The final accounts of Hunan Polytechnic of Information Technology for 2020 are made public

Release time: 2021-09-16 Author: Yang Yan Source: Finance Department Editor: Liao Minghui Reviewer: Huang Chunfang Number of hits:

Department final account of Hunan Information Vocational and Technical College in 2020


    录

Part I Overview of Hunan Information Vocational and Technical College

I. Responsibilities of the department

Ii. Institutional setup and final accounting unit composition

Part II Annual departmental statement of accounts for 2020

1. General statement of income and expenditure

2. Income statement

Iii. Final statement of expenditure

4. General Statement of the final accounts of revenue and expenditure of financial appropriations

5. Final Statement of appropriation expenditure of general public budgets

6. Final Statement of basic expenditures allocated from the general public Budget

7. Appropriations from the general public budgetFinal statement of expenditure of "three official" funds

Final statements of revenue and expenditure from budgetary appropriations of government-managed funds

9. Final Statements of budgetary appropriations for State capital Operations

Part III Statement of the final accounts of the department in 2020

I. General information on the final accounts of revenue and expenditure

Ii. Statement of final income accounts

Iii. Statement of final accounts of expenditures

4. General Information on the final accounts of revenue and expenditure from appropriations

V. Statement of the final accounts of the appropriation of the general public budget

6. Statement on the final accounts of basic expenditures allocated from the general public budget

Statement on the final accounts of the expenditures of the three public funds appropriated from the general public budget

8. Final accounts of budgetary revenues and expenditures of government-managed funds

9. Final accounts of budgetary allocations for State capital Operations

10. Explanation of expenditures for the operation of organs

11. General Expenditures

Explanation on government procurement expenditure

13. Explanation on the occupation of state-owned assets

Xiv. AboutStatement of budget performance for 2020

Part IV Noun interpretation

Part V 附件

Part I

Hunan Information Vocational and Technical College unit overview

  

I. Responsibilities of the department

Hunan College of Information Technology is a public vocational college directly under the Changsha Municipal government. It is one of the first higher vocational and technical colleges approved by the Ministry of Education in Hunan Province。湖南省电子学会、湖南省无线电学会和湖南省机器人与人工智能推广学会三个省一级学会的理事长单位;湖南信息产业Vocational education集团牵头单位和理事长单位、湖南省"3D digital manufacturing technology" strategic alliance leading unit。先后荣获“国家教育部高职高专人才培养工作水平评估优秀院校”、“湖南省示范性高等职业学院”、“湖南省文明高等学校”、“湖南省普通高校Enrollment and employment工作先进单位”、“湖南省高校毕业生就业创业工作‘一把手工程’优秀单位”、“湖南省高校就业创业工作示范校”、“湖南省高校大学生创新创业孵化示范基地”等多项省级以上荣誉。

The College has a teaching structure of seven schools and three departments, covering electronic information engineering technology, mechanical design and manufacturing, software technology and e-commerce31 majors。

Existing faculty500余人,Among them, 179 people have senior titles of middle and deputy high school or above,There are 193 people with intermediate titles,There are 354 students with master's degree or above,There are 52 visiting scholars from Ministry of Education and provincial level,One provincial academic leader,4 provincial professional leaders,省级青年骨干教师24人;拥有“全国优秀教师”、“教学名师”、“湖南省高校辅导员”、 “湖南省师德标兵”和“雷锋式优秀志愿者”等一大批敬业爱岗、教书育人的教师。Currently there are 2 provincial teaching teams (applied electronic technology, software technology)。

The college always carries out business activities in accordance with the business scope approved and registered by the public Institution Registration Administration: training skilled applied talents with junior college, adult education, five-year higher vocational education, technical secondary school and senior technical education,Engaged in engineering, science, economics, literature and other related disciplines research, continuing education, vocational skills training and appraisal,Combined with practical teaching, scientific research and product development, academic exchanges and related social services are carried out。

Ii. Institutional setup and final accounting unit composition

(1) Internal mechanism setup。Hunan Polytechnic of Information includes:There are 28 departments, among which 8 are Party and mass departments, including Party and government office, Organization Department, Propaganda United Front Department, discipline inspection Department, student work department, supervision and Performance Management Department, trade union and Youth League Committee of the college。There are 9 administrative departments, including Personnel Office, Finance Office, Audit Office, Academic Affairs Office, Assets Management Office, school-enterprise Cooperation and Science and Technology Office, Employment and Enrollment Office, Logistics Office, and Development Planning Office。There are 11 auxiliary teaching departments, including the School of Electronic Engineering, the School of Mechanical and Electrical Engineering, the School of Cyberspace security, the School of Software, the School of Economics and Management, the School of Furong, the Teaching and research Department of Thinking Politics, the School of Innovation and Entrepreneurship education, the School of continuing Education, the library, the modern Education Information Center。

