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陕西师范大学2015年部门决算
作者: [] 文章来源:大发体育app_大发体育下载


一、学校概况

(一)学校基本情况

大发体育app SHANXISHIFANDAXUESHIJIAOYUBUZHISHU、GUOJIA “211 GONGCHENG ” ZHONGDIANDAFATIYUappDAXUE,GUOJIAJIAOSHIJIAOYU “985” YOUSHIXUEKECHUANGXINPINGTAIDAFATIYUappGAOXIAO,SHIGUOJIAPEIYANGGAODENGYUANXIAO、ZHONGDENGXUEXIAOSHIZIHEJIAOYUGUANLIGANBUYIJIQITAGAOJIZHUANMENRENCAIDEZHONGYAOJIDI,BEIYUWEIXIBEIDIQU “ JIAOSHIDEYAOLAN ” 。XIANRENDANGWEISHUJIGANHUIYANJIUYUAN,XIAOZHANGCHENGGUANGXUJIAOSHOU。

XUEXIAOSHEYOUYANJIUSHENGYUANHE21GEXUEYUAN、2GEJICHUJIAOXUEBU,YOU63GEBENKEZHUANYE,18GEBOSHIHOUKEYANLIUDONGZHAN,15GEBOSHIXUEWEISHOUQUANYIJIXUEKE,112GEBOSHIXUEWEISHOUQUANXUEKEZHUANYE,40GESHUOSHIXUEWEISHOUQUANYIJIXUEKE,197GESHUOSHIXUEWEISHOUQUANXUEKEZHUANYE, 1GEBOSHIZHUANYEXUEWEISHOUQUANDIAN(JIAOYUBOSHI),22GESHUOSHIZHUANYEXUEWEISHOUQUANDIAN(HANGONGCHENGSHUOSHI9GELINGYU)。YOUGUOJIAZHONGDIANXUEKE4GE,4PIANBOSHILUNWENRUXUANQUANGUOBAIPIANYOUXIUBOSHILUNWEN,7PIANBOSHILUNWENRUXUANQUANGUOYOUXIUBOSHIXUEWEILUNWENTIMINGLUNWEN;YOUGUOJIAJICHUXUEKERENCAIPEIYANGHEKEXUEYANJIUJIDI2GE,JIAOYUBUGAODENGXUEXIAOXUEKECHUANGXINYINZHIJIDI2GE,GUOJIAGONGCHENGSHIYANSHI1GE,GUOJIAJISHIYANJIAOXUESHIFANZHONGXIN4GE,GUOJIAJIXUNIFANGZHENSHIYANJIAOXUEZHONGXIN3GE,JIAOYUBURENWENSHEHUIKEXUEYANJIUJIDI1GE,GUOJIATIYUZONGJUTIYUSHEHUIXUEZHONGDIANYANJIUJIDI1GE,JIAOYUBUZHONGDIANSHIYANSHIHEGONGCHENGYANJIUZHONGXIN4GE,SHANXISHENGZHONGDIANSHIYANSHIHEGONGCHENGYANJIUZHONGXIN 8GE,SHANXISHENGRENWENSHEHUIKEXUEZHONGDIANYANJIUJIDI5GE,SHANXISHENGZHEXUESHEHUIKEXUEZHONGDIANYANJIUJIDI1GE,SHANXISHENGSHIYANJIAOXUESHIFANZHONGXIN12GE,GELEIYANJIUZHONGXIN(SUO)60GE。XUEXIAOSHEYOUYUANCHENGJIAOYUXUEYUAN、JIAOSHIGANBUJIAOYUXUEYUANDENGBANXUEJIGOU,CIWAI,HAISHEYOUJIAOYUBUXIBEIGAOSHISHIZIPEIXUNZHONGXIN、JIAOYUBUXIBEIJIAOYUGUANLIGANBUPEIXUNZHONGXIN、JIAOYUBUJICHUJIAOYUKECHENGYANJIUZHONGXIN、SHANXISHENGJICHUJIAOYUZIYUANYANFAZHONGXIN、SHANXISHENGJIAOSHIJIAOYUZHIDAOZHONGXINHESHANXISHENGGANBUJIAOYUPEIXUNJIDI,YIJIZHONGGUOTANGSHIXUEHUI、ZHONGGUOGUDOUXUEHUIDENGJISHIGEXUESHUTUANTIHEXUESHUJIGOU。

