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湖北水利水电职业手艺学院2019年决算公然申明
时候: 2020-10-08 11:21 来历: 作者: 财务处 点击: 次

一、湖北水利水电职业手艺学院根基环境

hubeishuilishuidianzhiyeshouyixueyuanshi2002nianjinghubeishengguomindangjuhezhunzujiandegongbantongsugaodangzhiyeyuanxiao。banxue60 nianlai,leijiweiguodupeiyuhebaosonggezhongzhonggaodangzhuanyeshouyirencai4wanduoming,bingmanmanchengzhangchengweitianxiashouyaodeshuilishuidianrencaipeiyujidi、shuilibuxingyedingdianpeixunzhongjianhexingyezhiyeshouyipandingzhongjian。2012nian,beishuilibuqueyiweishoupi“tianxiashuiligaodangzhiyejiaodaoshumoyuanxiao”。beishengjiaodaotingshouyu“shengjianranxiaoyuan”,beihubeishengwei、shengdangjushouyu“quanshengzuihaowenhuadanyuan” mingyuchenghu。2013nian,beihubeishengzonggonghuishouyu“hubeiwuyixiuxijiangzhuang”。

xueyuangongyoulianggexiaoqu,zongzhankongzhongji600mu,zaixiaosheng9000yuren。xueyuanxianyoutuizhijiaogong400yuren,cizhongjianrenjiaoyuan242ming,zheng、fugaodangzhichengjiaoyuan 95ming,“hubeimingshi”1ming,hubeisheng“chutianshouyimingshi”tepinjiangshougangting6ge。xueyuansheyouyuanban、dangbandeng11gebennengjinengchushihezhiyeshouyipandingsuo、houqinbanshizhongjian、yanxujiaodaobudeng3 gebanlijibanshidanyuan;kaisheyoushuiligongchengxi、xiujiangongchengxi、dianjigongchengxi、dianlidianzixi、shangmaobanlixi、genbenkebu、sizhengkebudeng7gejiangshouxibu;chuangbanleshexiangyuan、jianligongsideng3gecaichanshiti。xueyuankaishegaozhizhuanye39ge,cizhongtianxiashuilizhiyejiaodaoshumozhuanye2ge、hubeishenggaozhijiaodaozhongdianzhuanye2ge,shengjizhongdianjijiangshoudingxinshidianzhuanye4ge。xueyuanxianyouguodujijiagoukecheng1men、shengjijiagoukecheng5men、jiaozhiweijiagoukecheng2men,juyouguodujishengjishixunjidi5ge。

xueyuanxianyouzichanzongzhi4yiduoyuan,cizhongjiangshouyiqizhuangbeizongzhida5500wanyuan。zangshulouxiujianmianji2.2wanduopingfangmi,guanzangtushu50yuwance。xueyuanzidongshunyingshichangjingjiqingshi,duizhibanshishuilixingye、banshi“sannong”、banshidiqujingjichengzhangdebanxuebiaodemude,yibanshiweizhuzhi,yishiyeweidaoxiang,yipeiyugaobenzhishouyixingrencaiweifangzhen。

二、2019年度部分决算环境申明

(yi)shourushourugusuanzhipeihuanjing

2019nianbendanyuangusuanshuwei15603.98wanyuan,cizhongzhiyuanjingfei9784.98wanyuan,gongyongjingfei3043wanyuan,mingmujingfei2776wanyuan。nianzhongzengtianle3612.79wanyuangusuanbiangengfangzhen。suanjikeyiliyong19216.77wanyuan。

(er)shourushourulvxinghuanjing

2019niandushourulvxingwei14914.97wanyuan,baohancaiwubutieshouru10025.29wanyuan、xiajibutieshouru0.55wanyuan、qijishouru4466.5wanyuanheqiyushouru422.63wanyuan。

2019niandugongchanshengshouru16214.04wanyuan,cizhongzhiyuanjingfeishouru9615.45wanyuan,gongyongjingfeishouru2711.78wanyuan,mingmushouru3886.81wanyuan。

