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湖北水利水电职业技术ebet2019年决算公开说明
时间: 2019-10-08 11:21 来源:ebet_ebet官网 作者: 财务处 点击: 次

一、湖北水利水电职业技术ebet基本情况

ebetHUBEISHUILISHUIDIANZHIYEJISHUebetSHI2002NIANJINGHUBEISHENGRENMINZHENGFUPIZHUNZUJIANDEGONGBANPUTONGGAODENGZHIYEYUANXIAO。BANXUE60 NIANLAI,LEIJIWEIGUOJIAPEIYANGHESHUSONGGELEIZHONGGAOJIZHUANYEJISHURENCAI4WANDUOMING,BINGZHUBUFAZHANCHENGWEIQUANGUOZHONGYAODESHUILISHUIDIANRENCAIPEIYANGJIDI、SHUILIBUXINGYEDINGDIANPEIXUNZHONGXINHEXINGYEZHIYEJINENGJIANDINGZHONGXIN。2012NIAN,BEISHUILIBUQUERENWEISHOUPI“QUANGUOSHUILIGAODENGZHIYEJIAOYUSHIFANYUANXIAO”。BEISHENGJIAOYUTINGSHOUYU“SHENGJIPINGANXIAOYUAN”,BEIHUBEISHENGWEI、SHENGZHENGFUSHOUYU“QUANSHENGZUIJIAWENMINGDANWEI” GUANGRONGCHENGHAO。2013NIAN,BEIHUBEISHENGZONGGONGHUISHOUYU“HUBEIWUYILAODONGJIANGZHUANG”。

ebetebetGONGYOULIANGGEXIAOQU,ZONGZHANDIMIANJI600MU,ZAIXIAOSHENG9000YUREN。ebetXIANYOUZAIZHIJIAOGONG400YUREN,QIZHONGZHUANRENJIAOSHI242MING,ZHENG、FUGAOJIZHICHENGJIAOSHI 95MING,“HUBEIMINGSHI”1MING,HUBEISHENG“CHUTIANJINENGMINGSHI”TEPINJIAOXUEGANGWEI6GE。ebetSHEYOUYUANBAN、DANGBANDENG11GEZHINENGCHUSHIHEZHIYEJINENGJIANDINGSUO、HOUQINFUWUZHONGXIN、JIXUJIAOYUBUDENG3 GEGUANLIJIFUWUDANWEI;KAISHEYOUSHUILIGONGCHENGXI、JIANZHUGONGCHENGXI、JIDIANGONGCHENGXI、DIANLIDIANZIXI、SHANGMAOGUANLIXI、JICHUKEBU、SIZHENGKEBUDENG7GEJIAOXUEXIBU;KAIBANLESHEJIYUAN、JIANLIGONGSIDENG3GECHANYESHITI。ebetKAISHEGAOZHIZHUANYE39GE,QIZHONGQUANGUOSHUILIZHIYEJIAOYUSHIFANZHUANYE2GE、HUBEISHENGGAOZHIJIAOYUZHONGDIANZHUANYE2GE,SHENGJIZHONGDIANJIJIAOXUEGAIGESHIDIANZHUANYE4GE。ebetXIANYOUGUOJIAJIJINGPINKECHENG1MEN、SHENGJIJINGPINKECHENG5MEN、JIAOZHIWEIJINGPINKECHENG2MEN,YONGYOUGUOJIAJISHENGJISHIXUNJIDI5GE。

ebetXIANYOUZICHANZONGZHI4YIDUOYUAN,QIZHONGJIAOXUEYIQISHEBEIZONGZHIDA5500WANYUAN。TUSHUGUANJIANZHUMIANJI2.2WANDUOPINGFANGMI,GUANZANGTUSHU50YUWANCE。ebetZHUDONGSHIYINGSHICHANGJINGJIXINGSHI,JIANCHIFUWUSHUILIXINGYE、FUWU“SANNONG”、FUWUQUYUJINGJIFAZHANDEBANXUEFANGXIANG,YIFUWUWEIZONGZHI,YIJIUYEWEIDAOXIANG,YIPEIYANGGAOSUZHIJINENGXINGRENCAIWEIMUBIAO。

二、2019年度部门决算情况说明

(YI)SHOURUZHICHUYUSUANANPAIQINGKUANG

2019NIANBENDANWEIYUSUANSHUWEI15603.98WANYUAN,QIZHONGRENYUANJINGFEI9784.98WANYUAN,GONGYONGJINGFEI3043WANYUAN,XIANGMUJINGFEI2776WANYUAN。NIANZHONGZENGJIALE3612.79WANYUANYUSUANBIANDONGZHIBIAO。ZONGJIKESHIYONG19216.77WANYUAN。

(ER)SHOURUZHICHUZHIXINGQINGKUANG

ebet2019NIANDUSHOURUZHIXINGWEI14914.97WANYUAN,BAOKUOCAIZHENGBUZHUSHOURU10025.29WANYUAN、SHANGJIBUZHUSHOURU0.55WANYUAN、SHIYESHOURU4466.5WANYUANHEQITASHOURU422.63WANYUAN。

