目录
I. Overview of the unit
(1) Departmental responsibilities
(2) Institutional Settings
二、2020Annual public statement of departmental final accounts
(1) A summary of the final accounts of income and expenditure
(2) Final statement of income
(3) Final statement of expenditures
(4) A summary of the final accounts of the revenue and expenditure of financial appropriations
(5) Final statement of financial appropriations and expenditures for the general public budget
(6) Final statement of basic expenditures allocated by the general public budget
(7) Final statement of expenditure of the "three public" funds allocated by the general public budget
(8) Final statements of revenue and expenditure from budgetary appropriations of government-managed funds
(9) Final statement of revenue and expenditure from budgetary allocations for state capital operations
三、2020Annual department account statement
(1) General information on the final accounts of income and expenditure
(2) Statement of final income accounts
(3) Description of the final accounts of expenditures
(4) General information on the final accounts of appropriation revenue and expenditure
(5) Statement of the final accounts of the appropriation and expenditure of the general public budget
(6) Statement on the final accounts of basic expenditures allocated from the general public budget
(7) Statement on the final accounts of the "three public" funds allocated by the general public budget
(8) Statement on the final accounts of revenue and expenditure of budgetary appropriations for government-managed funds
(9) Statement on the final accounts of budgetary allocations for state capital operations
(10) An explanation of expenditures for the operation of organs
(11) Explanation of government procurement expenditures
(12) Description of the occupation of state-owned assets
(13) Description of budget performance
4. Noun explanation
V. Accessories
I. Overview of Liupanshui Normal College in Guizhou Province
Liupanshui Normal College is a full-time general undergraduate college "jointly built by provinces and cities, based on the city", and covers an area1310Mu, building area357300Square meter，The school adheres to the main line of transformation and development，Take connotation construction as the core，Take reform and innovation as the driving force，We will vigorously implement the four strategies of establishing schools with quality, strengthening schools with talents, revitalizing schools with characteristics and opening up living schools，Conscientiously perform the four functions of personnel training, scientific research, social service, cultural inheritance and innovation，To build a regional high-level application-oriented undergraduate college as the goal，Efforts will be made to train teachers, engineers and other application-oriented personnel，Construct a multi-disciplinary pattern，Strive to build a local application-oriented general undergraduate college with distinctive characteristics and some disciplines have greater influence among similar universities。
(1) Departmental responsibilities
1Comprehensively implement the national educational policy, implement higher education, and promote the overall development of higher education。Adhere to the socialist direction of running schools, implement the Party's educational policy, and train teachers, engineers and other applied talents。
2Under the leadership of the government and higher education authorities, we will strive for funds to improve educational conditions and build regional high-level undergraduate colleges。
3Promote school-place interaction, integration of industry and education, school-enterprise cooperation, expand academic exchanges, exchange and cooperation with high-level universities and research institutions at home and abroad, and improve academic standards。
4Centering on the economic and social development needs of Liupanshui City, inherit advanced culture, serve economic development, and promote social progress。
(2) Institutional Settings
The school has a governing body18Party and Government Office, Organization Department, Publicity Department, Academic Affairs Office, Student Affairs Office, Personnel Office, Foreign Exchange and Cooperation Office, Scientific Research Office, Finance Office, Security Office, Recruitment and Employment Office, State-owned Assets Management Office, infrastructure Office, Development Planning Office, Audit Office, Discipline Inspection Commission (Office of the Inspector), trade union, Youth League Committee;Teaching institution15Pieces:School of Education Science, School of Literature and Journalism, School of Foreign Languages, School of Economics and Management, School of Mathematics and Computer Science, School of Chemistry and Materials Engineering, School of Biological Science and Technology, School of Physics and Electrical Engineering, School of Fine Arts and Design, School of Mining and Civil Engineering, School of Tourism and History and Culture, School of Physical Education, School of Marxism, School of Music, Continuing EducationCollege;Teaching support organization4A: logistics service center, engineering training center, library, modern education technology center;0Subordinate unit。From the perspective of budget unit composition, the final accounts of the department of Liupanshui Normal College in Guizhou Province include: the final accounts of the level。
