亚博APP

信息公开

财务资产收费


凯里学院2015年度部门决算及“三公”经费决算信息


作者:     来源:亚博APP-亚博官方手机版 日期: 2016年09月27日 09:17

yi、kailiyaboapp

(yi)zhuyaozhineng

kailixueyuanshi“shengzhougongjiangongguan、yizhouweizhu”dequanrizhiputongbenkeyuanxiao,xiaoyuanzhandimianji110.61wanpingfangmi,jianzhuzongmianji32.53wanpingfangmi。xuexiaosheyou17geerjixueyuan,43gebenkezhuanye、6gezhuankezhuanyehe1geshaoshuminzubenkeyuke。

(er)bumenjuesuandanweigoucheng

juesuanziliaoankailixueyuan1hushubianzhi。2011nianzhoubianfa[2011]75haowenjianhedingyaboappxiaoshiyebianzhiwei1764ren,gongqinbianzhiwei82ren。2015nianshiyebianzhizaizhizhigongshuwei857ren,gongqinbianzhizaizhizhigong56ren,lixiurenyuan3ren,tuixiurenyuan173ren,zhangqipinyongrenyuan159ren。

er、kailixueyuan2015niandubumenjuesuangongkaibaobiao(jianfubiao)

san、kailixueyuan2015niandubumenjuesuanqingkuangshuoming

亚博APP(yi)kailixueyuan2015niandushouruzhichujuesuanzongtiqingkuangshuoming

guizhoushengqiandongnanzhoukailixueyuan2015niandushouzhijuesuanzongji32,060.65wanyuan,yu2014nianxiangbi,zengjia3,716.75wanyuan,zengzhang13.11%。zhuyaoyuanyinshi: ①zhongyangcaizhengshengjunbokuanjiangbuzijinnianchuweilieruyusuan;②zhongyangzhichidifanggaoxiaofazhanzhuanxiangzijinnianchuweilieruyusuan;③xueshengguojiazhuxuejin、guojiajiangxuejin、lizhijiangxuejinnianchuweilieruyusuan;④zhigongniandumubiaokaohejiangnianchuweilieruyusuan。

(er)kailixueyuan2015niandushourujuesuanqingkuangshuoming

bennianshouruheji23,403.04wanyuan,qizhong: caizhengbokuanshouru16,696.86wanyuan,zhan71.34%;shangjibuzhushouru0wanyuan,zhan0%;shiyeshouru5,417.13wanyuan,zhan23.15%;jingyingshouru0wanyuan,zhan0%;fushudanweijiaokuan0wanyuan,zhan0%;qitashouru1,289.06wanyuan,zhan5.51%。

(san)kailixueyuan2015nianduzhichujuesuanqingkuangshuoming

亚博APPbennianzhichuheji25,162.65wanyuan,qizhong: jibenzhichu17,905.44wanyuan,zhan71.16%;xiangmuzhichu7,257.21wanyuan,zhan28.84%;shangjiaoshangjizhichu0wanyuan,zhan0%;jingyingzhichu0wanyuan,zhan0%;duifushudanweibuzhuzhichu0wanyuan,zhan0%。

(si)kailixueyuan2015nianducaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

亚博APPguizhoushengqiandongnanzhoukailixueyuan2015nianducaizhengbokuanshouzhijuesuanzongji25,354.46wanyuan。yu2014nianxiangbi,zengjia2,640.61wanyuan,zengzhang11.63%。zhuyaoyuanyinshi: linianhebennianzhongyangshengjunbokuanjiangbuzijinhezhongyangzhichidifanggaoxiaofazhanzijinzhichuzengjia、zhigongmubiaokaohejiangzengjia。

(wu)kailixueyuan2015nianduyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

亚博APP1、yibangonggongcaizhengbokuanzhichujuesuanzongtiqingkuang

guizhoushengqiandongnanzhoukailixueyuan2015nianduyibangonggongyusuancaizhengbokuanzhichu18,709.79wanyuan,zhanbennianzhichuhejide74.36%。yu2014nianxiangbi,yibangonggongyusuancaizhengbokuanzhichuzengjia4,672.18wanyuan,zengzhang33.28%。zhuyaoyuanyinshi: linianhebennianzhongyangshengjunbokuanjiangbuzijinhezhongyangzhichidifanggaoxiaofazhanzijinzhichuzengjia、zhigongmubiaokaohejiangzengjia。

亚博APP2、yibangonggongyusuancaizhengbokuanzhichujuesuanjiegouqingkuang

亚博APPkailixueyuan2015nianduyibangonggongyusuancaizhengbokuanzhichuzhuyaoyongyuyixiafangmian: yibangonggongyaboappzhichukemu(201lei)zhichu23.71 wanyuan,zhan0.13 %;jiaoyuzhichukemu(205lei)zhichu16204.48 wanyuan,zhan86.6 %;nonglinshuikemu(213lei)zhichu62.25wanyuan,zhan0.33 %;zhufangbaozhangzhichukemu(221lei)zhichu2419.35wanyuan,zhan12.94 %;。

