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陕西师范大学2016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

SHANXISHIFANDAXUESHIJIAOYUBUZHISHU、GUOJIA“211 GONGCHENG”ZHONGDIANDAFATIYUappDAXUE,GUOJIAJIAOSHIJIAOYU“985GONGCHENGYOUSHIXUEKECHUANGXINPINGTAI”DAFATIYUappGAOXIAO,SHIGUOJIAPEIYANGGAODENGYUANXIAO、ZHONGDENGXUEXIAOSHIZIHEJIAOYUGUANLIGANBUYIJIQITAGAOJIZHUANMENRENCAIDEZHONGYAOJIDI,BEIYUWEIXIBEIDIQU“JIAOSHIDEYAOLAN ”。XIANRENDANGWEISHUJIGANHUIYANJIUYUAN,XIAOZHANGCHENGGUANGXUJIAOSHOU。

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XUEXIAOXIANYOUQUANRIZHIBENKESHENG 17600YUREN,YANJIUSHENG 17400 YUREN(QIZHONGMIANFEISHIFANSHENGZAIZHIGONGDUJIAOYUSHUOSHI9000YUREN),JIXUJIAOYUHEWANGLUOJIAOYUXUESHENG41500YUREN,WAIGUOLIUXUESHENG1100 YUREN。ZHANGQIYILAI,XUEXIAOYIZHILIANGWEISHENGMINGXIAN,HENZHUAJIAOXUEGUANLIHEGAIGE,QUDEXIANZHUCHENGXIAO。JINNIANLAI,GONGHUOGUOJIAJIJIAOXUECHENGGUOJIANG8XIANG,SHENGJIJIAOXUECHENGGUOJIANG90XIANG;11GEZHUANYEBEIPINGWEIGUOJIATESEZHUANYE,22GEZHUANYEBEIPINGWEISHENGJITESEZHUANYE;11GEZHUANYEBEIQUELIWEISHENGJIZONGHEGAIGESHIDIANZHUANYE;2GEGUOJIAJIRENCAIPEIYANGMOSHICHUANGXINSHIYANQU,18GESHENGJIRENCAIPEIYANGMOSHICHUANGXINSHIYANQU;2GEXIANGMU(BAOHAN10GEZHUANYE)HUOPIJIAOYUBU“ZHUOYUEJIAOSHIPEIYANGJIHUAGAIGEXIANGMU”。9MENKECHENGBEIPINGWEIGUOJIAJIJINGPINKECHENG,47MENKECHENGBEIPINGWEISHENGJIJINGPINKECHENG;8MENKECHENGBEIPINGWEIGUOJIAJIJINGPINSHIPINGONGKAIKECHENG,8MENKECHENGBEIPINGWEIGUOJIAJIJIAOSHIJIAOYUJINGPINZIYUANGONGXIANGKECHENG;5MENKECHENGBEIPINGWEIGUOJIAJIJINGPINZIYUANGONGXIANGKECHENG,42MENKECHENGBEIPINGWEISHENGJIJINGPINZIYUANGONGXIANGKECHENG;3MENKECHENGBEIPINGWEIGUOJIASHUANGYUSHIFANKECHENG, 3MENKECHENGBEIPINGWEISHENGJISHUANGYUSHIFANKECHENG。

