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铜川职业技术学院2016年部门预算说明

放大字体  缩小字体 发布日期: 2015-03-15  浏览次数: 5632
 一、铜川职业技术学院概况

yabo88注册1.GONGZUOZHIZE、DANWEIXINGZHI、JINGFEIGUANLIFANGSHI、RENYUAN、ZICHAN

yabo88注册TONGCHUANZHIYEJISHUXUEYUANSHIYISUOJINGSHANXISHENGRENMINZHENGFUPIZHUNJIAOYUBUBEIANDEPUTONGGAODENGZHIYEYUANXIAO,SHUFUTINGJIDANWEI,YOUSHIRENMINZHENGFULINGDAO,YEWUSHANGJIESHOUSHENGJIAOYUTINGZHIDAO。XUEYUANSHEYOURENWENXI、JIDIANXI、JIANGONGXI、YIXUEXI、JICHUBU、PEIXUNBU、JIXUJIAOYUXUEYUAN7GEJIAOXUEDANWEIHE12GEDANGZHENGQUNJIGOU。XIANYOUJIAOZHIGONG298REN,ZAIXIAOXUESHENG4096REN,CHENGRENZAICEXUEYUAN4881REN。

TONGCHUANZHIYEJISHUXUEYUANSHUQUANEBOKUANDESHIYEDANWEI,JINGFEIYOUSHICAIZHENGBOFU。XUEYUANDUIYUANNEIGEXIBUSHIXINGZHENGCHANGJINGFEIJIAZHUANXIANGJINGFEIYUSUANBAOGANGUANLI。XUEYUANXIANYOUGUDINGZICHAN2.2YIYUAN。

yabo88注册XUEYUANJIANCHISHEHUIZHUYIBANXUEFANGXIANG,QUANMIANGUANCHEDANGDEJIAOYUFANGZHEN。YIQUANRIZHIGAODENGZHIYEJIAOYUWEIZHUTI,JIJIKAIZHANZHIYEJINENGPEIXUN,WENBUFAZHANJIXUJIAOYU,ZHANGXIANTESE,XIEDIAOFAZHAN,PEIYANGAIGANGJINGYE、SHEHUISHIYINGNENGLIQIANGDEGAOSUZHIJINENGXINGZHUANMENRENCAI,yabo88ZHUCEQUYUJINGJIHESHEHUIFAZHAN。

2.2016NIANZHUYAOGONGZUORENWU:

(1)FAHUIDANGJIANYINLINGZUOYONG,ZHUAHAO“SHISANWU”KAIJUNIANGEXIANGGONGZUO。

yabo88注册(2)ZHASHIKAIZHAN“ZHONGDIANGONGZUOTUPONIAN”ZHUTIHUODONG,SHIXIANXUEYUANFAZHANXINKUAYUE。CHUANGXINFANGFA,QUEBAOZHAOSHENGJIUYEGONGZUOQUDEXINTUPO。QUEBAOSANNIANGAOZHIBAODAORENSHU1000RENYISHANG,QUANNIANZHAOSHENG1500REN。LIZHENGCHUCIJIUYELVDADAO88%YISHANG.YIKECHENGGAIGEWEIZHONGDIAN,SHENHUAJIAOXUEGAIGE,TIGAORENCAIPEIYANGZHILIANG。ZHENZHUASHIGAN,“SANFENG”(XUEFENG、JIAOFENG、JIGUANZUOFENG)yabo88ZHUCEQUDEXINTUPO。

(3)GONGJIANKENAN,ZHELIJIEJUEZHIYUEXUEYUANFAZHANPINGJINGWENTI。JIANLIRENCAIYINJIN、PEIYANGHEXUANPINJIZHI,JIAQIANGSHIZIDUIWUyabo88ZHUCE。JIAKUAITUIJINJICHUSHESHIyabo88ZHUCE,GAISHANBANXUETIAOJIAN,BAOZHANGJIBENBANXUESHUIPINGTISHENG。JIJISHISHIZHONGYIYAOSHIXUNLOUyabo88ZHUCE,LIZHENGNIANDIWANCHENGZHUTIGONGCHENGyabo88ZHUCERENWU。

