各二级学院、各部门月度财务管理绩效考核排名表
发布日期：2020-04-12 作者： 来源： 点击：
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| 各二级学院、各部门月度财务管理绩效考核排名表 |
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2019年 12 月 |
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单位：元 |
| 序列号 |
部 门 |
预算总金额 |
已使用金额 |
结余资金 |
资金使用率 |
排 名 |
| 1 |
党政办 |
3,605,532.41 |
1,593,735.97 |
2,008,076.44 |
44.20% |
23 |
| 2 |
组织人事处 |
176,189,540.57 |
200,250,968.78 |
-24,101,608.21 |
113.66% |
- |
| 3 |
宣传统战部 |
4,142,482.89 |
1,277,749.25 |
2,864,733.64 |
30.85% |
29 |
| 4 |
监察审计处 |
936,000.00 |
269,757.55 |
666,242.45 |
28.82% |
30 |
| 5 |
党校 |
60,000.00 |
41,747.80 |
18,252.20 |
69.58% |
11 |
| 6 |
工会 |
12,601,000.00 |
12,204,076.35 |
392,273.65 |
96.85% |
3 |
| 7 |
离退办（关工委） |
391,000.00 |
287,565.90 |
103,434.10 |
73.55% |
9 |
| 8 |
财务处 |
25,599,295.35 |
23,472,826.00 |
2,126,469.35 |
91.69% |
5 |
| 9 |
团委 |
2,359,565.68 |
2,237,595.55 |
121,970.13 |
94.83% |
4 |
| 10 |
教务处 |
15,291,783.13 |
6,296,731.87 |
8,995,051.26 |
41.18% |
25 |
| 11 |
招生就业处 |
2,284,168.58 |
1,250,484.06 |
997,684.52 |
54.75% |
19 |
| 12 |
学生工作处 |
17,282,167.93 |
17,190,002.48 |
13,522.05 |
99.47% |
1 |
| 13 |
科技处 |
382,864.64 |
241,194.39 |
132,861.25 |
63.00% |
15 |
| 14 |
保卫处 |
2,589,270.11 |
1,667,112.92 |
922,157.19 |
64.39% |
14 |
| 15 |
后勤处 |
104,074,863.64 |
49,381,566.90 |
48,724,865.61 |
47.45% |
21 |
| 16 |
学报编辑部 |
197,142.81 |
140,847.31 |
56,295.50 |
71.44% |
10 |
| 17 |
实训中心 |
602,000.00 |
414,946.36 |
187,053.64 |
68.93% |
12 |
| 18 |
资产管理处 |
1,531,150.00 |
438,415.23 |
1,092,734.77 |
28.63% |
31 |
| 19 |
信息化建设与管理中心 |
10,292,886.35 |
6,204,519.02 |
4,088,367.33 |
60.28% |
16 |
| 20 |
对外合作交流处 |
2,935,194.45 |
1,907,319.38 |
1,011,455.07 |
64.98% |
13 |
| 21 |
机械工程学院 |
15,470,682.33 |
13,576,206.20 |
1,867,232.13 |
87.75% |
6 |
| 22 |
汽车工程学院 |
10,775,118.68 |
4,700,560.26 |
6,074,558.42 |
43.62% |
24 |
| 23 |
电气工程学院 |
12,087,518.00 |
4,659,791.66 |
7,427,726.34 |
38.55% |
26 |
| 24 |
信息工程学院 |
3,725,526.00 |
1,920,934.45 |
1,804,591.55 |
51.56% |
20 |
| 25 |
经济管理学院 |
7,467,451.99 |
3,412,500.36 |
4,054,951.63 |
45.70% |
22 |
| 26 |
工业设计与艺术学院 |
2,748,301.00 |
1,618,841.40 |
1,129,459.60 |
58.90% |
18 |
| 27 |
商务贸学院 |
2,806,149.00 |
2,130,231.16 |
675,917.84 |
75.91% |
8 |
| 28 |
思想政治教育部 |
357,732.66 |
353,811.43 |
3,921.23 |
98.90% |
2 |
| 29 |
基础教育课部 |
2,002,043.54 |
667,595.01 |
1,334,448.53 |
33.35% |
28 |
| 30 |
体育艺术部 |
1,401,454.40 |
1,084,660.80 |
287,866.10 |
77.40% |
7 |
| 31 |
继续教育学院 |
2,247,165.22 |
574,744.86 |
1,672,420.36 |
25.58% |
32 |
| 32 |
督导室 |
302,113.04 |
179,314.16 |
122,798.88 |
59.35% |
17 |
| 33 |
科协 |
50,000.00 |
16,699.50 |
33,300.50 |
33.40% |
27 |
| 说明：其中组人处资金执行率超预算 |
