ebet

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

（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）。

三、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。

四、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。

五、部门决算公开的7张报表（见附表）

 附表.rar