2019NIANDUGONGFASHENGZHICHU16214.04WANYUAN,QIZHONGRENYUANJINGFEIZHICHU9615.45WANYUAN,GONGYONGJINGFEIZHICHU2711.78WANYUAN,XIANGMUZHICHU3886.81WANYUAN。

(SAN)2019NIANDU“SANGONG”JINGFEIZHICHUQINGKUANG(SANGONGJINGFEIWEIZHUANHUGUANLIZIJINYUSUAN):

         “三公”经费预决算对比分析表

                     单位: 万元

XIANGMUMINGCHENG

NIANCHUYUSUAN

JUESUANSHU

CHAYISHU

CHAYILV%

YIJUHUOSHUOMING

HEJI

90

55.31

-34.69

-38.54%


ebetYI、YINGONGCHUGUO(JING)FEIYONG

15

12.16

-2.84

-18.93%


ebetER、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEI

60

40.15

-19.85

-33.08%


1. GONGWUYONGCHEGOUZHI

0.00

0.00

0



2. GONGWUYONGCHEYUNXINGWEIHUFEI

60

40.15

-19.85

-33.08%


SAN、GONGWUJIEDAIFEI

15

3

-12

-80.00%


(SI)2019NIANDUZHENGFUCAIGOUQINGKUANGSHUOMING

2019NIANDUZHENGFUCAIGOUZHICHUZONGE3055.14WANYUAN,QIZHONG: ZHENGFUCAIGOUHUOWUZHICHU1111.92WANYUAN、ZHENGFUCAIGOUFUWUZHICHU1943.22WANYUAN,QIZHONGMIANXIANGZHONGXIAOQIYECAIGOUYUSUAN1790.13WANYUAN,ZHANZHENGFUCAIGOUYUSUANBIZHONGDE50.16%。

ebet(WU)GUOYOUZICHANZHANYONGQINGKUANGSHUOMING

ebetJIEZHI2019NIAN12YUE31RI,DANWEIGONGYOUCHELIANG7LIANG,JIAZHI177.68WANYUAN,QIZHONG: BUJILINGDAOGANBUYONGCHE0LIANG、ZHUYAOLINGDAOGANBUYONGCHE0LIANG、JIYAOTONGXINYONGCHE0LIANG、YINGJIBAOZHANGYONGCHE0LIANG、ZHIFAZHIQINYONGCHE0LIANG、TEZHONGZHUANYEJISHUYONGCHE0LIANG、LITUIXIUGANBUYONGCHE0LIANG、QITAYONGCHE7LIANG,QITAYONGCHEZHUYAOSHI: JIAOCHE3LIANG、XIAOXINGZAIKEQICHE1LIANG、DAZHONGXINGZAIKEQICHE1LIANG、QITACHEXING2LIANG;DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI6TAI(TAO)、DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI2TAI(TAO)。

、关于2019年度预算绩效情况的说明

ebet(YI)YUSUANJIXIAOGUANLIGONGZUOKAIZHANQINGKUANG

WODANWEIDUI2019NIANDUYIBANGONGGONGYUSUANXIANGMUZHICHUQUANMIANKAIZHANJIXIAOPINGJIA,GONGSHEJIXIANGMU2GE,ZIJIN2776WANYUAN。ebetCHENGLIJIXIAOPINGJIAGONGZUOZU,ZAIHUBEISHENGCAIZHENGTING、SHUILITINGJIebetJIAOZHIGONGJIXUESHENGDEDALIZHICHIHEJIJIPEIHEXIA,JIXIAOPINGJIAGONGZUOZUJIJIJINXINGQIANQIZHUNBEI,TONGGUODUOZHONGFANGFASOUJISHUJUYUZILIAO,CONGXIANGMUZHIXING、CHANCHU、XIAOYISANGEWEIDUDUIXIANGMUZHIXINGQINGKUANGJIJIXIAOQINGKUANGJINXINGZONGHEFENXI、PINGJIA,ZUIZHONGXINGCHENGJIXIAOZIPINGBAOGAO。

(ER)BUMENJUESUANZHONGXIANGMUJIXIAOZIPINGJIEGUO

GAOZHIGAOZHUANRENCAIPEIYANGGONGZUOSHUIPINGDABIAOXIANGMUJIXIAOPINGJIAJIEGUOJIBIEWEI“LIANG”。BENXIANGMUFUHEGUOJIACHANYEZHENGCE,XIANGMUGUANLIYIBAN,CHANCHUJIAOHAO,XIAOGUOJIAOHAO。XIANGMUSHISHIYOUXIANGYINGDEZIJINBAOZHANG、RENYUANBAOZHANGHEWANSHANDEZHIDUBAOZHANG,XIANGMUJIANSHENENGGOUXINGCHENGKECHIXUDEYINGXIANG,XIANGMUFENGXIANKEKONG。

ebetGUOJIAJIANGXUEJINXIANGMUJIXIAOPINGJIAJIEGUOJIBIEWEI“YOU”。BENXIANGMUFUHEGUOJIACHANYEZHENGCE,XIANGMUGUANLIWANSHAN,CHANCHUYOUXIU,XIAOGUOJIAOHAO。XIANGMUSHISHIYOUXIANGYINGDEZIJINBAOZHANG、RENYUANBAOZHANGHEWANSHANDEZHIDUBAOZHANG,XIANGMUJIANSHENENGGOUXINGCHENGKECHIXUDEYINGXIANG,XIANGMUFENGXIANKEKONG。

