电竞投注

永州职业技术学院2019年度部门预算公开说明

zuozhe: shijian: 2019-05-24 dianjishu:

目  录

yi、danweizhuyaogongzuozhize

er、2019nianzhuyaogongzuorenwu

san、danweijibenqingkuang

电竞投注si、2019nianbumenyusuanshouzhipinghengqingkuang

(yi)2019nianbumenshouruyusuanzongtiqingkuang

电竞投注(er)2019nianbumenzhichuyusuananpaiqingkuang

 1、2019nianbumenjibenzhichuyusuananpaiqingkuangshuoming

2、2019nianbumenxiangmuzhichuyusuananpaiqingkuangshuoming

wu、qitashuoming

liu、zhuanyemingcijieshi

qi、lianxifangshi



一、单位主要工作职责

peiyanggaojinengyingyongrencai,cujinkejiwenhuafazhan。jinxingxuelijiaoyu、jixujiaoyu、zhuanyepeixun、xueshujiaoliujixiangguanshehuifuwu。

二、2019年主要工作任务

电竞投注zaixueyuandangweidelingdaoxia,nuliwancheng2019niandezhaoshengrenwu,lizhengwancheng2019niandefeishuishoururenwu,renzhenzhixing2019nianbumenyusuan,helianpaizijinzhichu,quebaoxueyuandezhengchangyunzhuan,quebaogexiangzhuanyejianshehejiaoxuerenwudewancheng。

三、单位基本情况

电竞投注1.xueyuanneisheyuanbangongshi、jiaowuchu、zhaoshengchu、jiuyechu、hulixi、nongxuexi、jixiegongchengxidengbumen。xueyuanbianzhirenshu1700ren,xianyouzaibianzaigang938ren,zaizhizaigang1102ren,tuixiurenyuan455ren,zaixiaoxuesheng17187ren,xiaochebianzhi6tai,shiyougongwuyongche6tai。

2.2018nianyusuananpaijizhixingqingkuang

电竞投注2018nianyusuanshouru22762.46wanyuan,qizhong: yibangonggongyusuanbokuan11982.46wanyuan,naruzhuanhuguanlidefeishuishourubokuan6280wanyuan,shangnianjiezhuan4500wanyuan。 2018nianyusuanzhichu22762.46wanyuan,qizhong: jibenzhichu18143.46wanyuan,xiangmuzhichu 4619wanyuan。

四、2019年部门预算收支平衡情况

(yi)2019nianbumenshouruyusuanzongtiqingkuang

电竞投注2019nianyusuanzongshouru21961.9wanyuan,qizhong: yibangonggongyusuanbokuan9181.9wanyuan,naruzhuanhuguanlidefeishuishourubokuan6780wanyuan,shangnianjiezhuan6000wanyuan。danweikezhipeishouru21961.9wanyuan。

电竞投注(er)2019nianbumenzhichuyusuananpaiqingkuang

1.2019nianbumenjibenzhichuyusuananpaiqingkuangshuoming

(1)gongzifulizhichu13663.19wanyuan。qizhong: jibengongzi3754.49wanyuan,jixiaogongzi5267.28wanyuan,jiangjin572wanyuan,nvzhigongweishengfei7.76wanyuan,huoshibuzhu303.6wanyuan,shehuibaozhangjiaofei870wanyuan,qitagongzifulizhichu2888.06wanyuan(hanzhengfujixiaojiangli、diaozhenggongzi、zhangpinrenyuangongzideng)。

(2)yibanshangpinhefuwuzhichu6596.71wanyuan。qizhong: bangongfei90wanyuan,yinshuafei220wanyuan,zixunfei10wanyuan,shouxufei2wanyuan,shuidianfei1150wanyuan,youdianfei46wanyuan,wuyeguanlifei580wanyuan,chalvfei200wanyuan,weixiu(hu)fei880wanyuan,huiyifei10wanyuan,peixunfei100wanyuan,gongwujiedaifei74wanyuan,zhuanyongcailiaofei220wanyuan,laowufei332.5wanyuan,gonghuijingfei250wanyuan,fulifei250wanyuan,gongwuyongcheyunxingweihufei77wanyuan,qitajiaotongfei15wanyuan,shuijinjifujiafeiyong5wanyuan,qitayibanshangpinhefuwuzhichu2085.21wanyuan(hanjiaoxuekeyan、zhaoshengjingfei、jiuyejingfeihexueshenghuodongfeideng)。