(4)DUIZHAOXINGDONGJIHUA,PAICHACUNZAIWENTI,TUIJINZHUANXIANGZHILIGONGZUO。JIANCHIYIFAZHIXIAO,ZHUAHAOZHIDUyabo88ZHUCE,ZHELIJIANQUANXUEYUANZHIDUTIXI。DUIZHAOXINGDONGJIHUA,ZHILITUCHUWENTI。

(5)JIAQIANGXUANCHUAN、TONGZHANHEQUNTUANGONGZUO,DAZAOTESEXIAOYUANWENHUA,TISHENGXUEYUANNEIHAN。

(6)TUOKUANSILU,ZHUAHAOJIXUJIAOYUHEPEIXUNGONGZUO,ZHUDONGyabo88ZHUCEDIFANGJINGJIZHUANXINGFAZHANXUYAO。

yabo88注册(7)TUCHUZHONGDIAN,QIANGHUAKAOHEHEDUCUJIANCHA,HENZHUAGONGZUOLUOSHI。

yabo88注册ER、TONGCHUANZHIYEJISHUXUEYUANYUSUANSHOUZHISHUOMING

1.2016NIANSHOURUYUSUANQINGKUANG:

yabo88注册JINNIANCAIZHENGXIADAyabo88ZHUCEYUANSHOURUYUSUANWEI4454.69WANYUAN,QIZHONG: YIBANYUSUANCAIZHENGBOKUANSHOURU2454.69WANYUAN,FEISHUISHOURU(ZHUYAOSHIXUEFEISHOURU)2000.00WANYUAN,BISHANGNIANSHOURUYUSUANZENGZHANGLE497.02WANYUAN,ZENGZHANG12%。ZENGZHANGDEZHUYAOYINSUSHIFEISHUISHOURUZENGZHANGLE100.00WANYUAN,YIBANYUSUANCAIZHENGBOKUANSHOURUZENGZHANG397.02WANYUAN。

2.2016NIANZHICHUYUSUANQINGKUANG:

yabo88注册JINNIANCAIZHENGXIADAyabo88ZHUCEYUANDEZHICHUYUSUANWEI4454.69WANYUAN,JIAOSHANGNIANZHICHUYUSUANZENGZHANGLE497.02WANYUAN,ZENGZHANGLE12%。QIZHONG: JIBENZHICHUDEGONGZIFULIZHICHUZENGZHANGLE397.02WANYUAN,XIANGMUZHICHUZENGZHANGLE100.00WANYUAN。

ANZHAOZHICHUYUSUANXIANGMUGONGNENGFENLEI,JIBENZHICHUYUSUAN2326.69WANYUAN,QIZHONG:

yabo88注册(1)GONGZIFULIZHICHU1779.86WANYUAN;

yabo88注册(2)DUIGERENHEJIATINGDEBUZHUZHICHU255.83WANYUAN。

yabo88注册(3)RICHANGGONGYONGZHICHU291.00WANYUAN;QIZHONG: GONGWUJIEDAIFEIYONG6.00WANYUAN,BISHANGNIANJIANGDI50%;CHELIANGYUNXINGFEIYONG30WANYUAN,HESHANGNIANJIBENCHIPING。

yabo88注册XIANGMUZHICHUYUSUAN2128.00WANYUAN;QIZHONG:

yabo88注册(1)RENSHIDAILIRENYUANGONGZI128.00WANYUAN;

(2)用非税收入资金安排的支出2000.00万元;其中: 偿还国家开发银行贷款及利息590.00万元;教学实训设备购置632.00万元;招生就业创业、取暖费用以及外聘教师工资等费用支出778.00万元。
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   铜川职业技术学院2016年预算公开说明.doc

 
 
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铜川职业技术学院地址: 陕西省铜川市朝阳路8号 邮政编码: 727031
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