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内蒙古师范大学2020年部门预公开报告
发布时间 : 2021-02-09     点击量:

MU LU

第一部分内蒙古师范大学概况

YI、ZHUYAOZHINENG

yabo登录ER、JIGOUSHEZHIJIBUMENYUSUANDANWEIGOUCHENG

第二部分2020年部门预算安排情况说明

YI、BUMENYUSUANSHOUZHIZONGTIQINGKUANGSHUOMING

ER、YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOUZHIQINGKUANGSHUOMING

SAN、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUQINGKUANGSHUOMING

yabo登录SI、CAIZHENGBOKUAN“SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

第二部分其他公开事项说明

yabo登录YI、ZHENGFUCAIGOUYUSUANQINGKUANGSHUOMING

yabo登录ER、GUOYOUZICHANZHANYOUSHIYONGJIZENGLIANGQINGKUANGSHUOMING

yabo登录SAN、JIXIAOMUBIAOSHEZHIQINGKUANGSHUOMING

第四部分 名词解释

第五部分 2020年部门预算公开表

YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

yabo登录ER、YIBANGONGGONGYUSUANZHICHUYUSUANBIAO

SAN、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

SI、CAIZHENGBOKUAN“SANGONG”JINGFEIYUSUANBIAO

yabo登录WU、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

LIU、SHOUZHIYUSUANZONGBIAO

QI、BUMENSHOURUZONGBIAO

BA、BUMENZHICHUZONGBIAO

JIU、ZHENGFUCAIGOUYUSUANMINGXIBIAO

第一部分 内蒙古师范大学概况

YI、ZHUYAOZHINENG

(一)部门职能

NEIMENGGUSHIFANDAXUESHIFEIYINGLIXINGGAODENGJIAOYUSHIYEDANWEIFAREN,YOUNEIMENGGUZIZHIQURENMINZHENGFUJUBAN,ZHUGUANBUMENSHINEIMENGGUZIZHIQUJIAOYUTING。

(二)部门主要职责

1. YIRENCAIPEIYANGWEIZHONGXIN,KAIZHANJIAOYUJIAOXUE、KEXUEYANJIU、SHEHUIFUWU,TUIJINWENHUACHUANCHENGHECHUANGXIN。

2. ZUNSHOUGUOJIAFALV、FAGUI;ZUNSHOUXUEXIAOZHANGCHENG;YIJUGUOJIAFALVFAGUIJIXUEXIAOZHANGCHENGGUANLIXUEXIAONEIBUSHIWU;WANSHANXUEXIAONEIBUJIANDUTIZHIHEJIZHI,SHISHIXIAOWUGONGKAI,SHISHIMINZHUGUANLI;WEIHUSHOUJIAOYUZHE、JIAOZHIGONGDEHEFAQUANYI;YIFAJIESHOUJUBANZHEDEJIANDUHEZHIDAO。

3. KEXUEZHIDINGXUEXIAOSHIYEFAZHANGUIHUA。

4. GUANCHEDANGHEGUOJIADEJIAOYUFANGZHENHEMINZUZHENGCE,ZHIXINGGUOJIADEJIAOYUJIAOXUEBIAOZHUN,BAOZHENGJIAOYUJIAOXUEZHILIANG。XUEXIAODEGAODENGJIAOYUBAOKUOXUELIJIAOYUHEFEIXUELIJIAOYU,CAIYONGQUANRIZHIHEFEIQUANRIZHILIANGZHONGJIAOYUXINGSHI。ZHUYAOJIAOYUXINGSHIWEIQUANRIZHIXUELIJIAOYU,TONGSHIKAIZHANJIXUJIAOYU、WAIGUOLIUXUESHENGJIAOYU、ZHONGWAIHEZUOJIAOYUDENGSHIYINGSHEHUIFAZHANXUYAODEQITALEIXINGJIAOYU。XUEXIAOGENJUGUOJIAHENEIMENGGUZIZHIQUJINGJISHEHUIFAZHANXUYAOJIXUEXIAOBANXUETIAOJIAN,DIAOZHENGXUEKEZHUANYESHEZHI,BAOCHISHIDUDEBANXUEGUIMO。

5. GENJURENCAIPEIYANGXUYAO,KAIZHANRENCAIPEIYANGHUODONG,KEXUEZHIDINGRENCAIPEIYANGFANGAN、XUANBIANJIAOCAIHEZUZHISHISHIJIAOYUJIAOXUEHUODONG;DUIXUESHENGJINXINGXUEJIGUANLI,SHISHIJIANGLIHUOZHECHUFEN,DUISHOUJIAOYUZHEBANFAXIANGYINGDEXUELIZHENGSHUYUXUEWEIZHENGSHU;YISHIDANGDEFANGSHIWEISHOUJIAOYUZHELEJIEXUEYECHENGJIJIQITAYOUGUANQINGKUANGTIGONGBIANLI。

yabo登录6. JIJIKAIZHANJICHUYANJIUHEYINGYONGYANJIU,CUJINZHISHICHUANGXINHEJISHUCHUANGXIN,TUIDONGXUEKEJIANSHE,TIGAORENCAIPEIYANGZHILIANG。

7. ZHUDONGFUWUGUOJIAHENEIMENGGUZIZHIQUJINGJI、SHEHUI、WENHUAFAZHAN,DALIKAIZHANMINZUWENHUAJIANSHE、KEJITUIGUANGFUWUHEJUECEZIXUNFUWU,NULICHENGWEIGAOZHILIANGCHENGGUOZHUANHUA、GAOCENGCIZIXUNFUWUHEGAOSHUIPINGSHEHUIFUWUDEZHONGYAOJIDI。TONGGUOFUWUSHEHUI,WEIXUEXIAOSHIYEFAZHANTUOZHANXINKONGJIAN,FUYUXINHUOLI。

