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年度经费决算表 您现在所在位置: 大发体育app > 财务资产及收费 > 年度经费决算表
陕西师范大学2017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appSHANXISHIFANDAXUESHIJIAOYUBUZHISHU、SHIJIEYILIUXUEKEDAFATIYUappGAOXIAO,GUOJIA“211 GONGCHENG”ZHONGDIANDAFATIYUappDAXUE,GUOJIAJIAOSHIJIAOYU“985GONGCHENGYOUSHIXUEKECHUANGXINPINGTAI”DAFATIYUappGAOXIAO,SHIGUOJIAPEIYANGGAODENGYUANXIAO、ZHONGDENGXUEXIAOSHIZIHEJIAOYUGUANLIGANBUYIJIQITAGAOJIZHUANMENRENCAIDEZHONGYAOJIDI,BEIYUWEI“JIAOSHIDEYAOLAN ”。XIANRENDANGWEISHUJICHENGGUANGXUYANJIUYUAN,XIAOZHANGYOUXUQUNJIAOSHOU。

大发体育appXUEXIAOSHEYOUYANJIUSHENGYUANHE21GEXUEYUAN、1GEJICHUSHIYANJIAOXUEZHONGXINJIMINZUJIAOYUXUEYUAN(YUKEJIAOYU),YOU65GEBENKEZHUANYE,18GEBOSHIXUEWEISHOUQUANYIJIXUEKE,41GESHUOSHIXUEWEISHOUQUANYIJIXUEKE,1GEBOSHIZHUANYEXUEWEISHOUQUANDIAN(JIAOYUBOSHI),24GESHUOSHIZHUANYEXUEWEISHOUQUANDIAN(HANGONGCHENGSHUOSHI9GELINGYU)。YOUGUOJIAZHONGDIANXUEKE4GE,4PIANBOSHILUNWENRUXUANQUANGUOBAIPIANYOUXIUBOSHILUNWEN,7PIANBOSHILUNWENRUXUANQUANGUOYOUXIUBOSHIXUEWEILUNWENTIMINGLUNWEN,68PIANBOSHILUNWENHUODESHANXISHENGYOUXIUBOSHILUNWENCHENGHAO,16PIANSHUOSHILUNWENHUOQUANGUOYOUXIUJIAOYUSHUOSHIZHUANYEXUEWEILUNWEN;YOUGUOJIAJICHUXUEKERENCAIPEIYANGHEKEXUEYANJIUJIDI2GE,JIAOYUBUGAODENGXUEXIAOXUEKECHUANGXINYINZHIJIDI3GE,GUOJIAGONGCHENGSHIYANSHI1GE,GUOJIAJISHIYANJIAOXUESHIFANZHONGXIN4GE,GUOJIAJIXUNIFANGZHENSHIYANJIAOXUEZHONGXIN3GE,JIAOYUBURENWENSHEHUIKEXUEYANJIUJIDI1GE,JIAOYUBUGUOBIEHEQUYUYANJIUZHONGXIN4GE,GUOJIATIYUZONGJUTIYUSHEHUIXUEZHONGDIANYANJIUJIDI1GE,QUANGUOJIAOYUSHUOSHIZHUANYEXUEWEIYANJIUSHENGLIANHEPEIYANGSHIFANJIDI1GE,JIAOYUBUZHONGDIANSHIYANSHIHEGONGCHENGYANJIUZHONGXIN4GE,SHANXISHENGZHONGDIANSHIYANSHIHEGONGCHENGYANJIUZHONGXIN 17GE,SHANXISHENGRENWENSHEHUIKEXUEZHONGDIANYANJIUJIDI5GE,SHANXISHENGZHEXUESHEHUIKEXUEZHONGDIANYANJIUJIDI1GE,ZHONGGUOTESESHEHUIZHUYILILUNTIXIYANJIUZHONGXIN1GE,ZHONGDIANYUQINGXINXIYANJIUZHONGXIN1GE,SHANXISHENGSHIYANJIAOXUESHIFANZHONGXIN12GE,SHANXISHENGYANJIUSHENGLIANHEPEIYANGSHIFANGONGZUOZHAN5GE,GELEIYANJIUZHONGXIN(SUO)60GE。XUEXIAOSHEYOUYUANCHENGJIAOYUXUEYUAN、JIAOSHIGANBUJIAOYUXUEYUANDENGBANXUEJIGOU,CIWAI,HAISHEYOUJIAOYUBUXIBEIGAOSHISHIZIPEIXUNZHONGXIN、JIAOYUBUXIBEIJIAOYUGUANLIGANBUPEIXUNZHONGXIN、JIAOYUBUJICHUJIAOYUKECHENGYANJIUZHONGXIN、SHANXISHENGJICHUJIAOYUZIYUANYANFAZHONGXIN、SHANXISHENGJIAOSHIJIAOYUZHIDAOZHONGXINHESHANXISHENGGANBUJIAOYUPEIXUNJIDI,YIJIZHONGGUOTANGSHIXUEHUI、ZHONGGUOGUDOUXUEHUIDENGJISHIGEXUESHUTUANTIHEXUESHUJIGOU。

