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凯里学院2016年部门决算和“三公”经费决算公开


作者:     来源:亚博APP-亚博官方手机版 日期: 2017年09月18日 16:17

凯里学院2016年度部门决算说明

 

yi、kailiyaboapp

(yi)bumenzhuyaozhineng。

亚博APPbumenzhuyaozhineng: kailixueyuanshi“shengzhougongjiangongguan、yizhouweizhu”dequanrizhiputongbenkeyuanxiao,xiaoyuanzhandimianji110.61wanpingfangmi,jianzhuzongmianji34wanpingfangmi。xuexiaosheyou17geerjixueyuan,43gebenkezhuanye、6gezhuankezhuanyehe1geshaoshuminzubenkeyuke,zhuyaopeiyangdifangyingyongxingrencai。

亚博APP(er)jigoushezhijibumenjuesuandanweigoucheng。

亚博APPjuesuanziliaoankailixueyuan1hushubianzhi。2016nianzhoubianfa[2016]183haowenjianhedingyaboappxiaoshiyebianzhiwei1646ren,gongqinbianzhiwei82ren,xuexiaoxianyouzhengchujiguanlijigou20ge,zhengchujijiaoxuedanwei17ge,zhengtingzhishu2ren,futingzhishu7ren。2016nianshiyebianzhizaizhizhigongshuwei857ren,gongqinbianzhizaizhizhigong56ren,lixiurenyuan2ren,tuixiurenyuan188ren,zhangqipinyongrenyuan153ren。

er、kailixueyuan2016niandubumenjuesuangongkaibaobiao(jianfubiao)

san、kailixueyuan2016niandubumenjuesuanqingkuangshuoming

(yi)kailixueyuan2016niandushouruzhichujuesuanzongtiqingkuangshuoming。

亚博APPkailixueyuan2016niandushouzhijuesuanzongji34664.54wanyuan,yu2015nianxiangbi,zengjia2603.89wanyuan,zengzhang8.12%。zhuyaoyuanyinshi: ⑴zhouzhijiguanmubiaojixiaoguanlijiangcong2015nianrenjun24000yuantigaodaorenjun33000yuan;⑵xuexiaoshiyeshouruheqitashouruzengjia1436.09wanyuan。(gongkai01biaohejishu)

亚博APP(er)kailixueyuan2016niandushourujuesuanqingkuangshuoming。

bennianshouruheji28017.80wanyuan,qizhong: caizhengbokuanshouru19875.53wanyuan,zhan70.94%;shangjibuzhushouru0wanyuan,zhan0%;shiyeshouru5890.53wanyuan,zhan21.02%;jingyingshouru0wanyuan,zhan0%;fushudanweijiaokuan0wanyuan,zhan0%;qitashouru2251.75wanyuan,zhan8.04%。

亚博APP(san)kailixueyuan2016nianduzhichujuesuanqingkuangshuoming。

bennianzhichuheji24575.20wanyuan,qizhong: jibenzhichu18542.76wanyuan,zhan75.45%;xiangmuzhichu6032.44wanyuan,zhan24.55%;shangjiaoshangjizhichu0wanyuan,zhan0%;jingyingzhichu0wanyuan,zhan0%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

(si)kailixueyuan2016nianducaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming。

亚博APPkailixueyuan2016nianducaizhengbokuanshouzhijuesuanzongji26268.94wanyuan。yu2015nianxiangbi,zengjia914.48wanyuan,zengzhang3.6%。zhuyaoyuanyinshi: zhouzhijiguanmubiaojixiaoguanlijiangtigao。(gongkai04biaohejishu)

(wu)kailixueyuan2016nianduyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming。

亚博APP1.yibangonggongcaizhengbokuanzhichujuesuanzongtiqingkuang。

亚博APPkailixueyuan2016nianduyibangonggongyusuancaizhengbokuanzhichu17851.91wanyuan,zhanbennianzhichuhejide72.64%。yu2015nianxiangbi,yibangonggongyusuancaizhengbokuanzhichujianshao857.88wanyuan,jiangdi4.59%。zhuyaoyuanyinshi: zhongyangshengjunbokuanjiangbuzijinhezhongyangzhichidifanggaoxiaofazhanzijinbokuanjianshao。

