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铜川职业技术学院2017年部门预算说明

放大字体  缩小字体 发布日期: 2017-03-17  浏览次数: 5731

yi、tongchuanzhiyejishuxueyuangaikuang

1.gongzuozhize、danweixingzhi、jingfeiguanlifangshi、renyuan、zichan

tongchuanzhiyejishuxueyuanshiyisuojingshanxishengrenminzhengfupizhunjiaoyububeiandeputonggaodengzhiyeyuanxiao,shufutingjidanwei,youshirenminzhengfulingdao,yewushangjieshoushengjiaoyutingzhidao。xueyuansheyourenwenxi、jidianxi、jiangongxi、yixuexi、jichubu、peixunbu、jixujiaoyuxueyuan7gejiaoxuedanweihe12gedangzhengqunjigou。xianyoujiaozhigong288ren,zaixiaoxuesheng3555ren,chengrenzaicexueyuan4562ren。

tongchuanzhiyejishuxueyuanshuquanebokuandeshiyedanwei,jingfeiyoushicaizhengbofu。xueyuanduiyuanneigexibushixingzhengchangjingfeijiazhuanxiangjingfeiyusuanbaoganguanli。xueyuanxianyougudingzichan2.21yiyuan,wuxingzichan552.86wanyuan。

xueyuanjianchishehuizhuyibanxuefangxiang,quanmianguanchedangdejiaoyufangzhen。yiquanrizhigaodengzhiyejiaoyuweizhuti,jijikaizhanzhiyejinengpeixun,wenbufazhanjixujiaoyu,zhangxiantese,xiediaofazhan,peiyangaigangjingye、shehuishiyingnengliqiangdegaosuzhijinengxingzhuanmenrencai,yifenkuaisanquyujingjiheshehuifazhan。

一分快三2. 2017nianzhuyaogongzuorenwu

2017nianxueyuangongzuodezongtiyaoqiushi: jixurenzhenxuexidangdeshibadaheshibajiesanzhong、sizhong、wuzhong、liuzhongquanhuijingshen、guancheluoshishishiercidangdaihuijingshenjiganggangbimudeshishiliujierendayicihuiyijingshen,renzhenluoshixueyuandiercidangdaihuijingshen,yiyifenkuaisanshengjishifanxinggaozhiyuanxiaoweimubiao,jinyibushenhuagaige,jiakuaichuangxinfazhan,tuijinneihanyifenkuaisan,weixueyuanjinhouwuniandefazhandahaojichu。

(1)jujiao“zhuiganchaoyue”,jiaqiangdangjiangongzuo。

①shenruxuexiguanchedangdeshibajieliuzhongquanhuihexijinpingzongshujixiliezhongyaojianghuajingshen。

一分快三②jiaqiangyishixingtaigongzuo,laolaobawozhengqueyulundaoxiang。

一分快三    ③ jixushenhua“liangxueyizuo”xuexijiaoyu,gongguxuexichengguo。

一分快三    ④jiaqiangyuanxiliangjilingdaobanziheganbuduiwuyifenkuaisan,luoshi“sanxiangjizhi”。

    ⑤anzhao“weiraozhongxin、yifenkuaisandaju”deyaoqiu,jiaqiangjicengdangzuzhihedangyuanduiwuyifenkuaisan。

一分快三⑥qianghuafanfuchanglianyifenkuaisan。qianghua“lianggezeren”yishi,zhashituijindangfenglianzhengyifenkuaisanhefanfubaigongzuo。         

⑦jiaqiangtongzhanquntuangongzuo。

(2)shenhuajiaoxuegaige,tigaorencaipeiyangzhiliang。

一分快三①wanchengjiaoxuezhengaigongzuo,chubujianlineibuzhiliangbaozhangtixi。

②shenhuachuangxinchuangyejiaoyugaige。helibujuchuangxinchuangyegongzuo,gexizhishaoyifenkuaisan1menchuangxinchuangyejingpinziyuangongxiangkecheng,jijishenbaoshengjichuangxinchuangyejiaoyugaigeshidian。yichuangxinchuangyegongzuoweiqierudian,jubanchuangxinchuangyedasai、zhuantibaogaohui,jianlidaxueshengchuangxinchuangyexunlianying,shishichuangxinchuangyexunlianjihuaxiangmu,nianjunpeixunxueshengbushaoyu300renci,cujinquanyuanchuangxinchuangyegongzuodepengbofazhan。

