2021-2022厦门兴才职业技术学院收支决算表
日期：2022-10-18 18:23:56 发布人：xmxcdzb 浏览量：1342
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| 厦门兴才职业技术学院2021-2022年财务决算 |
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| 收入类 |
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| 序号 |
一级项目 |
二级项目 |
金额（万元）决算 |
备注 |
| 1 |
财政补助收入 |
学生奖助学金 |
???????????180.07? |
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| ??学生助学金（免学费） |
???????????361.18? |
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| ??教师补贴 |
????????????20.40? |
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| ??思政课专项经费 |
|
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| ??高等职业教育建设专项经费 |
???????????282.78? |
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| ??毕业生职创业、招聘补贴 |
????????????28.43? |
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| 上级补助 |
????????????34.77? |
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| ?科研经费 |
?????????????1.50? |
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港澳台华侨学生招生补助 |
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高校职业技能竞赛经费 |
????????????15.00? |
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创新创业经费 |
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党建工作经费 |
????????????91.47? |
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| 2 |
教育事业收入 |
学费 |
?????????5,020.84? |
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| 3 |
住宿费 |
???????????704.81? |
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| 4 |
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考试经费 |
????????????17.44? |
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| 5 |
其他收入 |
培训费、技术服务等 |
???????????684.13? |
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| 6 |
捐赠收入 |
|
??????????????-??? |
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| 7 |
营业外收入 |
|
????????????16.04? |
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| 8 |
合计 |
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?????????7,458.85? |
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| 厦门兴才职业技术学院预决算项目经费明细表 |
| 部门 |
项目 |
?2021-2022年预算（万元）? |
?2021-2022年决算（万元）? |
备注 |
| 校长办公室 |
行政办公经费 |
???????????????30.00? |
????????????????29.84? |
|
| 网络宣传经费 |
????????????????5.00? |
?????????????????3.43? |
|
| 工会经费 |
???????????????46.00? |
????????????????45.99? |
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| 抗疫专项办公经费 |
???????????????15.00? |
????????????????13.55? |
|
| 党建工作经费 |
???????????????25.00? |
????????????????19.73? |
|
| 小计 |
??????????????121.00? |
???????????????112.53? |
|
| 人事处 |
行政办公经费 |
????????????????0.50? |
?????????????????0.50? |
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| 招聘配置与劳动关系经费 |
????????????????0.50? |
?????????????????0.19? |
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| 培训开发经费 |
???????????????20.00? |
????????????????19.30? |
|
| 薪酬福利与绩效管理经费 |
????????????3,280.00? |
?????????????3,234.88? |
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| 小计 |
????????????3,301.00? |
?????????????3,254.88? |
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| 招生办 |
行政办公经费 |
????????????????2.00? |
?????????????????1.99? |
|
| 招生宣传费 |
???????????????95.00? |
????????????????92.00? |
|
| 招生业务费 |
??????????????345.59? |
???????????????433.43? |
|
| 录取费 |
????????????????9.00? |
?????????????????8.58? |
|
| 勤工助学 |
????????????????7.00? |
?????????????????7.22? |
|
| 小计 |
??????????????458.59? |
???????????????543.22? |
|
| 学生处（团委） |
行政办公经费 |
????????????????2.00? |
?????????????????1.90? |
|
| 学生管理经费 |
???????????????30.00? |
????????????????29.58? |
|
| 团委经费 |
???????????????33.50? |
????????????????33.36? |
|
| 应付资助金 |
??????????????126.00? |
???????????????126.02? |
|
| 迎新经费 |
???????????????13.00? |
????????????????12.81? |
|
| 学生保险费 |
???????????????10.00? |
????????????????10.46? |
|
| 小计 |
??????????????214.50? |
???????????????214.12? |
|
| 保卫处 |
行政办公经费 |
????????????????0.50? |
?????????????????0.49? |
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| 安全宣传经费 |
????????????????2.00? |
?????????????????2.14? |
|
| 消防器材及服装 |
????????????????5.00? |
?????????????????4.97? |
|
| 反恐专项经费 |