8. XUEXIAOBENZHEKAIMEN、KAIMING、KAIFANGDELINIAN,JIJIKAIZHANGUOJIGUONEIXUESHUHEJIAOYUHEZUO,YINJINGUONEIWAIYOUZHIJIAOYUZIYUAN,YUGUONEIWAIDAXUEHEKEYANJIGOUKAIZHANSHENCENGCIDEXUESHUJIAOLIUYUHEZUO。

yabo登录9. ANZHAOGUOJIAHENEIMENGGUZIZHIQUDEYOUGUANGUIDING,PINGPINJIAOSHIDEZHUANYEJISHUZHIWU,DIAOZHENGJIAOZHIGONGDEJINTIEJIGONGZIFENPEI;ZHIXINGGUOJIAHENEIMENGGUZIZHIQUDERENSHIFENPEIZHENGCE,BAOZHANGJIAOZHIGONGSHOURUHELIZENGZHANG;YIFASHISHIDUIJIAOZHIGONGDEJIANGLIHUOZHECHUFEN。

10. DUIGUOJIATIGONGDECAICHAN、CAIZHENGXINGZIZHU、JUANZENGCAICHANYIFAZIZHUGUANLIHESHIYONG;ZUNSHOUGUOJIASHOUFEIGUIDING,YIFASHOUQUXUEFEIJIYOUGUANFEIYONG;GONGKAISHOUFEIXIANGMUHEBIAOZHUN。

ER、JIGOUSHEZHIJIBUMENYUSUANDANWEIGOUCHENG

(一)机构设置及人员基本情况

XUEXIAOXIASHE20GEDANGZHENGGUANLIJIGOU、28GEJIAOXUEJIGOU、KEYANJIJIAOFUJIGOU5GE、2SUOFUSHUXUEXIAO、2GEHOUQINQIYEJIGOU、2GEHEZUOBANXUEXUEYUAN、1GEDULIXUEYUAN。ZAIZHIRENYUANBIANZHI2666REN,SHIYOUJIAOZHIGONG3128REN,LITUIXIURENYUAN1003REN。ZAIXIAOQUANRIZHIBENZHUANKESHENG24150REN,GELEIYANJIUSHENG4330REN,GELEICHENGRENJIAOYUXUESHENG862REN,LIUXUESHENG277REN,ZAIXIAOXIAOXUE、CHUGAOZHONGSHENG5394REN。

(二)部门预算单位构成

NEIMENGGUSHIFANDAXUEBUMENYUSUANZHISHUYUZIZHIQUCAIZHENGTINGBENJIYUSUAN,SHUGONGYIERLEISHIYEDANWEI。FUSHUERJIYUSUANDANWEI3JIA,FENBIEWEINEIMENGGUSHIFANDAXUE、NEIMENGGUSHIFANDAXUEFUSHUZHONGXUEJINEIMENGGUSHIFANDAXUEFUSHUXUEXIAO。

第二部分2020年部门预算安排情况说明

YI、NEIMENGGUSHIFANDAXUEBUMENYUSUANSHOUZHIZONGTIQINGKUANGSHUOMING:

(一)2020年部门预算收入情况说明

yabo登录NEIMENGGUSHIFANDAXUEBENJI2020NIANBUMENYUSUANSHOURUGONGJI 107713.24WANYUAN,YUSHANGNIAN116666.65WANYUANXIANGBI,JINGJIANSHAO8953.41WANYUAN,ZHUYAOSHI2019NIANBUMENYUSUANSHOURUBAOKUOJIEZHUANDE2018NIANCAIZHENGZHUANXIANGZIJIN,2020NIANCHUCAIZHENGZHUANXIANGZIJINMEIYOUJIEZHUANE。QIZHONG:

YIBANGONGGONGYUSUANSHOURU(CAIZHENGBOKUAN)72833.24WANYUAN,ZHAN68%,BISHANGNIANZENGJIA2834.22WANYUAN,ZENGFU4% 。ZENGJIADEZHUYAOYUANYIN: YISHI2020NIANCAIZHENGSHENGJUNBOKUAN11100YUAN/SHENG,JIAOSHANGNIANTIGAO100YUAN;ERSHIZHONGYANGZHICHIDIFANGGAOXIAOGAIGEFAZHANZIJINDENGCAIZHENGZHUANXIANGZIJINJIAOSHANGNIANZENGJIA。

yabo登录SHIYESHOURU26550WANYUAN(BAOKUOSHOUQUDEXUEFEIHEZHUSUFEIDENGFEISHUISHOURU21350WANYUAN、KEYANSHOURU2600WANYUAN、ZHENGFULIUXUESHENGJIANGXUEJIN、XUESHENGZHUXUEDAIKUANJIANGBUZIJIN、GELEIKAOSHIKAOWUFEIDENGQITASHOURU2600WANYUAN),ZHAN25%,BISHANGNIANJIANSHAO407.93WANYUAN,JIANFU2%。

yabo登录QITASHOURU8330WANYUAN(WEIXUEXIAOYONGSHIYEJIJINMIBUSHOUZHICHA),ZHAN8%,JIAOSHANGNIANZENGJIA318.69WANYUAN,ZENGFU4% 。

yabo登录JINGYINGSHOURUBISHANGNIANJIANSHAO1100WANYUAN。

yabo登录2020NIANCHUCAIZHENGZHUANXIANGZIJINMEIYOUJIEZHUANE(2019NIANWEIZHIDECAIZHENGZHUANXIANGZIJINQUANBUJIAOHUIZIZHIQUCAIZHENG),BI2019NIANJIEZHUANZIJINJIANSHAO10598.39WANYUAN。

(二)2020年部门预算支出情况说明

yabo登录2020NIANBUMENYUSUANZONGZHICHU107713.24WANYUAN。QIZHONG: JIBENZHICHU81766.01WANYUAN,ZHANBI76%;XIANGMUZHICHU25947.23WANYUAN,ZHANBI24%。

ER、2020NIANYIBANGONGGONGYUSUANCAIZHENGBOKUANSHOUZHIQINGKUANGSHUOMING

(一)财政拨款规模情况

yabo登录NEIMENGGUZIZHIQUCAIZHENGTING2020NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANWEI72833.24WANYUAN,YIBANGONGGONGYUSUANSHOURUWEI72833.24WANYUAN,ZHANCAIZHENGBOKUANDE100%;ZHENGFUXINGJIJINSHOURUWEILING。