(2) Composition of final accounting units。Hunan Polytechnic of Information TechnologyThe units that will disclose the final accounts of the department in 2020 include: Hunan Polytechnic of Information, and there are no other secondary budget units。Therefore, only the college level will be included in the 2020 departmental accounts。

Part II

Departmental statement of accounts


Summary statement of income and expenditure

公开01表

Department: Hunan Polytechnic of Information Technology                              Annual amount unit: Ten thousand Yuan in 2020

                                         入

           出

                                      目

行次

金额

                                 目

行次

金额

                                      次


1

                                 次


2

I. Revenue from appropriations in the general public budget

1

25,871.14

I. Expenditure on general public services

32

0.00

Revenue from budgetary appropriations of government-managed funds

2

0.00

2. Diplomatic expenditures

33

0.00

Revenue from budgetary appropriations for state capital operations

3

0.00

3. National Defense expenditure

34

0.00

Iv. Income from superior subsidies

4

0.00

4. Expenditure on public security

35

0.00

5. Career income

5

848.51

V. Expenditure on education

36

26,680.32

6. Operating income

6

0.00

Expenditures on science and technology

37

8.05

7. Income turned over by affiliated units

7

0.00

Expenditures for culture, tourism, sports and media

38

0.32

8. Other income

8

0.00

Social security and employment expenditure

39

30.96


9


9. Expenditure on health care

40

0.00


10


Expenditure on energy conservation and environmental protection

41

0.00


11


11. Urban and rural community expenditures

42

0.00


12


Expenditures on agriculture, forestry and water conservancy

43

0.00


13


13. Transportation expenditures

44

0.00


14


14. Expenditures for resource exploration and industrial information

45

0.00


15


Expenditures on business services

46

0.00


16


16. Financial expenditure

47

0.00


17


17. Expenditures for assistance to other regions

48

0.00


18


18. Expenditures for natural resources, Marine meteorology, etc

49

0.00


19


19. Expenditure on housing security

50

0.00


20


Expenditures for the reserve of grain, oil and materials

51

0.00


21


21. Budgetary expenditures for state capital operations

52

0.00


22


22. Expenditures for disaster prevention and emergency management

53

0.00


23


23. Other expenditures

54

0.00


24


24. Expenditure on debt repayment

55

0.00


25


Interest payments on debt

56

0.00


26


26. Expenditure on the special Treasury Bonds for the fight against COVID-19

57

0.00

Total current year income

27

26,719.65

Total expenditure of the current year

58

26,719.65

Use of non-financial appropriation balances

28

0.00

Balance distribution

59

0.00

Carryovers and balances at the beginning of the year

29

0.00

Year-end carryovers and balances

60

0.00


30



61


总计

31

26,719.65

总计

62

26,719.65

Note: This table reflects the department's total revenue and expenditure of this year and the year-end carryover and balance。There may be mantissa error in the conversion of the amount unit in this set of statements。

Income statement

公开02表

Department: Hunan Polytechnic of Information Technology                             2020年度                              Amount unit: ten thousand Yuan

