大发体育app

三、决算报表说明

（一）高等学校收支决算总表说明

大发体育app XUEXIAO2015NIANSHOURUZONGJI168604.83WANYUAN，YU2014NIANXIANGBI，ZENGJIA12315.07WANYUAN，ZENGZHANG7.88%。QIZHONG: CAIZHENGBOKUANSHOURUZENGJIA7745.42WANYUAN，FUSHUDANWEISHANGJIAOSHOURUZENGJIA1355.86WANYUAN，QITASHOURUZENGJIA3535.28WANYUAN。XUEXIAOCAIZHENGBOKUANSHOURUZENGZHANGDEZHUYAOYUANYINSHIRENYUANDIAOZIJINGFEIZENGJIA3098.22WANYUAN，FAGAIWEIJIBENDAFATIYUappZENGJIA3000WANYUAN，SHUOSHISHENGJIANGZHUXUEJINZENGJIA3267.76WANYUAN，JIBENKEYANYEWUFEIZENGJIA1140WANYUANDENG。FUSHUDANWEISHANGJIAOSHOURUZENGJIADEZHUYAOYUANYINSHISHANGYINIANBUFENSHOURUYANQIZAIBENNIANYIQIJIAONAYINGXIANG。QITASHOURUZENGJIADEZHUYAOYUANYINSHIFEITONGJICAIZHENGBOKUAN—DIFANGBOKUANZENGJIA5669.28WANYUAN，QIZHONGSHANXISHENGBOFUDAFATIYUappXIANGMUJINGFEI4000WANYUAN，ZHUYAOYONGYUSICHOUZHILUZHIKUDAFATIYUapp、XUEXIAOGONGCHENGZHONGXINDAFATIYUappHESHIYANDONGWUSIYANGZHONGXINDAFATIYUapp。

XUEXIAO2015NIANZHICHUZONGJI149112.69WANYUAN，YU2014NIANXIANGBI，ZENGJIA13454.16WANYUAN，ZENGZHANG9.92%。QIZHONG: JIAOYUZHICHUZENGJIA11865.14WANYUAN，WENHUATIYUYUCHUANMEIZHICHUZENGJIA1200WANYUAN。JIAOYUZHICHUZENGJIAZHUYAOSHISHEHUIBAOZHANGJIAOFEIZENGJIA4643.57WANYUAN，TUIXIUFEIZENGJIA3124.08WANYUAN，ZHUXUEJINZENGJIA4658.01WANYUAN，JIBENDAFATIYUappZHICHUZENGJIA3000WANYUANDENG。

（二）高等学校收入决算表说明

XUEXIAO2015NIANSHOURUZONGJI168604.83WANYUAN，CAIZHENGBOKUANSHOURU115420.84WANYUAN，ZHANZONGSHOURUDE68.46%；SHIYESHOURU34172.47WANYUAN，ZHANZONGSHOURUDE20.27%；FUSHUDANWEISHANGJIAOSHOURU2869.65WANYUAN，ZHANZONGSHOURUDE1.70%；QITASHOURU16141.88WANYUAN，ZHANZONGSHOURUDE9.57%。

（三）高等学校支出决算表说明

XUEXIAO2015NIANGEXIANGZHICHUZONGJI149112.69WANYUAN，QIZHONGJIBENZHICHU95397.72WANYUAN，ZHANZONGZHICHUDE63.98%；XIANGMUZHICHU53614.97WANYUAN，ZHANZONGZHICHUDE35.96%。

大发体育app ANZHAOZHICHUGONGNENGKEMUHUAFEN，YIBANGONGGONGDAFATIYUappZHICHU57.72WANYUAN，ZHANZONGZHICHUDE 0.043%；JIAOYUZHICHU141914.67WANYUAN，ZHANZONGZHICHUDE95.17%；KEXUEJISHUZHICHU365WANYUAN，ZHANZONGZHICHUDE0.24%；WENHUATIYUYUCHUANMEIZHICHU1200WANYUAN，ZHANZONGZHICHUDE0.80%；JIENENGHUANBAOZHICHU243.58WANYUAN，ZHANZONGZHICHUDE0.16%；NONGLINSHUIZHICHU39.81WANYUAN，ZHANZONGZHICHUDE0.03%；ZHUFANGBAOZHANGZHICHU5291.91WANYUAN，ZHANZONGZHICHUDE3.55%。