XUEXIAOXIANYOUJIAOSHI1752REN,JUYOUBOSHI、SHUOSHIXUEWEIDEJIAOSHIZHANJIAOSHIZONGSHUDE91%,QIZHONGJUYOUBOSHIXUEWEIDE71%。JIAOSHIZHONGYOUJIAOSHOU475REN,FUJIAOSHOU696REN。SHUANGPINYUANSHI5REN,GUOJIAYOUTUCHUGONGXIANZHONGQINGNIANZHUANJIA4REN,KEJICHUANGXINLINGJUNRENCAI1REN, ,GUOJIABAIQIANWANRENCAIGONGCHENGRUXUANZHE6REN、GUOJIAJIECHUQINGNIANKEXUEJIJINHUODEZHE3REN,GUOJIAJIJIAOXUEMINGSHI2REN,GUOJIAYOUXIUQINGNIANKEXUEJIJINHUODEZHE3REN,QUANGUO、QUANSHENGXUANCHUANWENHUAXITONG“SIGEYIPI”RENCAIRUXUANZHE7REN,“XINSHIJIYOUXIURENCAIZHICHIJIHUA”RUXUANZHE40REN,,SHANXISHENG“SANQINXUEZHE”1REN,SHANXISHENGYOUTUCHUGONGXIANZHUANJIA、SHANXISHENG“SANWU”RENCAI、SHENGZHONGDIANLINGYUDINGJIANRENCAI、SHANXISHENGZHONGQINGNIANKEJICHUANGXINLINGJUNRENCAI、SHENGJIJIAOXUEMINGSHIDENGRENCAIJIHUARUXUANZHE44REN,SHANXISHENGKEJIXINXING、SHANXIGAOXIAORENWENSHEHUIKEXUEQINGNIANYINGCAIZHICHIJIHUA、SHANXISHENGBAIMINGQINGNIANWENXUEYISHUJIAFUCHIJIHUADENGRENCAIJIHUARUXUANZHE35REN。

