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年度決算

天津市濱海新區天津濱海職業學院2019年度局部決算 和“三公”經費決算體例申明

文章來歷: 作者: 宣布時候:2020年11月13日 點擊數: 次 字體:

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

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JINGGAO:BENZHANJINZHIWEIMAN18ZHOUSUIFANGKELIULAN,RUGUODANGDIFALVJINZHIQINGZIJUELIKAIBENZHAN!SHOUZANGBENZHAN:QINGSHIYONGCtrl+DJINXINGSHOUZANG