大发体育appXUEXIAODALISHISHIKEYANQIANGXIAOZHANLVE,KEYANSHILICHIXUTISHENG。JIN5NIANLAI,RENWENSHEHUIKEXUEYANJIUFANGMIANGONGCHENGDANSHENGBUJIYISHANGKEYANXIANGMU1006XIANG,QIZHONGGUOJIASHEKEJIJINXIANGMU219XIANG,JIAOYUBUXIANGMU 145 XIANG;TEBIESHI2016NIAN,HUOPIGUOJIASHEKEJIJINXIANGMU57XIANG(HANDANLIEXUEKE),JUQUANGUODI4WEI,QIZHONG,HOUQIZIZHUXIANGMUSHULIANXU3NIANWEIJUQUANGUOSHOUWEI。CHUBANZHUZUO650YUBU,FABIAOXUESHULUNWEN6400YUPIAN,119XIANGCHENGGUOHUODESHENGBUJIYISHANGJIANGLI。ZIRANKEXUEYANJIUFANGMIANGONGZHENGQUZONGXIANGKEYANXIANGMU943XIANG,QIZHONG,GUOJIAZIRANKEXUEJIJINWEIZHONGDIANXIANGMU3XIANG、ZHONGDAKEYANYIQIYANZHIXIANGMU2XIANG、KEXUEYIQIJICHUYANJIUZHUANKUANXIANGMU1XIANG、YOUXIUQINGNIANKEXUEJIJINXIANGMU3XIANG;KEJIBUKEJIZHICHENGJIHUAXIANGMU2XIANG;JIAOYUBUZHONGYANGCAIZHENGJISHUCHENGGUOZHUANHUAZHONGDAZHUANXIANG1XIANG。CHUBANJICANBIANXUESHUZHUZUO142BU,QIZHONGZHUANZHU60BU,FABIAOXUESHULUNWEN7931PIAN,53XIANGCHENGGUOHUODESHENGBUJIKEJIJIANGLI;SHOUQUANZHUANLI665XIANG,QIZHONGFAMINGZHUANLI555XIANG。

XUEXIAOSHI“GUOJIADAXUESHENGWENHUASUZHIJIAOYUJIDI”“GUOJIAJIYUYANWENZIGUIFANHUASHIFANXUEXIAO”“QUANGUOGAOXIAOMINZUYUKEJIAOYUJIDI”“JIAOYUBUSHAOSHUMINZUGAOCENGCIGUGANRENCAISHUOSHIYANJIUSHENGJICHUQIANGHUAPEIXUNJIDI”“JIAOYUBUGAOXIAOFUDAOYUANPEIXUNHEYANXIUJIDI”HE“SHANXISHENGGAOXIAOFUDAOYUANPEIXUNHEYANXIUJIDI”。XUEXIAOGAODUZHONGSHIXUESHENGDEZONGHESUZHIJIAOYUHEMINZUJIAOYUGONGZUO,DALIHONGYANG“HOUDEDUNXING”WENHUAJINGSHEN,DAFATIYUappGAOPINWEIXIAOYUANWENHUA,BEIGUOWUYUAN、GONGQINGTUANZHONGYANG、GUOJIAMINWEI、SHANXISHENGZHENGFUSHOUYU“MINZUTUANJIEJINBUMOFANDANWEI”,BEIZHONGYANGWENMINGWEISHOUPISHOUYU“QUANGUOJINGSHENWENMINGDAFATIYUappXIANJINDANWEI”,LIANXUSHIBANIANBEIZHONGXUANBU、JIAOYUBU、TUANZHONGYANGSHOUYU“QUANGUODAXUESHENGSHEHUISHIJIANXIANJINJITI”。