(3)duigerenhejiatingdebuzhuzhichu1302wanyuan。qizhong: tuixiufei395wanyuan,fuxujin(sangzangfei)7wanyuan,shenghuobuzhu22wanyuan,yiliaofei248wanyuan,zhuxuejin450wanyuan,jianglijin90wanyuan,qitaduigerenhejiatingdebuzhuzhichu90wanyuan。

2.2019nianbumenxiangmuzhichuyusuananpaiqingkuangshuoming

电竞投注2019nianxiangmuzhichu400wanyuan,yongyuanpaijiaoxueshebeigouzhi。

3、2019nianbumenyusuanshouzhipingheng

五、 其他说明

1、yinyongzhoushicaizhengjuweixiada2019nianzhuanxiangjingfeiyusuankongzhishu,gushijicaizhengzheibufenzhuanxiangzijindeshou、zhiweizaixueyuan2019nianbumenyusuanzhongfanying。

2、yinxueyuantudishouruheshengjizhuanxiangzijinbukezhunqueyuji,gujunweizaixueyuan2019nianbumenyusuanzhongfanying。

3、2019nianshouzhiyusuanshiyi2018nianshijishuweicankao,shizhengchangqingkuangxiadeshouzhiyujiqingkuang ,huiyouhenduoqingkuangnanyiyuji,guweibaohanzaiyusuanzhong,rumeinianxueshengdaoxiao、zaixiaoderenshubutong,xiangguandebixu、texuzhichujiyiwaishixiangfashengdezhichuhuiyoubutongchengdudebianhua;jiaozhigongxinjindengyinzhengcebiandongerzengjiadebufen;xueyuanyuanbenbuerqijianshedeng。

电竞投注4、yinbendanweiweiquanebokuandeshiyedanwei,feixingzhengdanweihuocanzhaogongwuyuanguanlideshiyedanwei,guxingzhengyunxingjingfeiwu。

电竞投注5、zhengfucaigouqingkuang。2019nianbendanweizhengfucaigouyusuanjine620wanyuan,qizhong: jiaoxueyiqishebeicaigou400wanyuan,shiyancailiaocaigou220wanyuan。

电竞投注6、guoyouzichanzhanyouqingkuang。2019nianchubendanweizichanzonge119894.34wanyuan,qizhong: liudongzichan10048.57wanyuan,gudingzichan77297.48wanyuan,zaijiangongcheng20339.87wanyuan,wuxingzichan12208.42wanyuan。

7、2019nianbendanweizhengtijixiaomubiao: 2019nianjihuazhaosheng6650ren,qizhongsannianzhidazhuan6300ren,wunianzhidazhuan350ren; 2019nianbiyeshengyuji5050ren,qizhonggaozhibiyesheng4538ren,zhongzhuanbiyesheng512ren;2019nianfeishuishouru6780wanyuan。yusuanzhichu21961.9wanyuan,qizhongjibenzhichu21561.9wanyuan,xiangmuzhichu400wanyuan。

8、2019nianbendanwei“sangongjingfei”yusuanjine18wanyuan,yu2018nianchiping。qizhong: yingongchujingjihua0pici,jine0wanyuan;gongwujiedai0renci0jine;gongchegouzhijiyunxingfei18wanyuan(gongchegouzhijingfei0wanyuan,yunxingjingfei18wanyuan)。

六、专业名称解释  无

七、联系方式

电竞投注lianxidizhi: yongzhoushiyongzhoudadao289hao

youbian: 425000

lianxiren: lixiaomei

lianxidianhua:

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电竞投注