大发体育app XUEXIAOXIANYOUZHUANRENJIAOSHI1550REN,JUYOUBOSHI、SHUOSHIXUEWEIDEJIAOSHIZHANJIAOSHIZONGSHUDE88%,QIZHONGJUYOUBOSHIXUEWEIDE67%。ZHUANRENJIAOSHIZHONGYOUJIAOSHOUJIN400REN,FUJIAOSHOU600YUREN。SHUANGPINYUANSHI5REN,GUOJIATUCHUGONGXIANZHONGQINGNIANZHUANJIA4REN,GUOJIABAIQIANWANRENCAIGONGCHENGRUXUANZHE7REN、GUOJIAJIECHUQINGNIANKEXUEJIJINHUODEZHE2REN,GUOJIAJIJIAOXUEMINGSHI2REN,QUANGUO、QUANSHENGXUANCHUANWENHUAXITONG“SIGEYIPI”RENCAIRUXUANZHE3REN,“XINSHIJIYOUXIURENCAIZHICHIJIHUA”RUXUANZHE40REN,,GUOJIAYOUXIUQINGNIANKEXUEJIJINHUODEZHE2REN,SHANXISHENG“SANQINXUEZHE”2REN,SHANXISHENGYOUTUCHUGONGXIANZHUANJIA、SHANXISHENG“SANWU”RENCAI、SHENGZHONGDIANLINGYUDINGJIANRENCAI、SHENGJIJIAOXUEMINGSHIDENGRENCAIJIHUARUXUANZHE45REN,SHANXISHENGKEJIXINXING、SHANXIGAOXIAORENWENSHEHUIKEXUEQINGNIANYINGCAIZHICHIJIHUA、SHANXISHENGBAIMINGQINGNIANWENXUEYISHUJIAFUCHIJIHUADENGRENCAIJIHUARUXUANZHE30REN;JIAOYUBUCHUANGXINTUANDUI2GE,SHENGJIZHONGDIANKEJICHUANGXINTUANDUI4GE。

大发体育app XUEXIAOXIANYOUQUANRIZHIBENKESHENG 17600YUREN,YANJIUSHENG 17400 YUREN(QIZHONGMIANFEISHIFANSHENGZAIZHIGONGDUJIAOYUSHUOSHI9000YUREN),JIXUJIAOYUHEWANGLUOJIAOYUXUESHENG41500YUREN,WAIGUOLIUXUESHENG 900 YUREN。ZHANGQIYILAI,XUEXIAOYIZHILIANGWEISHENGMINGXIAN,HENZHUAJIAOXUEGUANLIHEGAIGE,QUDEXIANZHUCHENGXIAO。JINNIANLAI,GONGHUOGUOJIAJIJIAOXUECHENGGUOJIANG8XIANG,SHENGJIJIAOXUECHENGGUOJIANG78XIANG;9MENKECHENGBEIPINGWEIGUOJIAJIJINGPINKECHENG,47MENKECHENGBEIPINGWEISHENGJIJINGPINKECHENG;8MENKECHENGBEIPINGWEIGUOJIAJIJINGPINSHIPINGONGKAIKECHENG,8MENKECHENGBEIPINGWEIGUOJIAJIJIAOSHIJIAOYUJINGPINZIYUANGONGXIANGKECHENG;5MENKECHENGBEIPINGWEIGUOJIAJIJINGPINZIYUANGONGXIANGKECHENG,42MENKECHENGBEIPINGWEISHENGJIJINGPINZIYUANGONGXIANGKECHENG;3MENKECHENGBEIPINGWEIGUOJIASHUANGYUSHIFANKECHENG,5MENKECHENGBEIPINGWEISHENGJISHUANGYUSHIFANKECHENG;11GEZHUANYEBEIPINGWEIGUOJIATESEZHUANYE,22GEZHUANYEBEIPINGWEISHENGJITESEZHUANYE;11GEZHUANYEBEIQUELIWEISHENGJIZONGHEGAIGESHIDIANZHUANYE;2GEGUOJIAJIRENCAIPEIYANGMOSHICHUANGXINSHIYANQU,18GESHENGJIRENCAIPEIYANGMOSHICHUANGXINSHIYANQU;2GEXIANGMU(BAOHAN10GEZHUANYE)HUOPIJIAOYUBU“ZHUOYUEJIAOSHIRENCAIPEIYANGJIHUAXIANGMU”。

