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凯里学院2017年部门预算和“三公”经费公开信息


作者:     来源:亚博APP-亚博官方手机版 日期: 2017年03月22日 09:21

凯里学院2017年部门预算公开情况说明

一、部门概况

1、bumenzhineng: yaboappxiaoshishixingshengzhougongjiangongguan、yizhouweizhudequanrizhibenkeyuanxiao,xuexiaozhuyaoshichengdanweiminzudiqujingjishehuifazhanpeiyangjuyouchuangxinjingshenheshijiannenglideyingyongxingrencai。

2、bumenyusuandanweigoucheng: yaboappxiaoyou37gechujijigou,qizhong17gejiaoxuefenyuan,20gezhinengchushi。

3、renyuanqingkuang: 2011nianzhoubianfa[2011]75haowenjianhedingyaboappxiaoshiyebianzhiwei1646ren,gongqinbianzhiwei82ren。2016niandishiyebianzhizaizhizhigongshuwei865ren,gongqinbianzhizaizhizhigong48ren,lixiurenyuan2ren,tuixiurenyuan188ren,zhangqipinyongrenyuan171ren。

二、部门预算安排情况

(yi)bumenyusuanshouzhiqingkuang:

亚博APP2017nianyusuanshouruzonge22041.53wanyuan。qizhong: dangniangonggongcaizhengyusuanbokuan10476.8wanyuan,narugonggongcaizhengguanlifeishuishouru236.68wanyuan,zhuanhuguanlidefeishuishouru6220wanyuan;shangnianjibenzhichujiezhuan2183.97wanyuan,shangnianxiangmuzhichujiezhuan2924.08wanyuan。

亚博APP2017nianyusuanzhichuzonge22041.53wanyuan。qizhong: jiaoyuzhichu17568.83wanyuan,shehuibaozhanghejiuyezhichu1183.48wanyuan,zhufangbaozhangzhichu3289.22wanyuan。

(er)shouruyusuanqingkuang:

亚博APP2017nianbenniangonggongcaizhengyusuanbokuanshouru10476.8wanyuan,zhanzongshourubiliwei47.53%;narugonggongcaizhengguanlifeishuishouru236.68wanyuan,zhanzongshourubili1.07%;zhuanhuguanlidefeishuishouru6220wanyuan,zhanzongshourubili28.22%;shangnianjiezhuanzijin5108.05wanyuanzhanzongshourubiliwei23.18%。

(san)zhichuyusuanqingkuang:

2017nianjibenzhichuzonge(hanshangnianjiezhuan)18097.45wanyuan,zhanzongzhichubiliwei82.1%;xiangmuzhichuzonge(hanshangnianjiezhuan)3944.08wanyuan。zhanzongzhichubiliwei17.9%。

2017nianduyibangonggongyusuanjibenzhichu10456.8wanyuan。qizhonggongzifulizhichu7294.32wanyuan,gongyongjingfeizhichu151.52wanyuan,duigerenhejiatingbuzhuzhichu3010.97wanyuan。

“sangongjingfei”yusuan34wanyuan。xuexiaoxianyougongwuyongche17liang,yunxingweihufeiyusuan34wanyuan,zhanzongzhichubiliwei0.32%,bishangnianjiangdi5.56%。

三、项目支出安排情况

亚博APP2017nianduyibangonggongyusuanxiangmuzhichu256.68,zhuyaoshishangpinyaboappzhichuzhonggonggongcaizhengyusuan“jienengjianpai”zhuanxianganpai20wanyuan;naruyusuanguanlifeishuishouruzhifudianfei186.68wanyuan、bangongyoudianfei20wanyuan、wuyeguanlifei30wanyuan。

四、其他重要事项说明

(yi)bumenyunxingjingfeishuoming

亚博APP(er)bumenguoyouzichanzhanyouqingkuangshuoming

(san)bumenzhengfucaigouqingkuang

五、部门预算表

kailixueyuan

erlingyiqiniansanyueershiri

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