大发体育app

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。

XUEXIAOSHEYOUYANJIUSHENGYUANHE21GEXUEYUAN、1GEJICHUSHIYANJIAOXUEZHONGXINJIMINZUJIAOYUXUEYUAN（YUKEJIAOYU），YOU63GEBENKEZHUANYE，18GEBOSHIHOUKEYANLIUDONGZHAN，15GEBOSHIXUEWEISHOUQUANYIJIXUEKE，112GEBOSHIXUEWEISHOUQUANXUEKEZHUANYE，40GESHUOSHIXUEWEISHOUQUANYIJIXUEKE，197GESHUOSHIXUEWEISHOUQUANXUEKEZHUANYE, 1GEBOSHIZHUANYEXUEWEISHOUQUANDIAN（JIAOYUBOSHI），22GESHUOSHIZHUANYEXUEWEISHOUQUANDIAN（HANGONGCHENGSHUOSHI9GELINGYU）。YOUGUOJIAZHONGDIANXUEKE4GE，4PIANBOSHILUNWENRUXUANQUANGUOBAIPIANYOUXIUBOSHILUNWEN，7PIANBOSHILUNWENRUXUANQUANGUOYOUXIUBOSHIXUEWEILUNWENTIMINGLUNWEN；YOUGUOJIAJICHUXUEKERENCAIPEIYANGHEKEXUEYANJIUJIDI2GE，JIAOYUBUGAODENGXUEXIAOXUEKECHUANGXINYINZHIJIDI2GE，GUOJIAGONGCHENGSHIYANSHI1GE，GUOJIAJISHIYANJIAOXUESHIFANZHONGXIN4GE，GUOJIAJIXUNIFANGZHENSHIYANJIAOXUEZHONGXIN3GE，JIAOYUBURENWENSHEHUIKEXUEYANJIUJIDI1GE，GUOJIATIYUZONGJUTIYUSHEHUIXUEZHONGDIANYANJIUJIDI1GE，JIAOYUBUZHONGDIANSHIYANSHIHEGONGCHENGYANJIUZHONGXIN4GE，SHANXISHENGZHONGDIANSHIYANSHIHEGONGCHENGYANJIUZHONGXIN 14GE，SHANXISHENGRENWENSHEHUIKEXUEZHONGDIANYANJIUJIDI5GE，SHANXISHENGZHEXUESHEHUIKEXUEZHONGDIANYANJIUJIDI1GE，SHANXISHENGSHIYANJIAOXUESHIFANZHONGXIN12GE，GELEIYANJIUZHONGXIN（SUO）60GE。XUEXIAOSHEYOUYUANCHENGJIAOYUXUEYUAN、JIAOSHIGANBUJIAOYUXUEYUANDENGBANXUEJIGOU，CIWAI，HAISHEYOUJIAOYUBUXIBEIGAOSHISHIZIPEIXUNZHONGXIN、JIAOYUBUXIBEIJIAOYUGUANLIGANBUPEIXUNZHONGXIN、JIAOYUBUJICHUJIAOYUKECHENGYANJIUZHONGXIN、SHANXISHENGJICHUJIAOYUZIYUANYANFAZHONGXIN、SHANXISHENGJIAOSHIJIAOYUZHIDAOZHONGXINHESHANXISHENGGANBUJIAOYUPEIXUNJIDI，YIJIZHONGGUOTANGSHIXUEHUI、ZHONGGUOGUDOUXUEHUIDENGJISHIGEXUESHUTUANTIHEXUESHUJIGOU。

XUEXIAOXIANYOUZHUANRENJIAOSHI1600REN，JUYOUBOSHI、SHUOSHIXUEWEIDEJIAOSHIZHANJIAOSHIZONGSHUDE92%，QIZHONGJUYOUBOSHIXUEWEIDE71%。ZHUANRENJIAOSHIZHONGYOUJIAOSHOU400YUREN，FUJIAOSHOUJIN700REN。SHUANGPINYUANSHI4REN，GUOJIAYOUTUCHUGONGXIANZHONGQINGNIANZHUANJIA4REN，GUOJIABAIQIANWANRENCAIGONGCHENGRUXUANZHE7REN、GUOJIAJIECHUQINGNIANKEXUEJIJINHUODEZHE2REN，GUOJIAJIJIAOXUEMINGSHI2REN，，GUOJIAYOUXIUQINGNIANKEXUEJIJINHUODEZHE3REN，QUANGUO、QUANSHENGXUANCHUANWENHUAXITONG“SIGEYIPI”RENCAIRUXUANZHE6REN，“XINSHIJIYOUXIURENCAIZHICHIJIHUA”RUXUANZHE40REN，SHANXISHENG“SANQINXUEZHE”2REN，SHANXISHENGYOUTUCHUGONGXIANZHUANJIA、SHANXISHENG“SANWU”RENCAI、SHENGZHONGDIANLINGYUDINGJIANRENCAI、SHENGJIJIAOXUEMINGSHIDENGRENCAIJIHUARUXUANZHE42REN，SHANXISHENGKEJIXINXING、SHANXIGAOXIAORENWENSHEHUIKEXUEQINGNIANYINGCAIZHICHIJIHUA、SHANXISHENGBAIMINGQINGNIANWENXUEYISHUJIAFUCHIJIHUADENGRENCAIJIHUARUXUANZHE35REN。

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

表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
类	款	项	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。