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铜川职业技术学院2015年部门预算说明

放大字体  缩小字体 发布日期: 2014-04-13  浏览次数: 2900
 一、基本情况:

yabo88注册TONGCHUANZHIYEJISHUXUEYUANSHIYISUOQUANRIZHIPUTONGGAODENGZHIYEXUEXIAO,SHUFUTINGJIDANWEI,ZHUGUANSHANGJISHITONGCHUANSHIRENMINZHENGFU,YEWUSHANGJIESHOUSHENGJIAOYUTINGZHIDAO。XUEYUANXIANYOUZAIBIANZAIGANGJIAOZHIGONG284REN,RENSHIDAILIRENYUAN22REN,QIZHONG: YUANJILINGDAO7REN,QUANRIZHIZAIXIAOXUESHENG3541REN,CHENGRENJIXUJIAOYUZAICEXUEYUAN4973REN。XUEYUANSHUQUANEYUSUANGUANLIDESHIYEDANWEI,JINGFEIYOUSHICAIZHENGBOFU,XUEYUANDUIYUANNEIGEBUMENSHIXINGZHENGCHANGJINGFEIJIAZHUANXIANGJINGFEIYUSUANBAOGANGUANLI。XIANYOUGUDINGZICHAN2.1YIYUAN,QIZHONG: GEZHONGCHELIANG12LIANG(DAJIAOCHE、ZHONGXINGMIANBAOGEYILIANG,XIAOJIAOCHE10LIANG)。

XUEYUANJIANCHISHEHUIZHUYIBANXUEFANGXIANG,QUANMIANGUANCHEDANGDEJIAOYUFANGZHEN。YIQUANRIZHIGAODENGZHIYEJIAOYUWEIZHUTI,JIJIKAIZHANZHIYEJINENGPEIXUN,WENBUFAZHANJIXUJIAOYU,ZHANGXIANTESE,XIEDIAOFAZHAN,PEIYANGAIGANGJINGYE、SHEHUISHIYINGNENGLIQIANGDEGAOSUZHIJINENGXINGZHUANMENRENCAI,yabo88ZHUCEQUYUJINGJIHESHEHUIFAZHAN。

2015NIANXUEYUANZHUYAOGONGZUORENWU:

1.BAWOXINCHANGTAI,YINGDUIXINTIAOZHAN,POJIEXUEYUANFAZHANNANTI。

yabo88注册2.KAIZHAN“SUZHITISHENGNIAN”ZHUTIHUODONG,ZENGQIANGBANXUEJINGZHENGLI。

3.JIANCHILIDESHUREN,JIAQIANGXUESHENGJIAOYUGUANLI。

yabo88注册4.ZHAOSHENG、JIUYECHUANGYEGONGZUOQIZHUABINGZHONG,WANCHENGZHAOSHENG1500MING。

5.ZUOHAO“SHIERWU”SHOUGUANHE“SHISANWU”GUIHUABIANZHIGONGZUO。

yabo88注册6.LIZUQUYUKAIZHANPEIXUNHEJIXUJIAOYUGONGZUO,JINYIBUZENGQIANGyabo88ZHUCESHEHUIDENENGLI。

7.JIAKUAIJIBENyabo88ZHUCE,BAOZHANGJIAOYUJIAOXUEXUQIU。

8.JIANCHIYIFAZHIXIAO,CHUANGXINTIZHIJIZHI,WEITUIJINXUEYUANGEXIANGGAIGESHIYETIGONGDONGLI。

yabo88注册9.QIESHIJIAQIANGHEGAIJINDANGJIANGONGZUO,FAHUIDANGWEIDELINGDAOHEXINZUOYONG。

    ER、2015NIANSHOURUQINGKUANG:

CAIZHENGJINNIANXIADASHOURUYUSUANWEI3957.67WANYUAN,QIZHONG: YIBANYUSUANCAIZHENGBOKUANSHOURU2057.67WANYUAN,FEISHUISHOURU(ZHUYAOSHIXUEFEISHOURU)1900.00WANYUAN,HESHANGNIANSHOURUYUSUANLVEYOUJIANSHAO,JIANSHAODEZHUYAOYUANYINSHIYOU9RENTUIXIU,YIBANYUSUANCAIZHENGBOKUANJIANSHAOSUOZHI。