XUEXIAODALISHISHIKEYANQIANGXIAOZHANLVE,KEYANSHILICHIXUTISHENG。JIN5NIANLAI,RENWENSHEHUIKEXUEGONGCHENGDANSHENGBUJIYISHANGKEYANXIANGMU 913XIANG,QIZHONGGUOJIASHEKEJIJINLEIXIANGMU 221XIANG,JIAOYUBUXIANGMU 154 XIANG;TEBIESHI2015NIAN,HUOPIGUOJIASHEKEJIJINLEIXIANGMU61XIANG(HANDANLIEXUEKE),JUQUANGUODI5WEI,QIZHONG,HOUQIZIZHUXIANGMU14XIANGHEJIAOYUXUEDANLIEXIANGMU10XIANG,JUNWEIJUQUANGUOSHOUWEI;CHUBANXUESHUZHUZUO 564BU,FABIAOXUESHULUNWEN 6544 PIAN;YOU166XIANGRENWENSHEHUIKEXUEYANJIUCHENGGUOHUOSHENGBUJIYISHANGJIANGLI。ZIRANKEXUEGONGZHENGQUZONGXIANGKEYANXIANGMU943XIANG,QIZHONG,GUOJIAZIRANKEXUEJIJINWEIZHONGDIANXIANGMU2XIANG、ZHONGDAKEYANYIQIYANZHIXIANGMU1XIANG、KEXUEYIQIJICHUYANJIUZHUANKUANXIANGMU1XIANG、YOUXIUQINGNIANKEXUEJIJINXIANGMU2XIANGHEGUOJIAJICHUKEXUERENCAIPEIYANGJIJINXIANGMU1XIANG;KEJIBUKEJIZHICHENGJIHUAXIANGMU2XIANG;JIAOYUBUZHONGYANGCAIZHENGJISHUCHENGGUOZHUANHUAZHONGDAZHUANXIANG1XIANG。CHUBANJICANBIANXUESHUZHUZUO118BU,QIZHONGZHUANZHU39BU,FABIAOXUESHULUNWEN7005PIAN,46XIANGCHENGGUOHUODESHENGBUJIKEJIJIANGLI;SHOUQUANZHUANLI518XIANG,QIZHONGFAMINGZHUANLI436XIANG。

大发体育app XUEXIAOSHI“GUOJIADAXUESHENGWENHUASUZHIJIAOYUJIDI”“GUOJIAJIYUYANWENZIGUIFANHUASHIFANXUEXIAO”“JIAOYUBUGAOXIAOFUDAOYUANPEIXUNHEYANXIUJIDI”HE“SHANXISHENGGAOXIAOFUDAOYUANPEIXUNHEYANXIUJIDI”。XUEXIAOGAODUZHONGSHIXUESHENGDEZONGHESUZHIJIAOYU,DALIHONGYANG“HOUDEDUNXING”WENHUAJINGSHEN,DAFATIYUappGAOPINWEIXIAOYUANWENHUA。1999NIANBEIZHONGYANGWENMINGWEISHOUPISHOUYU“QUANGUOJINGSHENWENMINGDAFATIYUappXIANJINDANWEI”,LIANXUSHIBANIANBEIZHONGXUANBU、JIAOYUBU、TUANZHONGYANGSHOUYU“QUANGUODAXUESHENGSHEHUISHIJIANXIANJINJITI”。


XUEXIAOLIANGXIAOQUTUSHUGUANMIANJIDA5.9WANPINGFANGMI,ZANGYOUZHIZHITUSHU 380.81 WANCE,DIANZITUSHU26000 GB。XUEXIAOHAISHEYOUBOWUGUAN,YOUFUNVWENHUABOWUGUAN、LISHIWENHUABOWUGUAN、SHUHUAYISHUBOWUGUANSANBUFENZUCHENG。XUEXIAOBIANJICHUBAN《SHANXISHIFANDAXUEXUEBAO》(ZHEXUESHEHUIKEXUEBAN、ZIRANKEXUEBAN)、《DANGDAIJIAOSHIJIAOYU》《ZHONGGUOLISHIDILILUNCONG》《ZHONGGUOYISHUJIAOYU》DENGXUESHUKANWU,QIZHONG《SHANXISHIFANDAXUEXUEBAO》(ZHEXUESHEHUIKEXUEBAN)SHOUPIRUXUANJIAOYUBUGAOXIAOZHEXUESHEHUIKEXUEMINGKANGONGCHENG,SHIGUOJIAZHONGDIANZHICHIDAFATIYUappDE11ZHONGGAOXIAOSHEKEXUEBAOZHIYI。XUEXIAOCHUBANZONGSHEYOUXIANGONGSICHUBANSHESHIQUANGUONIANXIAOSHOUEGUOYIYUANDE10JIAGAOXIAOCHUBANSHEZHIYI;ZAZHISHESHIYOUJIAOYUBUZHUGUANDEYONGYOUXILIEJIAOYULEIKANWUDEDAXINGQIKANSHE,GONGFAXING 9 ZHONGWEIJICHUJIAOYUDAFATIYUappDEZHUANYEQIKAN,QIZHONG 4 ZHONGKANWUWEIGUOJIAHEXINQIKAN。

