欧宝体育

预决算公开

欧宝体育欧宝体育教育培养成本的公示

2020-12-31  点击:

为了做(zuo)好全省(sheng)公办(ban)高校(xiao)教育(yu)培养成(cheng)本(ben)监(jian)(jian)审工(gong)作,根据《政(zheng)府制定价格(ge)成(cheng)本(ben)信息(xi)公开管理办(ban)法》(云价成(cheng)本(ben)[2018]99号)和《云南(nan)省(sheng)发展和改(gai)革委员(yuan)会欧(ou)宝体育(yu)进(jin)一步规(gui)范(fan)云南(nan)省(sheng)公办(ban)高等学校(xiao)培养成(cheng)本(ben)监(jian)(jian)审有关问(wen)题的通知》(云发改(gai)价格(ge)[2020] 1164号)精(jing)神,现(xian)将欧(ou)宝体育(yu)教育(yu)培养成(cheng)本(ben)有关信息(xi)公示(shi)如(ru)下:

一、高校基本(ben)情况

(一)机构设(she)置

学校有26个学院,1个教学部,7个研究院,15个临床教学基地,29个优质生源基地及3个应用人才培养基地,设有研究生院,112个本科专业,各类学生7万余人。

1.内(nei)设机构

党(dang)委办公室、校长办公室、党(dang)委组织部(bu)、党(dang)委宣传部(bu)、党(dang)委统战部(bu)、纪检监察(cha)室/巡察办公室、发展规划处、研究生工作部、人事处/教师工作部、财务处、教务处、科学技术院/军民融合发展工作办公室、学生工作部/武装部(处(chu))、安(an)全保卫部(处(chu))、审计处(chu)、对(dui)外(wai)合作交流(liu)处(chu)、国有资(zi)产与实验室管理处(chu)、校友工作与社会(hui)合作办公室、离退休工作处(chu)(部)、基建(jian)处(chu)。

2.专(zhuan)门党务部门

机关党委、直属部门党委。

3.群团组织

中国共产主义青年团欧宝体育(yu)委(wei)员(yuan)(yuan)会、中国教育(yu)工会欧宝体育(yu)委(wei)员(yuan)(yuan)会。

4.直属(shu)附属(shu)部门

党(dang)校(xiao)(党(dang)委组织部)、欧宝体(ti)育(党(dang)委宣传部)、教师发(fa)(fa)展中(zhong)心(xin)(xin)(人事处)、工程训(xun)练(lian)中(zhong)心(xin)(xin)、信息化建设(she)管理中(zhong)心(xin)(xin)、就业指导(dao)中(zhong)心(xin)(xin)、学报编(bian)辑部、图书馆(guan)、档案馆(guan)、后勤保障服务(wu)中(zhong)心(xin)(xin)、分析测试中(zhong)心(xin)(xin)、资(zi)产经营有(you)限(xian)公司、学生(sheng)社区教育管理中(zhong)心(xin)(xin)、教育发(fa)(fa)展有(you)限(xian)公司、莲华校(xiao)区管理办室、 “易班”发展中心(学生工作部)、创新创业科技园规划建设指挥部(基建处)。

5.临时机构

扶贫办、资(zi)源整合利用(yong)办公室

6.业务部(bu)门

研(yan)(yan)究(jiu)生(sheng)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、国士资(zi)源工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、冶金与(yu)(yu)(yu)(yu)(yu)(yu)能源工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、材料科学(xue)(xue)(xue)(xue)(xue)与(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、机电工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、电力工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、信息(xi)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)与(yu)(yu)(yu)(yu)(yu)(yu)自动(dong)化(hua)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、建筑工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、建筑与(yu)(yu)(yu)(yu)(yu)(yu)城(cheng)市规划学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、环(huan)境科学(xue)(xue)(xue)(xue)(xue)与(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、化(hua)学(xue)(xue)(xue)(xue)(xue)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、人文社科研(yan)(yan)究(jiu)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、生(sheng)命(ming)科学(xue)(xue)(xue)(xue)(xue)与(yu)(yu)(yu)(yu)(yu)(yu)医(yi)(yi)学(xue)(xue)(xue)(xue)(xue)学(xue)(xue)(xue)(xue)(xue)部(bu)、医(yi)(yi)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、生(sheng)命(ming)科学(xue)(xue)(xue)(xue)(xue)与(yu)(yu)(yu)(yu)(yu)(yu)技(ji)术学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、农业与(yu)(yu)(yu)(yu)(yu)(yu)食品学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、灵长类转化(hua)医(yi)(yi)学(xue)(xue)(xue)(xue)(xue)研(yan)(yan)究(jiu)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、校医(yi)(yi)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、理(li)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、云南(nan)省地方立法(fa)研(yan)(yan)究(jiu)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、马(ma)克思(si)主义学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、艺(yi)术与(yu)(yu)(yu)(yu)(yu)(yu)传媒学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、城(cheng)市学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、管理(li)与(yu)(yu)(yu)(yu)(yu)(yu)经济(ji)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、外国语言文化(hua)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、国际学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、民航与(yu)(yu)(yu)(yu)(yu)(yu)航空(kong)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、交通工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、云南(nan)工(gong)(gong)(gong)业干(gan)部(bu)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、继续教育(yu)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、公共安全与(yu)(yu)(yu)(yu)(yu)(yu)应急管理(li)学(xue)(xue)(xue)(xue)(xue)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、计算中心(xin)、欧宝体育(yu)、创新发展(zhan)研(yan)(yan)究(jiu)院(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)。

