第三部分
2020年部门预算情况和
重要事项说明
yi、2020nianbumenyusuanqingkuangshuoming
（yi）2020nianshouzhiyusuanzongtiqingkuangshuoming
九州体育BETanzhaozongheyusuandeyuanze，qingdaozhiyejishuxueyuanshourubaokuo:
caizhengbokuanshouru、narucaizhengzhuanhuguanlidezhengfufeishuishouru、shiyeshouru、shangjibuzhushouru、qitashouru；zhichubaokuo:
jiaoyuzhichu、shehuibaozhanghejiuyezhichu、zhufangbaozhangzhichu。
2020nianshouru、zhichuyusuanwei29301.01wanyuan，jiao2019nianjianshao7.46%。
九州体育BET（er）2020nianshouruyusuanqingkuangshuoming
2020nianshouruyusuanwei29301.01wanyuan，qizhong，caizhengbokuan18844.67wanyuan，zhan64.32%；narucaizhengzhuanhuguanlidezhengfufeishuishouru9856.34wanyuan，zhan33.64%；shiyeshouru200wanyuan，zhan0.68%；shangjibuzhushouru300.00wanyuan，zhan1.02%；qitashouru100wanyuan，zhan0.34%。
（san）2020nianzhichuyusuanqingkuangshuoming
九州体育BET2020nianzhichuyusuanwei29301.01wanyuan，qizhong，jibenzhichu25270.51wanyuan，zhan86.24%；xiangmuzhichu4030.5wanyuan，zhan13.76%。
（si）2020niancaizhengbokuanshouruzhichuyusuanzongtiqingkuangshuoming
2020niancaizhengbokuanshouzhiyusuan18844.67wanyuan，tong2019nianyusuanyiyang，quanbuweiyibangonggongyusuan，wuzhengfuxingjijinyusuan。yu2019nianxiangbi，caizhengbokuanshou、zhizongjigejianshao24.12wanyuan，jianshao0.13%。
九州体育BET（wu）2020nianyibangonggongyusuancaizhengbokuanshouruzhichuyusuanqingkuangshuoming
九州体育BET2020nianyibangonggongyusuanshouru18844.67wanyuan，yu2019nianxiangbi，jianshao24.12wanyuan，jianshao0.13%。zhuyaoyuanyinweijingfeibokuan（buzhu）jianshao2220.62wanyuan，naruyusuanguanlideqitazhengfufeishuishouruzengjia2196.5wanyuan。
九州体育BET2020nianyibangonggongyusuanzhichu18844.67wanyuan，yu2019nianxiangbi，jianshao24.12wanyuan，jianshao0.13%。zhuyaoyuanyinweirenyuanjingfeizengjia853.67wanyuan，gongyongjingfeijianshaole210.29wanyuan，zhuanxiangzijinjianshaole667.50wanyuan。qizhong:
jiaoyu（lei）zhichu15969.2wanyuan，zhan84.74%；shehuibaozhanghejiuye（lei）zhichu1760.54wanyuan，zhan9.34%；zhufangbaozhang（lei）zhichu1114.93wanyuan，zhan5.92%。
jutiqingkuangruxia:
九州体育BET1.jiaoyu（lei）zhiyejiaoyu（kuan）gaodengzhiyejiaoyu（xiang）12018.7wanyuan，bishangnianjianshao18.73%。zhuyaoyuanyinshi:
zhuanxiangzijinpifudegongnengfenleikemuwei“gaodengzhiyejiaoyu”dexiangmujiao2019nianyousuojianshao。
2.jiaoyu（lei）jiaoyufeifujiaanpaidezhichu（kuan）qitajiaoyufeifujiaanpaidezhichu（xiang）3950.5wanyuan，bishangnianzengzhang2012.57%。zhuyaoyuanyinshi:
zhuanxiangzijinpifudegongnengfenleikemuwei“qitajiaoyufeifujiaanpaidezhichu”dexiangmujiao2019nianyousuozengjia。
九州体育BET3.shehuibaozhanghejiuye（lei）xingzhengshiyedanweiyanglaozhichu（kuan） jiguanshiyedanweizhiyenianjinjiaofeizhichu（xiang）586.85wanyuan，bishangnianzengzhang100%。zhuyaoyuanyinshi:
2019nianzhiyenianjinhebingzaishehuibaozhanghejiuye（lei）xingzhengshiyedanweiyanglaozhichu（kuan）jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu（xiang）zhongpifu。
九州体育BET4.shehuibaozhanghejiuye（lei）xingzhengshiyedanweiyanglaozhichu（kuan）jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu（xiang）1173.69wanyuan，bishangnianjianshao20.72%。zhuyaoyuanyinshi:
2019nianzhiyenianjinhebingzaishehuibaozhanghejiuye（lei）xingzhengshiyedanweiyanglaozhichu（kuan）jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu（xiang）zhongpifu。
5.zhufangbaozhang（lei）zhufanggaigezhichu（kuan）zhufanggongjijin（xiang）1114.93wanyuan，bishangnianzengzhang4.99%。zhuyaoyuanyinshi:
renyuanbiandongjizhichengjinshengdaozhigongzijishushangsheng，congergongjijinzengzhang。
（liu）zhengfuxingjijinyusuanshouzhiqingkuang
九州体育BETqingdaozhiyejishuxueyuan2020nianmeiyouzhengfuxingjijinyusuanbokuananpaideshouru，yemeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。
（qi）2020niancaizhengbokuanjibenzhichuyusuanqingkuangshuoming
2020nian，tongguocaizhengbokuananpaidejibenzhichu14814.17wanyuan，qizhong:
renyuanjingfei13413.89wanyuan，anbumenyusuanzhichujingjifenleizhuyaobaokuo:
jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、lixiufei、tuixiufei、yiliaofeibuzhudeng。anzhengfuyusuanzhichujingjifenleizhuyaobaokuo:
gongzifulizhichu、shehuifulihejiuzhu、lituixiufeideng。
gongyongjingfei1400.28wanyuan，anbumenyusuanzhichujingjifenleizhuyaobaokuo:
youdianfei、chalvfei、weixiu（hu）fei、laowufei、gonghuijingfei、qitajiaotongfeiyong、qitashangpinhefuwuzhichudeng。anzhengfuyusuanzhichujingjifenleizhuyaobaokuo:
shangpinhefuwuzhichudeng。
九州体育BET（ba）2020niancaizhengbokuananpaide“sangong”jingfeiqingkuang
2020nian，qingdaozhiyejishuxueyuanmeiyoutongguocaizhengbokuananpaide“sangong”jingfeiyusuan。
tongguozhuanhuzijinanpaide“sangong”jingfeiyusuangong421wanyuan，bi2019nianzengjia2.17%。qizhong:
yingongchuguo（jing）jingfei180wanyuan，yu2019nianjibenchiping，zhuyaoyongyudanweigongwuchuguo（jing）deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu；gongwuyongcheyunxingweihufei100.00wanyuan，bi2019nianxiajiang16.67%，zhuyaoyongyudanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu，xiajiangdezhuyaoyuanyinshixueyuanlixingjieyue，jianshaogongwuyongchekaizhi；gongwuyongchegouzhifei45wanyuan，bi2019nianzengzhang181.25%，gongwuyongchegouzhifanyinggongwuyongchegouzhizhichu（hanchelianggouzhishui、paizhaofei），jiuzhoutiyubetyoulianglianggongcheshiyongnianxianjiaozhang，cheliangweiqinianshenbutongguo，yijingdaolebaofeidenianxian，bennianjihuabaofeihou，gouzhiliangliangshangwuche；gongwujiedaifei96.00wanyuan，yu2019nianchiping，zhuyaoyongyudanweianguidingkaizhidegeleigongwujiedai（hanwaibinjiedai）feiyong。
九州体育BETer、qitazhongyaoshixiangdeqingkuangshuoming
九州体育BET（yi）“shuanggaojihua”xiangmuqingkuangshuoming
1.项目概述
九州体育BET“shuanggaojihua”meiwunianyigezhichizhouqi，2019nianqidongdiyilunjianshe。shixingzongliangkongzhi、dongtaiguanli，niandupingjia、qimankaohe，youjinyouchu、youshenglietai。zhongdianzhichijianshe50suozuoyougaoshuipinggaozhixuexiaohe150gezuoyougaoshuipingzhuanyequn。2019nian，jiuzhoutiyubethuopiyigebdanggaoshuipingzhuanyequnjianshexiangmu，jianshezhouqiwei5nian（2019nian-2023nian）。
2.立项依据
《jiaoyubu caizhengbujiuzhoutiyubetgongbuzhongguotesegaoshuipinggaozhixuexiaohezhuanyejianshejihuajianshedanweimingdandetongzhi》（jiaozhichenghan〔2019〕14hao）
3.实施主体
qingdaozhiyejishuxueyuan。
4.实施方案