2.yibangonggongyusuancaizhengbokuanzhichujuesuanjiegouqingkuang。

kailixueyuan2016nianduyibangonggongyusuancaizhengbokuanzhichuzhuyaoyongyuyixiafangmian: yibangonggongyaboappzhichukemu(lei)zhichu36.82wanyuan,zhan0.21%;jiaoyuzhichukemu(lei)zhichu15078.53wanyuan,zhan84.46%;nonglinshuikemu(lei)zhichu110.45wanyuan,zhan0.62%;zhufangbaozhangzhichukemu(lei)zhichu2626.11wanyuan,zhan14.71%;

3.yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang。

kailixueyuan2016nianduyibangonggongyusuancaizhengbokuanzhichudangnianyusuanwei9773.30wanyuan,zhichujuesuanwei17851.91wanyuan,wanchengdangnianyusuande182.66%。juesuanshudayuyusuanshudezhuyaoyuanyinshi: linianhebennianzhongyangshengjunbokuanjiangbuzijinhezhongyangzhichidifanggaoxiaofazhanzijinzhichuzengjia,zhigongniandukaohemubiaojiangzengjia。qizhong:

(1)yibangonggongyaboappzhichukemu(201lei)minzushiwukemu(23kuan)。nianchuyusuanwei0 wanyuan,zhichujuesuanwei36.82 wanyuan,zengzhang(jianshao) %。jutiqingkuangruxia:

minzugongzuozhuanxiangkemu(04xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei36.82 wanyuan,wanchengnianchuyusuande  %。juesuanshudayuyusuanshu(juesuanshuxiaoyuyusuanshu)dezhuyaoyuanyinshi: linianjiezhuanzhuankuanhebennianzhuijiazhuankuanweilierunianchuyusuan。

(2)jiaoyuzhichukemu(205lei)putongjiaoyukemu(02kuan)。nianchuyusuanwei7212.15wanyuan,zhichujuesuanwei15078.53wanyuan,zengzhang109.07 %。jutiqingkuangruxia:

亚博APPgaodengjiaoyukemu(05xiang)。nianchuyusuanwei7212.15wanyuan,zhichujuesuanwei13909.73wanyuan,wanchengnianchuyusuande192.86%。juesuanshudayuyusuanshu(juesuanshuxiaoyuyusuanshu)dezhuyaoyuanyinshi: zhongyangzhichidifanggaoxiaofazhanzhuanxiangzijinzhichu、zhongyangshengjunjiangbuzijinzhichu、daikuantiexizhichu、zhoujizhigongniandukaohemubiaojiang、shengjijiaoyuzhiliangtishenggongchengdengzhuankuanweilierunianchuyusuan。

亚博APPqitaputongjiaoyukemu(99xiang)。nianchuyusuanwei0wanyuan(bennianzhuijiazhuankuanweilierunianchuyusuan),zhichujuesuanwei1168.8 wanyuan,wanchengnianchuyusuande  %。juesuanshudayuyusuanshu(juesuanshuxiaoyuyusuanshu)dezhuyaoyuanyinshi: xueshengjingzhunfupinzhuanxiangbuzhuherenwenshekeketidengzhuanxiangjingfeinianchuweilieruyusuan。

(3)nonglinshuizhichukemu(213lei)shuilikemu(03kuan)。nianchuyusuanwei0wanyuan,zhichujuesuanwei110.45wanyuan,zengzhang(jianshao) %。jutiqingkuangruxia:

亚博APPnongtianshuilikemu(16xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei110.45wanyuan,wanchengnianchuyusuande  %。juesuanshudayuyusuanshu(juesuanshuxiaoyuyusuanshu)dezhuyaoyuanyinshi: shangnianjiezhuannongtianshuiliyaboappzijinbennianshiyong,weilierunianchuyusuan。

(4)zhufangbaozhangzhichukemu(221lei)zhufanggaigezhichukemu(02kuan)。nianchuyusuanwei2561.15wanyuan,zhichujuesuanwei2626.11 wanyuan,zengzhang2.53 %。jutiqingkuangruxia:

亚博APPzhufanggongjijinkemu(01xiang)。nianchuyusuanwei850.48 wanyuan,zhichujuesuanwei850.48wanyuan,wanchengnianchuyusuande100 %。

goufangbutiekemu(03xiang)。nianchuyusuanwei1710.67wanyuan,zhichujuesuanwei1775.63wanyuan,wanchengnianchuyusuande103.79 %。juesuanshudayuyusuanshu(juesuanshuxiaoyuyusuanshu)dezhuyaoyuanyinshi: renyuanbiandonghoudiaozi,goufangbutiezhichuzengjia。