                               目

Total current year income

Appropriation revenue

Superior subsidy income

Career income

Operating income

Income handed over by affiliated units

Other income

Function classification subject code

Account name

栏次

1

2

3

4

5

6

7

合计

26,719.65

25,871.14

0.00

848.51

0.00

0.00

0.00

205

Educational expenditure

26,680.32

25,831.81

0.00

848.51

0.00

0.00

0.00

20502

General education

113.82

113.82

0.00

0.00

0.00

0.00

0.00

2050205

  Higher education

93.79

93.79

0.00

0.00

0.00

0.00

0.00

2050299

  Other general educational expenditures

20.03

20.03

0.00

0.00

0.00

0.00

0.00

20503

Vocational education

19,566.50

18,717.99

0.00

848.51

0.00

0.00

0.00

2050302

  Secondary vocational education

66.64

66.64

0.00

0.00

0.00

0.00

0.00

2050305

  Higher vocational education

19,499.87

18,651.36

0.00

848.51

0.00

0.00

0.00

20509

Additional expenses for education

7,000.00

7,000.00

0.00

0.00

0.00

0.00

0.00

2050999

  Other additional expenses for education

7,000.00

7,000.00

0.00

0.00

0.00

0.00

0.00

206

Expenditure on science and technology

8.05

8.05

0.00

0.00

0.00

0.00

0.00

20606

Social sciences

8.05

8.05

0.00

0.00

0.00

0.00

0.00

2060602

  Social science research

5.40

5.40

0.00

0.00

0.00

0.00

0.00

2060699

  Other social science expenditures

2.65

2.65

0.00

0.00

0.00

0.00

0.00

207

Expenditures on culture, tourism, sports and media

0.32

0.32

0.00

0.00

0.00

0.00

0.00

20799

Other expenditures for culture, tourism, sports and media

0.32

0.32

0.00

0.00

0.00

0.00

0.00

2079902

  Special expenditures for publicity and cultural development

0.32

0.32

0.00

0.00

0.00

0.00

0.00

208

Social security and employment spending

30.96

30.96

0.00

0.00

0.00

0.00

0.00

20807

Employment subsidy

21.60

21.60

0.00

0.00

0.00

0.00

0.00

2080701

  Subsidies for employment and entrepreneurship services

21.60

21.60

0.00

0.00

0.00

0.00

0.00

20811

Cause for the disabled

9.36

9.36

0.00

0.00

0.00

0.00

0.00

2081199

  Other expenditures for undertakings for the disabled

9.36

9.36

0.00

0.00

0.00

0.00

0.00

Note: This table reflects the income of the department in this year。

Final statement of expenditure

公开03表

Department: Hunan Polytechnic of Information Technology                                2020年度                            Amount unit: ten thousand Yuan

                               目

Total expenditure of the current year

Basic expenditure

Project expenditure

Turn over to the superior for expenditure

Operating expenses

Subsidizing expenditures to affiliated units

Function classification subject code

Account name

栏次

1

2

3

4

5

6

合计

26,719.65

14,488.22

12,231.43

0.00

0.00

0.00

205

Educational expenditure

26,680.32

14,478.86

12,201.46

0.00

0.00

0.00

20502

General education

113.82

0.00

113.82

0.00

0.00

0.00

2050205

  Higher education

93.79

0.00

93.79

0.00

0.00

0.00

2050299

  Other general educational expenditures

20.03

0.00

20.03

0.00

0.00

0.00

20503

Vocational education

19,566.50

14,478.86

5,087.64

0.00

0.00

0.00

2050302

  Secondary vocational education

66.64

0.00

66.64

0.00

0.00

0.00

2050305

  Higher vocational education

19,499.87

14,478.86

5,021.01

0.00

0.00

0.00

20509

Additional expenses for education

7,000.00

0.00

7,000.00

0.00

0.00

0.00

2050999

  Other additional expenses for education

7,000.00

0.00

7,000.00

0.00

0.00

0.00

206

Expenditure on science and technology

8.05

0.00

8.05

0.00

0.00

0.00

20606

Social sciences

8.05

0.00

8.05

0.00

0.00

0.00

2060602

  Social science research

5.40

0.00

5.40

0.00

0.00

0.00

2060699

  Other social science expenditures

2.65

0.00

2.65

0.00

0.00

0.00

207

Expenditures on culture, tourism, sports and media

0.32

0.00

0.32

0.00

0.00

0.00

20799

Other expenditures for culture, tourism, sports and media

0.32

0.00

0.32

0.00

0.00

0.00

2079902

  Special expenditures for publicity and cultural development

0.32

0.00

0.32

0.00

0.00

0.00

208

Social security and employment spending

30.96

9.36

21.60

0.00

0.00

0.00

20807

Employment subsidy

21.60

0.00

21.60

0.00

0.00

0.00

2080701

  Subsidies for employment and entrepreneurship services

21.60

0.00

21.60

0.00

0.00

0.00

20811

Cause for the disabled

9.36

9.36

0.00

0.00

0.00

0.00

2081199

  Other expenditures for undertakings for the disabled

9.36

9.36

0.00

0.00

0.00

0.00

Note: This table reflects the expenditure of the department in this year。

Summary statement of financial appropriation revenue and expenditure

公开04表

Department: Hunan Polytechnic of Information Technology                                2020年度                        Amount unit: ten thousand Yuan

