MU?? LU

DIYIJUBU? GAILVE

YI、SHOUYAOZHIZE

ER、JIGOUSHEZHI

DIERJUBU? 2019NIANDUJUBUJUESUANTILISHENMING

YI、2019NIANDUJUBUJUESUANSHOURUHUANJING

ER、2019NIANDUJUBUJUESUANSHOURUHUANJING

SAN、2019NIANDUJUBUJUESUANPUTONGDAZHONGGUSUANCAIWUBOKUANSHOURUHUANJING

SI、2019NIANDUJUBUJUESUANPUTONGDAZHONGGUSUANCAIWUBOKUANGENJISHOURUHUANJING

WU、2019NIANDUJUBUJUESUANDANGJUXINGJIJINGUSUANCAIWUBOKUANSHOURUSHOURUHUANJING

LIU、2019NIANDUPUTONGDAZHONGGUSUANCAIWUBOKUAN“SANGONG”JINGFEIJUESUANHUANJINGSHENMING

QI、QIYUSHOUYAOSHIBIANDEHUANJINGSHENMING

（YI）GOUZAOYUNZHUANJINGFEISHOURUHUANJING

（ER）DANGJUTUIXIAOSHOURUHUANJING

（SAN）GUOYOUZICHANJUYOULIYONGHUANJING

（SI）GUSUANJIXIAOCAOCHIRENWUZHANKAIHUANJING

（WU）JIAODAO、YILIAOWEISHENG、SHEHUIBAOZHENGHEFUXIAN、ZHUFANGBAOZHENG、SHENONGBUTIEDENGMINSHENGSHOURUHUANJING

（LIU）ZHUANYEXINGMINGCIQUANSHI

（QI）DUIYUKONGBIAODESHENMING

DIYIJUBU??? GAILVE

一、首要職責

（YI）、XUEYUANJUBEIYIZHIJUBEI“SHUANGSHIXING”DEJIANGSHOUTUANDUI。XIANYOUJIANRENJIAOYUANJIN300MING，HUANLIPIN140DUOMINGXINGYE、QIYEDESHOUYIZHUANJIAHECAOCHIZHUGANDANFUXUEYUANDEKEZUOCHUANSHOUHEJIANZHIJIAOYUAN。

（ER）、XUEYUANSHISHICHANJIAORONGHUI、XIAOQIXIEZUO、GONGXUELIANXIDERENCAIPEIYUQINGSHI，DUIZHIJIANGQIYEBANJINXIAOYUAN、JIANGTANGBANJINQIYEDE“ZHIYEDAOXIANG、ZUOXUEYITI，QINGSHIDUOYUAN”DEJIANGSHOUQINGSHIDINGXIN。GOUCHENGLEZHUANYEYUCAICHAN、ZHIYEGANGTINGDUIJIE，ZHUANYEKECHENGNEIRONGYUZHIYEGUIFANDUIJIE，JIANGSHOUJINCHENGYUCHUCHANJINCHENGDUIJIE，XUELIZHENGSHUYUZHIYEZILIZHENGSHUDUIJIE，ZHIYEJIAODAOYUBISHENGJINXIUDUIJIEDEBANXUEQINGSHI。XUEYUANDEMEIYIGEZHUANYEDOUCHENGLILEYOUZHUANJIA、XUEZHE、QIYESHOUYIHECAOCHIZHIYUANGOUCHENGDEZHUANYEFUZHIZHIDIANWEIYUANHUI，CHENGLILE“CAICHAN、XINGYE、QIYE、ZHIYE、ZHUANYE”WUYELIANDONG，“ZHENG、XING、QI、XIAO、YAN”WUFANGXIETONGDE“TIANJINSHIBINHAIZHIYEJIAODAOTUANTI”。