3、yibangonggongyusuancaizhengbokuanzhichujuesuanjutiqingkuang

kailixueyuan2015nianduyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei 8916.44wanyuan,zhichujuesuanwei18709.8wanyuan,zengzhang109.83 %。zhuyaoyuanyinshi: linianhebennianzhongyangshengjunbokuanjiangbuzijinhezhongyangzhichidifanggaoxiaofazhanzijinzhichuzengjia,zhigongniandukaohemubiaojiangzengjia。qizhong:

(1)yibangonggongyaboappzhichukemu(201lei)minzushiwukemu(23kuan)。nianchuyusuanwei0 wanyuan,zhichujuesuanwei23.71 wanyuan。jutiqingkuangruxia:

亚博APPminzugongzuozhuanxiangkemu(04xiang)。nianchuyusuanwei wanyuan(linianjiezhuanzhuankuanhebennianzhuijiazhuankuanweilierunianchuyusuan),zhichujuesuanwei23.71 wanyuan。

(2)jiaoyuzhichukemu(205lei)putongjiaoyukemu(02kuan)。nianchuyusuanwei6544.38wanyuan,zhichujuesuanwei16204.48wanyuan(hanlinianjiezhuanzhongyangzhichidifanggaoxiaofazhanzhuanxiangzijinzhichu),zengzhang147.6 %。jutiqingkuangruxia:

gaodengjiaoyukemu(05xiang)。nianchuyusuanwei6544.38wanyuan,zhichujuesuanwei16197.92wanyuan(hanlinianjiezhuanzhongyangzhichidifanggaoxiaofazhanzhuanxiangzijinzhichu),wanchengnianchuyusuande147.51%。

qitaputongjiaoyukemu(99xiang)。nianchuyusuanwei wanyuan(bennianzhuijiazhuankuanweilierunianchuyusuan),zhichujuesuanwei6.56 wanyuan。

亚博APP(3)nonglinshuizhichukemu(213lei)shuilikemu(03kuan)。nianchuyusuanweiwanyuan,zhichujuesuanwei62.25 wanyuan(hanlinianjiezhuannonglinshuizhuanxiangzijinzhichu)。jutiqingkuangruxia:

亚博APPshuiligongchengyaboappkemu(05xiang)。nianchuyusuanwei wanyuan(linianjiezhuanzhuankuanweilierunianchuyusuan),zhichujuesuanwei24.35 wanyuan。

nongtianshuilikemu(16xiang)。nianchuyusuanwei wanyuan(linianjiezhuanzhuankuanweilierunianchuyusuan),zhichujuesuanwei35.65wanyuan。

亚博APPshuiziyuanfeianpaidezhichukemu(31xiang)。nianchuyusuanwei wanyuan(linianjiezhuanzhuankuanweilierunianchuyusuan),zhichujuesuanwei2.25wanyuan。

(4)zhufangbaozhangzhichukemu(221lei)zhufanggaigezhichukemu(02kuan)。nianchuyusuanwei2372.06 wanyuan,zhichujuesuanwei2419.35 wanyuan,zengzhang1.99 %。jutiqingkuangruxia:

亚博APPzhufanggongjijinkemu(01xiang)。nianchuyusuanwei731.46 wanyuan,zhichujuesuanwei731.46wanyuan,wanchengnianchuyusuande100 %。

亚博APPgoufangbutiekemu(03xiang)。nianchuyusuanwei1640.6wanyuan,zhichujuesuanwei1687.88wanyuan,wanchengnianchuyusuande102.88 %。

(liu)kailixueyuan2015nianduyibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

kailixueyuan2015nianduyibangonggongyusuancaizhengbokuanjibenzhichu13045.02wanyuan,qizhong: renyuanjingfei12138.14wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、huoshibuzhufei、jixiaogongzi、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、goufangbutie、qitaduigerenhejiatingdebuzhuzhichu;gongyongjingfei906.88wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinheyaboappzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

(qi)kailixueyuan2015nianduyibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanqingkuangshuoming

亚博APP2015niandu“sangong”jingfeiyibangonggongyusuancaizhengbokuanzhichujuesuan23.58wanyuan,bishangnianjianshao13.76wanyuan,jiangdi36.85%,jianshaoyuanyinzhuyaoshigongwuyongcheyunxingweihufeijianshao。qizhong,yingongchuguo(jing)feizhichu3.11wanyuan,zhan13.21%,bishangnianzengjia3.11wanyuan,zengzhang100%,zengjiayuanyinshilaoshifutaiwanxuexirenshuzengjia;gongwuyongchegouzhijiyunxingweihufeizhichu20.07wanwanyuan,zhan85.14%,bishangnianjianshao17.26wanyuan,jiangdi46.24%,jianshaoyuanyinshixuexiaojiaqianggongwuyongcheguanli,shixingcheliangdanchehesuan;gongwujiedaifeizhichu0.39wanyuan,zhan1.65%,bishangnianzengjia0.39wanyuan,zengzhang100%,zengjiayuanyinshixuexiao2015nianjinxingbenkejiaoxuehegepinggu,jiedaizhuanjiafeiyongzengjia。jutiqingkuangruxia:

(1)yingongchuguo(jing)feizhichu3.11wanyuan。guizhoushengqiandongnanzhoukailixueyuanquannianshiyongyibangonggongyusuancaizhengbokuananpaidechuguo(jing)tuanzu1ge,leiji11renci。kaizhineirongbaokuo: xuexiao2015nianyoubufenxueshengzaitaiwanyaboappxuexi,weilexuexitaiwangaoxiaoguanlijingyan,xuexiaozhipai11weilaoshigenzongxuexiyaboapp。

(2)gongwuyongchegouzhijiyunxingweihufei20.07wanyuan,qizhong,gongwuyongchegouzhi0wanyuan,gongwuyongcheyunxingweihufei20.07wanyuan。zhuyaoyongyugongwucherichangyunxingweihudeng。2015nian,danweikaizhicaizhengbokuandegongwuyongchebaoyouliangwei17liang。

亚博APP(3)gongwujiedaifei0.39wanyuan。jutishi:

亚博APPguoneigongwujiedaizhichu0.39wanyuan,zhuyaoshi2015nianxuexiaojinxingpinggu,yongyujiedaipingguzhuanjiafeiyongdeng。guizhoushengqiandongnanzhoukailixueyuan2015nianguoneigongwujiedai3pici,18renci。

(ba)zhengfuxingjijinyusuanshouruzhichujuesuanqingkuangshuoming

kailixueyuan2015nianzhengfuxingjijinyusuancaizhengbokuanbennianshouru0wanyuan,bennianzhichu0wanyuan。jutizhichuqingkuangruxia:

亚博APP(jiu)qitazhongyaoshixiangdeqingkuangshuoming

1、jiguanyunxingjingfeizhichuqingkuang。

2015niankailixueyuanjiguanyunxingjingfeizhichu0wanyuan,bi2014nianzengjia(jianshao) wanyuan,zengzhang(jiangdi) %,zhuyaoyuanyinshi 。

亚博APP2、zhengfucaigouzhichuqingkuang。

2015niankailixueyuanzhengfucaigouzhichuzonge0wanyuan,qizhong: zhengfucaigouhuowuzhichu0wanyuan、zhengfucaigougongchengzhichu0wanyuan、zhengfucaigouyaboappzhichu0wanyuan,shouyuzhongxiaoqiyehetongjine wanyuan,zhanzhengfucaigouzhichuzongede %,qizhong: shouyuxiaoweiqiyehetongjine wanyuan,zhanzhengfucaigouzhichuzongede %。

亚博APP3、guoyouzichanzhanyongqingkuang。

jiezhi2015nian12yue31ri,kailixueyuangongyoucheliang17liang,qizhong, yibangongwuyongche14liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche3liang(qitayongchezhuyaoshi: zhigongshangxiabanjiaotongche);danweijiazhi200wanyuanyishangdaxingshebei5tai(tao)。

四、名词解释

亚博APP(yi)caizhengbokuanshouru: zhitongjicaizhengdangnianbofudezijin。

亚博APP(er)shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

(san)shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongsuoqudedeshouru。

(si)jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

(wu)fushudanweijiaokuan: zhishiyedanweifushudedulihesuandanweianyouguanguidingshangjiaodeshouru。

亚博APP(liu)qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweijiaokuan”dengzhiwaiqudedeshouru。

亚博APP(qi)yongshiyejijinmibushouzhichae: zhishiyedanweizaidangniande“caizhengbokuanshouru”、“caizhengbokuanjiezhuanhejieyuzijin”、“shiyeshouru”、“shiyedanweijingyingshouru”、“qitashouru”buzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijin(jishiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin)mibubenniandushouzhiquekoudezijin。

亚博APP(ba)shangnianjiezhuanhejieyu: zhiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

(jiu)jieyufenpei: fanyingdanweidangnianjieyudefenpeiqingkuang。

(shi)nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin,jibaokuocaizhengbokuanjiezhuanhejieyu,yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

亚博APP(shiyi)jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

(shier)xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

亚博APP(shisan)jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

(shisi)duifushudanweibuzhuzhichu: zhishiyedanweifashengdeyongfeicaizhengyusuanzijinduifushudanweidebuzhuzhichu。

亚博APP(shiwu)“sangong”jingfei: narutongjicaizhengyujuesuanguanlide“sangong”jingfeishizhiyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

亚博APP(shiliu)jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuheyaboappdegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

© 2017 凯里学院    网站安全隐私说明   凯里学院官网版权所有:亚博APP-亚博官方手机版

地址: 贵州省凯里经济开发区开元大道3号  邮编: 556011  邮箱:  

亚博APPlianxidianhua: 08558553376、08558510505(zhaoshengban),(dangzhengban)  

亚博APP-亚博官方手机版 AG百家乐 - 官网 365比分直播-365足球直播-比分365 葡京登陆「官方首页」 沙巴体育-沙巴体育官网 新萄京官网-澳门新葡新京官方网站 英亚app-欢迎来到「英亚app下载」 2020欧冠八分之一决赛_2020欧冠决赛比赛时间_首存特惠 bbin_bbin网址[三端任您选择]