    入

    出

           目

行次

金额

    目

行次

合计

Financial appropriation from the general public budget

Budgetary appropriations from government-managed funds

Budgetary appropriations for state capital operations

栏次


1

栏次


2

3

4

5

1. Financial allocations from the general public budget

1

25,871.14

I. Expenditure on general public services

33

0.00

0.00

0.00

0.00

2. Budgetary appropriations for government-managed funds

2

0.00

2. Diplomatic expenditures

34

0.00

0.00

0.00

0.00

3. Budgetary allocations for state capital operations

3

0.00

3. National Defense expenditure

35

0.00

0.00

0.00

0.00


4


4. Expenditure on public security

36

0.00

0.00

0.00

0.00


5


V. Expenditure on education

37

25,831.81

25,831.81

0.00

0.00


6


Expenditures on science and technology

38

8.05

8.05

0.00

0.00


7


Expenditures for culture, tourism, sports and media

39

0.32

0.32

0.00

0.00


8


Social security and employment expenditure

40

30.96

30.96

0.00

0.00


9


9. Expenditure on health care

41

0.00

0.00

0.00

0.00


10


Expenditure on energy conservation and environmental protection

42

0.00

0.00

0.00

0.00


11


11. Urban and rural community expenditures

43

0.00

0.00

0.00

0.00


12


Expenditures on agriculture, forestry and water conservancy

44

0.00

0.00

0.00

0.00


13


13. Transportation expenditures

45

0.00

0.00

0.00

0.00


14


14. Expenditures for resource exploration and industrial information

46

0.00

0.00

0.00

0.00


15


Expenditures on business services

47

0.00

0.00

0.00

0.00


16


16. Financial expenditure

48

0.00

0.00

0.00

0.00


17


17. Expenditures for assistance to other regions

49

0.00

0.00

0.00

0.00


18


18. Expenditures for natural resources, Marine meteorology, etc

50

0.00

0.00

0.00

0.00


19


19. Expenditure on housing security

51

0.00

0.00

0.00

0.00


20


Expenditures for the reserve of grain, oil and materials

52

0.00

0.00

0.00

0.00


21


21. Budgetary expenditures for state capital operations

53

0.00

0.00

0.00

0.00


22


22. Expenditures for disaster prevention and emergency management

54

0.00

0.00

0.00

0.00


23


23. Other expenditures

55

0.00

0.00

0.00

0.00


24


24. Expenditure on debt repayment

56

0.00

0.00

0.00

0.00


25


Interest payments on debt

57

0.00

0.00

0.00

0.00


26


26. Expenditure on the special Treasury Bonds for the fight against COVID-19

58

0.00

0.00

0.00

0.00

Total current year income

27

25,871.14

Total expenditure of the current year

59

25,871.14

25,871.14

0.00

0.00

Carryover and surplus of appropriations from the beginning of the year

28

0.00

Carryover and surplus of fiscal appropriations at the end of this year

60

0.00

0.00

0.00

0.00

  Financial appropriation from the general public budget

29

0.00


61





  Budgetary appropriations from government-managed funds

30

0.00


62





  Budgetary appropriations for state capital operations

31

0.00


63





                  计

32

25,871.14

                    计

64

25,871.14

25,871.14

0.00

0.00

Note: This table reflects the total revenue and expenditure and the carryover and surplus of the fiscal appropriations from the general public budget, government-managed fund budget and state capital operation budget of this year。


  

Final statement of appropriation expenditure of general public budget

公开05表

Department: Hunan Polytechnic of Information Technology                               2020年度                        Amount unit: ten thousand Yuan