（四）高等学校财政拨款支出决算表说明

大发体育app学校2015年财政拨款支出总计为118711.50万元，其中基本支出74470.11万元，占总支出的62.73%；项目支出44241.39万元，占总支出的37.27%。具体包括:

1.XIAOXUEJIAOYU（2050202），2015NIANJUESUANSHUWEI2922WANYUAN，BI2014NIANJUESUANSHUZENGJIA17.16%。ZHUYAOYUANYINSHIFUSHUXIAOXUEGAISHANJIBENBANXUETIAOJIANZHUANXIANGZHICHUZENGJIA600WANYUAN。

2.GAOZHONGJIAOYU（2050204），2015NIANJUESUANSHUWEI6074WANYUAN，BI2014NIANJUESUANSHUZENGJIA4.06%。ZHUYAOYUANYINSHIFUSHUZHONGXUEGAISHANJIBENBANXUETIAOJIANZHUANXIANGJINGFEIZHICHUZENGJIA520WANYUAN，。

3.GAODENGJIAOYU（2050205），2015NIANJUESUANSHUWEI102596.07WANYUAN，BI2014NIANJUESUANSHUZENGJIA11.3%。ZHUYAOYUANYINRENYUANDIAOZIJINGFEIZENGJIA3098.22WANYUAN，FAGAIWEIJIBENDAFATIYUappZENGJIA3000WANYUAN，SHUOSHISHENGJIANGZHUXUEJINZENGJIA3267.76WANYUAN，JIBENKEYANYEWUFEIZENGJIA1140WANYUANDENG。

大发体育app 4.LAIHUALIUXUEJIAOYU（2050602），2015NIANJUESUANSHUWEI221.4WANYUAN，BI2014NIANJUESUANSHUZENGJIA32.57%。ZHUYAOYUANYINSHILIUXUESHENGJINGFEIZHICHUZENGJIA54.4WANYUAN。

5.JIAOSHIJINXIU（2050801）,2015NIANJUESUANSHU332.13WANYUAN，BI2014NIANJUESUANSHUZENGJIA329.43WANYUAN。ZHUYAOYUANYINSHIJIAOYUBUPIFUDEGUOPEIJIHUAJIPEIXUNXIANGGUANXIANGMUJINGFEI，ZI2015NIANQICONGQITAJIAOYUZHICHUKEMUDIAOZHENGZHIBENKEMUYINGXIANG。

6.QITAJIAOYUZHICHU（2059999），2015NIANJUESUANSHUWEI211.52WANYUAN，BI2014NIANJUESUANSHUZENGJIA44.27%。ZHUYAOYUANYINSHIBENNIANXINZENGDUOGEXIANGMUJINGFEI，RU: DIANXIFUPINZHUANXIANG40.35WANYUAN、YUYANZIYUANBAOHUGONGCHENG30WANYUAN、ZHUOYUEJIAOSHIPEIYANGJINGFEI60WANYUANDENG。

大发体育app 7.JIGOUYUNXING（2060201），2015NIANJUESUANSHUWEI283WANYUAN，BI2014NIANJUESUANSHUJIANSHAO6.6%。ZHUYAOYUANYINSHILIGONGKEJICHUYANJIUJINGFEIJIANSHAO20WANYUAN。

大发体育app 8.SHEHUIGONGYIYANJIU（2060302），2015NIANJUESUANSHUWEI70WANYUAN，YU2014NIANJUESUANSHUCHIPING。

9.QITAKEXUEJISHUZHICHU（2069999）,2015NIANJUESUANSHUWEI12WANYUAN，BI2014NIANZENGJIA9WANYUAN，ZHUYAOSHI2014NIANBOFUDELIGONGKEYANJIUGUANLIJINGFEIGONG15WANYUAN，BENNIANZHIXINGWANBI。

大发体育app 10.WENHUACHANYEFAZHANZHUANXIANGZHICHU（2079903），2015NIANJUESUANSHUWEI1200WANYUAN，2014NIANWUCIXIANGMU。

11.NENGYUANJIEYUELIYONG（2111001），2015NIANJUESUANSHUWEI243.58WANYUAN，BI2014NIANZENGJIA331.73%。GAIXIANGMU2013NIANBOFU300WANYUAN，YOUYUXIANGMUZHIXINGTIAOJIANYINGXIANG，XIANGMUSHISHIQIJIAOZHANG，2014NIANZHICHU56.42WANYUAN，BENNIANZHIXINGWANBI。