(SAN)JIXIAOPINGJIAJIEGUONIYINGYONGQINGKUANG

XIANGMUJIXIAOZIPINGJIEGUOZAIDANWEINEIBUJINXINGTONGBAO,BINGGENJUYOUGUANGUIDINGJINXINGGONGKAI。

、专业名词解释

CAIZHENGBOKUANSHOURU: ZHITONGJICAIZHENGDANGNIANBOFUDEZIJIN。

ebetSHANGJIBUZHUSHOURU: ZHISHIYEDANWEICONGZHUGUANBUMENHESHANGJIDANWEIQUDEDEFEICAIZHENGBUZHUSHOURU。SHIYESHOURU: ZHISHIYEDANWEIKAIZHANZHUANYEYEWUHUODONGJIQIFUZHUHUODONGSUOQUDEDESHOURU。

JINGYINGSHOURU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGQUDEDESHOURU。

FUSHUDANWEISHANGJIAOSHOURU: ZHISHIYEDANWEIFUSHUDEDULIHESUANDANWEIANYOUGUANGUIDINGSHANGJIAODESHOURU。

QITASHOURU: ZHICHUSHANGSHU“CAIZHENGBOKUANSHOURU”、“SHIYESHOURU”、“JINGYINGSHOURU”、“FUSHUDANWEISHANGJIAOSHOURU”DENGZHIWAIQUDEDESHOURU。

ebetYONGSHIYEJIJINMIBUSHOUZHICHAE: ZHISHIYEDANWEIZAIDANGNIANDE“CAIZHENGBOKUANSHOURU”、“CAIZHENGBOKUANJIEZHUANHEJIEYUZIJIN”、“SHIYESHOURU”、“SHIYEDANWEIJINGYINGSHOURU”、“QITASHOURU”BUZUYIANPAIDANGNIANZHICHUDEQINGKUANGXIA,SHIYONGYIQIANNIANDUJILEIDESHIYEJIJIN(JISHIYEDANWEIDANGNIANSHOUZHIXIANGDIHOUANGUOJIAGUIDINGTIQU、YONGYUMIBUYIHOUNIANDUSHOUZHICHAEDEJIJIN)MIBUBENNIANDUSHOUZHIQUEKOUDEZIJIN。

SHANGNIANJIEZHUANHEJIEYU: ZHIYIQIANNIANDUZHICHUYUSUANYINKEGUANTIAOJIANBIANHUAWEIZHIXINGWANBI、JIEZHUANDAOBENNIANDUANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN,JIBAOKUOCAIZHENGBOKUANJIEZHUANHEJIEYU,YEBAOKUOSHIYESHOURU、JINGYINGSHOURU、QITASHOURUDEJIEZHUANHEJIEYU。

JIEYUFENPEI: FANYINGDANWEIDANGNIANJIEYUDEFENPEIQINGKUANG。

NIANMOJIEZHUANHEJIEYU: ZHIBENNIANDUHUOYIQIANNIANDUYUSUANANPAI、YINKEGUANTIAOJIANFASHENGBIANHUAWUFAANYUANJIHUASHISHI,XUYAOYANCHIDAOYIHOUNIANDUANYOUGUANGUIDINGJIXUSHIYONGDEZIJIN,JIBAOKUOCAIZHENGBOKUANJIEZHUANHEJIEYU,YEBAOKUOSHIYESHOURU、JINGYINGSHOURU、QITASHOURUDEJIEZHUANHEJIEYU。

ebetJIBENZHICHU: ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU。

XIANGMUZHICHU: ZHIZAIJIBENZHICHUZHIWAIWEIWANCHENGTEDINGXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEZHICHU。

ebetJINGYINGZHICHU: ZHISHIYEDANWEIZAIZHUANYEYEWUHUODONGJIQIFUZHUHUODONGZHIWAIKAIZHANFEIDULIHESUANJINGYINGHUODONGFASHENGDEZHICHU。

DUIFUSHUDANWEIBUZHUZHICHU: ZHISHIYEDANWEIFASHENGDEYONGFEICAIZHENGYUSUANZIJINDUIFUSHUDANWEIDEBUZHUZHICHU。

“SANGONG”JINGFEI: ZHIYONGYIBANGONGGONGYUSUANCAIZHENGBOKUANANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEI。QIZHONG,YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEZHUSUFEI、LVFEI、HUOSHIBUZHUFEI、ZAFEI、PEIXUNFEIDENGZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHEGOUZHIFEIJIZUYONGFEI、RANLIAOFEI、WEIXIUFEI、GUOLUGUOQIAOFEI、BAOXIANFEI、ANQUANJIANGLIFEIYONGDENGZHICHU;GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAI(HANWAIBINJIEDAI)ZHICHU。

、部门决算公开的7张报表(见附表)

 附表.rar

ebet_ebet官网1

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