③jiaqiangzhuanyeyifenkuaisan,ninglianhedazaotesezhuanye,tishengyifenkuaisanyuanzhuanyefazhandeshehuigongxianduheyingxiangli。   

一分快三④jixutuijinxiangmuhuakegaigongzuo。qidongyouxiukegaikechengjinketangshidian,wanchengdierlunjiaoshijiaoxuenenglitishengpeixunyuceping。

一分快三⑤jiaqiangshiziduiwuyifenkuaisan,qianghuajiaoxuenenglitisheng。jianchiyinjin、peiyang、shiyongsangehuanjieyiqizhua,zhidingheshishixinjinjiaoshipeixun、qingnianjiaoshitisheng、shuangshijiegouduiwupeiyang、gaoduanrencaiyinjin、youxiujiaoxuetuanduiyifenkuaisandengshiziyifenkuaisanfangan。jianlijianzhijiaoshilaiyuanhenenglitishengbaozhangjizhi。jijizuzhijiaoshihelinxuanyouxiuzuopincanjiaguojiaheshengxiangguanbisai。zhidingzhengcegulijiaoshizaigangshenzao,changdaojiaoshijiaqiangxuexilizugangweizuogongxian。

    ⑥dalikaizhanyangguangtiyuhuodong。

一分快三⑦tigaoshehuiyifenkuaisannengliheshuiping。

(3)tansuoyouxiaotujing,tishengxueshengjiaoyuguanligongzuo。

①jianchiyurenweiben,deyuweixian。

②zhuahaofudaoyuanhexueshengganbuduiwuyifenkuaisan。

③jinyibujiaqiangxuefengyifenkuaisan。jiaqiangchengxinjiaoyu、kaofengkaojijiaoyuhekaofengkaojixunchalidu。

④jinyibujiaqiangxueshengdangtuanzuzhiyifenkuaisan。

    ⑤yipingtaiyifenkuaisanweizhuxian,tigaoxueshengwenmingsuyang。wanshanxueshengsuzhipinggukaohetixi,tongchoutuijinhuodongyuren、shijianyuren、wenhuayurensangepingtai,dazaoxinlijiankangjiaoyu、zunjishoufa、ganenlizhihuodong、jiangwenmingshoujilvzhengxianjin、tesebanhuidengzhutijiaoyuhuodong。

一分快三(4)nulipojiezhaoshengjiuyenanti,weixueyuankechixufazhandahaojichu。

①zhongdianzuohaozonghepingjiayuzhongdianshengyuandidezhaoshenggongzuo。2017nian,wanchengzhaoshengrenwu1500 ren,qizhong: sannianzhigaozhi1100 ren,wunianzhigaozhi 400ren。

②jixuwanshanhekuodaxiaoqihezuojizhi。zouchuqu,zhudongshangmen,jijikaipijiuyeshichang,xiyinyouzhiqiyelaiyuanzhaopin,yaojianliyipiyouguimo、youdingdan、zhongpeiyang、nengguapaidehulishuangyingdexiaoqihezuodanwei。yaozhudongyuyifenkuaisanshidezhimingqiye、jituanduijieqiandingjiuyexieyi,tuozhanjiuyequdao,tishengyingxiangli,quebaochucijiuyelv80%yishang,nianzhongjiuyelv90%yishang。

③jiaqiangtongchou,shixianzhaoshengjiuyeyurencaipeiyangguantongliandong。jijigoujiansanjiliandongcanyuzhaoshengjiuyegongzuotixi,dalituijin“zhaosheng—peiyang—jiuye”guantongliandong,xingcheng“quanyuancanyu、qizhuagongguan、shangxialiandong、guochengjiankong、litituijin”degongzuogeju。jiaqiangjiuyezhuangkuangfankuiheyindao,jiangjiuyezhuangkuangzuoweizhaoshengjihuaanpai、zhuanyediaozheng、jiaoyujiaoxuegaigedengfangmiandezhongyaoyiju,jianquanzhuanyeyujing、tuichuhedongtaidiaozhengjizhi。