7.附属医院

云南省第一人(ren)民医(yi)(yi)(yi)院(yuan)、西双(shuang)版纳州(zhou)人(ren)民医(yi)(yi)(yi)院(yuan)、普(pu)洱(er)市人(ren)民医(yi)(yi)(yi)院(yuan),丽江市人(ren)民医(yi)(yi)(yi)院(yuan)、攀(pan)钢(gang)集团总医(yi)(yi)(yi)院(yuan)、文山州(zhou)人(ren)民医(yi)(yi)(yi)院(yuan)、玉溪市第二人(ren)民医(yi)(yi)(yi)院(yuan)、解放军第59医院、曲婧市妇幼保健院。

8.应用(yong)人才培(pei)养基地

楚雄应用(yong)人才(cai)培(pei)养基(ji)地(di)(楚雄技(ji)师学院)、云南国土资(zi)源(yuan)职业学院培(pei)养基(ji)地(di)(阳宗(zong)海)、建筑应用(yong)人才(cai)培(pei)养基(ji)地(di)(大理)。

(二)资本构成

截至2019年12月31日,学校资产总额925,658.32万元,其中: 流动资产264,621.95万元,固定资产原值596,952.72万元,长期投资5,263.37万元,工程物资250.53万元,在建工程55,493.45万元,无形资产原值3,076.31万元。

(三)财务管(guan)理情况

1.预算管理情况

学(xue)校(xiao)全面预(yu)算编制按照《中华人(ren)民共和国预(yu)算法(fa)》、《欧(ou)宝体育全面预(yu)算管理办(ban)法(fa)》及《欧(ou)宝体育预(yu)算拨款管理办(ban)法(fa)(2019年修订)》规定,实行“统一领导、统筹安排、分级管理”的预算管理体制,坚持“量入为出、收支平衡”的原则,按照“二上二下”的要求编制预算,报校长办公会和学校党委常委会审议批准后执行。

2.日常核算管(guan)理(li)情况

为(wei)规(gui)范(fan)(fan)财(cai)(cai)务(wu)管理(li)行为(wei),学(xue)校制(zhi)(zhi)定(ding)了《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)财(cai)(cai)务(wu)管理(li)办(ban)法》、《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)专项(xiang)经费(fei)管理(li)办(ban)法》、《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)基本建设财(cai)(cai)务(wu)管理(li)办(ban)法》、《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)借(jie)款管理(li)办(ban)法》、《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)贷款管理(li)办(ban)法实施(shi)细(xi)则(ze)》、《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)公(gong)务(wu)交(jiao)通费(fei)用管理(li)办(ban)法(试行)》、《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)规(gui)范(fan)(fan)差旅费(fei)和市内交(jiao)通费(fei)收(shou)交(jiao)管理(li)有关事项(xiang)的(de)(de)通知》、《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)公(gong)务(wu)卡管理(li)办(ban)法》等(deng)财(cai)(cai)务(wu)管理(li)制(zhi)(zhi)度。为(wei)建立健全(quan)风险防控(kong)机制(zhi)(zhi),学(xue)校实施(shi)了《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)内部(bu)控(kong)制(zhi)(zhi)应(ying)用制(zhi)(zhi)度及控(kong)制(zhi)(zhi)手册》、《欧(ou)(ou)(ou)(ou)(ou)宝(bao)(bao)体(ti)(ti)育(yu)(yu)(yu)内部(bu)控(kong)制(zhi)(zhi)信息化建设方案(an)》,形成内部(bu)控(kong)制(zhi)(zhi)合(he)力,杜绝财(cai)(cai)务(wu)违(wei)规(gui)违(wei)纪行为(wei)的(de)(de)发生。在编制(zhi)(zhi)上报的(de)(de)2019年度欧宝体育内部控制报告中,评价等级为良好。学校管理制度建立健全,部门内部审批、职责划分明确,相关管理制度得到有效执行。

二(er)、高(gao)校近三年财务情况

(一)2017年度财务情况

1.财务收入情况

2017年(nian)度学校总(zong)收(shou)(shou)(shou)入(ru)(ru)142,345.49万元,其中(zhong): 财政拨款为70,747.60万元,占(zhan)总(zong)收(shou)(shou)(shou)入(ru)(ru)的49.71%;事业收(shou)(shou)(shou)入(ru)(ru)为57,717.16 万元,占(zhan)总(zong)收(shou)(shou)(shou)入(ru)(ru)的 40.55%;其他(ta)收(shou)(shou)(shou)入(ru)(ru)13,880.73万元,占(zhan)总(zong)收(shou)(shou)(shou)入(ru)(ru) 9.74%。