二、2020Annual public statement of departmental final accounts
Liupanshui Normal University, Guizhou Province2020Annual department disclosure form.XLS
三、2020Annual department account statement
(1) General information on the final accounts of income and expenditure
2020Total annual income and expenditure34，242.8Ten thousand yuan, and2019Compared to the year, increase6，441.04Ten thousand yuan, growth23.17％。The main reason: increased career income and other income。
(2) Statement of final income accounts
Total income for the year30，868.73Ten thousand yuan, including: financial appropriation income21，571.61Ten thousand yuan, accounting for69.88%;Superior subsidy income0Ten thousand yuan, accounting for0%;Career income4，287.79Ten thousand yuan, accounting for13.89%;Operating income0Ten thousand yuan, accounting for0%;Payment by subsidiary unit0Ten thousand yuan, accounting for0%;Other income5，009.34Ten thousand yuan, accounting for16.23％。
(3) Description of the final accounts of expenditures
Total expenditure for the year30，647.32Ten thousand yuan, including: basic expenditure20，644.45Ten thousand yuan, accounting for67.36%;Project expenditure10，002.86Ten thousand yuan, accounting for32.64%;Turn over to the superior for expenditure0Ten thousand yuan, accounting for0%;Operating expenditure0Ten thousand yuan, accounting for0%;Subsidizing expenditures to affiliated units0Ten thousand yuan, accounting for0％。
(4) General information on the final accounts of appropriation revenue and expenditure
2020Total annual fiscal appropriation revenue and expenditure23，917.69万元。与2019Compared to the year, increase1，530Ten thousand yuan, growth6.83％。The main reasons are: the increase of personnel funds and the increase of central support for the development of local colleges and universities。
(5) Statement of the final accounts of the appropriation and expenditure of the general public budget
1Overall information on the final accounts of general public finance appropriations
2020Annual general public budget appropriation expenditure20，488.45Ten thousand yuan, accounting for the total expenditure of this year66.85％。与2019Compared with the previous year, the expenditure of financial allocations in the general public budget increased627.45Ten thousand yuan, growth3.16％。The main reasons are: the increase in student costs and the increase in personnel costs。
2Structure of the final accounts of the general public budget appropriation expenditure
2020The annual general public budget appropriation expenditure is mainly used in the following aspects: Education expenditure (category) expenditure20，394.9Ten thousand yuan, accounting for99.54%;Social security and employment expenditure (category) expenditure93.56Ten thousand yuan, accounting for0.46％。
3Specific information on the final accounts of financial appropriation expenditures in the general public budget
2020The fiscal appropriation expenditure in the annual general public budget is15，027.07Ten thousand yuan, the final expenditure is20，488.45RMB ten thousand yuan, which completes the budget of the current year136.34％。The final accounts were higher than budgeted mainly due to the increase in personnel requirements。其中：
（1Education expenditure (Category) General Education (section) Higher Education (Item)。The budget for the year was15，027.07Ten thousand yuan, the final expenditure is20，394.9RMB ten thousand yuan, which completes the budget of the current year135.72％。The main reasons why the final account is greater than the budget are: the increase in the number of students, the corresponding increase in personnel funds, and the increase in subsidies for high-level talents。
（2Social security and Employment Expenditure (Category) Pension Expenditure of Administrative Institutions (Funds) Occupational annuity payment Expenditure of government agencies and public institutions (Item)。The budget for the year was0Ten thousand yuan, the final expenditure is93.56万元。The main reason why the final account is larger than the budget is that the occupational annuity payment of government agencies and public institutions is returned93.56万元。
(6) Statement on the final accounts of basic expenditures allocated from the general public budget
2020The annual general public budget appropriates basic expenditures15，199.52Ten thousand yuan, including: personnel expenses14，353.81Ten thousand yuan, mainly including basic salary, allowances, retirement expenses, etc.;Public expenditure845.71Ten thousand yuan, mainly including office expenses, utilities, travel expenses and so on。