SAN、2015NIANDEZHUYAOZHICHU:

  JINNIANCAIZHENGXIADAyabo88ZHUCEYUANDEZHICHUYUSUANWEI3957.67WANYUAN,BISHANGNIANJIANSHAOLE69.30WANYUAN。JIANSHAODEZHUYAOYUANYINSHIYOU9RENTUIXIU,GONGZIFULIZHICHUJIANSHAOSUOZHI。

1.GONGZIFULIZHICHU1337.22WANYUAN;

yabo88注册2.DUIGERENHEJIATINGDEBUZHUZHICHU345.65WANYUAN。

yabo88注册3.RICHANGGONGYONGZHICHU284.80WANYUAN;

QIZHONG: GONGWUJIEDAIFEIYONG22.30WANYUAN,BISHANGNIANDE24.80WANYUANJIANGDI10%;CHELIANGYUNXINGFEIYONG33.60WANYUAN,HESHANGNIANJIBENCHIPING。

yabo88注册4.XIANGMUZHICHU1990.00WANYUAN;

QIZHONG: ①RENSHIDAILIRENYUANGONGZI90.00WANYUAN;②YONGFEISHUISHOURUZIJINANPAIDEZHICHU1900.00WANYUAN;QIZHONG: CHANGHAIGUOJIAKAIFAYINXINGDAIKUANJILIXI600.00WANYUAN;JIAOXUESHIXUNSHEBEIGOUZHI743.00WANYUAN;ZHAOSHENGJIUYECHUANGYE、QUNUANFEIYONGYIJIWAIPINJIAOSHIGONGZIDENGFEIYONGZHICHU557.00WANYUAN。

 

TONGCHUANZHIYEJISHUXUEYUAN2015NIANSHOUZHIYUSUANZONGBIAO

DANWEI: WANYUAN

yabo88注册SHOU     RU

ZHI     CHU

XIANG     MU

YUSUANSHU

yabo88注册XIANG      MU

YUSUANSHU

YI、YIBANYUSUANCAIZHENGBOKUANSHOURU

2057.67

YI、JIBENZHICHU

1967.67

ER、FEISHUISHOURU

1900.00

1.GONGZIFULIZHICHU

1337.22

XINGZHENGSHIYEXINGSHOUFEISHOURU

1900.00

yabo88注册2.DUIGERENHEJIATINGDEBUZHUZHICHU

345.65

yabo88注册      FAMEISHOURU

 

3.RICHANGGONGYONGJINGFEI

284.80

SAN、QITASHOURU

 

QIZHONG: ①GONGWUJIEDAIFEI

22.30

 

 

②CHELIANGYUNXINGFEIYONG

33.60

 

 

③YINGONGCHUGUO(JING)JINGFEI

 

 

 

ER、XIANGMUZHICHU

1990.00

 

 

QIZHONG: CHELIANGGOUZHIFEIYONG

 

BENNIANSHOURUHEJI

3957.67

BENNIANZHICHUHEJI

3957.67

 

TONGCHUANZHIYEJISHUXUEYUAN2015NIANYIBANYUSUANCAIZHENGBOKUANZHICHUBIAO

DANWEI: WANYUAN

ZHICHUGONGNENGFENLEI

YU  SUAN  SHU

BEIZHU

KEMUBIANMA

KEMUMINGCHENG

yabo88注册HE    JI

JIBENZHICHU

XIANGMUZHICHU

ZONG        JI

2057.67

1967.67

90.00

 

205

JIAOYUZHICHU

2057.67

1967.67

90.00

 

20503

ZHIYEJIAOYU

2057.67

1967.67

90.00

 

2050305

GAODENGZHIYEJIAOYU

2057.67

1967.67

90.00

 

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                                                                                                                                                             2015NIAN3YUE31RI

 
 
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