大发体育appXUEXIAOXIANYOUQUANRIZHIBENKESHENG 17502REN,YANJIUSHENG 17343REN(QIZHONGQUANRIZHIXUESHENG8341REN,FEIQUANRIZHIXUESHENG9002REN),JIXUJIAOYUHEWANGLUOJIAOYUXUESHENG66034REN,WAIGUOLIUXUESHENG1100 YUREN。ZHANGQIYILAI,XUEXIAOYIZHILIANGWEISHENGMINGXIAN,HENZHUAJIAOXUEGUANLIHEGAIGE,QUDEXIANZHUCHENGXIAO。JINNIANLAI,GONGHUOGUOJIAJIJIAOXUECHENGGUOJIANG8XIANG,SHENGJIJIAOXUECHENGGUOJIANG100XIANG;11GEZHUANYEBEIPINGWEIGUOJIATESEZHUANYE,22GEZHUANYEBEIPINGWEISHENGJITESEZHUANYE;11GEZHUANYEBEIQUELIWEISHENGJIZONGHEGAIGESHIDIANZHUANYE;18GEZHUANYEBEIQUEDINGWEISHENGJIYILIUZHUANYEDAFATIYUappXIANGMU(DAFATIYUappZHUANYE9GE,PEIYUZHUANYE9GE);2GEGUOJIAJIRENCAIPEIYANGMOSHICHUANGXINSHIYANQU,18GESHENGJIRENCAIPEIYANGMOSHICHUANGXINSHIYANQU;2GEXIANGMU(BAOHAN10GEZHUANYE)HUOPIJIAOYUBU“ZHUOYUEJIAOSHIPEIYANGJIHUAGAIGEXIANGMU”。9MENKECHENGBEIPINGWEIGUOJIAJIJINGPINKECHENG,47MENKECHENGBEIPINGWEISHENGJIJINGPINKECHENG;8MENKECHENGBEIPINGWEIGUOJIAJIJINGPINSHIPINGONGKAIKECHENG,8MENKECHENGBEIPINGWEIGUOJIAJIJIAOSHIJIAOYUJINGPINZIYUANGONGXIANGKECHENG;5MENKECHENGBEIPINGWEIGUOJIAJIJINGPINZIYUANGONGXIANGKECHENG,42MENKECHENGBEIPINGWEISHENGJIJINGPINZIYUANGONGXIANGKECHENG;1MENKECHENGBEIPINGWEIGUOJIAJINGPINZAIXIANKAIFANGKECHENG;3MENKECHENGBEIPINGWEIGUOJIASHUANGYUSHIFANKECHENG, 3MENKECHENGBEIPINGWEISHENGJISHUANGYUSHIFANKECHENG。

XUEXIAODALISHISHIKEYANQIANGXIAOZHANLVE,KEYANSHILICHIXUTISHENG。JIN5NIANLAI,RENWENSHEHUIKEXUEYANJIUFANGMIANGONGCHENGDANSHENGBUJIYISHANGKEYANXIANGMU1105XIANG,QIZHONGGUOJIASHEKEJIJINXIANGMU237XIANG,JIAOYUBUXIANGMU 152 XIANG,LIANXU3NIANWEILIEQIANMAO。CHUBANZHUZUO737BU,FABIAOXUESHULUNWEN6340PIAN,119XIANGCHENGGUOHUODESHENGBUJIYISHANGJIANGLI。ZIRANKEXUEYANJIUFANGMIANGONGZHENGQUZONGXIANGKEYANXIANGMU1168XIANG,QIZHONG,GUOJIAZIRANKEXUEJIJINZHONGDIANXIANGMU3XIANG、GUOJIAZHONGDAKEYANYIQIYANZHIXIANGMU2XIANG、KEXUEYIQIJICHUYANJIUZHUANKUANXIANGMU1XIANG、HAIWAIJIGANGAOXUEZHEHEZUOYANJIUJIJINYANXUZIZHUXIANGMU1XIANG、YOUXIUQINGNIANKEXUEJIJINXIANGMU3XIANG;KEJIBUKEJIZHICHENGJIHUAXIANGMU2XIANG;JIAOYUBUZHONGYANGCAIZHENGJISHUCHENGGUOZHUANHUAZHONGDAZHUANXIANG1XIANG。CHUBANJICANBIANXUESHUZHUZUO166BU,QIZHONGZHUANZHU72BU,FABIAOXUESHULUNWEN8589PIAN,58XIANGCHENGGUOHUODESHENGBUJIKEJIJIANGLI;SHOUQUANZHUANLI806XIANG,QIZHONGFAMINGZHUANLI642XIANG,GUOWAIFAMINGZHUANLI2XIANG。