大发体育appXUEXIAOLIANGXIAOQUTUSHUGUANMIANJIDA5.9WANPINGFANGMI,ZANGYOUZHIZHITUSHU 403.58 WANCE,DIANZITUSHU470WANCE。XUEXIAOHAISHEYOUBOWUGUAN,YOUFUNVWENHUABOWUGUAN、LISHIWENHUABOWUGUAN、SHUHUAYISHUBOWUGUANSANBUFENZUCHENG。XUEXIAOBIANJICHUBAN《SHANXISHIFANDAXUEXUEBAO》(ZHEXUESHEHUIKEXUEBAN、ZIRANKEXUEBAN)、《DANGDAIJIAOSHIJIAOYU》《ZHONGGUOLISHIDILILUNCONG》《ZHONGGUOYISHUJIAOYU》DENGXUESHUKANWU,QIZHONG《SHANXISHIFANDAXUEXUEBAO》(ZHEXUESHEHUIKEXUEBAN)SHOUPIRUXUANJIAOYUBUGAOXIAOZHEXUESHEHUIKEXUEMINGKANGONGCHENG,SHIGUOJIAZHONGDIANZHICHIDAFATIYUappDE11ZHONGGAOXIAOSHEKEXUEBAOZHIYI。CHENGLIYISANSHIYUNIANDEXUEXIAOCHUBANZONGSHESHIQUANGUONIANXIAOSHOUEGUOYIYUANDEGAOXIAOCHUBANSHEZHIYI,SHIJITUSHU、QIKAN、DIANZI、YINXIANG、WANGLUOCHUBANYUYITIDEZONGHECHUANMEIQIYE,BIANJICHUBANYOU8ZHONGWEIJICHUJIAOYUDAFATIYUappDEZHONGXUEJIAOXUECANKAOZHUANYEQIKAN,YIYOUSISHIDUONIANDEBANKANLISHI,QIZHONG7ZHONGKANWURUXUANQUANGUOZHONGWENHEXINQIKAN。

XUEXIAOJIJIKAIZHANGUOJIXUESHUDAFATIYUappYUHEZUO,SHEYOU“GUOWUYUANQIAOBANHUAWENJIAOYUJIDI”、GUOJIAHANBAN“HSKHANYUNENGLIKAOSHIZHONGXIN”,XIANHOUYUMEIGUO、YINGGUO、FAGUO、DEGUO、ELUOSI、RIBEN、AODALIYA、JIANADA、YIDALI、HANGUO、XINJIAPODENGJIN30GEGUOJIAYIJIXIANGGANG、AOMEN、TAIWANDIQUDE112SUOXUEXIAOJIANLILEXIAOJIYOUHAOYUHEZUODAFATIYUappGUANXI,LEIJIPEIYANGLIUXUESHENG4500YUREN。ZUOWEIZHONGFANGHEZUOYUANXIAOJIANYOU2SUOKONGZIXUEYUAN。

DANGQIAN,SHANXISHIFANDAXUEYISHENHUAJIAOYUZONGHEGAIGEWEIQIJI,JIJITUIJIN“SHUANGYILIU”DAFATIYUapp,QUANMIANTIGAOJIAOYUJIAOXUEZHILIANG、KEYANSHUIPINGHESHEHUIDAFATIYUappNENGLI,ZHENGCHAOZHEYIJIAOSHIJIAOYUWEIZHUYAOTESEDEZONGHEXINGYANJIUXINGDAXUEDEMUBIAONULIFENDOU。

(二)部门决算单位构成

大发体育appXUEXIAOBUMENJUESUANFANYINGSHANXISHIFANDAXUEBENJI、SHANXISHIFANDAXUEFUSHUZHONGXUE、SHANXISHIFANDAXUEFUSHUXIAOXUEDEJINGFEISHOUZHIQINGKUANG。


二、2016年部门决算报表


 