一分快三(5)wanshanpeitaotixi,zuohaogaigefazhandebaozhangyifenkuaisan。

①zhuahaoneibuguanli,tigaoguanlishuiping。

②yizhaoshijixuqiu,nuligaishanbanxuetiaojian。genjuxueyuanguihua,wanchengcaochang、zhongyiyaoshixunloujixiangguanpeitaogongchengdeyifenkuaisan。jijituijinshuzihuaxiaoyuanyifenkuaisan,wancheng2017nianxinxihuayifenkuaisanniandurenwu。jijishishidaxueshenghuodongzhongxin、xueshubaogaotinggaizaohejiaozhigonghuodongzhongxinyifenkuaisan。jijituidongerqizhengdixiangguangongzuo。

    ③jiaqiangxiaoyuanwenhuayifenkuaisan,tishengxiaoyuanwenhuapinwei。

一分快三    ④jiaqiangduiwaixuanchuangongzuo。

    ⑤jianliduoyuanhuatouzibaozhangjizhi,qianghuacaiwuyuzichanguanligongzuo。chongfenwajuezishenqianli,duoqudaochoucuozijin,kaiyuanyujieliubingzhong,weixueyuanyifenkuaisantigongbaozhang。jinyibujiaqiangcaiwuguifanhuaguanli,shixinglianqianhuishenhe“yizhibi”zhongshen,tigaoyujuesuanguanlizhiliangheshuiping,xingchengshouzhiguifan、juecetouming、yizhangguanli、zunjishoufadecaiwuguanlizhidu。jixuzuohaozichanqingchaherichangguanligongzuo,yifazuohaofeijiuxianzhizichanchuzhigongzuo,wanshanzichanguanlizhidu,tigaozichanguanliheyifenkuaisanshuiping。jinyibugaijinheguifanzhaobiaocaigougongzuo。

一分快三    ⑥shenhuapinganhexiexiaoyuanyifenkuaisan。

er、tongchuanzhiyejishuxueyuanyusuanshouzhishuoming

一分快三1.2017nianshouruyusuanqingkuang

jinniancaizhengxiadayifenkuaisanyuanshouruyusuanwei4526.98wanyuan,qizhong: yibanyusuancaizhengbokuanshouru2526.98wanyuan,feishuishouru(zhuyaoshixuefeishouru)2000.00wanyuan,bishangnianshouruyusuanzengzhangle72.29wanyuan,zengzhang2%。zengzhangdezhuyaoyinsushiyibanyusuancaizhengbokuanshouruzengzhang2%。

2.2017nianzhichuyusuanqingkuang

一分快三jinniancaizhengxiadayifenkuaisanyuandezhichuyusuanwei4526.98wanyuan,jiaoshangnianzhichuyusuanzengzhangle72.29wanyuan,zengzhangle2%。qizhong: jibenzhichudegongzifulizhichuzengzhangle79.29wanyuan,richanggongyongjingfeijiangdile10wanyuan,xiangmuzhichuzengzhangle3wanyuan。

一分快三anzhaozhichuyusuanxiangmugongnengfenlei,jibenzhichuyusuan2395.98wanyuan。qizhong:

一分快三(1)gongzifulizhichu1866.11wanyuan;

(2)duigerenhejiatingdebuzhuzhichu248.87wanyuan;

(3)richanggongyongzhichu281.00wanyuan,qizhong: gongwujiedaijingfei6.00wanyuan,heshangnianjibenchiping;cheliangyunxingweihufei50wanyuan,bishangnianlveyouzengjia。

一分快三xiangmuzhichuyusuan2131.00wanyuan。qizhong:

一分快三(1)renshidailirenyuanjingfei131.00wanyuan;

(2)yongfeishuishouruzijinanpaidezhichu2000.00wanyuan,qizhong: changhaiguojiakaifayinxingdaikuanbenjinhelixi668.00wanyuan;jiaoyujiaoxueshixunjishebeigouzhi607.11wanyuan;caochanggaizaojizhongyiyaoshixunlouyifenkuaisandengfeiyongzhichu724.89wanyuan。

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    铜川职业技术学院2017年预算公开说明.doc

 

 
 
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