;

王者体育5.wuyeguanlifei419wanyuan,jiaoshangnian305.53wanyuan,zengjia113.47wanyuan,zengzhanglv37.14%;

6.chalvfei50.5wanyuan,jiaoshangnian97wanyuan,jianshao46.5wanyuan,xiajianglv47.94%;

7.yingongchuguo(jing)fei20wanyuan,jiaoshangnian80wanyuan,jianshao60wanyuan,xiajianglv75%;

8.weixiu(hu)fei272.5wanyuan,jiaoshangnian187wanyuan,zengjia85.5wanyuan,zengzhanglv45.72%;

王者体育9.peixunfei23.2wanyuan,jiaoshangnian29.50wanyuan,jianshao6.3wanyuan,xiajianglv21.36%;

王者体育10.gongwujiedaifei52wanyuan,jiaoshangnian63wanyuan,jianshao11wanyuan,xiajianglv17.46%;

11.zhuanyongcailiaofei257wanyuan,jiaoshangnian157.75wanyuan,zengjia99.25wanyuan,zengzhanglv62.92%;

12.laowufei428wanyuan,jiaoshangnian247wanyuan,zengjia181wanyuan,zengzhanglv73.28%;

王者体育13.gonghuijingfei140.5wanyuan,jiaoshangnian127.46wanyuan,zengjia5.14wanyuan,zengzhanglv10.23%;

王者体育14.fulifei92.95wanyuan,jiaoshangnian120.87wanyuan,jianshao27.92wanyuan,xiajianglv23.10%;

王者体育15.gongwuyongcheyunxingweihufei58wanyuan,jiaoshangnian50wanyuan,zengjia8wanyuan,zengzhanglv16%;

16.qitajiaotongfeiyong4wanyuan,jiaoshangnian59wanyuan,jianshao55wanyuan,xiajianglv93.22%;

王者体育17.qitarichanggongyongzhichu237.82wanyuan,jiaoshangnian254.79wanyuan,jianshao16.92wanyuan,xiajianglv6.64%。

(六)政府采购情况

王者体育2019nianzhengfucaigouzonge1967.50wanyuan,junweicaigouhuowuyusuanwugoumaifuwuyusuan。

(七)国有资产占有使用情况

2019nianchujianzhiyejishuxueyuanzichanhejijine14400.06wanyuan;qizhongtudi、fangwujigouzhuwu1642.36wanyuan,tongyongshebei3557.35wanyuan(hancheliang4liang118.96wanyuan),zhuanyongshebei5489.56wanyuan,tushudangan824.55wanyuan,jiaju、yongju2886.24wanyuan。

(八)预算绩效目标设置情况

2019nianbumenyusuanbianzhigongzuozhong,benbumendui50wanyishangdexiangmuzhichujunshezhileyusuanjixiaomubiao。

二、2019年“三公”经费预算情况说明

王者体育2019nianjianzhiyejishuxueyuan“sangong”jingfeiyusuanzonge130wanyuan,zhanzhichuyusuanzonge0.96%;jiaoshangnian“sangong”jingfeiyusuanzonge193wanyuan,jianshao63wanyuan,xiajianglv32.64%;qizhong:

1.2019nianyingongchuguo(jing)yusuanfeiyong20wanyuan,jiaoshangnianjianshao60wanyuan,xiajianglv75%;zhuyaoyuanyinshi: 2018nianjiaoshipeixunchuguoshenqingweihuopi,daozhijingfeiwufashiyong;2019nianjihuashenqingjiaoshichuguopeixun。

王者体育2.2019niangongwujiedaiyusuanfeiyong52wanyuan,jiaoshangnianjianshao11wanyuan,xiajianglv17.46%;zhuyaoyuanyinshi: 2019nianxuexiaojianglixingjieyue,yishijinliangjianshaogexianggongwujiedaixiangmu;ershijinliangcaixiaoneishitangjiedaiyongcan。

3.2019niangongwuyongcheyunxingweihuyusuanfeiyong58wanyuan,jiaoshangnianzengjia8wanyuan,zengzhanglv16%;zhuyaoyuanyinshi: yishixueyuankaizhangezhongjiaoxuehuodongzengjia,gongwucheshiyonglvzengjia;ershisuizhegongwuchedeshiyongnianxianzengjia,xiangguandeweixiu(hu)feiyongxiangyingyezengjia。