(san)2019niandu“sangong”jingfeishouruhuanjing(sangongjingfeiweizhuanhubanlizijingusuan):

         “三公”经费预决算对照阐发表

                     单元: 万元

mingmuchenghao

niantougusuan

juesuanshu

chabieshu

chabielv%

anzhaohuoshenming

suanji

90

55.31

-34.69

-38.54%


yi、yingongchuguo(jing)yongdu

15

12.16

-2.84

-18.93%


er、gongshiyongchegoumaijiyunzhuanbaohufei

60

40.15

-19.85

-33.08%


1. gongshiyongchegoumai

0.00

0.00

0



2. gongshiyongcheyunzhuanbaohufei

60

40.15

-19.85

-33.08%


san、gongshihuanyingfei

15

3

-12

-80.00%


(si)2019niandudangjutuixiaohuanjingshenming

2019niandudangjutuixiaoshouruzonge3055.14wanyuan,cizhong: dangjutuixiaohuoseshouru1111.92wanyuan、dangjutuixiaobanshishouru1943.22wanyuan,cizhongmianxiangzhongxiaoqiyetuixiaogusuan1790.13wanyuan,zhandangjutuixiaogusuanbizhongde50.16%。

(wu)guoyouzichanzhanyonghuanjingshenming

tingzhi2019nian12yue31ri,danyuangongyoucheliang7liang,daijia177.68wanyuan,cizhong: bujidailingganbuyongche0liang、shouyaodailingganbuyongche0liang、mimitongxunyongche0liang、yingjibaozhengyongche0liang、falvzhiqinyongche0liang、tezhongzhuanyeshouyiyongche0liang、lituixiuganbuyongche0liang、qiyuyongche7liang,qiyuyongcheshouyaoshi: jiaoche3liang、xiaoxingzaikeqiche1liang、dazhongxingzaikeqiche1liang、qiyuchexing2liang;danyuandaijia50wanyuanyishangtongyongzhuangbei6tai(tao)、danyuandaijia100wanyuanyishanggongyongzhuangbei2tai(tao)。

、对于2019年度估算绩效环境的申明

(yi)gusuanjixiaobanlishimingzhankaihuanjing

秒速28网站 danyuandui2019nianduputongdazhonggusuanmingmushouruzhouquanzhankaijixiaopinggu,gongchujimingmu2ge,zijin2776wanyuan。xueyuanjianlijixiaopinggushimingzu,zaihubeishengcaiwuting、shuilitingjixueyuanjiaozhigongjixianshengdedinglichengchihezhudonggongtongxia,jixiaopinggushimingzuzhudongtingzhihouqichouban,jingyouguochengduozhongfangshihuijishujuyucailiao,congmingmulvxing、chanchu、xiaoyisangeweiduduimingmulvxinghuanjingjijixiaohuanjingtingzhizonghechanfa、pinggu,zhongjiugouchengjixiaozipingbaogao。

(er)bufenjuesuanzhongmingmujixiaozipingchengguo

gaozhigaozhuanrencaipeiyushimingchengdudabiaomingmujixiaopingguchengguojibiewei“liang”。benmingmuheshiguoducaichanzhengce,mingmubanliputong,chanchujiaohao,chengguojiaohao。mingmushixingyouxiangyingdezijinbaozheng、zhiyuanbaozhenghewanmeideguizhibaozheng,mingmufuzhikeyihuoxugouchengkeyanxudeyingxiang,mingmuweixiankekong。

guodujiangxuejinmingmujixiaopingguchengguojibiewei“you”。benmingmuheshiguoducaichanzhengce,mingmubanliwanmei,chanchuyouyi,chengguojiaohao。mingmushixingyouxiangyingdezijinbaozheng、zhiyuanbaozhenghewanmeideguizhibaozheng,mingmufuzhikeyihuoxugouchengkeyanxudeyingxiang,mingmuweixiankekong。