大发体育appXUEXIAOSHI“GUOJIADAXUESHENGWENHUASUZHIJIAOYUJIDI”“GUOJIAJIYUYANWENZIGUIFANHUASHIFANXUEXIAO”“QUANGUOGAOXIAOMINZUYUKEJIAOYUJIDI”“JIAOYUBUSHAOSHUMINZUGAOCENGCIGUGANRENCAISHUOSHIYANJIUSHENGJICHUQIANGHUAPEIXUNJIDI”“JIAOYUBUGAOXIAOFUDAOYUANPEIXUNHEYANXIUJIDI”HE“SHANXISHENGGAOXIAOFUDAOYUANPEIXUNHEYANXIUJIDI”。XUEXIAOGAODUZHONGSHIXUESHENGDEZONGHESUZHIJIAOYUHEMINZUJIAOYUGONGZUO,DALIHONGYANG“HOUDEDUNXING”WENHUAJINGSHEN,DAFATIYUappGAOPINWEIXIAOYUANWENHUA,BEIGUOWUYUAN、GONGQINGTUANZHONGYANG、GUOJIAMINWEI、SHANXISHENGRENMINZHENGFUSHOUYU“MINZUTUANJIEJINBUMOFANDANWEI”,BEIZHONGYANGWENMINGWEISHOUPISHOUYU“QUANGUOJINGSHENWENMINGDAFATIYUappXIANJINDANWEI”,LIANXUSHIBANIANBEIZHONGXUANBU、JIAOYUBU、TUANZHONGYANGSHOUYU“QUANGUODAXUESHENGSHEHUISHIJIANXIANJINJITI”。

大发体育appXUEXIAOLIANGXIAOQUTUSHUGUANMIANJIDA5.78WANPINGFANGMI,ZANGYOUZHIZHITUSHU 428 WANCE,YINJINGUONEIWAIDIANZIZIYUAN77GEPINGTAI,234GESHUJUKU。XUEXIAOHAISHEYOUJIAOYUBOWUGUAN,YOUZHONGGUOJIAOYUGUAN、FUNVWENHUAGUAN、LISHIWENHUAGUAN、SHUHUAYISHUGUANSIBUFENZUCHENG。XUEXIAOBIANJICHUBAN《SHANXISHIFANDAXUEXUEBAO》(ZHEXUESHEHUIKEXUEBAN、ZIRANKEXUEBAN)、《DANGDAIJIAOSHIJIAOYU》《ZHONGGUOLISHIDILILUNCONG》《ZHONGGUOYISHUJIAOYU》DENGXUESHUKANWU,QIZHONG《SHANXISHIFANDAXUEXUEBAO》(ZHEXUESHEHUIKEXUEBAN)SHOUPIRUXUANJIAOYUBUGAOXIAOZHEXUESHEHUIKEXUEMINGKANGONGCHENG,SHIGUOJIAZHONGDIANZHICHIDAFATIYUappDE11ZHONGGAOXIAOSHEKEXUEBAOZHIYI。CHENGLIYISANSHIYUNIANDEXUEXIAOCHUBANZONGSHESHIQUANNIANXIAOSHOUEGUOYIYUANDEGAOXIAOCHUBANSHEZHIYI,SHIJITUSHU、QIKAN、DIANZI、YINXIANG、WANGLUOCHUBAN、GUANGBODIANSHIJIEMUZHIZUO、JIAOYUWENHUADAFATIYUappYUYITIDEZONGHECHUBANCHUANMEIQIYE,ZAIRENWENXUESHU、DAZHONGWENHUA、JICHUJIAOYU、GAODENGJIAOYUDENGCHUBANLINGYUXINGCHENGXIANMINGTESE,XIANHOUYOU600YUZHONGTUSHUHUOGUOJIAHUOSHENGBUJIDAJIANG,JUYOUJIAODADESHEHUIYINGXIANG;BIANJICHUBANYOUSISHIDUONIANBANKANLISHIDE8ZHONGZHONGXUEJIAOXUECANKAOZHUANYEQIKAN,BEIGUOJIAXINWENCHUBANGUANGDIANZONGJURENDINGWEIXUESHUQIKAN,QIZHONG7ZHONGKANWURUXUANQUANGUOZHONGWENHEXINQIKAN。