(二)一般公共预算结构情况

2020年部门预算中,一般公共预算收入为72833.24万元,用于以下方面: 教育(类)61319.44万元,占比84.19%;社会保障和就业类)6564.79万元,占比9.01%;卫生健类)2491.74万元,占比3.42%;住房保障类)2457.27万元,占比3.37%。

(三)一般公共预算具体使用安排情况

1.教育(类):2020年预算数为 61319.44万元。其中: 基本经费35372.21万元,主要用于学校在职人员基本工资、津贴补贴等人员经费,以及日常运行经费支出,保障教育教学工作正常开展;项目经费25947.23万元,主要用于:

(1)SHUANGYILIUJIANSHEZIJIN、ZHONGDIANSHIYANSHIZHONGDIANXUEKEJIANSHEZIJIN3400WANYUAN。

yabo登录(2)GAOXIAOMENGYUSHOUKEXUESHENGMIANXUEFEIBUZHU603WANYUAN。

yabo登录(3)GAOJIAOZHUANKUAN523WANYUAN,ZHUYAOBAOKUOGAODENGYUANXIAOZHILIANGYUJIAOXUEGAIGEXIANGMU、YANJIUSHENGJIAOYUYUKEJICHUANGXIN、KEJICHUANGXINYURENCAITUANDUIJIANSHEDENG。

yabo登录(4)ZIZHIQUJIAOSHIPEIXUN204.83WANYUAN,ZHUYAOWEIZIZHIQUJIAOSHIPEIXUNZHUANXIANGZIJIN。

yabo登录(5)XUESHENGZIZHUBUZHUJINGFEI5425WANYUAN,ZHUYAOBAOKUOBENZHUANKESHENG、YANJIUSHENGGUOJIA、ZIZHIQUJIANGZHUXUEJIN。

yabo登录(6)PINQINGWAIJIJIAOSHIJIWAIJIWENJIAOZHUANJIAJINGFEI503.4WANYUAN,ZHUYAOBAOKUOLIUXUESHENGJIAOYUXIANGMU、MENGGUGUOBIANFANGZONGJUZHUANYEJISHURENYUANPEIXUNXIANGMUDENG。

(7)TIMEILAOJIAOYUZIJIN120WANYUAN。

(8)NEIMENGGUSHIFANDAXUEYUNZHUANBAOZHANG502WANYUAN。

(9)DIMINGLISHIWENHUADASHUJUKUXIANGMU400WANYUAN。

(10)ZHONGYANGFEIWUZHIWENHUAYICHANBAOHUZIJINHU100WANYUAN,ZHUYAOWEIGONGJIANZHIZUOJIYI(MENGGUZUNIUJIAOGONGZHIZUOJIYI)、MENGGUZUXIANGQI(MUDIAOJIYI)PEIXUNBAN、MENGGUZUYINGXIONGSHISHI《JIANGGEER》PEIXUNBANXIANGMU。

(11)ZHONGYANGZHICHIDIFANGGAOXIAOGAIGEFAZHANZIJIN7859WANYUAN,ZHUYAOBAOKUOSHENGJUNJIANGBU、GAIGEFAZHANZIJINDENG。

(12)MINZUJIAOYUZHUANXIANG20WANYUAN。

(13)HUAJIEZHAIWUZIJIN854WANYUAN

(14)SHIDAFUSHUZHONGXUE、XUEXIAOJIAOYUJINGFEI5433WANYUAN。ZHUYAOWEIDINGXIANGBUZHU、YUNZHUANBAOZHANG、CHENGXIANGYIWUJIAOYUGONGYONGJINGFEIBUZHU、CHENGXIANGYIWUJIAOYUXIAOSHEANQUANBAOZHANG、CHENGXIANGYIWUJIEDUANZHONGXIAOXUESHENGSHENGHUOKUNBU、GAOZHONGMIANXUEFEIHEJIAOKESHUFEI、ZHONGYANGCHENGXIANGYIWUJIAOYUBUZHU、ZHONGYANGXUESHENGZIZHUBUZHUDENG。

2.社会保障和就业(类):2020年预算数为6564.79万元。主要用于: 一是离退休人员经费886.92万元,二是机关事业单位基本养老保险缴费4040.91万元,三是机关事业单位职业年金缴费1636.96万元。

3.卫生健康支出(类): yabo登录2020年预算数2491742万元。主要用于职工基本医疗保险缴费(项 1491.74万元、公务员医疗补助(项)1000.00万元。

4.住房保障支出(类)住房改革支出(款): 2020年预算数为2457.27万元,主要用于按照国家政策规定向职工发放的住房公积金。

SAN、yaboDENGLUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANZHICHUYUSUANDEQINGKUANGSHUOMING

yabo登录WODANWEI2020NIANWUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUAN。

SI、yaboDENGLU“SANGONGJINGFEI”CAIZHENGBOKUANZHICHUYUSUANQINGKUANGSHUOMING

2020NIANDU“SANGONGJINGFEI”CAIZHENGBOKUANZHICHUYUSUANSHUWEI68.5WANYUAN,QUANBUWEIYINGONGCHUGUO(JING)FEIYONG,BISHANGNIANJIANSHAO216.3WANYUAN,XIAJIANG76%,ZHUYAOYUANYINSHIANZHAOZHONGYANG“BAXIANGGUIDING”YAOQIU,LIXINGJIEYUE,YANGEKONGZHI“SANGONG”JINGFEIZHICHU,JIANSHAOYINGONGCHUGUO(JING)TUANSHUHERENSHU,GUYUSUANSHUXIANGYINGJIANSHAO。