（SAN）、XUEYUANDUIZHISHUDESHURENDEDIZIRENWU，CHENGXI“CHONGDESHANGNENG、XUENAIZHIYONG”DEXIAOXUN，HONGYANG“JINGYE、LIYI、WUXU、GONGXIAN”DEXUEYUANJINGLI，ZHONGSHIJINBUXIANSHENGZONGHEBENZHI，ZENGJINXIANSHENGZHOUQUANCHENGCHANG，CHENGLILE86GEXIANSHENGSHETUAN；XUEYUANDAXIANSHENGCHUANGYESHIXUNJIDI，YINGJIANLEXIAOYUANLIYICHUANGYEKONGQI；XUEYUANSHISHI“SHUANGZHENGSHU”GUIZHI，ZHUDONGPEIYUXIANSHENGZHIYECAINENGHELIYICAINENG，YUXINGYEXIEZUO，JIANYOUDUOGEZHUANYEPEIXUNHEZHIYEZILIPANDINGZHANJIKAODIAN，BIYESHENGZHIYEZILIQUZHENGLVWEI99.6%，FUXIANLVCHIJIUZAI95%YISHANG。XUEYUANYICHENGWEITIANJINBINHAIXINQUPEIYUGAOBENZHI、SHOUYIJISHURENCAIDEYAOLANHECHIXUJIAODAODEPEIXUNJIDI。

（SI）ZAIXINDECHENGCHANGJIYUANQI，XUEYUANANZHAOTIANJINBINHAIXINQUGONGXIAODINGWEIHEZHIZHUCAICHANDECHENGCHANGQINGQIU，DINGLIZENGQIANGNEIZAIFUZHI，HUANRAOJIAODAOJIANGSHOUPINZHIDEJINBU，ZHUDONGTUIDONGYIFUXIANWEIDAOXIANGZENGJINXIANSHENGZHOUQUANCHENGCHANGDEJIAODAOJIANGSHOUDINGXIN，WANCHENGGUIMO、BUJU、PINZHI、XIAOYIDEDIAOHECHENGCHANG，YIGAOANGWUWEIDEJINGLIZHUANGKUANG，JIAOJIEZHUANGDIDERENWUQIGAI，SHENRUGEXIANGDINGXIN，JINSHENGXUEYUANDEBANXUEPINZHIHEBANXUECHENGDU，JINLIBAXUEYUANJIANCHENGYISUOJIAODAOLINIANJINBUQIANBEI，DIYUTEDIANTUQI，GAOZHITEDIANGUANGXIAN，DIYUFUZHIYILIU，GUOMINDUIJINGDEGAODANGZHIYEYUANXIAO。

二、機構設置?????????

ANZHAOSHANGSHUZHIZE，TIANJINBINHAIZHIYEXUEYUANNEISHE26GEBENNENGJINENGCHUSHI。GUIRUTIANJINSHIBINHAIXINQUTIANJINBINHAIZHIYEXUEYUAN2019NIANDUJUBUJUESUANBIANBAOGUIMODEYOUTIANJINBINHAIZHIYEXUEYUAN1GEQIJIDANYUAN。

DIERJUBU? TIANJINBINHAIZHIYE2019NIANDUJUBUJUESUANHUANJINGSHENMING

一、2019年度局部決算收入環境

TIANJINBINHAIZHIYEXUEYUAN2019NIANDUJUBUJUESUANSHOURUHEJI148612641.34YUAN，YU2018NIANJUESUANBINIXUEJIAN2491597.35YUAN，CIZHONG：CAIWUBOKUANSHOURU102334831.38YUAN，ZHAN68.86%；XIAJIBUTIESHOURU0YUAN，ZHAN0%；QIJISHOURU40934727YUAN，ZHAN27.54%；YUNYINGSHOURU0YUAN，ZHAN0%；CONGSHUDANYUANSHANGJIAOSHOURU0YUAN，ZHAN0%；QIYUSHOURU926943YUAN，ZHAN0.62%。

二、2019年度局部決算收入環境

TIANJINBINHAIZHIYEXUEYUAN2019NIANDUJUBUJUESUANSHOURUHEJI148612641.34YUAN，YU2018NIANJUESUANBINIXUEJIAN2491597.35YUAN，CIZHONG：GENJISHOURU119303285.02YUAN，ZHAN80.28%；MINGMUSHOURU20720163.32YUAN，ZHAN13.94%；SHANGJIAOXIAJISHOURU0YUAN，ZHAN0%；YUNYINGSHOURU0YUAN，ZHAN0%；DUICONGSHUDANYUANBUTIESHOURU0YUAN，ZHAN0%。