第三部分 吉安职业技术学院2019年部门预算表

bazhangbiao(xiangjianfubiao)

 

第四部分 名词解释

jianzhiyejishuxueyuanyusuanzhongshejidezhichugongnengfenleikemu(mingxidaoxiangji)jijingjifenleikemu,canzhao《2019nianzhengfushouzhifenleikemu》deguifanshuomingjieshiruxia:

一、收入科目

王者体育(yi)caizhengbokuan: zhishijicaizhengdangnianbofudezijin。

(er)shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongqudedeshouru。

(san)shiyedanweijingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

王者体育(si)shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

(wu)yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

二、支出功能科目

(yi)zhongzhuanjiaoyu: zhigeleizhongdengzhuanyexuexiaodezhichu;xueyuanyongyufanyingjianshifanxuexiao、jinggangshandaxuefushuyishuxuexiao、jinggangshanyingyongkejixuexiaofashengdejiaoyuzhichu。

王者体育(er)jixiaojiaoyu: zhijigongxuexiaodezhichu;xueyuanyongyufanyingjianshigaojijigongxuexiaofashengdejiaoyuzhichu。

王者体育(san)gaodengzhiyejiaoyu: zhijingguojiapizhunshelidegaodengzhiyedaxue、zhuankezhiyejiaoyudengfangmiandezhichu;xueyuanyongyufanyingjianzhiyejishuxueyuan(benji)fashengdejiaoyuzhichu。

王者体育(si)qitajiaoyufeifujiaanpaidezhichu: zhishangshuxiangmuyiwaiqitayongyujiaoyufangmiandezhichu;xueyuanyongyufanyingjianzhiyejishuxueyuan(benji)、jianshifanxuexiao、jinggangshandaxuefushuyishuxuexiao、jinggangshanyingyongkejixuexiao、jianshigaojijigongxuexiaofashengdechushangshuxiangmuyiwaidejiaoyufeifujiazhichu。

(wu)jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu: zhijiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianfeizhichu;xueyuanyongyufanyingjianzhiyejishuxueyuan(benji)、jianshifanxuexiao、jinggangshandaxuefushuyishuxuexiao、jinggangshanyingyongkejixuexiao、jianshigaojijigongxuexiaofashengdeyoubendanweijiaonadejibenyanglaobaoxianfeizhichu。

王者体育(liu)caizhengduigongshangbaoxianjijindebuzhu: zhicaizhengduigongshangbaoxianjijindebuzhuzhichu;xueyuanyongyufanyingcaizhengduijianzhiyejishuxueyuan(benji)、jianshifanxuexiao、jinggangshandaxuefushuyishuxuexiao、jinggangshanyingyongkejixuexiao、jianshigaojijigongxuexiaodegongshangbaoxianjijindebuzhuzhichu。

(qi)shiyedanweiyiliao: zhicaizhengbumenanpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandeshiyedanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuandaiyudeyiliaojingfei;xueyuanyongyufanyingcaizhengbumenanpaidejianzhiyejishuxueyuan(benji)、jianshifanxuexiao、jinggangshandaxuefushuyishuxuexiao、jinggangshanyingyongkejixuexiao、jianshigaojijigongxuexiaodejibenyiliaobaoxianjiaofeijingfei。

王者体育(ba)caizhengduichengzhenzhigongjibenyiliaobaoxianjijindebuzhu: zhicaizhengduizhigongjibenyiliaobaoxianjijindebuzhuzhichu;xueyuanyongyufanyingcaizhengduijianzhiyejishuxueyuan(benji)、jianshifanxuexiao、jinggangshandaxuefushuyishuxuexiao、jinggangshanyingyongkejixuexiao、jianshigaojijigongxuexiaodechengzhenzhigongjibenyiliaobaoxianjijindebuzhuzhichu。

(jiu)zhufanggongjijin: zhixingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin;xueyuanyongyufanyingjianzhiyejishuxueyuan(benji)、jianshifanxuexiao、jinggangshandaxuefushuyishuxuexiao、jinggangshanyingyongkejixuexiao、jianshigaojijigongxuexiaoanrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonazhufanggongjijin。

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