(7) Statement on the final accounts of the "three public" funds allocated by the general public budget
1.Overall description of the financial appropriation expenditure of the "three public" funds
2020The annual financial appropriation expenditure budget for the "three public" funds is66.59Ten thousand yuan, the final expenditure is66.59Ten thousand yuan, the final account is equal to the budget。
2.Detailed description of the final accounts of the financial appropriation expenditure of the "three public" funds
2020Annual "three public funds" general public budget financial appropriation expenditure accounts66.59Ten thousand yuan, less than the previous year54.65Ten thousand yuan, down45.07The reason for the reduction is to implement the eight provisions, reduce unnecessary receptions, and strengthen vehicle management。Among them, the expenses of going abroad on business0Ten thousand yuan, accounting for0%, a decrease from the previous year21.46Ten thousand yuan, down100The decrease was due to the cancellation of the planned short-term study tour project (Thailand) and the university exchange and cooperation project in the United States due to the impact of the epidemic, so no overseas expenses were incurred;Expenditures for the purchase and operation and maintenance of official vehicles64.72Ten thousand yuan, accounting for97.18%, a decrease from the previous year29.62Ten thousand yuan, down31.4The reason for the reduction is to strengthen vehicle management, practice economy, Liupanshui high-speed rail opened, the province is based on high-speed rail travel, reducing the cost of vehicles, so the vehicle operation funds reduced;Official reception expenses1.88Ten thousand yuan, accounting for2.82%, a decrease from the previous year3.57Ten thousand yuan, down65.54The reason for the decrease is to reduce unnecessary receptions。The details are as follows:
（1Budget for the expenses of going abroad on business0Ten thousand yuan, final account of expenditure0The main reason is that due to the impact of the epidemic, the planned short-term study tour project (Thailand) and the exchange and cooperation project of the United States university were cancelled, so no overseas expenses were incurred。Overseas (outbound) Tours arranged through the general public budget throughout the year0Individual, cumulative0人次。
（2The budget for the purchase and operation and maintenance of official vehicles is64.72Ten thousand yuan, the final expenditure is64.72Ten thousand yuan, meet the budget100The main reason is strict implementation of the budget。Mainly used for vehicle maintenance, fuel costs, insurance and so on。2020Last year, the number of official vehicles allocated by the unit expenditure finance was15辆。
（3Official reception is estimated at1.88Ten thousand yuan, the final expenditure is1.88Ten thousand yuan, meet the budget100The main reason is strict implementation of the budget。The details are:
Domestic expenditures for official receptions1.88Ten thousand yuan, mainly lectures experts, higher departments, colleges and universities in the province exchange。2020Domestic official reception23批次，210人次。
(8) Statement on the final accounts of revenue and expenditure from budgetary appropriations for government-managed funds
2020Revenue from budgetary appropriations for government-managed funds this year0Ten thousand yuan, expenditure this year0万元。Specific expenditures are as follows:
There is no budget and final account for revenue and expenditure of funds managed by the unit。
(9) Statement of the final accounts of the revenue and expenditure of the State capital operations budget
2020This year's state capital operation budget appropriation revenue0Ten thousand yuan, expenditure this year0万元。Specific expenditures are as follows:
The unit does not have a budget for state capital operation, fiscal appropriation, revenue and expenditure, and the budget and final accounts。
(10) An explanation of expenditures for the operation of organs
Liupanshui Normal University, Guizhou Province2020Annual expenditure for the operation of government organs0Ten thousand yuan, more than2019Annual decrease0Ten thousand yuan, down0％。Our unit is not an administrative unit or a public institution, and has no operating funds。
(11) Explanation of government procurement expenditures
2020Total government procurement expenditure of Liupanshui Normal College, Guizhou Province4，590.08Yuan, including: government procurement of goods expenditure2，962.56Yuan, government procurement project expenditure1，571.7Yuan, government procurement service expenditure55.82RMB 10,000, the contract amount awarded to small and medium-sized enterprises4，590.08Yuan, accounting for the total government procurement expenditure100%, where: contract amount awarded to small and micro enterprises4，590.08Yuan, accounting for the total government procurement expenditure100％。
(12) Description of the occupation of state-owned assets