大发体育app 12.NONGLINSHUIZHICHUKEJIZHUANHUAYUTUIGUANGDAFATIYUapp（2130106），2015NIANJUESUANSHUWEI39.81WANYUAN，BI2014NIANJUESUANSHUZENGJIA29.25WANYUAN。TONGYIXIANGMUFENLIANGNIANZHIXING，BENNIANZHIXINGWANBI。

13.ZHUFANGGONGJIJIN（2210201），2015NIANJUESUANSHUWEI2726WANYUAN，BI2014NIANJUESUANSHUZENGJIA3.14%。JIBENCHIPING。

14.购房补贴（2210203），2015年决算数为1780万元，比2014年决算数持平。

SI、MINGCIJIESHI

（一）支出功能分类科目说明

JUESUANSHOUZHIBIAOZHONGDE“KEMUMINGCHENG”HE“KEMUBIANMA”SHIZHIZAIZHENGFUSHOUZHIFENLEITIXIZHONGANZHAOZHICHUGONGNENGFENLEIHUAFENDEGEXIANGNEIRONG，SHIZONGHEFANYINGZHENGFUZHINENGHUODONGDEFENLEI，QIZHONG:

大发体育app 1.XIAOXUEJIAOYU（2050202）: FANYINGDESHIGEBUMENJUBANDEXIAOXUEJIAOYUZHICHU；

2.GAOZHONGJIAOYU（2050204）: FANYINGDESHIGEBUMENJUBANDEGAOJIZHONGXUEJIAOYUZHICHU；

3.GAODENGJIAOYU（2050205）: FANYINGDESHIJINGGUOJIAPIZHUNSHELIDEZHONGYANGHESHENG、ZIZHIQU、ZHIXIASHIGEBUMENSUOSHUDEQUANRIZHIPUTONGGAODENGYUANXIAO（BAOKUOYANJIUSHENG）DEZHICHU；

4.LAIHUALIUXUEJIAOYU（2050602）: FANYINGZIZHULAIHUALIUXUESHENGZHICHU；

大发体育app 5.JIAOSHIJINXIU（2050801）: FANYINGJIAOSHIJINXIUPEIXUNFANGMIANDEZHICHU；

6.QITAJIAOYUZHICHU（2059999）: FANYINGCHUJIAOYUSHIWUGUANLI、PUTONGJIAOYUDENGSHANGSHUXIANGMUYIWAIDEQITAYONGYUJIAOYUFANGMIANDEZHICHU；

大发体育app 7.JIGOUYUNXING（2060201）: FANYINGCONGSHIJICHUYANJIUHEJINQIWUFAQUDESHIYONGJIAZHIDEYINGYONGJICHUYANJIUJIGOUDEJIBENZHICHU；

大发体育app 8.SHEHUIGONGYIYANJIU（2060302）: FANYINGDESHICONGSHIWEISHENG、LAODONGBAOHU、JIHUASHENGYU、HUANJINGKEXUE、NONGYEDENGSHEHUIGONGYIZHUANXIANGKEYANFANGMIANDEZHICHU；

大发体育app 9.QITAKEXUEJISHUZHICHU（2069999）: FANYINGQITAKEXUEJISHUZHICHUZHONGCHUKEXUEJISHUJIANGLI、HESHIGUYINGJIZHIHUI、DUIYIZHUANZHIWEIQIYEDEGELEIKEYANJIGOUBUZHUZHICHUYIWAIDEQITAYONGYUKEJIFANGMIANDEZHICHU；

大发体育app 10.WENHUACHANYEFAZHANZHUANXIANGZHICHU（2079903）: FANYINGZHICHIWENHUACHANYEFAZHANDEZHICHU；

11.NENGYUANJIEYUELIYONG（2111001）: FANYINGYONGYUNENGYUANJIEYUELIYONGFANGMIANDEZHICHU；

12. NONGLINSHUIZHICHU（2130106）: FANYINGYONGYUNONGYE、LINYEJISHUIWUFANGMIANDEZHICHU；

13.ZHUFANGGONGJIJIN（2210201）: FANYINGXINGZHENGSHIYEDANWEIANRENLIZIYUANHESHEHUIBAOZHANGBU、CAIZHENGBUGUIDINGDEJIBENGONGZIHEJINTIEBUTIEYIJIGUIDINGBILIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN；