第三部分其他公开事项说明

yabo登录YI、yaboDENGLU“ZHENGFUCAIGOUJIHUA”YUSUANQINGKUANGSHUOMING

2020NIANGONGBIANZHIZHENGFUCAIGOUYUSUAN4980.87WANYUAN。QIZHONGHUOWULEIZHENGFUCAIGOUYUSUAN972.05WANYUAN;FUWULEIZHENGFUCAIGOUYUSUAN208.35WANYUAN;GONGCHENGLEI1970.8WANYUAN。HANGAI“JISUANJISHEBEIJIRUANJIAN”、“BANGONGSHEBEI”、“ZHUANYONGYIQIYIBIAO”、“JIAJUYONGJU”、“WENYISHEBEI”、“CHELIANG”、“TUSHU”、“WUYEGUANLIFUWU”、“DIANZIGONGCHENGANZHUANG”、“YUNXINGWEIHUFUWU”、“ZHUANGXIUGONGCHENG”、“FANGWUXIUSHAN”、“QITABULINGFENLEIDEWUPIN”DENG13GECAIGOUDALEI,BIANZHIZHENGFUCAIGOUYUSUANMINGXI35XIANG,CAIGOUJINELAIYUANWEIBENJICAIZHENGBOKUANJIQITAZIJIN。

yabo登录ER、GUOYOUZICHANZHANYOUSHIYONGQINGKUANGSHUOMING

JIEZHI2019NIANMO,GONGYOUFANGWU80.89WANPINGMI,QIZHONGBANGONGYONGFANG5.04WANPINGFANGMI,YEWUYONGFANGWEI38.54WANPINGFANGMI,QITAYONGFANGWEI39.3WANPINGFANGMI,JIAZHIHEJIWEI182281.19WANYUAN;CHELIANGGONGYOU74LIANG,QIZHONGJIAOCHE16LIANG,ZHUYAOYONGYUJIYAO、GONGWUYONGCHE,YUEYECHE3LIANG,XIAOXINGZAIKEQICHE17LIANG,DAZHONGXINGZAIKEQICHE22LIANG,ZHUYAOYONGYUXUEXIAOJIAOXUE、KEYANDENGYEWUYONGCHE、LIANGXIAOQUWANGFANTONGQINYONGCHE,QITACHEXING16LIANG,ZHUYAOWEIXUEXIAOYONGSASHUICHE、SAODICHE、XIWUCHE、DIANDONGXUNLUOCHE、JINGWUYONGCHE、120JIUHUCHE、GUANGUANGCHEDENG;DANJIA50WANYUAN(HAN)YISHANGDETONGYONGSHEBEI(TAI、TAO…)110TAI(TAO),JIAZHIWEI9040.41WANYUAN,DANJIA100WANYUAN(HAN)YISHANGDEZHUANYONGSHEBEI(TAI、TAO…)8TAI(TAO);WUXINGZICHAN1135.78WANYUAN。

SAN、JIXIAOMUBIAOSHEZHIQINGKUANGSHUOMING

yabo登录GENJU2020NIANBUMENYUSUANBIANZHIYAOQIU,XUEXIAODUIGONGJI41GEYUSUANXIANGMUSHEZHIJIXIAOMUBIAOBINGJINXINGGONGKAI:

yabo登录(YI)GAODENGJIAOYUZHUANXIANGZIJINJIXIAOMUBIAO

MUBIAO1: ANZHAOJIAOYUBU、CAIZHENGBU《yaboDENGLU“SHIERWU”QIJIANSHISHI“GAODENGXUEXIAOBENKEJIAOXUEZHILIANGYUJIAOXUEGAIGEGONGCHENG”DEYIJIAN》,JIAQIANGXUEKEZHUANYEJIANSHE,JIADAJIAOSHIDUIWUJIANSHELIDU,SHENHUAJIAOYUJIAOXUEGAIGE,YOUHUAXUEKEZHUANYEJIEGOU,CHUANGXINRENCAIPEIYANGMOSHI,QIANGHUAJIAOXUEZHILIANGGUANLI,QUANMIANTISHENGGAODENGJIAOYUZHILIANGHEBANXUESHUIPING。

MUBIAO2: ANZHAOGUOWUYUANDEJUECEBUSHU,SHENRUTUIJINGAODENGJIAOYUJIEGOUDIAOZHENG、JIAKUAIYINGYONGJISHURENCAIPEIYANG、CUJINGAOXIAOTESEFAZHAN,YINDAOZIZHIQUBUFENPUTONGBENKEGAOXIAOXIANGYINGYONGXINGZHUANBIAN。

MUBIAO3: ANZHAO《ZIZHIQUSHENHUAGAODENGXUEXIAOCHUANGXINCHUANGYEJIAOYUGAIGESHISHIFANGAN》DEYAOQIU,JIZHONGLILIANGZHUAHAOXIUDINGRENCAIPEIYANGFANGANDENG7GEFANGMIANDEGONGZUO。

(ER)GAOXIAOJIANGZHUXUEJINJIXIAOMUBIAO

MUBIAO1: GAODENGJIAOYUJIEDUANJIAOYUGEXIANGGUOJIAZIZHUANGUIDINGDEDAOLUOSHI;

MUBIAO2: JIAOYUGONGPINGXIANZHUTISHENG,MANZUJIATINGJINGJIKUNNANXUESHENGJIBENXUEXISHENGHUOXUYAO。

(SAN)JIAOSHIPEIXUNZHUANXIANGZIJINJIXIAOMUBIAO

MUBIAO: ZHUYAOWEIRAOGEJIGELEIJIAOSHI、XIAOZHANGJIGUANLIGANBUKAIZHANFENCENGCI、FENXUEDUANDEDEPEIXUN,ZHELIJIAQIANGJIAOSHI、XIAOZHANGZHENGZHILIXIANGXINNIAN,TISHENGZHONGXIAOXUETEBIESHIXIANGCUNXUEXIAOJIAOSHIDUIWUJIAOYUJIAOXUENENGLIHESHUIPINGJIXIAOZHANGBANXUEZHIXIAODENENGLIHESHUIPING。

yabo登录(SI)XIAOYUANZUQIUSHIDIANZHICHIZHUANXIANGZIJINJIXIAOMUBIAO

MUBIAO1: PINGCHUANGXIAOYUANZUQIULIANGJITESEXUEXIAO,JIADAXIAOYUANZUQIUTESEXUEXIAOJIANSHELIDU,CHONGFENDIAODONGTESEXUEXIAOJIJIXING,JIANLITESEXUEXIAOSHENGJIANGJIJIZHI,FENGFUXIAOYUANZUQIUWENHUAHUODONG,ZENGJIAZUQIURENKOU,DAIDONGXIAOYUANZUQIUQUANMIANFAZHAN。