截至2020年12月31Day, shared vehicles15Among them, the main leading cadres use cars0Car, confidential communication vehicle0Car, emergency support vehicle0Car, duty law enforcement vehicles0Car, special professional technology car0Cars, cars for retired cadres0Car, other car15(Other vehicles are mainly: official vehicles);Unit value50More than 10,000 yuan general equipment15Table (set), unit value100More than 10,000 yuan special equipment0台（套）。
(13) Description of budget performance
1The implementation of budget performance management
According to the requirements of financial budget management, our unit organizes the right2020We carried out a self-evaluation of the performance of the annual appropriation items。共计3A self-evaluation of performance was conducted for each project, involving funds5122Ten thousand yuan, self-assessment coverage reached100％。
2Project expenditure performance self-evaluation report
See "V. Annex 1Liupanshui Normal College, Guizhou Province2020Project Fund Performance Self-Evaluation Report2Liupanshui Normal College, Guizhou Province2020Annual Project Expenditure Performance Self-Evaluation Disclosure Form"。
4. Noun explanation
(1) General public budget financial appropriation revenue: refers to the funds allocated in the same fiscal year。
(2) Business income: refers to the income obtained from professional business activities and auxiliary activities carried out by public institutions。
(3) Operating income: refers to the income obtained from non-independent accounting operating activities carried out by public institutions in addition to professional business activities and auxiliary activities。
(4) Other income: refers to the income other than the above "financial appropriation income", "business income", "operating income", "payment of subsidiary units", etc。
(5) Use of non-financial appropriation balances: refers to the amount of non-financial appropriation balances accumulated in previous years by public institutions to cover the current year's balance of revenues and expenditures。
(6) carryover and balance at the beginning of the year: refers to the funds that have not been completed in the previous year, carried over to the current year and continue to be used according to the original purpose, or the balance funds generated by the completion of the project。
(7) carry-over and balance at the end of the year: refers to the funds carried forward by the unit to the next year or the following year for continued use, or the balance funds generated by the completion of the project。
(8) Basic expenditure: refers to the personnel expenditure and public expenditure incurred to ensure the normal operation of the organization and complete the daily work tasks。
(9) Project expenditure: refers to the expenditure incurred in addition to the basic expenditure for the completion of specific administrative tasks and career development objectives。
(10) Operating expenses: refers to the expenses incurred by a public institution in carrying out non-independent accounting business activities other than professional business activities and auxiliary activities。
(11) "Three public" funds: The "three public" funds included in the management of the financial budgets and final accounts at the same level refer to the expenses of going abroad on business (environment), the purchase and operation of official vehicles and official reception expenses arranged by the financial allocations of the general public budget。其中，The expenses for going abroad on official business (environment) reflect the expenses of accommodation, travel, food allowance, miscellaneous expenses, training fees and other expenses of the unit going abroad on official business (environment);The expenses for the purchase and operation of official vehicles reflect the expenses for the purchase and rental of official vehicles, fuel costs, maintenance costs, road tolls, insurance premiums, safety incentives, etc.Official reception fees reflect the expenses of various official receptions (including foreign guests) spent by the unit in accordance with the regulations。
(12) Funds for the operation of organs: funds used to ensure the operation of administrative units (including public institutions managed in accordance with the Civil Service Law) for the purchase of goods and services，Including office and printing expenses, postal and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, office utilities, office heating fees, office property management fees, official vehicle operation and maintenance fees and other expenses。
(13) Education expenditure (Category) General education (paragraph) Higher education (item) : refers to higher education。
(14) Social security and employment expenditure (Category) Pension expenditure of administrative institutions (Section) Occupational annuity payment expenditure of organs and public institutions (Item) : occupational annuity payment expenditure of organs and public institutions。
V. Accessories
2020 Project fund performance self-evaluation report.doc
2020 annual project expenditure performance self-evaluation disclosure form.xlsx