????????????????9.50? |
?????????????????9.26? |
|
| 警校联防 |
????????????????1.50? |
?????????????????1.61? |
|
| 征兵工作经费 |
????????????????8.00? |
?????????????????6.30? |
|
| 小计 |
???????????????26.50? |
????????????????24.78? |
|
| 总务处 |
行政办公经费 |
????????????????4.00? |
?????????????????4.01? |
|
| 汽车管理费 |
???????????????13.50? |
????????????????13.37? |
|
| 水电费 |
??????????????394.00? |
???????????????393.90? |
|
| 电话费 |
???????????????25.00? |
????????????????24.57? |
|
| 维修费 |
???????????????35.00? |
????????????????34.92? |
|
| 基建维修 |
????????????????5.00? |
?????????????????0.08? |
|
| 绿化环卫 |
???????????????15.00? |
????????????????14.68? |
|
| 医疗卫生 |
????????????????6.00? |
?????????????????5.95? |
|
| 膳食委员会 |
????????????????1.00? |
?????????????????0.78? |
|
| 后溪软三实训基地 |
??????????????220.00? |
???????????????219.84? |
|
| 小计 |
??????????????718.50? |
???????????????712.11? |
|
| 教学辅助中心 |
行政办公经费 |
????????????????0.60? |
?????????????????0.54? |
|
| 资料讲义费 |
????????????????0.80? |
?????????????????0.72? |
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| 网络信息化建设 |
????????????????2.00? |
?????????????????1.57? |
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| 校网络维护 |
????????????????4.00? |
?????????????????3.57? |
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| 实训室耗材 |
????????????????8.00? |
?????????????????7.31? |
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| 教学设备维护费 |
????????????????4.50? |
?????????????????4.42? |
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| 图书资源建设 |
????????????????0.50? |
?????????????????0.19? |
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| 图书馆经费 |
????????????????0.50? |
?????????????????0.30? |
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| 小计 |
???????????????20.90? |
????????????????18.62? |
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| 产教融合与创新 |
行政办公经费 |
????????????????1.00? |
?????????????????0.75? |
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| 创新创业(竞赛)经费 |
???????????????21.50? |
????????????????21.51? |
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| 就业费用 |
???????????????14.00? |
????????????????13.99? |
|
| 创收经费 |
???????????????82.00? |
????????????????75.91? |
|
| 小计 |
??????????????118.50? |
???????????????112.16? |
???????-??? |
| 继续教育学院 |
行政办公经费 |
????????????????0.50? |
?????????????????0.22? |
|
| 招生业务费 |
????????????????5.00? |
?????????????????2.69? |
|
| 培训经费 |
??????????????265.00? |
???????????????263.28? |
|
| 实训基地经费(软三) |
????????????????7.00? |
?????????????????6.89? |
|
| 人员经费 |
???????????????36.50? |
????????????????36.23? |
|
| 小计 |
??????????????314.00? |
???????????????309.30? |
|
| 体育运动委员会 |
低值体育器械购置 |
????????????????1.50? |
?????????????????1.51? |
|
| 体能测试劳务费 |
????????????????1.00? |
?????????????????1.00? |
|
| 校田径运动会经费 |
????????????????5.00? |
?????????????????4.97? |
|
| 参加或举办体育竞赛 |
???????????????16.60? |
????????????????16.61? |
|
| 小计 |
???????????????24.10? |
????????????????24.10? |
|
| 财务处 |
行政办公经费 |
????????????????2.50? |
?????????????????2.48? |
|
| 上交税费 |
????????????????1.50? |
?????????????????1.35? |
|
| 审计及税审 |
????????????????1.70? |
?????????????????1.70? |
|
| 软件服务 |
????????????????0.50? |
?????????????????0.47? |
|
| 手续费 |
????????????????0.50? |
?????????????????0.03? |
|
| 迎新经费 |
????????????????1.00? |
?????????????????0.83? |
|
| 卡务中心 |
????????????????2.50? |
?????????????????2.29? |
|
| 小计 |
???????????????10.20? |
?????????????????9.15? |
|
| 教务处 |
行政办公经费 |
????????????????1.50? |
?????????????????1.47? |
|
| 学生考试经费 |
???????????????15.50? |
????????????????15.73? |
|
| 实践教学经费 |
???????????????38.50? |
????????????????38.44? |
|
| 教学业务费 |
????????????????2.00? |
?????????????????1.78? |
|
| 专业建经费 |
????????????????8.00? |
?????????????????7.74? |
|
| 教学改革经费 |
???????????????24.00? |
????????????????23.70? |
|
| 竞赛经费 |
???????????????57.00? |
????????????????56.90? |
|
| 教学评仨经费 |
????????????????3.00? |
?????????????????3.00? |
|
| 职业教育活动周 |
????????????????1.00? |
?????????????????1.00? |
|
| 政府补助支出(专款专用) |
?????????????????-??? |
???????????????607.91? |
???-607.91?