大发体育appXUEXIAOBUDUANJIADADUIWAIDAFATIYUappYUHEZUODELIDU,XIANHOUYUMEIGUO、YINGGUO、FAGUO、DEGUO、ELUOSI、HANGUO、RIBEN、AFUHAN、WUZIBIEKESITAN、HASAKESITAN、JIERJISISITAN、WUKELAN、YAMEINIYADENG30DUOGEGUOJIAYIJIXIANGGANG、AOMEN、TAIWANDIQUDE130YUSUOGAOXIAOHEJIAOYUJIGOUJIANLILEYOUHAOHEZUOGUANXI,KAIZHANXINGSHIDUOYANGDEDAFATIYUappYUHEZUO;JIJIXIANGYINGGUOJIA“YIDAIYILU”CHANGYI,SHOUCHANGCHENGLILESICHOUZHILU“JIAOSHIJIAOYULIANMENG”“RENWENSHEHUIKEXUELIANMENG”“TUSHUDANGANCHUBANLIANMENG”。XUEXIAOZI1965NIANKAISHIZHAOSHOUWAIGUOLIUXUESHENG,ZHIJINYIPEIYANGLELAIZIQUANQIU103GEGUOJIADEGELEILIUXUESHENG5600YUREN。XUEXIAOSHEYOU“GUOWUYUANQIAOBANHUAWENJIAOYUJIDI”、GUOJIAHANBAN“HSKHANYUNENGLIKAOSHIZHONGXIN”,ZUOWEIZHONGFANGHEZUOYUANXIAOZAIMEIGUOJIANYOU2SUOKONGZIXUEYUAN。

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

(二)部门决算单位构成

XUEXIAOBUMENJUESUANFANYINGSHANXISHIFANDAXUEBENJI、SHANXISHIFANDAXUEFUSHUZHONGXUE、SHANXISHIFANDAXUEFUSHUXIAOXUEDEJINGFEISHOUZHIQINGKUANG。

二、2017年部门决算报表


三、决算报表说明

(一)高等学校收支决算总表说明

XUEXIAO2017NIANSHOURUZONGJI186,513.90WANYUAN,YU2016NIANXIANGBI,ZENGJIA1,643.96WANYUAN,ZENGZHANG0.89%。QIZHONG: CAIZHENGBOKUANSHOURU119,712.01WANYUAN,BISHANGNIANZENGJIA4,301.73 WANYUAN,ZHUYAOSHIBENNIANJIAOYUBUZHUSHOURUGEZHUANXIANGCAIZHENGBOKUANJIAOSHANGNIANZENGJIA6,235.58WANYUAN;SHIYESHOURU40,047.04WANYUAN,YUSHANGNIANXIANGBIJIANSHAO2,158.48WANYUAN,JIANSHAO5.11%;QITASHOURU18,454.20 WANYUAN,BISHANGNIANJIANSHAO1,895.86WANYUAN,JIANSHAO9.32%;FUSHUDANWEISHANGJIAOSHOURU8,300.65 WANYUAN,YUSHANGNIANXIANGBIZENGJIA1,396.57WANYUAN,ZENGJIA20.23%。XUEXIAOSHIYESHOURUJIANSHAOZHUYAOYUANYINSHIZHUYAOSHIDAFATIYUappXIAOSHANGJIAOJIAOYUBUDEXUEFEISHOURUBUFENWEIFANHAI。FUSHUDANWEIJIAOKUANZENGJIAZHUYAOSHIYINWEIXUEXIAOJIAQIANGFUSHUDANWEIJINGYINGGUANLI,JIADASHANGJIAOKUANZHIXINGLIDU,BINGBUJIAOYIQIANNIANDUBUFENQIANJIAOKUAN,SHIFUSHUDANWEIJIAOKUANZENGJIA。QITASHOURUJIANSHAOZHUYAOSHIHEBINGDEERJIDANWEICHANYECHU、YOUERYUAN、HOUQINYIJITUANHOUQINBAOZHANGJINGSHOURUJIANSHAO。