(liu)kailixueyuan2016nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming。

kailixueyuan2016nianduyibangonggongyusuancaizhengbokuanjibenzhichu13681.22wanyuan,qizhong: renyuanjingfei13338.34wanyuan,zhuyaobaokuojibengongzi、jintiebutie、lituixiufeideng;gongyongjingfei342.88wanyuan,zhuyaobaokuobangongfei、shuidianfei、chalvfeideng。

(qi)kailixueyuan2016nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming。

亚博APP2016niandu“sangong”jingfeiyibangonggongyusuancaizhengbokuanzhichujuesuan36wanyuan,bishangnianzengjia2wanyuan,zengzhang5.88%,zengjia(jianshao)yuanyinshiweishixinggongwuchelianggaige,cheliangrichangyunxingjingfeitigao2wanyuan。qizhong,yingongchuguo(jing)feizhichu0wanyuan,zhan0%,bishangnianjianshao3.11wanyuan,jiangdi100%,jianshaoyuanyinshiyangekongzhiyingongchuguo(jing)renyuan;gongwuyongchegouzhijiyunxingweihufeizhichu36wanyuan,zhan100%,bishangnianzengjia2wanyuan,zengzhang5.88%,zengjiayuanyinshiweishixinggongwuchelianggaige,cheliangrichangyunxingjingfeitigao2wanyuan;gongwujiedaifeizhichu0wanyuan,zhan0%,bishangnianzengjiajianshao0.39wanyuan,jiangdi100%,yuanyinshiyangekongzhigongwujiedai。jutiqingkuangruxia:

亚博APP(1)yingongchuguo(jing)feizhichu0wanyuan。quannianshiyongyibangonggongyusuancaizhengbokuananpaidechuguo(jing)tuanzu0ge,leiji0renci。

(2)gongwuyongchegouzhijiyunxingweihufei36wanyuan,qizhong,gongwuyongchegouzhi0wanyuan,gongwuyongcheyunxingweihufei36wanyuan。zhuyaoyongyuweishixinggongwuchelianggaige,cheliangrichangyunxingjingfeitigao2wanyuan。2016nian,danweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei17liang。

(3)gongwujiedaifei0wanyuan。jutishi:

亚博APPguoneigongwujiedaizhichu0wanyuan。2016nianguoneigongwujiedai0pici,0renci。

(ba)zhengfuxingjijinyusuanshouruzhichujuesuanqingkuangshuoming。

kailixueyuan2016nianzhengfuxingjijinyusuancaizhengbokuanbennianshouru0wanyuan,bennianzhichu0wanyuan。

亚博APP(jiu)qitazhongyaoshixiangdeqingkuangshuoming。

1.jiguanyunxingjingfeizhichuqingkuang。

亚博APP2016niankailixueyuanjiguanyunxingjingfeizhichu4504.16wanyuan,bi2015nianjianshao405.50wanyuan,jiangdi8.25%,zhuyaoyuanyinshijiaoxueshebeigouzhifeijianshao。

亚博APP2.zhengfucaigouzhichuqingkuang。

2016niankailixueyuanzhengfucaigouzhichuzonge2530.6wanyuan,qizhong: zhengfucaigouhuowuzhichu730.11wanyuan、zhengfucaigougongchengzhichu1800.49wanyuan、zhengfucaigouyaboappzhichu0wanyuan。shouyuzhongxiaoqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%,qizhong: shouyuxiaoweiqiyehetongjine0wanyuan,zhanzhengfucaigouzhichuzongede0%。

3.guoyouzichanzhanyongqingkuang。

jiezhi2016nian12yue31ri,kailixueyuangongyoucheliang17liang,qizhong,yibangongwuyongche13liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche4liang(qitayongchezhuyaoshi: zhigongshangxiabanjiaotongche3liang,xiaoyuanxunluoche1liang);danweijiazhi50wanyuanyishangtongyongshebei10tai(tao)、danweijiazhi100wanyuanyishangzhuanyongshebei3tai(tao)。

4.yusuanjixiaoguanligongzuokaizhanqingkuang

(1)xiangmujixiaopingjiagongzuokaizhanqingkuang,baokuoxiangmujixiaomubiao、zhichujixiaopingjiadengqingkuang。

亚博APP(2)jixiaopingjiagongzuoqudedechengxiao

 

 

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