                                                    目

Current expenditure

Function classification subject code

Account name

小计

Basic expenditure

Project expenditure

栏次

1

2

3

合计

25,871.14

14,158.24

11,712.90

205

Educational expenditure

25,831.81

14,148.89

11,682.93

20502

General education

113.82

0.00

113.82

2050205

  Higher education

93.79

0.00

93.79

2050299

  Other general educational expenditures

20.03

0.00

20.03

20503

Vocational education

18,717.99

14,148.89

4,569.11

2050302

  Secondary vocational education

66.64

0.00

66.64

2050305

  Higher vocational education

18,651.36

14,148.89

4,502.47

20509

Additional expenses for education

7,000.00

0.00

7,000.00

2050999

  Other additional expenses for education

7,000.00

0.00

7,000.00

206

Expenditure on science and technology

8.05

0.00

8.05

20606

Social sciences

8.05

0.00

8.05

2060602

  Social science research

5.40

0.00

5.40

2060699

  Other social science expenditures

2.65

0.00

2.65

207

Expenditures on culture, tourism, sports and media

0.32

0.00

0.32

20799

Other expenditures for culture, tourism, sports and media

0.32

0.00

0.32

2079902

  Special expenditures for publicity and cultural development

0.32

0.00

0.32

208

Social security and employment spending

30.96

9.36

21.60

20807

Employment subsidy

21.60

0.00

21.60

2080701

  Subsidies for employment and entrepreneurship services

21.60

0.00

21.60

20811

Cause for the disabled

9.36

9.36

0.00

2081199

  Other expenditures for undertakings for the disabled

9.36

9.36

0.00

Note: This table reflects the expenditure of the general public budget of the department this year。

Final statement of basic expenditure of general public budget appropriations


公开06表

Department: Hunan Polytechnic of Information Technology                                    2020年度                                     Amount unit: ten thousand Yuan

Personnel expenditure

Public expenditure

Subject code

Account name

Final count

Subject code

Account name

Final count

Subject code

Account name

Final count

301

Wage and welfare expenditure

11,918.19

302

Spending on goods and services

935.98

307

Debt interest and expense

0.00

30101

  Basic wage

1,934.91

30201

  Office expenses

12.05

30701

  Interest on domestic debt

0.00

30102

  subsidy

168.73

30202

  Printing fee

5.00

30702

  Interest on foreign debt

0.00

30103

  奖金

4,267.49

30203

  Consulting fee

0.00

310

Capital expenditure

0.00

30106

  Food allowance

0.00

30204

  commission

6.63

31001

  Purchase and construction of houses and buildings

0.00

30107

  Merit pay

2,755.65

30205

  水费

50.00

31002

  Office equipment acquisition

0.00

30108

  Payment of basic old-age insurance for government organs and public institutions

679.02

30206

  电费

115.74

31003

  Purchase of special equipment

0.00

30109

  Occupational annuity contribution

295.04

30207

  Post and telecommunications charges

5.00

31005

  Infrastructure construction

0.00

30110

  Employee basic medical insurance contribution

242.40

30208

  Heating cost

0.00

31006

  Major renovation

0.00

30111

  Civil service Medicaid contributions

305.23

30209

  Property management fee

227.78

31007

  Information network and software acquisition update

0.00

30112

  Other social security contributions

53.60

30211

  Travel expense

25.83

31008

  Material reserve

0.00

30113

  Housing accumulation fund

971.56

30212

  Expenses for going abroad on business

0.00

31009

  Land compensation

0.00

30114

  Medical expenses

0.00

30213

  Maintenance (care) costs

10.00

31010

  Rehousing subsidy

0.00

30199

  Other wage and welfare expenses

244.56

30214

  Rental fee

2.60

31011

  Ground attachment and green seedling compensation

0.00

303

Benefits for individuals and families

1,304.07

30215

  Conference fee

1.66

31012

  Demolition compensation

0.00

30301

  Leave allowance

0.00

30216

  Training fee

7.55

31013

  Purchase of official vehicles

0.00

30302

  Retirement expense

142.30

30217

  Official reception expenses

1.61

31019

  Purchase of other means of transportation

0.00

30303

  Retirement fee

0.00

30218

  Special materials fee

0.00

31021

  Acquisition of cultural relics and exhibits

0.00

30304

  pension

0.00

30224

  Cost of loading and purchasing

0.00

31022

  Acquisition of intangible assets

0.00

30305

  Living allowance

4.88

30225

  Special fuel costs

0.00

31099

  Other capital expenditures

0.00

30306

  Relief fee

0.00

30226

  Labor expense

5.00

399

Other expenses

0.00

30307

  Medical benefit

0.00

30227

  Commission fee

0.00

39906

  赠与

0.00

30308

  grant

0.00

30228

  Union funds

44.26

39907

  State compensation expenses

0.00

30309

  Incentive money

0.56

30229

  Welfare expenses

2.30

39908

  Subsidies will be provided to non-governmental non-profit organizations and mass self-governing organizations

0.00

30310

  Individual agricultural production subsidies