XUEXIAOJIJIKAIZHANGUOJIXUESHUDAFATIYUappYUHEZUO,SHEYOU“GUOWUYUANQIAOBANHUAWENJIAOYUJIDI”,XIANHOUYUMEIGUO、YINGGUO、FAGUO、DEGUO、ELUOSI、RIBEN、AODALIYA、JIANADA、HANGUO、YUENAN、XIANGGANGDENGGUOJIAHEDIQUDE70DUOSUOXUEXIAOJIANLILEXIAOJIYOUHAOYUHEZUODAFATIYUappGUANXI,PEIYANGLIUXUESHENG4000YUREN。ZUOWEIZHONGFANGHEZUOYUANXIAOJIANYOU2SUOKONGZIXUEYUAN。

大发体育app DANGQIAN,XUEXIAOYISHENHUAJIAOYUZONGHEGAIGEWEIQIJI,QUANMIANTIGAOJIAOYUJIAOXUEZHILIANG、KEYANSHUIPINGHESHEHUIDAFATIYUappNENGLI,ZHENGCHAOZHEYIJIAOSHIJIAOYUWEIZHUYAOTESEDEZONGHEXINGYANJIUXINGDAXUEDEMUBIAONULIFENDOU。



(二)部门决算单位构成

大发体育app XUEXIAOBUMENJUESUANFANYINGSHANXISHIFANDAXUEBENJI、SHANXISHIFANDAXUEFUSHUZHONGXUE、SHANXISHIFANDAXUEFUSHUXIAOXUEDEJINGFEISHOUZHIQINGKUANG。

二、2015年部门决算报表



1: 高等学校收支决算总表

单位: 陕西师范大学

单位: 万元

收入

支出

项目

决算数

项目(按功能分类)

决算数

栏次

1

栏次

2

一、财政拨款收入

115,420.84

一、一般公共大发体育app支出

57.72

其中: 政府性基金预算财政拨款

二、外交支出

二、上级补助收入

三、国防支出

三、事业收入

34,172.47

四、公共安全支出

四、经营收入

五、教育支出

141,914.67

五、附属单位上缴收入

2,869.65

六、科学技术支出

365.00

六、其他收入

16,141.88

七、文化体育与传媒支出

1,200.00

八、社会保障和就业支出

九、医疗卫生与计划生育支出

十、节能环保支出

243.58

十一、城乡社区支出

十二、农林水支出

39.81

十三、交通运输支出

十四、资源勘探信息等支出

十五、商业大发体育app业等支出

十六、金融支出

十七、援助其他地区支出

十八、国土海洋气象等支出

十九、住房保障支出

5,291.91

二十、粮油物资储备支出

二十一、其他支出

本年支出合计

149,112.69

结余分配

22,375.70

本年收入合计

168,604.83

其中: 提取职工福利基金

用事业基金弥补收支差额

1,302.89

转入事业基金

22,375.70

年初结转和结余

21,758.91

年末结转和结余

20,178.25

其中: 项目支出结转和结余

21,758.91

其中: 项目支出结转和结余

20,178.25

总计

191,666.63

总计

191,666.63


2: 高等学校收入决算表

单位:

陕西师范大学

单位:

万元

科目编码

科目名称

本年收入合计

财政拨款收入

上级补助收入

事业收入

经营收入

附属单位上缴收入

其他收入

金额

其中: 教育收费

201

一般公共大发体育app支出

57.66

57.66

20110

人力资源事务

57.66

57.66

2011004

政府特殊津贴

57.66

57.66

205

教育支出

161,702.26

109,361.84

34,172.47

22439.00

2,869.65

15,298.31

20502

普通教育

161,040.84

108,700.41

34,172.47

22439.00

2,869.65

15,298.31

2050202

小学教育

3,434.99

2,622.00

812.99

2050204

高中教育

6,899.21

5,274.00

1,625.21

2050205

高等教育

150,706.64

100,804.41

34,172.47

22439.00

2,869.65

12,860.11

20506

留学教育

221.40

221.40

2050602

来华留学教育

221.40

221.40

20508

进修及培训

258.77

258.77

2050801

教师进修

258.77

258.77

20599

其他教育支出

181.25

181.25

2059999

其他教育支出

181.25

181.25

206

科学技术支出

353.00

353.00

20602

基础研究

283.00

283.00

2060201

机构运行

283.00

283.00

20603

应用研究

70.00

70.00

2060302

社会公益研究

70.00

70.00

207

文化体育与传媒支出

1,200.00

1,200.00

20799

其他文化体育与传媒支出

1,200.00

1,200.00

2079903

文化产业发展专项支出

1,200.00

1,200.00

221

住房保障支出

5,291.91

4,506.00

785.91

22102

住房改革支出

5,291.91

4,506.00

785.91

2210201

住房公积金

2,812.77

2,726.00

86.77

2210203

购房补贴

2,479.14

1,780.00

699.14

合计

168,604.83

115,420.84

34,172.47

2,869.65

16,141.88

3: 高等学校支出决算表

单位:

陕西师范大学

单位: 万元

科目编码

科目名称

合计

基本支出

项目支出

上缴上级支出

经营支出

对附属单位补助支出

201

一般公共大发体育app支出

57.72

57.72

20110

人力资源事务

57.72

57.72

2011004

政府特殊津贴

57.72

57.72

205

教育支出

141,914.67

89,822.81

51,991.86

100.00

20502

普通教育

141,149.62

89,601.41

51,448.21

100.00

2050202

小学教育

4,395.73

3,795.73

600.00

2050204

高中教育

8,341.36

7,219.36

1,122.00

2050205

高等教育

128,412.53

78,586.32

49,726.21

100.00

20506

留学教育

221.40

221.40

2050602

来华留学教育

221.40

221.40

20508

进修及培训

332.13

332.13

2050801

教师进修

332.13

332.13

20599

其他教育支出

211.52

211.52

2059999

其他教育支出

211.52

211.52

206

科学技术支出

365.00

283.00

82.00

20602

基础研究

283.00

283.00

2060201

机构运行

283.00

283.00

20603

应用研究

70.00

70.00

2060302

社会公益研究

70.00

70.00

20699

其他科学技术支出

12.00

12.00

2069999

其他科学技术支出

12.00

12.00

207

文化体育与传媒支出

1,200.00

1,200.00

20799

其他文化体育与传媒支出

1,200.00

1,200.00

2079903

文化产业发展专项支出

1,200.00

1,200.00

211

节能环保支出

243.58

243.58

21110

能源节约利用

243.58

243.58

2111001

能源节约利用

243.58

243.58

213

农林水支出

39.81

39.81

21301

农业

39.81

39.81

2130106

科技转化与推广大发体育app

39.81

39.81

221

住房保障支出

5,291.91

5,291.91

22102

住房改革支出

5,291.91

5,291.91

2210201

住房公积金

2,812.77

2,812.77

2210203

购房补贴

2,479.14

2,479.14

合计

149,112.69

95,397.72

53,614.97

100.00


4: 高等学校财政拨款支出决算表

单位:

陕西师范大学

单位: 万元

项目

本年支出

科目编码

科目名称

合计

基本支出

项目支出

小计

其中: 基本大发体育app资金支出

合计

118,711.50

74,470.11

44,241.39

5,000.00

205

教育支出

112,357.11

69,681.11

42,676.00

5,000.00

20502

普通教育

111,592.07

69,459.71

42,132.36

5,000.00

2050202

小学教育

2,922.00

2,322.00

600.00

2050204

高中教育

6,074.00

4,952.00

1,122.00

2050205

高等教育

102,596.07

62,185.71

40,410.36

5,000.00

20506

留学教育

221.40

221.40

2050602

来华留学教育

221.40

221.40

20508

进修及培训

332.13

332.13

2050801

教师进修

332.13

332.13

20599

其他教育支出

211.52

211.52

2059999

其他教育支出

211.52

211.52

206

科学技术支出

365.00

283.00

82.00

20602

基础研究

283.00

283.00

2060201

机构运行

283.00

283.00

20603

应用研究

70.00

70.00

2060302

社会公益研究

70.00

70.00

20699

其他科学技术支出

12.00

12.00

2069999

其他科学技术支出

12.00

12.00

207

文化体育与传媒支出

1,200.00

1,200.00

20799

其他文化体育与传媒支出

1,200.00

1,200.00

2079903

文化产业发展专项支出

1,200.00

1,200.00

211

节能环保支出

243.58

243.58

21110

能源节约利用

243.58

243.58

2111001

能源节约利用

243.58

243.58

213

农林水支出

39.81

39.81

21301

农业

39.81

39.81

2130106

科技转化与推广大发体育app

39.81

39.81

221

住房保障支出

4,506.00

4,506.00

22102

住房改革支出

4,506.00

4,506.00

2210201

住房公积金

2,726.00

2,726.00

2210203

购房补贴

1,780.00

1,780.00

合计

118,711.50

74,470.11

44,241.39

5,000.00






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。


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