三、2019年度局部決算普通大眾估算財務撥款收入環境

TIANJINBINHAIZHIYEXUEYUAN2019NIANDUJUBUJUESUANPUTONGDAZHONGGUSUANCAIWUBOKUANSHOURUHEJI94260285.12YUAN，YU2018NIANJUESUANBINIXUEJIAN10053132.89YUAN，XIANGXIHUANJINGYIXIA：

1、2050305JIAODAOSHOURU94260285.12YUAN，CIZHONG：“GAODANGZHIYEJIAODAO94260285.12YUAN，SHOUYAOYONGYU：GAODANGZHIYEJIAODAOJIANGSHOUPUTONGYUNZHUANJIZHUANGBEICAIBAN、XIANSHENGLIYICHUANGYE、GAOZHIYUANXIAOXIANSHENGJIANGZHUXUEJINDENGSHOURU。

四、2019年度局部決算普通大眾估算財務撥款根基收入環境

TIANJINBINHAIZHIYEXUEYUAN2019NIANDUJUBUJUESUANPUTONGDAZHONGGUSUANCAIWUBOKUANGENJISHOURUHEJI75248102.57YUAN，YU2018NIANJUESUANBINIXUEJIAN5670276.78YUAN，XIANGXIHUANJINGYIXIA：

1、“RENWEIFULISHOURU（JINGJIFENLEIDELEIJI）”61087302.85YUAN，SHOUYAOYONGYU：ANHUADINGFAFANGDETUIZHIZHIYUANDERENWEI、BUTIEDENG。CIZHONG：“GENJIRENWEI”14744549YUAN，SHOUYAOYONGYU：ANHUADINGFAFANGDEZHIGONGRENWEI。“BUTIEBUTIE”4,047,485.30YUAN，SHOUYAOYONGYU：ANHUADINGFAFANGDEZHIGONGBUTIEBUTIE。“JIXIAORENWEI”14,077,161.70YUAN，SHOUYAOYONGYU：ANHUADINGFAFANGDEZHIGONGDEJIXIAORENWEI。“GOUZAOQIJIDANYUANGENJIYANGLAOBAOXIANJIAOFEI”4,778,064.80YUAN，SHOUYAOYONGYU：ANHUADINGWEIZHIGONGJIAONADEYANGLAOBAOXIANJIN。“ZHIYENIANJINJIAOFEI”2,205,198.88YUAN，SHOUYAOYONGYU：ANHUADINGWEIZHIGONGJIAONADEZHIYENIANJIN。“ZHIGONGGENJIYILIAOBAOXIANJIAOFEI”2,756,498.48YUAN，SHOUYAOYONGYU：ANHUADINGWEIZHIGONGJIAONAGENJIYILIAOBAOXIANJIN。“QIYUSHEHUIBAOZHENGJIAOFEI”330,787.69YUAN，SHOUYAOYONGYU：ANHUADINGWEIZHIGONGJIAONAGONGSHANGBAOXIAN、FUXIANBAOXIAN、SHENGYANGBAOXIANHECANJIRENBAOZHENGJINDENG。“ZHUFANGGONGJIJIN”15,143,697.00YUAN，SHOUYAOYONGYU：ANHUADINGWEIZHIGONGJIAONADEZHUFANGGONGJIJIN。“QIYURENWEIFULISHOURU”3,003,860.00YUAN，SHOUYAOYONGYU：ANHUADINGWEIZHIGONGFAFANGDEZHIBANFEIHEJIABANFEIDENG。。