MUBIAO2: JIADAPEIXUNLIDU,JINKUAITIGAOXIANGGUANRENYUANYEWUSHUIPING,JINKUAIBUCHONGSHIZIDENGCONGYERENYUAN,JIEJUEWOQUXIAOYUANZUQIUSHIZIYANZHONGBUZUDEXIANXIANG。

yabo登录MUBIAO3: JIANLIWANSHANDESAISHITIXI,DAZAOPINPAISAISHI,CHONGFENFAHUISAISHIGANGGANZUOYONG,WEIYOUXIUYUNDONGYUANTIGONGYOUZHIDEZHANXIANPINGTAI。

yabo登录MUBIAO4: YINJINGUOWAIXIANJINDEZUQIULINIANHEQINGSHAONIANXUNLIANTIXI,CHUANGZAOJIAOLIUPINGTAI,TIGAOWOQUXIAOYUANZUQIUZHENGTISHUIPING。

(WU)ZHICHIDIFANGGAOXIAOGAIGEFAZHANZIJINJIXIAOMUBIAO

yabo登录MUBIAO1: ZHUYAOYONGYUXUEXIAOKAIZHANJIAOXUE、KEYAN、GONGGONGFUWUTIXISUOXUDEJICHUSHESHIJIANSHE、WEIXIUJIGAIZAO,CIWAI,SHEJISHEBEI、WANGLUOXINXIRUANJIANGOUZHIDENG,YIFANGMIANBAOZHENGSHISHENGANQUANYUXIAOYUANYOUMEIHUANJING,LINGYIFANGMIANJINKENENGMANZUSHISHENGDEGEXIANGXUQIU。

MUBIAO2: ZHUDONGFAHUIXUEXIAOGUOJIJIAOLIUZHINENG,JIXUTUIJINHEKUODAXUEXIAOGUOJIXUESHUJIAOWANG,ZHICHIXUEXIAOFAZHANJIANSHE,XUEXIAOGUOJIJIAOLIUGONGZUODEDAOJIAQIANG。

yabo登录(LIU)ZHONGDIANXUEKEZHONGDIANSHIYANSHIJIANSHEZIJINJIXIAOMUBIAO

MUBIAO1: JIANGNEIMENGGUSHIFANDAXUEZHONGDIANSHIYANSHIJIANSHECHENGZIZHIQUYILIUDESHIYANSHI,TISHENGGUONEIDEYANJIUSHILIHEYINGXIANGLI。PEIYANGGAOZHILIANGZHUANYERENCAI,JIAQIANGGUOJIXUESHUJIAOLIUJIJICHUYINGYONGXINGRENCAIPEIYANG,CHANCHUYIPIYOUXUESHUYINGXIANGLI、YOUKEXUEJIAZHIDEYANJIUCHENGGUO,YOUXIAOTIGAOXUEYUANJIAOXUENENGLIHEKEYANSHUIPING。ZAIXIANYOUYANJIUSHUIZHUNDEQIANTIXIA,TISHENGBENZHUANYEZAIGUONEI、GUOJIYANJIULINGYUDEJINGZHENGLI,WEIZIZHIQUKEJIHEJINGJIFAZHAN、SHEHUIFUWUZUOCHUGENGDAGONGXIAN。

yabo登录MUBIAO2: TISHENGPEIYANGWOQUZHONGDIANXUEKEGUGANTUANDUILILIANG,JIANGNEIMENGGUSHIFANDAXUEZHONGDIANXUEKEJIANSHECHENGWEIQUANGUOGAOXIAOYILIUDE、TESEXIANMINGDEXUEKE。

第四部分名词解释

一般公共预算财政拨款收入: 指自治区财政当年拨付的资金。

二、事业收入: 指学校开展专业业务活动及辅助活动所取得的收入。

三、事业单位经营收入: yabo登录指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动取得的收入。

四、其他收入: 指除上述“财政拨款收入”、“事业收入”、“事业单位经营收入”等以外的收入。

五、用事业基金弥补收支差额: yabo登录指事业单位在预计用当年的“财政拨款收入”、“财政拨款结转和结余资金”、“事业收入”、“事业单位经营收入”、“其他收入”不足以安排当年支出的情况下,使用以前年度积累的事业基金(事业单位当年收支相抵后按国家规定提取、用于弥补以后年度收支差额的基金)弥补本年度收支缺口的资金。

六、上年结转: yabo登录指以前年度尚未完成、结转到本年仍按原规定用途继续使用的资金。

七、教育(类): yabo登录指学校以人才培养为中心,开展教育教学、科学研究、社会服务,推进文化传承和创新等工作形成的支出。

八、社会保障和就业(类): 指学校用于离退休人员的经费,以及在职人员基本养老保险缴费、职业年金缴费。

九、住房保障支出(类): 指按照国家统一规定,按规定比例为职工缴纳的住房公积金。

十、结转下年: 指以前年度预算安排、因客观条件发生变化无法按原计划实施,需延迟到以后年度按原规定用途继续使用的资金。

、基本支出: yabo登录指为保障学校正常运转、完成日常工作任务而发生的人员支出和公用支出。

、项目支出: 指在基本支出之外为完成学校特定专项任务和事业发展目标所发生的支出。

、“三公”经费: 纳入财政预决算管理的“三公”经费,是指部门用财政拨款安排的因公出国(境)费、公务用车购置及运行费和公务接待费。

DIWUBUFEN2020NIANBUMENYUSUANGONGKAIBIAO


BAOBIAOBIANHAO: GKYS-002




一般公共预算支出表

部门: 内蒙古师范大学


金额单位:

万元

支出功能分类科目

2020年预算数

科目编码

科目名称

小计

基本支出

项目支出

总合计:

72,833.24

46,886.01

25,947.23

205

JIAOYUZHICHU

61,319.44

35,372.21

25,947.23

20502

PUTONGJIAOYU

61,319.44

35,372.21

25,947.23

2050203

CHUZHONGJIAOYU

162.00


162.00

2050204

GAOZHONGJIAOYU

1,454.90

3.90

1,451.00

2050205

GAODENGJIAOYU

54,303.75

33,789.52

20,514.23

2050299

QITAPUTONGJIAOYUZHICHU

5,398.79

1,578.79

3,820.00

208

SHEHUIBAOZHANGHEJIUYEZHICHU

6,564.79

6,564.79


20805

XINGZHENGSHIYEDANWEIYANGLAOZHICHU

6,564.79

6,564.79


2080502

SHIYEDANWEILITUIXIU

886.92

886.92


2080505

JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

4,040.91

4,040.91


2080506

yabo登录JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU

1,636.96

1,636.96


210

WEISHENGJIANKANGZHICHU

2,491.74

2,491.74


21011

XINGZHENGSHIYEDANWEIYILIAO

2,491.74

2,491.74


2101102

SHIYEDANWEIYILIAO

1,491.74

1,491.74


2101103

GONGWUYUANYILIAOBUZHU

1,000.00

1,000.00


221

ZHUFANGBAOZHANGZHICHU

2,457.27

2,457.27


22102

ZHUFANGGAIGEZHICHU

2,457.27

2,457.27


2210201

ZHUFANGGONGJIJIN

2,457.27

2,457.27



报表编号: GKYS-001(150000)






财政拨款收支总表

部门: 内蒙古师范大学



金额单位:

万元

收 入

支 出

项 目

预算数

项 目

合计

一般公共预算

政府性基金预算

YI、BENNIANSHOURU

72,833.24

YI、BENNIANZHICHU

72,833.24

72,833.24


(YI)YIBANGONGGONGYUSUANSHOURU

72,833.24

yabo登录(YI)YIBANGONGGONGFUWUZHICHU




(ER)ZHENGFUXINGJIJINSHOURU


(ER)WAIJIAOZHICHU






(SAN)GUOFANGZHICHU




ER、SHANGNIANJIEZHUAN


(SI)GONGGONGANQUANZHICHU




(YI)YIBANGONGGONGYUSUANBOKUAN


(WU)JIAOYUZHICHU

61,319.44

61,319.44


(ER)ZHENGFUXINGJIJINYUSUANBOKUAN


(LIU)KEXUEJISHUZHICHU






(QI)WENHUALVYOUTIYUYUCHUANMEIZHICHU






yabo登录(BA)SHEHUIBAOZHANGHEJIUYEZHICHU

6,564.79

6,564.79




(JIU)SHEHUIBAOXIANJIJINZHICHU






(SHI)WEISHENGJIANKANGZHICHU

2,491.74

2,491.74




(SHIYI)JIENENGHUANBAOZHICHU






(SHIER)CHENGXIANGSHEQUZHICHU






(SHISAN)NONGLINSHUIZHICHU






(SHISI)JIAOTONGYUNSHUZHICHU






(SHIWU)ZIYUANKANTANXINXIDENGZHICHU






(SHILIU)SHANGYEFUWUYEDENGZHICHU






(SHIQI)JINRONGZHICHU






(SHIBA)YUANZHUQITADIQUZHICHU






(SHIJIU)ZIRANZIYUANHAIYANGQIXIANGDENGZHICHU






(ERSHI)ZHUFANGBAOZHANGZHICHU

2,457.27

2,457.27




yabo登录(ERSHIYI)LIANGYOUWUZICHUBEIZHICHU






yabo登录(ERSHIER)ZAIHAIFANGZHIJIYINGJIGUANLIZHICHU






(ERSHISAN)YUBEIFEI






(ERSHISI)QITAZHICHU






(ERSHIWU)ZHUANYIXINGZHICHU






(ERSHILIU)ZHAIWUHAIBENZHICHU






(ERSHIQI)ZHAIWUFUXIZHICHU






(ERSHIBA)ZHAIWUFAXINGFEIYONGZHICHU






ER、JIEZHUANXIANIAN




收 入 总 计

72,833.24

支 出 总 计

72,833.24

72,833.24



yabo登录BAOBIAOBIANHAO: GKYS-006




收支预算总表

YUSUANNIANDU: 2020


金额单位:

万元

收 入

支 出

项 目

本年预算

项 目

本年预算

YI、YIBANGONGGONGYUSUANSHOURU

72,833.24

YI、YIBANGONGGONGFUWUZHICHU


ER、ZHENGFUXINGJIJINSHOURU


ER、WAIJIAOZHICHU


SAN、QITACAIZHENGZIJINSHOURU


SAN、GUOFANGZHICHU


SI、SHOUHUICUNLIANGZIJINSHOURU


SI、GONGGONGANQUANZHICHU


WU、SHIYESHOURU

26,550.00

WU、JIAOYUZHICHU

92,426.44

QIZHONG: JIAOYUSHOUFEISHOURU

21,350.00

LIU、KEXUEJISHUZHICHU


LIU、SHIYEDANWEIJINGYINGSHOURU


QI、WENHUALVYOUTIYUYUCHUANMEIZHICHU


QI、QITASHOURU

8,330.00

BA、SHEHUIBAOZHANGHEJIUYEZHICHU

10,087.79



JIU、SHEHUIBAOXIANJIJINZHICHU




SHI、WEISHENGJIANKANGZHICHU

2,591.74



SHIYI、JIENENGHUANBAOZHICHU




SHIER、CHENGXIANGSHEQUZHICHU




SHISAN、NONGLINSHUIZHICHU




SHISI、JIAOTONGYUNSHUZHICHU




yabo登录SHIWU、ZIYUANKANTANXINXIDENGZHICHU




SHILIU、SHANGYEFUWUYEDENGZHICHU




SHIQI、JINRONGZHICHU




SHIBA、YUANZHUQITADIQUZHICHU




SHIJIU、ZIRANZIYUANHAIYANGQIXIANGDENGZHICHU




ERSHI、ZHUFANGBAOZHANGZHICHU

2,607.27



ERSHIYI、LIANGYOUWUZICHUBEIZHICHU




yabo登录ERSHIER、ZAIHAIFANGZHIJIYINGJIGUANLIZHICHU




ERSHISAN、YUBEIFEI




ERSHISI、QITAZHICHU




ERSHIWU、ZHUANYIXINGZHICHU




ERSHILIU、ZHAIWUHAIBENZHICHU




ERSHIQI、ZHAIWUFUXIZHICHU




yabo登录ERSHIBA、ZHAIWUFAXINGFEIYONGZHICHU


本 年 收 入 合 计

107,713.24

本 年 支 出 合 计

107,713.24

yabo登录BA、YONGSHIYEJIJINMIBUSHOUZHICHAE


yabo登录ERSHIBA、JIEYUJIEZHUANXIANIANZHICHU


JIU、SHANGNIANJIEZHUANJIEYUSHOURU




YIBANGONGGONGYUSUAN




ZHENGFUXINGJIJIN




QITACAIZHENGXINGZIJIN




SHIYESHOURU




SHIYEDANWEIJINGYINGSHOURU




QITASHOURU




收 入 总 计

107,713.24

支 出 总 计

107,713.24


BAOBIAOBIANHAO: GKYS-003




一般公共预算基本支出表

部门: 内蒙古师范大学


金额单位:

万元

支出经济分类科目

2020年基本支出

科目编码

科目名称

小计

人员经费

公用经费

总合计:

46,886.01

44,280.27

2,605.74

301

GONGZIFULIZHICHU

42,368.35

42,368.35


30101

JIBENGONGZI

10,073.22

10,073.22


30102

JINTIEBUTIE

1,708.50

1,708.50


30107

JIXIAOGONGZI

18,041.94

18,041.94


30108

JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI

4,040.91

4,040.91


30109

ZHIYENIANJINJIAOFEI

1,636.96

1,636.96


30110

ZHIGONGJIBENYILIAOBAOXIANJIAOFEI

1,491.74

1,491.74


30111

GONGWUYUANYILIAOBUZHUJIAOFEI

1,000.00

1,000.00


30112

QITASHEHUIBAOZHANGJIAOFEI

787.80

787.80


30113

ZHUFANGGONGJIJIN

2,457.27

2,457.27


30199

QITAGONGZIFULIZHICHU

1,130.00

1,130.00


302

SHANGPINHEFUWUZHICHU

1,605.74


1,605.74

30201

BANGONGFEI

31.36


31.36

30205

SHUIFEI

5.00


5.00

30206

DIANFEI

20.00


20.00

30207

YOUDIANFEI

10.00


10.00

30208

QUNUANFEI

3.00


3.00

30211

CHALVFEI

5.00


5.00

30216

PEIXUNFEI

5.00


5.00

30228

GONGHUIJINGFEI

26.20


26.20

30229

FULIFEI

32.75


32.75

30239

QITAJIAOTONGFEIYONG

2.00


2.00

30299

QITASHANGPINHEFUWUZHICHU

1,465.43


1,465.43

303

DUIGERENHEJIATINGDEBUZHU

1,911.92

1,911.92


30301

LIXIUFEI

253.22

253.22


30302

TUIXIUFEI

633.70

633.70


30305

SHENGHUOBUZHU

125.00

125.00


30308

ZHUXUEJIN

900.00

900.00


310

ZIBENXINGZHICHU

1,000.00


1,000.00

31005

JICHUSHESHIJIANSHE

1,000.00


1,000.00


BAOBIAOBIANHAO: GKYS-005




政府性基金预算支出表

部门: 内蒙古师范大学


金额单位:

万元

支出功能分类科目

2020年预算数

科目编码

科目名称

小计

基本支出

项目支出

总合计:












yabo登录ZHU: NEIMENGGUSHIFANDAXUEMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEJIBENZHICHUHEXIANGMUZHICHUYUSUAN,GUBENBIAOWUSHUJU


yabo登录BAOBIAOBIANHAO: GKYS-004(150000)













财政拨款“三公”经费预算表

部门: 内蒙古师范大学

金额单位: 万元

XIANGMU

SHANGNIANYUSUANSHU

SHANGNIANZHIXINGSHU

BENNIANYUSUANSHU

BENNIANYUSUANBISHANGNIANYUSUANZENGJIANQINGKUANG

BENNIANYUSUANBISHANGNIANZHIXINGSHUZENGJIANQINGKUANG

HEJI

YIBANGONGGONGYUSUANBOKUAN

ZHENGFUXINGJIJINBOKUAN

HEJI

YIBANGONGGONGYUSUANBOKUAN

ZHENGFUXINGJIJINBOKUAN

HEJI

YIBANGONGGONGYUSUANBOKUAN

ZHENGFUXINGJIJINBOKUAN

HEJI

YIBANGONGGONGYUSUANBOKUAN

ZHENGFUXINGJIJINBOKUAN

HEJI

YIBANGONGGONGYUSUANBOKUAN

ZHENGFUXINGJIJINBOKUAN

**

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

HEJI

284.8

284.8

0

44.76

44.76

0

68.5

68.5

0

-216.3

-216.3

0

23.74

23.74

0

1、YINGONGCHUGUOJINGFEI

284.8

284.8


44.76

44.76


68.5

68.5


-216.3

-216.3


23.74

23.74


2、GONGWUJIEDAIFEI
















3、GONGWUYONGCHEGOUZHIJIYUNXINGFEI
















yabo登录QIZHONG: GONGWUYONGCHEYUNXINGWEIHUFEI
















GONGWUYONGCHEGOUZHIFEI

















BAOBIAOBIANHAO: GKYS-007












部门收入总表

YUSUANNIANDU: 2020










金额单位:

万元

预算部门

总计

用事业基金弥补收支差额

上年结转结余

本年收入合计

一般公共预算收入

政府性基金收入

其他财政性资金

收回存量资金收入

事业收入

事业单位

经营收入

其他收入

合计:

107,713.24



107,713.24

72,833.24




26,550.00


8,330.00

221-NEIMENGGUSHIFANDAXUE

107,713.24



107,713.24

72,833.24




26,550.00


8,330.00


yabo登录BAOBIAOBIANHAO: GKYS-008








部门支出总表

部门: 内蒙古师范大学






金额单位:

万元

支出功能分类科目

合计

基本支出

项目支出

科目编码

科目名称

小计

人员经费

公用经费

小计

本级

下级

总合计:

107,713.24

81,766.01

57,814.27

23,951.74

25,947.23

25,947.23


205

JIAOYUZHICHU

92,426.44

66,479.21

42,527.47

23,951.74

25,947.23

25,947.23


20502

PUTONGJIAOYU

92,426.44

66,479.21

42,527.47

23,951.74

25,947.23

25,947.23


2050203

CHUZHONGJIAOYU

162.00




162.00

162.00


2050204

GAOZHONGJIAOYU

2,904.90

1,453.90

958.00

495.90

1,451.00

1,451.00


2050205

GAODENGJIAOYU

83,960.75

63,446.52

40,131.00

23,315.52

20,514.23

20,514.23


2050299

QITAPUTONGJIAOYUZHICHU

5,398.79

1,578.79

1,438.47

140.32

3,820.00

3,820.00


208

SHEHUIBAOZHANGHEJIUYEZHICHU

10,087.79

10,087.79

10,087.79





20805

XINGZHENGSHIYEDANWEIYANGLAOZHICHU

10,087.79

10,087.79

10,087.79





2080502

SHIYEDANWEILITUIXIU

886.92

886.92

886.92





2080505

JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU

6,556.91

6,556.91

6,556.91





2080506

JIGUANSHIYEDANWEIZHIYENIANJINJIAOFEIZHICHU

2,643.96

2,643.96

2,643.96





210

WEISHENGJIANKANGZHICHU

2,591.74

2,591.74

2,591.74





21011

XINGZHENGSHIYEDANWEIYILIAO

2,591.74

2,591.74

2,591.74





2101102

SHIYEDANWEIYILIAO

1,491.74

1,491.74

1,491.74





2101103

GONGWUYUANYILIAOBUZHU

1,100.00

1,100.00

1,100.00





221

ZHUFANGBAOZHANGZHICHU

2,607.27

2,607.27

2,607.27





22102

ZHUFANGGAIGEZHICHU

2,607.27

2,607.27

2,607.27





2210201

ZHUFANGGONGJIJIN

2,607.27

2,607.27

2,607.27






yabo登录BAOBIAOBIANHAO: XPFB-014





政府采购预算明细表

YUSUANNIANDU: 2020




金额单位: 万元

单位(预算项目)名称

采购目录大类

配置数量

采购金额

采购说明

合计



7,160.02


221001-NEIMENGGUSHIFANDAXUE



6,750.32


J100023.221-YIBANGONGYONGJINGFEI



170.00



A0203-CHELIANG

4

170.00


yabo登录R100127.221-SHUANGYILIUJIANSHEZIJIN



730.00



yabo登录A0201-JISUANJISHEBEIJIRUANJIAN

3

376.00



A0202-BANGONGSHEBEI

10

90.00



yabo登录A0334-ZHUANYONGYIQIYIBIAO

2

264.00


R100137.221-ZHONGDIANSHIYANSHIZHONGDIANXUEKEJIANSHEZIJIN



600.22



A0602-TAI、ZHUOLEI

50

15.00



A0201-JISUANJISHEBEIJIRUANJIAN

161

302.82



A0202-BANGONGSHEBEI

250

17.20



A0501-TUSHU

400

50.00



B0601-DIANZIGONGCHENGANZHUANG

5

29.60



A0334-ZHUANYONGYIQIYIBIAO

200

182.25



yabo登录C0206-YUNXINGWEIHUFUWU

3

3.35


R100147.221-GAODENGYUANXIAOZHILIANGYUJIAOXUEGAIGEXIANGMU



83.30



A0202-BANGONGSHEBEI

5

20.50



yabo登录A0334-ZHUANYONGYIQIYIBIAO

20

62.80


yabo登录R100153.221-ZIZHIQUJIAOSHIPEIXUNXIANGMU



5.00



A0201-JISUANJISHEBEIJIRUANJIAN

1

5.00


R100214.221-PINQINGWAIJIJIAOSHIJIWAIJIWENJIAOZHUANJIAJINGFEI



33.00



B07-ZHUANGXIUGONGCHENG

1

17.00



yabo登录A9999-QITABULINGFENLEIDEWUPIN

1

16.00


R101936.221-DIMINGLISHIWENHUADASHUJUKUXIANGMU



174.00



A0202-BANGONGSHEBEI

50

116.40



A0201-JISUANJISHEBEIJIRUANJIAN

10

57.60


S000093.221-ZHONGYANGFEIWUZHIWENHUAYICHANBAOHUZIJIN



2.80



A0335-WENYISHEBEI

10

2.80


yabo登录S000099.221-ZHONGYANGZHICHIDIFANGGAOXIAOGAIGEFAZHANZIJIN



4,924.00



A0501-TUSHU

1500000

800.00



yabo登录A0334-ZHUANYONGYIQIYIBIAO

615

887.90



A0201-JISUANJISHEBEIJIRUANJIAN

30

1,247.60



yabo登录B0106-SHIYEDANWEIYONGFANGSHIGONG

1

150.00



B07-ZHUANGXIUGONGCHENG

10

1,754.50



A0202-BANGONGSHEBEI

155

64.00



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