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)。
三、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。
四、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。
五、部分决算公然的7张报表(见附表)
附表.rar