大发体育appXUEXIAO2017NIANZHICHUZONGJI186,417.19WANYUAN,YU2016NIANXIANGBI,ZENGJIA24,652.7WANYUAN,ZENGZHANG15.24%。QIZHONG: YIBANGONGGONGDAFATIYUappZHICHUZENGJIA3.84WANYUAN,JIAOYUZHICHUZENGJIA24,350.14WANYUAN,KEXUEJISHUZHICHUJIANSHAO52.69YUAN。

(二)高等学校收入决算表说明

XUEXIAO2017NIANSHOURUZONGJI186,513.90WANYUAN,CAIZHENGBOKUANSHOURU119,712.01WANYUAN,ZHANZONGSHOURUDE64.18%;SHIYESHOURU40,047.04WANYUAN,ZHANZONGSHOURUDE21.48%; FUSHUDANWEISHANGJIAOSHOURU8,300.65WANYUAN,ZHANZONGSHOURUDE4.45%;QITASHOURU18,454.20WANYUAN,ZHANZONGSHOURUDE9.89%。

(三)高等学校支出决算表说明

XUEXIAO2017NIANGEXIANGZHICHUZONGJI186,417.19WANYUAN,QIZHONGJIBENZHICHU137,340.75WANYUAN,ZHANZONGZHICHUDE73.67%;XIANGMUZHICHU49,076.45WANYUAN,ZHANZONGZHICHUDE26.33%。

大发体育appANZHAOZHICHUGONGNENGKEMUHUAFEN,YIBANGONGGONGDAFATIYUappZHICHU54.06WANYUAN,ZHANZONGZHICHUDE0.03%;JIAOYUZHICHU180,316.15WANYUAN,ZHANZONGZHICHUDE96.73%;KEXUEJISHUZHICHU494.71WANYUAN,ZHANZONGZHICHUDE0.27%;ZHUFANGBAOZHANGZHICHU5,552.28WANYUAN,ZHANZONGZHICHUDE2.97%。

(四)高等学校财政拨款支出决算表说明

XUEXIAO2017NIANCAIZHENGBOKUANZHICHUZONGJIWEI120,171.33WANYUAN,QIZHONGJIBENZHICHU94,592.84WANYUAN,ZHANZONGZHICHUDE78.71%;XIANGMUZHICHU25,578.49WANYUAN,ZHANZONGZHICHUDE21.29%。JUTIBAOKUO:

1.XIAOXUEJIAOYU(2050202),2017NIANJUESUANSHUWEI2,905.98WANYUAN,YU2016NIANJUESUANSHUJIBENCHIPING。

大发体育app2.GAOZHONGJIAOYU(2050204),2017NIANJUESUANSHUWEI4,957.68WANYUAN,BI2016NIANJUESUANSHUZENGZHANG12.27%。ZHUYAOYUANYINSHIFUSHUZHONGXUEHUODEDECAIZHENGBOKUANJIAOSHANGNIANZENGJIA。

3.GAODENGJIAOYU(2050205),2017NIANJUESUANSHUWEI106,021.71WANYUAN,YU2016NIANJUESUANSHUJIBENCHIPING。

4.LAIHUALIUXUEJIAOYU(2050602),2017NIANJUESUANSHUWEI304.04WANYUAN,BI2016NIANJUESUANSHUZENGJIA30.29%。ZHUYAOYUANYINSHIBENNIANZHUANXIANGXIANGMUCAIZHENGBOKUANJIAOSHANGNIANZENGJIA。