2、“DUIXIAOWOHEJIATINGDEBUTIE”2315419.72YUAN，CIZHONG“LIXIUFEI”188,777.70YUAN，SHOUYAOYONGYU：ANHUADINGFAFANGDELIXIUZHIYUANRENWEI。“TUIXIUFEI”1,991,914.52YUAN，SHOUYAOYONGYU：ANHUADINGFAFANGDEZHIGONGTUIXIUZHIYUANYOUCAIWUFUCHUDEJUBUBUTIE。“FUXUJIN”125,577.50YUAN，SHOUYAOYONGYU：XUEYUANTUIXIUZHIGONGGUITIANHOUDEFUXUJIN。“HUKOUBUTIE”3,000.00YUAN，SHOUYAOYONGYU：ANHUADINGFAFANGDETUIXIUGUITIANZHIGONGDEYISHUBUTIE。“JIAJIANGJIN”6,150.00YUAN，SHOUYAOYONGYU：ANHUADINGFAFANGDEZHIGONGDUSHENGHOUDAIFEI。

3、“SHANGPINHEBANSHISHOURU”11845380YUAN，CIZHONG“BANZIFEI”60,975.00YUAN，SHOUYAOYONGYU：XUEYUANCAIBANANCAIWUGUANZHANGGUIZHIHUADINGBUHESHILAOGUZICHANQUERENGUIFANDEPINGCHANGBANGONGYONGPIN、SHUBAOZAZHIDENGSHOURU。“YINSHUAFEI”19,252.50YUAN，SHOUYAOYONGYU：XUEYUANYINSHUAZILIAODENGSHOURU。“YOUDIANFEI”13,035.00YUAN，SHOUYAOYONGYU：XUEYUANKAIXIAODEYOUJIFEIJIDELVFENGFEI、DIANBAOFEI、CHUANZHENFEI、SHOUJITONGXINFEIDENG。“WUYECAOCHIFEI”3,436,659.56YUAN，SHOUYAOYONGYU：XUEYUANBANGONGYONGFANGWUYECAOCHIFEI，BAOHANZONGHEBANLI、LVHUA、WEISHENGDENGFANGMIANDESHOURU。“WEIXIU(HU)FEI”3,889,754.02YUAN，SHOUYAOYONGYU：XUEYUANPINGCHANGKAIXIAODELAOGUZICHAN（BUBAOHANCHECHUANDENGJIAOTONGDONGXI）BUZHUIHEBAOHUYONGDU，SHOUJIXINXITIXIYUNZHUANYUBAOHUYONGDU。“ZULINFEI”19,170.00YUAN，SHOUYAOYONGYU：XUEYUANXIANGGANCHUSHIZUYONGQIYUZHUANGBEIDENGFANGMIANDEYONGDU。“PEIXUNFEI”1,068.00YUAN，SHOUYAOYONGYU：XUEYUANCHUYINGONGCHUGUO（JING）PEIXUNFEIZHIWAIDEGEZHONGPEIXUNSHOURU。“GONGYONGZILIAOFEI”2,100.00YUAN，SHOUYAOYONGYU：XUEYUANCAIBANPINGCHANGGONGYONGZILIAODESHOURU。XIANGXIBAOHANCHANGSHISHIYONGPIN，GONGYONGFUZHUANGWANGwww.vhao.net，HAOSUNXINGTIYUYONGPIN，GONGYONGDONGXIHEYIQIDENGFANGMIANDESHOURU。“LAOWUFEI”247,806.00YUAN，SHOUYAOYONGYU：XUEYUANFUCHUGEIDANYUANHEXIAOWODELAOWUYONGDU。“BAITUOYINGYEFEI”727,897.40YUAN，SHOUYAOYONGYU：XUEYUANBAITUOWAIDANYUANCAOCHIYINGYEERFUCHUDEBAITUOYINGYEFEI。“GONGHUIJINGFEI”817,000.00YUAN，SHOUYAOYONGYU：XUEYUANANHUADINGTIQUDEGONGHUIJINGFEI。“FULIFEI”744,483.00YUAN，SHOUYAOYONGYU：XUEYUANANHUADINGFUCHUDEFULIFEI。“QIYUJIAOTONGYONGDU”18,469.42YUAN，SHOUYAOYONGYU：XUEYUANJIAOZHIGONGGONGSHICHUXINGDEYONGDU“QIYUSHANGPINHEBANSHISHOURU”1,847,710.10YUAN，SHOUYAOYONGYU：XUEYUANZHIGONGCHUISHIFEI、XINGZHENGBUCHANGFEIHESUSONGFEI、GUOJIGOUZAODEHUIYUANFEI、LAIFANGFEI、GAOBAIXUANYANGJIYONGYUXIANSHENGDESHOURU。