14.GOUFANGBUTIE（2210203）: FANYINGANFANGGAIZHENGCEGUIDING，XINGZHENGSHIYEDANWEIXIANGFUHETIAOJIANZHIGONG（HANLITUIXIURENYUAN）、JUNDUI（HANWUJING）XIANGZHUANYIFUYUANLITUIXIURENYUANFAFANGDEYONGYUGOUMAIZHUFANGDEBUTIE。

（二）收入科目

1.CAIZHENGBOKUANSHOURU: ZHIGAODENGXUEXIAODANGNIANCONGTONGJICAIZHENGBUMENQUDEDEGELEICAIZHENGBOKUAN。BAOKUOCAIZHENGJIAOYUBOKUAN、CAIZHENGKEYANBOKUANHECAIZHENGQITABOKUAN。

2.SHANGJIBUZHUSHOURU: ZHIGAODENGXUEXIAOCONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。

3.SHIYESHOURU: ZHIGAODENGXUEXIAOKAIZHANJIAOXUE、KEYANJIQIFUZHUHUODONGQUDEDESHOURU。BAOKUOJIAOYUSHIYESHOURUHEKEYANSHIYESHOURU。JIAOYUSHIYESHOURUZHUYAOBAOKUOPUTONGGAOZHONGXUEFEI，PUTONGGAOZHONGZHUSUFEI，GAODENGXUEXIAOXUEFEI，GAODENGXUEXIAOZHUSUFEI，GAODENGXUEXIAOWEITUOPEIYANGFEI，DUANXUNBANPEIXUNFEIHEKAOSHIKAOWUFEI；KEYANSHIYESHOURUZHUYAOBAOKUOCHUJIAOYUBUCAIZHENGKEYANBOKUANYIWAIDEZHONGYANGHEDIFANGKEYANJINGFEIBOKUAN，YIJITONGGUOCHENGJIEKEYANXIANGMU、KAIZHANKEYANXIEZUO、ZHUANHUAKEJICHENGGUO、JINXINGKEJIZIXUNDENGQUDEDESHOURU。

大发体育app 4.JINGYINGSHOURU: ZHIGAODENGXUEXIAOZAIJIAOXUE、KEYANHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

5.FUSHUDANWEIJIAOKUAN: ZHIGAODENGXUEXIAOFUSHUDANWEIANZHAOYOUGUANGUIDINGSHANGJIAODESHOURU。

大发体育app 6.QITASHOURU:ZHIGAODENGXUEXIAOQUDEDECHUSHANGSHUSHOURUYIWAIDEGEXIANGSHOURU，ZHUYAOBAOKUOTOUZISHOUYI、JUANZENGSHOURU、ZUJINSHOURU、YINXINGCUNKUANLIXISHOURU、XIANJINPANYINGSHOURUHECUNHUOPANYINGSHOURUDENG。

（三）支出科目

1.JIBENZHICHU: ZHIGAODENGXUEXIAOWEILEBAOZHANGQIZHENGCHANGYUNZHUAN、WANCHENGJIAOXUEKEYANHEQITARICHANGGONGZUORENWUERFASHENGDEZHICHU，BAOKUORENYUANZHICHUHEGONGYONGZHICHU。

大发体育app 2.XIANGMUZHICHU: ZHIGAODENGXUEXIAOWEILEWANCHENGTEDINGGONGZUORENWUHESHIYEFAZHANMUBIAO，ZAIJIBENZHICHUZHIWAISUOFASHENGDEZHICHU。

大发体育app 3.SHANGJIAOSHANGJIZHICHU: ZHIGAODENGXUEXIAOANZHAOCAIZHENGBUMENHEZHUGUANBUMENDEGUIDINGSHANGJIAOSHANGJIDANWEIDEZHICHU。

4.JINGYINGZHICHU: ZHIGAODENGXUEXIAOZAIJIAOXUE、KEYANJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

5.DUIXIAJIDANWEIBUZHUZHICHU: ZHIGAODENGXUEXIAOYONGCAIZHENGBUZHUSHOURUZHIWAIDESHOURUDUIFUSHUDANWEIBUZHUFASHENGDEZHICHU。