表1: 高等学校收支决算总表

单位名称: 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

115,410.28

一、一般公共大发体育app支出

50.22

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

42,205.52

四、公共安全支出

四、经营收入

五、教育支出

155,966.01

五、附属单位上缴收入

6,904.08

六、科学技术支出

547.40

六、其他收入

20,350.06

七、文化体育与传媒支出

其中: 捐赠收入

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

300.00

十一、城乡社区支出

十二、农林水支出

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

4,900.90

二十、粮油物资储备支出

二十一、国债还本付息支出

二十二、其他支出

本年收入合计

184,869.94

本年支出合计

161,764.54

用事业基金弥补收支差额

2,139.15

结余分配

21,459.86

上年结转和结余

20,178.25

年末结转和结余

23,962.93

合计

207,187.34

合计

207,187.34


2: 高等学校收入决算表

单位名称: 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

51.12

51.12

20110

人力资源事务

51.12

51.12

2011004

政府特殊津贴

51.12

51.12

205

教育

178,120.64

109,387.83

42,205.52

30,606.30

6,904.08

19,623.21

20502

普通教育

176,999.37

108,270.56

42,205.52

30,606.30

6,904.08

19,619.21

2050202

小学教育

2,973.04

2,912.57

60.47

2050204

高中教育

6,050.16

4,415.96

391.51

1,242.70

2050205

高等教育

167,976.17

100,942.03

41,814.02

30,606.30

6,904.08

18,316.04

20506

留学教育

261.50

261.50

2050602

来华留学教育

261.50

261.50

20508

进修及培训

438.56

438.56

2050801

教师进修

438.56

438.56

20599

其他教育支出

421.20

417.20

4.00

2059999

其他教育支出

421.20

417.20

4.00

206

科学技术支出

669.60

669.60

20602

基础研究

449.60

449.60

2060201

机构运行

449.60

449.60

2060201

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

150.00

150.00

2069999

其他科学技术支出

150.00

150.00

211

节能环保支出

300.00

300.00

21110

能源节约利用

300.00

300.00

2111001

能源节约利用

300.00

300.00

221

住房保障支出

5,728.58

5,052.85

675.73

22102

住房改革支出

5,728.58

5,052.85

675.73

2210201

住房公积金

3,871.73

3,196.00

675.73

2210203

购房补贴

1,856.85

1,856.85

合计

184,869.94

115,410.28

42,205.52

6,904.08

20,350.06


3: 高等学校支出决算表

单位名称: 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

50.22

50.22

20110

人力资源事务

50.22

50.22

2011004

政府特殊津贴

50.22

50.22

205

教育支出

155,966.01

123,726.67

32,239.34

20502

普通教育

155,142.21

123,722.67

31,419.54

2050202

小学教育

3,455.70

2,955.70

500.00

2050204

高中教育

7,633.39

7,633.39

2050205

高等教育

144,053.13

113,133.59

30,919.54

20506

留学教育

233.35

233.35

2050602

来华留学教育

233.35

233.35

20508

进修及培训

225.03

225.03

2050801

教师进修

225.03

225.03

20599

其他教育支出

365.42

4.00

361.42

2059999

其他教育支出

365.42

4.00

361.42

206

科学技术支出

547.40

449.60

97.80

20602

基础研究

449.60

449.60

2060201

机构运行

449.60

449.60

2060201

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

27.80

27.80

2069999

其他科学技术支出

27.80

27.80

211

节能环保支出

300.00

300.00

21110

能源节约利用

300.00

300.00

2111001

能源节约利用

300.00

300.00

221

住房保障支出

4,900.90

4,900.90

22102

住房改革支出

4,900.90

4,900.90

2210201

住房公积金

3,945.00

3,945.00

2210203

购房补贴

955.90

955.90

合计

161,764.54

129,077.18

32,687.36


4: 高等学校财政拨款支出决算表

单位名称: 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

