亚博真人

一、亚博真人app下载链接基本情况

yabozhenrenappxiazailianjieshi2002nianjinghubeishengrenminzhengfupizhunzujiandegongbanputonggaodengzhiyeyuanxiao。banxue60 nianlai，leijiweiguojiapeiyangheshusonggeleizhonggaojizhuanyejishurencai4wanduoming，bingzhubufazhanchengweiquanguozhongyaodeshuilishuidianrencaipeiyangjidi、shuilibuxingyedingdianpeixunzhongxinhexingyezhiyejinengjiandingzhongxin。2012nian，beishuilibuquerenweishoupi“quanguoshuiligaodengzhiyejiaoyushifanyuanxiao”。beishengjiaoyutingshouyu“shengjipinganxiaoyuan”，beihubeishengwei、shengzhengfushouyu“quanshengzuijiawenmingdanwei” guangrongchenghao。2013nian，beihubeishengzonggonghuishouyu“hubeiwuyilaodongjiangzhuang”。

xueyuangongyoulianggexiaoqu，zongzhandimianji600mu，zaixiaosheng9000yuren。xueyuanxianyouzaizhijiaogong400yuren，qizhongzhuanrenjiaoshi242ming，zheng、fugaojizhichengjiaoshi 95ming，“hubeimingshi”1ming，hubeisheng“chutianjinengmingshi”tepinjiaoxuegangwei6ge。xueyuansheyouyuanban、dangbandeng11gezhinengchushihezhiyejinengjiandingsuo、houqinyabozhenrenzhongxin、jixujiaoyubudeng3 geguanlijiyabozhenrendanwei；kaisheyoushuiligongchengxi、jianzhugongchengxi、jidiangongchengxi、dianlidianzixi、shangmaoguanlixi、jichukebu、sizhengkebudeng7gejiaoxuexibu；kaibanleshejiyuan、jianligongsideng3gechanyeshiti。xueyuankaishegaozhizhuanye39ge，qizhongquanguoshuilizhiyejiaoyushifanzhuanye2ge、hubeishenggaozhijiaoyuzhongdianzhuanye2ge，shengjizhongdianjijiaoxuegaigeshidianzhuanye4ge。xueyuanxianyouguojiajijingpinkecheng1men、shengjijingpinkecheng5men、jiaozhiweijingpinkecheng2men，yongyouguojiajishengjishixunjidi5ge。

亚博真人xueyuanxianyouzichanzongzhi4yiduoyuan，qizhongjiaoxueyiqishebeizongzhida5500wanyuan。tushuguanjianzhumianji2.2wanduopingfangmi，guanzangtushu50yuwance。xueyuanzhudongshiyingshichangjingjixingshi，jianchiyabozhenrenshuilixingye、yabozhenren“sannong”、yabozhenrenquyujingjifazhandebanxuefangxiang，yiyabozhenrenweizongzhi，yijiuyeweidaoxiang，yipeiyanggaosuzhijinengxingrencaiweimubiao。

二、2019年度部门决算情况说明

（yi）shouruzhichuyusuananpaiqingkuang

2019nianbendanweiyusuanshuwei15603.98wanyuan，qizhongrenyuanjingfei9784.98wanyuan，gongyongjingfei3043wanyuan，xiangmujingfei2776wanyuan。nianzhongzengjiale3612.79wanyuanyusuanbiandongzhibiao。zongjikeshiyong19216.77wanyuan。

（er）shouruzhichuzhixingqingkuang

亚博真人2019niandushouruzhixingwei14914.97wanyuan，baokuocaizhengbuzhushouru10025.29wanyuan、shangjibuzhushouru0.55wanyuan、shiyeshouru4466.5wanyuanheqitashouru422.63wanyuan。

2019niandugongfashengzhichu16214.04wanyuan，qizhongrenyuanjingfeizhichu9615.45wanyuan，gongyongjingfeizhichu2711.78wanyuan，xiangmuzhichu3886.81wanyuan。

（san）2019niandu“sangong”jingfeizhichuqingkuang（sangongjingfeiweizhuanhuguanlizijinyusuan）:

         “三公”经费预决算对比分析表

                     单位: 万元

亚博真人（si）2019nianduzhengfucaigouqingkuangshuoming

亚博真人2019nianduzhengfucaigouzhichuzonge3055.14wanyuan，qizhong: zhengfucaigouhuowuzhichu1111.92wanyuan、zhengfucaigouyabozhenrenzhichu1943.22wanyuan，qizhongmianxiangzhongxiaoqiyecaigouyusuan1790.13wanyuan，zhanzhengfucaigouyusuanbizhongde50.16%。

（wu）guoyouzichanzhanyongqingkuangshuoming

jiezhi2019nian12yue31ri，danweigongyoucheliang7liang，jiazhi177.68wanyuan，qizhong: bujilingdaoganbuyongche0liang、zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche0liang、yingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、lituixiuganbuyongche0liang、qitayongche7liang，qitayongchezhuyaoshi: jiaoche3liang、xiaoxingzaikeqiche1liang、dazhongxingzaikeqiche1liang、qitachexing2liang；danweijiazhi50wanyuanyishangtongyongshebei6tai（tao）、danweijiazhi100wanyuanyishangzhuanyongshebei2tai（tao）。

三、关于2019年度预算绩效情况的说明

（yi）yusuanjixiaoguanligongzuokaizhanqingkuang

yabozhenrendanweidui2019nianduyibangonggongyusuanxiangmuzhichuquanmiankaizhanjixiaopingjia，gongshejixiangmu2ge，zijin2776wanyuan。xueyuanchenglijixiaopingjiagongzuozu，zaihubeishengcaizhengting、shuilitingjixueyuanjiaozhigongjixueshengdedalizhichihejijipeihexia，jixiaopingjiagongzuozujijijinxingqianqizhunbei，tongguoduozhongfangfasoujishujuyuziliao，congxiangmuzhixing、chanchu、xiaoyisangeweiduduixiangmuzhixingqingkuangjijixiaoqingkuangjinxingzonghefenxi、pingjia，zuizhongxingchengjixiaozipingbaogao。

亚博真人（er）bumenjuesuanzhongxiangmujixiaozipingjieguo

gaozhigaozhuanrencaipeiyanggongzuoshuipingdabiaoxiangmujixiaopingjiajieguojibiewei“liang”。benxiangmufuheguojiachanyezhengce，xiangmuguanliyiban，chanchujiaohao，xiaoguojiaohao。xiangmushishiyouxiangyingdezijinbaozhang、renyuanbaozhanghewanshandezhidubaozhang，xiangmuyabozhenrennenggouxingchengkechixudeyingxiang,xiangmufengxiankekong。

guojiajiangxuejinxiangmujixiaopingjiajieguojibiewei“you”。benxiangmufuheguojiachanyezhengce，xiangmuguanliwanshan，chanchuyouxiu，xiaoguojiaohao。xiangmushishiyouxiangyingdezijinbaozhang、renyuanbaozhanghewanshandezhidubaozhang，xiangmuyabozhenrennenggouxingchengkechixudeyingxiang,xiangmufengxiankekong。

（san）jixiaopingjiajieguoniyingyongqingkuang

xiangmujixiaozipingjieguozaidanweineibujinxingtongbao，binggenjuyouguanguidingjinxinggongkai。

四、专业名词解释

亚博真人caizhengbokuanshouru: zhitongjicaizhengdangnianbofudezijin。

亚博真人shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjiqifuzhuhuodongsuoqudedeshouru。

jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

fushudanweishangjiaoshouru: zhishiyedanweifushudedulihesuandanweianyouguanguidingshangjiaodeshouru。

qitashouru: zhichushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”、“fushudanweishangjiaoshouru”dengzhiwaiqudedeshouru。

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

shangnianjiezhuanhejieyu: zhiyiqiannianduzhichuyusuanyinkeguantiaojianbianhuaweizhixingwanbi、jiezhuandaobennianduanyouguanguidingjixushiyongdezijin，jibaokuocaizhengbokuanjiezhuanhejieyu，yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

亚博真人jieyufenpei: fanyingdanweidangnianjieyudefenpeiqingkuang。

亚博真人nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi，xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin，jibaokuocaizhengbokuanjiezhuanhejieyu，yebaokuoshiyeshouru、jingyingshouru、qitashourudejiezhuanhejieyu。

jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

亚博真人xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

亚博真人duifushudanweibuzhuzhichu: zhishiyedanweifashengdeyongfeicaizhengyusuanzijinduifushudanweidebuzhuzhichu。

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

五、部门决算公开的7张报表（见附表）

 附表.rar