五、2019年度局部決算當局性基金估算財務撥款收入收入環境

TIANJINTIANJINBINHAIZHIYEXUEYUAN2019NIANDUWUDANGJUXINGJIJINGUSUANCAIWUBOKUANSHOURU、SHOURUHEJIEZHUANJIEYU。

六、2019年度普通大眾估算財務撥款“三公”經費決算環境申明

2019年普通大眾估算財務撥款“三公”經費決算0.00元，與2019年估算比擬0.00元，首要緣由是本年度未用普通大眾估算財務撥款列支“三公”經費” 。詳細環境：

(一)2019年因公出國（境）費決算0.00元，與估算比擬0.00元，首要緣由是 本年度未用普通大眾估算財務撥款列支“三公”經費” 。2019年本單元構造的出國團組?? 0?? 個，出國0人次。

(二)2019年公事用車采辦及運轉保護費決算0.00元，此中公事用車運轉保護費0.00元，與估算比擬0.00元，首要緣由是本年度未用普通大眾估算財務撥款列支“三公”經費” ；公事用車采辦費0.00元，與估算比擬0.00元，首要緣由是本年度未用普通大眾估算財務撥款列支“三公”經費”。2019年本單元公事用車保有0輛，采辦公事用車0輛。

(三)2019年公事歡迎費決算0.00元，與估算比擬0.00元，首要緣由是本年度未用普通大眾估算財務撥款列支“三公”經費”。2019年本單元國際公事歡迎0批次，0人次；此中，外事歡迎0批次，0人次。

七、其余首要事變的環境申明

(一)構造運轉經費收入環境

TIANJINBINHAIZHIYEXUEYUAN2019NIANDUWUGOUZAOYUNZHUANJINGFEI。

（二）當局推銷收入環境

2019NIANBENJUBUDANGJUTUIXIAOSHOURUZONGE17361045YUAN，CIZHONG：DANGJUTUIXIAOHUOSESHOURU6561045YUAN、DANGJUTUIXIAOGONGCHENGSHOURU0YUAN、DANGJUTUIXIAOBANSHISHOURU10800000YUAN。

（三）國有資產據有利用環境

TIANJINBINHAIZHIYEXUEYUAN2019NIANDUWUGUOYOUZICHANJUYOULIYONGHUANJING。

• 估算績效操持任務展開環境

? TIANJINBINHAIZHIYEXUEYUAN2019NIANDUWUSHISHIGUSUANJIXIAOCAOCHIDEMINGMU。

(五)對于天津濱海職業學院2019年度教導、醫療衛生、社會保證和賦閑、住房保證、涉農補貼等民生收入環境

TIANJINBINHAIZHIYEXUEYUAN2019NIANDUWUJIAODAO、YILIAOWEISHENG、SHEHUIBAOZHENGHEFUXIAN、ZHUFANGBAOZHENG、SHENONGBUTIEDENGMINSHENGSHOURUHUANJING。

（六）專業性名詞詮釋

JUBUJUESUAN。SHIYOUDANGJUGEJUBUGENJUGUODUYOUGUANFALINGLVLIJIQISHIXINGBENNENGJINENGHUANJINGTILI，FANYINGJUBUYIQIESHOURUHESHOURUHUANJINGDENGDEZONGHEXINGNIANDUBAOGAO，SHIDUIJUBUGUSUANLVXINGTINGZHIJIANSHICAOCHIHETILIHOUXUNIANDUJUBUGUSUANDECANKAOHEGENJU。

1. 對于空表的申明

?? WUKONGBIAO。

附件：天津濱海職業學院2019年局部決算和“三公”經費決算公然表