114,049.95

91,327.19

22,722.76

2,149.00

205

教育支出

109,050.64

86,725.69

22,324.95

2,149.00

20502

普通教育

108,230.84

86,725.69

21,505.15

2,149.00

2050202

小学教育

2,912.57

2,412.57

500.00

2050204

高中教育

4,415.96

4,415.96

2050205

高等教育

100,902.31

79,897.16

21,005.15

2,149.00

20506

留学教育

233.35

233.35

2050602

来华留学教育

233.35

233.35

20508

进修及培训

225.03

225.03

2050801

教师进修

225.03

225.03

20599

其他教育支出

361.42

361.42

2059999

其他教育支出

361.42

361.42

206

科学技术支出

547.40

449.60

97.80

20602

基础研究

449.60

449.60

2060201

机构运行

449.60

449.60

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

27.80

27.80

2069999

其他科学技术支出

27.80

27.80

211

节能环保支出

300.00

300.00

21110

能源节约利用

300.00

300.00

2111001

能源节约利用

300.00

300.00

221

住房保障支出

4,151.90

4,151.90

22102

住房改革支出

4,151.90

4,151.90

2210201

住房公积金

3,196.00

3,196.00

2210203

购房补贴

955.90

955.90

合计

114,049.95

91,327.19

22,722.76

2,149.00


三、决算报表说明

(一)高等学校收支决算总表说明

XUEXIAO2016NIANSHOURUZONGJI184869.94WANYUAN,YU2015NIANXIANGBI,ZENGJIA16265.10WANYUAN,ZENGZHANG9.65%。QIZHONG: CAIZHENGBOKUANSHOURU115410.28WANYUAN,YUSHANGNIANJIBENCHIPING;SHIYESHOURU42205.52WANYUAN,BISHANGNIANZENGJIA8033.05WANYUAN,ZENGZHANG23.51%;QITASHOURU20350.06WANYUAN,BISHANGNIANZENGJIA4208.18WANYUAN,ZENGZHANG26.07%;FUSHUDANWEISHANGJIAOSHOURU6904.08WANYUAN,BISHANGNIANZENGJIA4034.43WANYUAN,ZENGZHANG140.59%。XUEXIAOSHIYESHOURUZENGJIAZHUYAOYUANYINSHI2015NIAN12YUEDAFATIYUappXIAOSHANGJIAOJIAOYUBUDEXUEFEISHOURU5100WANYUAN,2016NIAN1YUEDIFANHAI,ZHEIBUFENFANHAISHOURUJIRU2016NIANJIAOYUSHIYESHOURUZHONG。FUSHUDANWEIJIAOKUANZENGJIAZHUYAOSHIYINWEIXUEXIAOJIAQIANGFUSHUDANWEIJINGYINGGUANLI,JIADASHANGJIAOKUANZHIXINGLIDU,BINGBUJIAOYIQIANNIANDUBUFENQIANJIAOKUAN,SHIFUSHUDANWEIJIAOKUANZENGJIA。QITASHOURUZENGJIAZHUYAOSHIJUANZENGSHOURUHEHOUQINBAOZHANGDANWEIJINGSHOURUDEZENGJIA。

大发体育appXUEXIAO2016NIANZHICHUZONGJI161764.54WANYUAN,YU2015NIANXIANGBI,ZENGJIA12654.85WANYUAN,ZENGZHANG8.48%。QIZHONG: YIBANGONGGONGDAFATIYUappZHICHUJIANSHAO7.50WANYUAN,JIAOYUZHICHUZENGJIA14051.34WANYUAN,KEXUEJISHUZHICHUZENGJIA182.40WANYUAN,JIENENGHUANBAOZHICHUZENGJIA56.42WANYUAN。

(二)高等学校收入决算表说明

XUEXIAO2016NIANSHOURUZONGJI184869.94WANYUAN,CAIZHENGBOKUANSHOURU115410.28WANYUAN,ZHANZONGSHOURUDE62.43%;SHIYESHOURU42205.52WANYUAN,ZHANZONGSHOURUDE22.83%; FUSHUDANWEISHANGJIAOSHOURU6904.08WANYUAN,ZHANZONGSHOURUDE3.73%;QITASHOURU20350.06WANYUAN,ZHANZONGSHOURUDE11.01%。

(三)高等学校支出决算表说明

XUEXIAO2016NIANGEXIANGZHICHUZONGJI161764.54WANYUAN,QIZHONGJIBENZHICHU129077.18WANYUAN,ZHANZONGZHICHUDE79.79%;XIANGMUZHICHU32687.36WANYUAN,ZHANZONGZHICHUDE20.21%。

大发体育appANZHAOZHICHUGONGNENGKEMUHUAFEN,YIBANGONGGONGDAFATIYUappZHICHU50.22WANYUAN,ZHANZONGZHICHUDE0.03%;JIAOYUZHICHU155966.14WANYUAN,ZHANZONGZHICHUDE96.41%;KEXUEJISHUZHICHU547.40WANYUAN,ZHANZONGZHICHUDE0.34%;JIENENGHUANBAOZHICHU300WANYUAN,ZHANZONGZHICHUDE0.19%;ZHUFANGBAOZHANGZHICHU4900.90WANYUAN,ZHANZONGZHICHUDE3.03%。