xiangmuyibanhaorenminmanyidejiaoyuweizongzhi，yi《guojiazhiyejiaoyugaigeshishifangan》weiyinling，yigaoshuipingjianshe、gaozhiliangfazhanweizhuxian，tongguojianshe11gexiangmuhelianggezhuanyequn（dazaojishujinengrencaipeiyanggaodi、dazaojishujinengchuangxinfuwupingtai、dazaogaoshuipingshuangshiduiwu、tishengxiaoqihezuoshuiping、tishengfuwufazhanshuiping、tishengxuexiaozhilishuiping、tishengxinxihuashuiping、tishengguojihuashuiping、fuwuzhiyejiaoyuchuangxinfazhangaodijianshe、jishujinengrencaipeiyanggaodijianshe、tishengfuwuxueshengshuiping、fuzhuangyufushishejizhuanyequn、jidianyitihuazhuanyequn），dazaoqingdaozhijiao“tegao”pinpai、goujianzhongguozhijiao“tese”gaodi。
5.实施周期
2019nian-2023nian。
6.年度预算安排
2020nianyusuananpai6222wanyuan。
7.绩效目标和指标
（1）shixianyigezongmubiao
九州体育BETdao2023nian，baxuexiaojianchengfuwushanghejingmaoshifanqu、junminrongheshifanqu、ziyoumaoyiqu“zongxiangguantong、hengxiangrongtong”dezhuoyuegongjiangpeiyangyaolan。bafuzhuangyufushisheji（guojishishang）、jidianyitihua（zhinengzhizao）zhuanyequnjianchengtesexianming、guoneilingxian、guojiyiliudezhuanyequn；zhongguotesegaoshuipingxuexiaozhidubuduanwanshan；jianchengchanjiaoshenduronghedexiaoqimingyungongtongti；jianchengqunyinghuicuide“shuangshixing”duiwu；tansuobenkecengcizhiyejiaoyurencaipeiyang，1+xzhengshuzhidushidianyouxiaotuijin；jianchengjishujinengrencaichengzhangdelianghaohuanjing，rencaipeiyangzhiliangdadaoguojiyiliushuiping；cujinchanyeshengjidejishuchuangxinnenglidafutisheng；fuwuguojiazhongxinchengshijianshezhanlve，zhichengshanghejingmaoshifanqu、junminronghequ、ziyoumaoyiquchanyezouxiangquanqiuchanyelianderencaipeiyangnenglixianzhuzengqiang；xuexiaochengweizhongguotesezhiyejiaoyugaozhiliangfazhandefanli。
dao2035nian，baxuexiaojianchengjubeizhiyejiaoyuzhuanke、zhiyejiaoyubenkezhuanyebanxuenenglidezhongguoteseshijieyiliudezhiyeyuanxiao。7gezhuanyequndadaoguojixianjinshuiping；chanchuyipigaoshuipingjishuchuangxinchengguo；zhichengshanghejingmaoshifanqu、junminrongheshifanqu、ziyoumaoyiqufazhangongnengtuchu；chengweizhongguotesegaoshuipingzhiyexuexiaodedianfan。
九州体育BET（2）wancheng“sangedazao”“goujianyigetixi”
九州体育BET2.1dazaofuzhuangyufushisheji、rengongzhinengdengzhuanyequnjishujinengrencaipeiyanggaodi
2.2dazaorengongzhinengyuzhinengzhizaodengjishujinengchuangxinfuwupingtai
2.3dazaoguojiajihaiyanghuagongdengzhuanye“chanjiaoronghe”jishengchanxingshixunjidi
2.4goujianzongxiangguantong、hengxiangrongtongdezhiyejiaoyurencaipeiyangtixi
（3）shixiansangelibukai
3.1qingdaolibukai
yuqingdaodangdiqiyeshenduronghe，weiqingdaopeiyangyipi“zhuoyuegongjiang”。meinianzaiqingdaojiuyedebiyeshengdadao3000ren，weiqingdaopeixunzouchuquqiyeyuangong1000renyishang。
3.2yeneidourentong
九州体育BEThuoguojiajiaoxuechengguojiang2xiang，qiantouguojiajiaoxueziyuanku3ge，jianchengguojiazaixiankaifangkecheng11men，chubanjiaocai29bu；jiansheguojiajichanjiaorongheshixunjidi2ge、guojiajishengchanxingshixunjidi3ge、guojiaji“chanjiaolianmeng”2ge；jianshejidianyitihua、haiyanghuagong、xueqianjiaoyudengguojiajishizipeiyangpeixunjidi3ge；xinzengguojiajimingshi2ren，peiyuguojiajizhiyejiaoyujiaoshijiaoxuechuangxintuandui1ge，rouxingyinjinchanyejiaoshou100ming，zhuanyejiaoshishuangshibilidadao100%。
