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亚博真人app下载链接2019年决算公开说明
时间: 2019-10-08 11:21 来源:亚博真人_亚博真人app下载链接 作者: 财务处 点击: 次

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

xiangmumingcheng

nianchuyusuan

juesuanshu

chayishu

chayilv%

yijuhuoshuoming

heji

90

55.31

-34.69

-38.54%


yi、yingongchuguo(jing)feiyong

15

12.16

-2.84

-18.93%


亚博真人er、gongwuyongchegouzhijiyunxingweihufei

60

40.15

-19.85

-33.08%


1. gongwuyongchegouzhi

0.00

0.00

0



2. gongwuyongcheyunxingweihufei

60

40.15

-19.85

-33.08%


san、gongwujiedaifei

15

3

-12

-80.00%


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)。

、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。

、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。

、部门决算公开的7张报表(见附表)

 附表.rar

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