(四)高等学校财政拨款支出决算表说明

XUEXIAO2016NIANCAIZHENGBOKUANZHICHUZONGJIWEI114,049.95WANYUAN,QIZHONGJIBENZHICHU91,327.19WANYUAN,ZHANZONGZHICHUDE80.08%;XIANGMUZHICHU22,722.76WANYUAN,ZHANZONGZHICHUDE19.92%。JUTIBAOKUO:

1.XIAOXUEJIAOYU(2050202),2016NIANJUESUANSHUWEI2912.57WANYUAN,YU2015NIANJUESUANSHUJIBENCHIPING。

大发体育app2.GAOZHONGJIAOYU(2050204),2016NIANJUESUANSHUWEI4415.96WANYUAN,BI2015NIANJUESUANSHUJIANGDI27.30%。ZHUYAOYUANYINSHIFUSHUZHONGXUEHUODEDECAIZHENGBOKUANJIAOSHANGNIANJIANSHAO。

大发体育app3.GAODENGJIAOYU(2050205),2016NIANJUESUANSHUWEI100902.31WANYUAN,YU2015NIANJUESUANSHUJIBENCHIPING。

大发体育app4.LAIHUALIUXUEJIAOYU(2050602),2016NIANJUESUANSHUWEI233.35WANYUAN,BI2015NIANJUESUANSHUZENGJIA5.4%。ZHUYAOYUANYINSHICAIZHENGBOKUANJIAOSHANGNIANZENGJIA。

大发体育app5.JIAOSHIJINXIU(2050801),2016NIANJUESUANSHU332.13WANYUAN,BI2015NIANJUESUANSHUJIANGDI32.25%。ZHUYAOYUANYINSHIDANGNIANBUFENCAIZHENGBOKUANJIAOWANXINGCHENGJIEZHUAN,ZHICHUJIANSHAO。

6.QITAJIAOYUZHICHU(2059999),2016NIANJUESUANSHUWEI361.42WANYUAN,BI2015NIANJUESUANSHUZENGJIA70.87%。ZHUYAOYUANYINYIFANGMIANSHIBENNIANXINZENGZHUANXIANGXIANGMUJINGFEI,CAIZHENGBOKUANJIAOSHANGNIANZENGJIA;LINGYIFANGMIANQINGLISHANGNIANJIEZHUANZIJIN。

7.JIGOUYUNXING(2060201),2016NIANJUESUANSHUWEI449.6WANYUAN,BI2015NIANJUESUANSHUZENGJIA58.87%。ZHUYAOYUANYINSHICAIZHENGBOKUANJIAOSHANGNIANZENGJIA。

8.SHEHUIGONGYIYANJIU(2060302),2016NIANJUESUANSHUWEI70WANYUAN,YU2015NIANJUESUANSHUCHIPING。

大发体育app9.QITAKEXUEJISHUZHICHU(2069999),2016NIANJUESUANSHUWEI27.8WANYUAN,BI2015NIANZENGJIA15.80WANYUAN。 ZHUYAOYUANYINSHI2015NIANZHIXINGWAN2014NIANDE15WANYUANCAIZHENGBOKUAN,2016NIANCAIZHENGBOKUANJIAO2014NIANBOKUANZENGJIA。

10.NENGYUANJIEYUELIYONG(2111001),2016NIANJUESUANSHUWEI300WANYUAN,BI2015NIANZENGJIA23.16%。ZHUYAOYUANYINSHI2014NIANBOKUAN300WANYUANFENLIANGNIANZHIXINGWANBI,JI2014NIANJIEZHUAN243.58WANYUANZAI2015NIANZHIXINGWANBI,ER2016NIANCAIZHENGBOKUAN300WANYUANBINGZAIDANGNIANQUANBUZHIXINGWANBI。