3.3guojikejiaoliu
争获世界职教院校与应用技术大学联盟卓越院校奖，服务“一带一路”，建设鲁班工坊或海外教学、实训基地2个以上，主办单位:九州体育BET|官网
（er）jiguanyunxingjingfeiqingkuang
2020nianqingdaozhiyejishuxueyuanwujiguanyunxingjingfeizhichu。
（san）zhengfucaigouqingkuang
九州体育BET2020nianbenbumenzhengfucaigouyusuanzonge4275.91wanyuan，qizhong:
caizhengbokuan1184.55wanyuan，narucaizhengzhuanhuguanlidezhengfufeishuishouru3091.36wanyuan，qitazijinanpai0wanyuan。zhengfucaigouhuowuyusuan1652.46wanyuan、zhengfucaigougongchengyusuan288.1wanyuan、zhengfucaigoufuwuyusuan2335.35wanyuan。
九州体育BET（si）guoyouzichanzhanyongqingkuangshuoming
jiezhi2019nian12yue31ri，benbumengongyoucheliang8liang，qizhong，qitayongche8liang，qitayongchezhuyaoshi:
yewuyongche6liang、lituiganbuyongche2liang；danweijiazhi50wanyuanyishangtongyongshebei24tai（tao），danweijiazhi100wanyuanyishangzhuanyongshebei0tai（tao）。
2020nianbumenyusuananpaigouzhidanweijiazhi100wanyishangxingshebei0tai。
九州体育BET（wu）yusuanjixiaoqingkuangshuoming
九州体育BET2020nian，qingdaozhiyejishuxueyuanmeiyouzhuanxiangguanlideshixingjixiaomubiaoguanlidexiangmu，tongguojiuzhoutiyubetbofudeshixingjixiaomubiaoguanlidexiangmuyou4xiang，jixiaomubiaoshezhiqingkuangshi:
1.xuekejianshejingfei2850wanyuan。zhuyaoyongyuxueyuan“shuanggaojihua”xiangmujianshe，xiangmujiansheqiwei5nian（2019nian-2023nian），xiangmujianshewanchenghou，jiangshixianyigezongmubiao、wancheng“sangedazao”“goujianyigetixi”、shixiansangelibukai。(jianshangwenzhong“qitazhongyaoshixiangqingkuangshuoming”)
九州体育BET2.gaozhiyuanxiaoxuekezhuanyejianshezijin80wanyuan。benzijinweigongyejiqirenzhongdianzhuanye、ruanjianyuxinxifuwuzhongdianzhuanyezhongqikuan，zhuyaoyongyutishengjiaoshisuzhi、tigaojiaoxueshuiping、wanshanjiaoxuetiaojiandengzhichu。
3.体育技能培养资金40.5万元。其中，40万元用于筹备2020年全国学生运动会乒乓球比赛，做好和演练全国学生乒乓球测试赛，并做好比赛场馆、功能用房、办公区域、学生宿舍、就餐区域、校园氛围营造的项目改造；0.5万元主要用于参加2020年青岛市“市长杯"大学生足球联赛。项目通过施工达到全国学生运动会乒乓球比赛赛事标准，通过改造提高体育场馆的教学条件，并完成由教育部中国大学生体育协会和青岛市九州体育BET主办单位:九州体育BET|官网
4.zhongdengzhiyejiaoyuzhuanxingfazhanzijin1060wanyuan。qizhong，60wanyuanweiqingdaoshidierpixiandaixuetuzhishidianzhuanyeyanshoudejiexiangzijin，anzhaoyidingbilizhifujihezuoqiye；1000wanyuanzhuyaoyongyuquanguoxueshengyundonghuipingpangqiubisaichangguan、gongnengfangjisushedegaizao，jibufen“shuanggaojihua”xiangmujianshe。xiangmujianshewanchenghou，jiangyouhuabenxiaoxueshenghezhonggaozhiguantongxueshengdexuexishixuntiaojian，tishengbanxueyingxiangli，weijiuzhoutiyubetgenghaodefuwuyu“zhonggaozhiguantongpeiyang”xiangmutigongzhongyaobaozhang，tongshimanzuxueshengtiyukejibenxuyao，weixueshengjiankangshenghuotigongbaozhang。
第四部分
名词解释
yi、caizhengbokuanshouru:
zhiyoushijicaizhengbokuanxingchengdebumenshouru。anxianxingguanlizhidu，shijibumenyusuanzhongfanyingdecaizhengbokuanbaokuoyibangonggongyusuanbokuan、zhengfuxingjijinyusuanbokuanheguoyouzibenjingyingyusuanbokuan。
er、caizhengzhuanhuguanlizijin:
zhidanweinarucaizhengzhuanhuguanlidezijin。zhuyaobaokuojiaoyushoufei、gongliyoueryuanjieshoudejuanzengshourudeng。
九州体育BETsan、shiyeshouru:
zhishiyedanweijiuzhoutiyubetzhuanyeyewuhuodongjifuzhuhuodongqudedeshouru。
si、shiyedanweijingyingshouru:
zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaijiuzhoutiyubetfeidulihesuanjingyinghuodongqudedeshouru。
wu、qitashouru:
zhidanweiqudedechushangshu“caizhengbokuanshouru”、“shiyeshouru”、“shiyedanweijingyingshouru”dengyiwaideshouru。
liu、shangjibuzhushouru:
zhidanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。
qi、yongshiyejijinmibushouzhichae:
zhishiyedanweizaiyujiyongdangniande“caizhengbokuanshouru”、“caizhengbokuanjiezhuanhejieyuzijin”、“shiyeshouru”、“shiyedanweijingyingshouru”、“qitashouru”dengbuzuyianpaidangnianzhichudeqingkuangxia，shiyongyiqianniandujileideshiyejijin（shiyedanweidangnianshouzhixiangdihouanguojiaguidingtiqu、yongyumibuyihouniandushouzhichaedejijin）mibubenniandushouzhiquekoudezijin。
ba、shangnianjiezhuan:
zhiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。
jiu、jibenzhichu:
zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanjingfeiherichanggongyongjingfei。
九州体育BETshi、xiangmuzhichu:
zhizaijibenzhichuzhiwaiweiwanchengtedingderenwuheshiyefazhanmubiaosuofashengdezhichu。
九州体育BETshiyi、“sangong”jingfei:
zhishijibumenyongcaizhengbokuananpaideyingongchuguo（jing）fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong，yingongchuguo（jing）feifanyingdanweigongwuchuguo（jing）deguojichalvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu；gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhizhichu（hanchelianggouzhishui）jiranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu；gongwujiedaifeifanyingdanweianguidingkaizhidegeleijiedai（hanwaibinjiedai）zhichu。
shier、jiguanyunxingjingfei:
zhishijixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)decaizhengbokuangongyongjingfei，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。
shisan、gebumensuoshiyongdezhichugongnengfenleikemujieshishuoming。
jiaoyu（lei）zhiyejiaoyu（kuan）gaodengzhiyejiaoyu（xiang）:
fanyingjingguojiapizhunshelidegaodengzhiyedaxue、zhuankezhiyejiaoyudengfangmiandezhichu。
九州体育BETjiaoyu（lei）jiaoyufeifujiaanpaidezhichu（kuan）qitajiaoyufeifujiaanpaidezhichu（xiang）:
fanyingqitajiaoyufeifujiaanpaidezhichu。
九州体育BETshehuibaozhanghejiuye（lei）xingzhengshiyedanweiyanglaozhichu（kuan）jiguanshiyedanweizhiyenianjinjiaofeizhichu（xiang）:
fanyingjiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweishijijiaonadezhiyenianjinzhichu。
九州体育BETshehuibaozhanghejiuye（lei）xingzhengshiyedanweilituixiu（kuan）jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu（xiang）:
fanyingjiguanshiyedanweishishiyanglaobaoxianzhiduyoudanweijiaonadejibenyanglaobaoxianfeizhichu。
九州体育BETzhufangbaozhang（lei）zhufanggaige（kuan）zhufanggongjijin（xiang）:
fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。
shisi、gebumenteyoudeqitaxujinxingjieshishuomingdemingci。
九州体育BETshuanggaojihua:
zhongguotesegaoshuipinggaozhixuexiaohezhuanyejianshejihua。
附件1-1_财政拨款收支总表.xlsx
附件1-2_一般公共预算支出表.xlsx
附件1-3_一般公共预算基本支出表（部门经济分类）.xlsx
附件1-4一般公共预算基本支出表（政府经济分类）.xlsx
附件1-5_政府性基金预算支出表.xlsx
附件1-6_部门收支总表.xlsx
附件1-7_部门收入总表.xlsx
附件1-8部门支出总表.xlsx
附件1-9部门预算三公经费预算表.xlsx
附件1-10 2020年政府采购预算表.xls
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