[1] |
| 小计 |
??????????????150.50? |
???????????????757.68? |
|
| 经贸学院 |
行政办公经费 |
????????????????1.50? |
?????????????????1.05? |
|
| 教学印刷费 |
????????????????1.00? |
?????????????????0.51? |
|
| 实践教学经费 |
????????????????2.00? |
?????????????????0.65? |
|
| 教学业务费 |
????????????????1.00? |
?????????????????0.32? |
|
| 专业建经费 |
????????????????2.00? |
?????????????????0.90? |
|
| 教学改革经费 |
????????????????2.00? |
?????????????????1.44? |
|
| 学生经费 |
????????????????3.00? |
?????????????????2.59? |
|
| 横向课题经费 |
|
|
|
| 小计 |
???????????????12.50? |
?????????????????7.45? |
|
| 教育学院 |
行政办公经费 |
????????????????2.00? |
?????????????????1.61? |
|
| 教学印刷费 |
????????????????1.00? |
?????????????????0.43? |
|
| 实践教学经费 |
????????????????2.00? |
?????????????????1.76? |
|
| 教学业务费 |
????????????????1.50? |
?????????????????1.32? |
|
| 专业建经费 |
????????????????1.00? |
?????????????????0.30? |
|
| 教学改革经费 |
????????????????2.00? |
?????????????????1.49? |
|
| 学生经费 |
????????????????2.00? |
?????????????????1.22? |
|
| 横向课题经费 |
|
|
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| 思政专项经费 |
????????????????7.70? |
?????????????????5.70? |
|
| 小计 |
???????????????19.20? |
????????????????13.84? |
|
| 工学院及中兴 |
行政办公经费 |
????????????????1.00? |
?????????????????0.87? |
|
| 教学印刷费 |
????????????????0.50? |
?????????????????0.27? |
|
| 实践教学经费 |
????????????????1.00? |
?????????????????0.49? |
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| 毕业设计经费 |
????????????????1.00? |
?????????????????0.04? |
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| 教学业务费 |
????????????????0.50? |
?????????????????0.01? |
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| 专业建经费 |
????????????????1.00? |
?????????????????0.80? |
|
| 教学改革经费 |
????????????????5.00? |
?????????????????2.14? |
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| 学生经费 |
????????????????3.00? |
?????????????????2.24? |
|
| 学费分成（中兴） |
??????????????109.50? |
???????????????112.95? |
|
| 小计 |
??????????????122.50? |
???????????????119.81? |
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| 艺术与建筑 |
行政办公经费 |
????????????????1.50? |
?????????????????1.37? |
|
| 教学印刷费 |
????????????????1.00? |
?????????????????0.73? |
|
| 实践教学经费 |
????????????????5.31? |
?????????????????5.31? |
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| 毕业设计经费 |
????????????????1.50? |
?????????????????1.40? |
|
| 教学业务费 |
????????????????1.00? |
?????????????????0.90? |
|
| 专业建经费 |
????????????????1.00? |
?????????????????0.46? |
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| 教学改革经费 |
????????????????1.00? |
?????????????????0.82? |
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| 学生经费 |
????????????????4.20? |
?????????????????4.14? |
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| 横向课题经费 |
|
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| 小计 |
???????????????16.51? |
????????????????15.12? |
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| 董事会 |
发展基金 |
??????????????200.00? |
???????????????201.22? |
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| 资本性支出 |
????????????1,500.00? |
?????????????1,592.39? |
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| 小计 |
????????????1,700.00? |
?????????????1,793.61? |
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总合计 |
??????????7,349.00? |
???????????8,042.47? |
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[1]
Left8641
跨年元月支付退役减免学费
| 厦门兴才职业技术学院2021-2022学年财政拔款财务预决算 |
|
|
|
| 序号 |
一级项目 |
二级项目 |
收入金额（万元） |
?支出决算金额（万元）? |
?支出预算金额（万元）? |
| 1 |
财政补助收入 |
学生奖助学金 |
???????180.07? |
???????180.07? |
??????180.07? |
| ??学生助学金（免学费） |
???????361.18? |
????????34.97?
[1] |
??????361.18? |
| ??教师补贴 |
????????20.40? |
????????20.40? |
???????20.40? |
| ??思政课专项经费 |
|
|
|
| ??高等职业教育建设专项经费 |
???????282.78? |
???????282.78? |
??????282.78? |
| ??毕业生职创业、招聘补贴 |
????????28.43? |
????????28.43? |
???????28.43? |
| 上级补助 |
????????34.77? |
????????34.77? |
???????34.77? |
| ?科研经费 |
?????????1.50? |
?????????1.50? |
????????1.50? |
|
|
港澳台华侨学生招生补助 |
|
|
|
|
|
高校职业技能竞赛经费 |
????????15.00? |
????????15.00? |
???????15.00? |
|
|
创新创业经费 |
|
|
|
|
|
党建工作经费 |
????????91.47? |
????????10.00? |
???????91.47? |
|
合计 |
|
???????1,015.59? |
????????607.91? |
?????1,015.59? |
|
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核发：xmxcdzb 点击数：1342【收藏本页】