11.ZHUFANGGONGJIJIN(2210201),2016NIANJUESUANSHUWEI3196WANYUAN,BI2015NIANJUESUANSHUZENGJIA17.24%。ZHUYAOYUANYINSHIZHUFANGGONGJIJINCAIZHENGBOKUANJIAOSHANGNIANZENGJIA。

12.GOUFANGBUTIE(2210203),2016NIANJUESUANSHUWEI955.90WANYUAN,BI2015NIANJUESUANJIANGDI46.30%,ZHUYAOYUANYINSHIDANGNIANFUHEGOUFANGBUTIEFAFANGZHENGCEDERENYUANJIANSHAO,BUFENCAIZHENGBOKUANJIEZHUANZHIXIANIAN,DANGNIANZHICHUJIANSHAO。

四、名词解释

(一)支出功能分类科目说明

大发体育appJUESUANSHOUZHIBIAOZHONGDE“KEMUMINGCHENG”HE“KEMUBIANMA”SHIZHIZAIZHENGFUSHOUZHIFENLEITIXIZHONGANZHAOZHICHUGONGNENGFENLEIHUAFENDEGEXIANGNEIRONG,SHIZONGHEFANYINGZHENGFUZHINENGHUODONGDEFENLEI,QIZHONG:

1.XIAOXUEJIAOYU(2050202): FANYINGDESHIGEBUMENJUBANDEXIAOXUEJIAOYUZHICHU;

2.GAOZHONGJIAOYU(2050204): FANYINGDESHIGEBUMENJUBANDEGAOJIZHONGXUEJIAOYUZHICHU;

大发体育app3.GAODENGJIAOYU(2050205): FANYINGDESHIJINGGUOJIAPIZHUNSHELIDEZHONGYANGHESHENG、ZIZHIQU、ZHIXIASHIGEBUMENSUOSHUDEQUANRIZHIPUTONGGAODENGYUANXIAO(BAOKUOYANJIUSHENG)DEZHICHU;

4.LAIHUALIUXUEJIAOYU(2050602): FANYINGZIZHULAIHUALIUXUESHENGZHICHU;

大发体育app5.JIAOSHIJINXIU(2050801): FANYINGJIAOSHIJINXIUPEIXUNFANGMIANDEZHICHU;

大发体育app6.QITAJIAOYUZHICHU(2059999): FANYINGCHUJIAOYUSHIWUGUANLI、PUTONGJIAOYUDENGSHANGSHUXIANGMUYIWAIDEQITAYONGYUJIAOYUFANGMIANDEZHICHU;

大发体育app7.JIGOUYUNXING(2060201): FANYINGCONGSHIJICHUYANJIUHEJINQIWUFAQUDESHIYONGJIAZHIDEYINGYONGJICHUYANJIUJIGOUDEJIBENZHICHU;

大发体育app8.SHEHUIGONGYIYANJIU(2060302): FANYINGDESHICONGSHIWEISHENG、LAODONGBAOHU、JIHUASHENGYU、HUANJINGKEXUE、NONGYEDENGSHEHUIGONGYIZHUANXIANGKEYANFANGMIANDEZHICHU;

9.QITAKEXUEJISHUZHICHU(2069999): FANYINGQITAKEXUEJISHUZHICHUZHONGCHUKEXUEJISHUJIANGLI、HESHIGUYINGJIZHIHUI、DUIYIZHUANZHIWEIQIYEDEGELEIKEYANJIGOUBUZHUZHICHUYIWAIDEQITAYONGYUKEJIFANGMIANDEZHICHU;

10.NENGYUANJIEYUELIYONG(2111001): FANYINGYONGYUNENGYUANJIEYUELIYONGFANGMIANDEZHICHU;

11.ZHUFANGGONGJIJIN(2210201): FANYINGXINGZHENGSHIYEDANWEIANRENLIZIYUANHESHEHUIBAOZHANGBU、CAIZHENGBUGUIDINGDEJIBENGONGZIHEJINTIEBUTIEYIJIGUIDINGBILIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN;