5.JIAOSHIJINXIU(2050801),2017NIANJUESUANSHU431.53WANYUAN,BI2016NIANJUESUANSHUZENGJIA29.93%。ZHUYAOYUANYINSHIXIAOHUASHANGNIANJIEZHUANJIEYU,TONGSHIJIADABENNIANZHIXINGJINDU。

6.QITAJIAOYUZHICHU(2059999),2017NIANJUESUANSHUWEI518.74WANYUAN,BI2016NIANJUESUANSHUZENGJIA43.53%。ZHUYAOYUANYINYIFANGMIANSHIBENNIANXINZENGZHUANXIANGXIANGMUJINGFEI,CAIZHENGBOKUANJIAOSHANGNIANZENGJIA;LINGYIFANGMIANQINGLISHANGNIANJIEZHUANZIJIN。

7.JIGOUYUNXING(2060201),2017NIANJUESUANSHUWEI452.60WANYUAN,YU2016NIANJUESUANSHUJIBENCHIPING。

8.QITAKEXUEJISHUZHICHU(2069999),2017NIANJUESUANSHUWEI42.11WANYUAN,BI2016NIANZENGJIA14.31WANYUAN。 ZHUYAOYUANYINSHIJIADACAIZHENGBOKUANZHIXINGJINDU。

9.ZHUFANGGONGJIJIN(2210201),2017NIANJUESUANSHUWEI3,534.00WANYUAN,BI2016NIANJUESUANSHUZENGJIA10.58%。ZHUYAOYUANYINSHIZHUFANGGONGJIJINCAIZHENGBOKUANJIAOSHANGNIANZENGJIA。

10.GOUFANGBUTIE(2210203),2017NIANJUESUANSHUWEI1,002.95WANYUAN,BI2016NIANJUESUANZENGJIA4.92%,ZHUYAOYUANYINSHIXIAOHUAYIQIANNIANDUCAIZHENGBOKUAN。

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;

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

9.ZHUFANGGONGJIJIN(2210201): FANYINGXINGZHENGSHIYEDANWEIANRENLIZIYUANHESHEHUIBAOZHANGBU、CAIZHENGBUGUIDINGDEJIBENGONGZIHEJINTIEBUTIEYIJIGUIDINGBILIWEIZHIGONGJIAONADEZHUFANGGONGJIJIN;

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

(二)收入科目说明

1.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。

大发体育app5.FUSHUDANWEIJIAOKUAN: ZHIGAODENGXUEXIAOFUSHUDANWEIANZHAOYOUGUANGUIDINGSHANGJIAODESHOURU。

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

(三)支出科目说明

1.JIBENZHICHU: ZHIGAODENGXUEXIAOWEILEBAOZHANGQIZHENGCHANGYUNZHUAN、WANCHENGJIAOXUEKEYANHEQITARICHANGGONGZUORENWUERFASHENGDEZHICHU,BAOKUORENYUANZHICHUHEGONGYONGZHICHU。

大发体育app2.XIANGMUZHICHU: ZHIGAODENGXUEXIAOWEILEWANCHENGTEDINGGONGZUORENWUHESHIYEFAZHANMUBIAO,ZAIJIBENZHICHUZHIWAISUOFASHENGDEZHICHU。

3.SHANGJIAOSHANGJIZHICHU: ZHIGAODENGXUEXIAOANZHAOCAIZHENGBUMENHEZHUGUANBUMENDEGUIDINGSHANGJIAOSHANGJIDANWEIDEZHICHU。

4.JINGYINGZHICHU: ZHIGAODENGXUEXIAOZAIJIAOXUE、KEYANJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

5.DUIXIAJIDANWEIBUZHUZHICHU: ZHIGAODENGXUEXIAOYONGCAIZHENGBUZHUSHOURUZHIWAIDESHOURUDUIFUSHUDANWEIBUZHUFASHENGDEZHICHU。



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