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。