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

(二)收入科目说明

大发体育app1.CAIZHENGBOKUANSHOURU: ZHIGAODENGXUEXIAODANGNIANCONGTONGJICAIZHENGBUMENQUDEDEGELEICAIZHENGBOKUAN。BAOKUOCAIZHENGJIAOYUBOKUAN、CAIZHENGKEYANBOKUANHECAIZHENGQITABOKUAN。

大发体育app2.SHANGJIBUZHUSHOURU: ZHIGAODENGXUEXIAOCONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。

大发体育app3.SHIYESHOURU: ZHIGAODENGXUEXIAOKAIZHANJIAOXUE、KEYANJIQIFUZHUHUODONGQUDEDESHOURU。BAOKUOJIAOYUSHIYESHOURUHEKEYANSHIYESHOURU。JIAOYUSHIYESHOURUZHUYAOBAOKUOPUTONGGAOZHONGXUEFEI,PUTONGGAOZHONGZHUSUFEI,GAODENGXUEXIAOXUEFEI,GAODENGXUEXIAOZHUSUFEI,GAODENGXUEXIAOWEITUOPEIYANGFEI,DUANXUNBANPEIXUNFEIHEKAOSHIKAOWUFEI;KEYANSHIYESHOURUZHUYAOBAOKUOCHUJIAOYUBUCAIZHENGKEYANBOKUANYIWAIDEZHONGYANGHEDIFANGKEYANJINGFEIBOKUAN,YIJITONGGUOCHENGJIEKEYANXIANGMU、KAIZHANKEYANXIEZUO、ZHUANHUAKEJICHENGGUO、JINXINGKEJIZIXUNDENGQUDEDESHOURU。

4.JINGYINGSHOURU: ZHIGAODENGXUEXIAOZAIJIAOXUE、KEYANHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

5.FUSHUDANWEIJIAOKUAN: ZHIGAODENGXUEXIAOFUSHUDANWEIANZHAOYOUGUANGUIDINGSHANGJIAODESHOURU。

6.QITASHOURU:ZHIGAODENGXUEXIAOQUDEDECHUSHANGSHUSHOURUYIWAIDEGEXIANGSHOURU,ZHUYAOBAOKUOFEITONGJICAIZHENGBOKUAN、TOUZISHOUYI、JUANZENGSHOURU、ZUJINSHOURU、YINXINGCUNKUANLIXISHOURU、XIANJINPANYINGSHOURUHECUNHUOPANYINGSHOURUDENG。

(三)支出科目说明

大发体育app1.JIBENZHICHU: ZHIGAODENGXUEXIAOWEILEBAOZHANGQIZHENGCHANGYUNZHUAN、WANCHENGJIAOXUEKEYANHEQITARICHANGGONGZUORENWUERFASHENGDEZHICHU,BAOKUORENYUANZHICHUHEGONGYONGZHICHU。

2.XIANGMUZHICHU: ZHIGAODENGXUEXIAOWEILEWANCHENGTEDINGGONGZUORENWUHESHIYEFAZHANMUBIAO,ZAIJIBENZHICHUZHIWAISUOFASHENGDEZHICHU。

大发体育app3.SHANGJIAOSHANGJIZHICHU: ZHIGAODENGXUEXIAOANZHAOCAIZHENGBUMENHEZHUGUANBUMENDEGUIDINGSHANGJIAOSHANGJIDANWEIDEZHICHU。

大发体育app4.JINGYINGZHICHU: ZHIGAODENGXUEXIAOZAIJIAOXUE、KEYANJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

5.DUIXIAJIDANWEIBUZHUZHICHU: ZHIGAODENGXUEXIAOYONGCAIZHENGBUZHUSHOURUZHIWAIDESHOURUDUIFUSHUDANWEIBUZHUFASHENGDEZHICHU。


 



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