(san)jixiaopingguchengguoniliyonghuanjing

mingmujixiaozipingchengguozaidanyuanwaibutingzhichuandi,binganzhaoyouguanhuadingtingzhigongran。

、专业名词诠释

caiwubokuanshouru: zhitongjicaiwuxishibofudezijin。

xiajibutieshouru: zhiqijidanyuancongzhuguanbufenhexiajidanyuanhuodedefeicaiwubutieshouru。qijishouru: zhiqijidanyuanzhankaizhuanyeyingyegoudangjiqibangzhugoudangsuohuodedeshouru。

yunyingshouru: zhiqijidanyuanzaizhuanyeyingyegoudangjiqibangzhugoudangyiwaizhankaifeizilihesuanyunyinggoudanghuodedeshouru。

congshudanyuanshangjiaoshouru: zhiqijidanyuancongshudezilihesuandanyuananyouguanhuadingshangjiaodeshouru。

qiyushouru: zhichushangshu“caiwubokuanshouru”、“qijishouru”、“yunyingshouru”、“congshudanyuanshangjiaoshouru”dengyiwaihuodedeshouru。

yongqijijijintianbuchuruchae: zhiqijidanyuanzaixishide“caiwubokuanshouru”、“caiwubokuanjiezhuanhejieyuzijin”、“qijishouru”、“qijidanyuanyunyingshouru”、“qiyushouru”quefayizhipeixishishourudehuanjingxia,liyongzhiqiannianduduijideqijijijin(jiqijidanyuanxishichuruxiangdihouanguoduhuadingtiqu、yongyutianbujinhounianduchuruchaedejijin)tianbubennianduchuruquekoudezijin。

shangnianjiezhuanhejieyu: zhizhiqianniandushourugusuanyinkeguanqiantibiangengweilvxingzhongle、jiezhuandaobennianduanyouguanhuadingyanxuliyongdezijin,jibaohancaiwubokuanjiezhuanhejieyu,yebaohanqijishouru、yunyingshouru、qiyushourudejiezhuanhejieyu。

jieyufenpai: fanyingdanyuanxishijieyudefenpaihuanjing。

niandijiezhuanhejieyu: zhibennianduhuozhiqianniandugusuanzhipei、yinkeguanqiantichanshengbiangengmeifaanyuandasuanshixing,xuyaotizaodaojinhounianduanyouguanhuadingyanxuliyongdezijin,jibaohancaiwubokuanjiezhuanhejieyu,yebaohanqijishouru、yunyingshouru、qiyushourudejiezhuanhejieyu。

genjishouru: zhiweibaozhengjigouputongyunzhuan、shixianpingchangshimingshimingerchanshengdezhiyuanshouruhegongyongshouru。

mingmushouru: zhizaigenjishouruyiwaiweishixiantedingxingzhengshimingheqijichengzhangfangzhensuochanshengdeshouru。

yunyingshouru: zhiqijidanyuanzaizhuanyeyingyegoudangjiqibangzhugoudangyiwaizhankaifeizilihesuanyunyinggoudangchanshengdeshouru。

duicongshudanyuanbutieshouru: zhiqijidanyuanchanshengdeyongfeicaiwugusuanzijinduicongshudanyuandebutieshouru。

“sangong”jingfei: zhiyongputongdazhonggusuancaiwubokuanzhipeideyingongchuguo(jing)fei、gongshiyongchegoumaijiyunzhuanfeihegongshihuanyingfei。cizhong,yingongchuguo(jing)feifanyingdanyuangongshichuguo(jing)deliusufei、panchan、chuishibutiefei、zafei、peixunfeidengshouru;gongshiyongchegoumaijiyunzhuanfeifanyingdanyuangongshiyongchegoumaifeijizuyongfei、ranliaofei、weixiufei、guotujingqiaofei、baoxianfei、ningjingjiajiangyongdudengshouru;gongshihuanyingfeifanyingdanyuananhuadingkaixiaodegezhonggongshihuanying(hanwaibinhuanying)shouru。

、部分决算公然的7张报表(见附表)

 附表.rar

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