2.财务支出构成情况

2017年总支出174,407.17万元,其中: 工资福利支出和对个人及家庭的补助支出两项合计101,952.65万元 ,占总支出58.46%;商品和服务支出44,254.12万元,占总支出25.37%;其他资本性支出27,721.07万元,占总支出15.9%;债务利息支出478.87万元,经营性支(zhi)出0.46万元,占总支出0.27%

(二) 2018年度财务情况

1.财务收入(ru)情况

2018 年度学(xue)校总(zong)收入(ru)(ru)(ru)(ru) 173,923.76 万(wan)(wan)元。其中: 财政(zheng)拨款收入(ru)(ru)(ru)(ru)为(wei) 101,743.80 万(wan)(wan)元,占(zhan)总(zong)收入(ru)(ru)(ru)(ru)的 58.5%;事业收入(ru)(ru)(ru)(ru)为(wei)54,063.55 万(wan)(wan)元,占(zhan)总(zong)收入(ru)(ru)(ru)(ru)的 31.08%;其他收入(ru)(ru)(ru)(ru) 18,099.76万(wan)(wan)元,占(zhan)总(zong)收入(ru)(ru)(ru)(ru) 10.41%;经营收入(ru)(ru)(ru)(ru) 16.65 万(wan)(wan)元,占(zhan)总(zong)收入(ru)(ru)(ru)(ru)0.01%。

2.财务支出(chu)构成(cheng)情况

2018 年(nian)总支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu) 161,791.18 万(wan)元(yuan)。其中: 工资福利(li)支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)和(he)对个人和(he)家庭补助支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)两项合计112,758.07万(wan)元(yuan),占(zhan)(zhan)总支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)的69.69%;商品和(he)服务(wu)支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)33,887.17万(wan)元(yuan),占(zhan)(zhan)支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)总的20.95%;其他资本性(xing)支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)14,846.27万(wan)元(yuan),占(zhan)(zhan)支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)总的9.18%;债务(wu)利(li)息支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)299.08万(wan)元(yuan),占(zhan)(zhan)支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)的0.18%;经(jing)营性(xing)支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)0.59万(wan)元(yuan),占(zhan)(zhan)总支(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)出(chu)0.01%。

(三) 2019年度财务情况

1.财务(wu)收入情(qing)况

2019年度(du)学校总收(shou)入(ru)(ru)178,893.50万(wan)(wan)元(yuan),其(qi)中(zhong): 财(cai)政(zheng)拨(bo)款(kuan)收(shou)入(ru)(ru)为(wei)98,577.83万(wan)(wan)元(yuan),占(zhan)总收(shou)入(ru)(ru)的(de)55.10%;事业收(shou)入(ru)(ru)66,124.09万(wan)(wan)元(yuan),占(zhan)总收(shou)入(ru)(ru)的(de)36.97%;其(qi)他收(shou)入(ru)(ru)14,175.45万(wan)(wan)元(yuan),占(zhan)总收(shou)入(ru)(ru)的(de)7.92%;经营收(shou)入(ru)(ru)16.13万(wan)(wan)元(yuan),占(zhan)总收(shou)入(ru)(ru)0.01%。

2.财务支出构成情(qing)况

2019年度学校总支(zhi)(zhi)(zhi)出(chu)(chu)(chu)173,971.37万元(yuan),其(qi)(qi)中: 工资福利支(zhi)(zhi)(zhi)出(chu)(chu)(chu)和(he)对个人和(he)家庭(ting)补助(zhu)支(zhi)(zhi)(zhi)出(chu)(chu)(chu)两项合计114,681.51万元(yuan),占(zhan)总支(zhi)(zhi)(zhi)出(chu)(chu)(chu)的(de)(de)65.92%;商品和(he)服务(wu)支(zhi)(zhi)(zhi)出(chu)(chu)(chu)46,834.69万元(yuan),占(zhan)总支(zhi)(zhi)(zhi)出(chu)(chu)(chu)的(de)(de)26.92%;其(qi)(qi)他资本性支(zhi)(zhi)(zhi)出(chu)(chu)(chu)12,164.41万元(yuan),占(zhan)支(zhi)(zhi)(zhi)出(chu)(chu)(chu)总的(de)(de)6.99%;债务(wu)利息支(zhi)(zhi)(zhi)出(chu)(chu)(chu)289.28万元(yuan),占(zhan)支(zhi)(zhi)(zhi)出(chu)(chu)(chu)总的(de)(de)0.17%。

公示时(shi)间为(wei)2021年1月1日至1月15日,在此时间内,如果发现公示内容不属实或存在其他方面的问题,请直接向学校或云南省教育厅财务基建处反映。


附件:

1.欧宝体(ti)(ti)育2017年度部门决算公开表

2.欧宝(bao)体育2018年(nian)度部门决(jue)算公开表

3.欧宝体(ti)育2019年度(du)部门决算公开表


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电子邮箱:kmlgdcwc@126.com


云南(nan)省教(jiao)育厅(ting)

联系人:刘进飞

咨询电(dian)话(hua): 087165102963

电子邮箱: 18213810547@163.com


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