Anyang normal University Education Budget Revenue

The total annual income is 618.34 million yuan. Among them, the financial allocation is 403.9 million yuan, the business income is197.29 million yuan (including tuition and accommodation income1800,000 yuan), and other income (scientific research income, interest income, rental income, donation income, etc.). ) is17150,000 yuan.

(ii) Expenditure

The total annual expenditure was 582.86 million yuan. These include:

1. The basic expenditure is 472.99 million yuan, of which:

(1) personnel expenditure is 365.832 million yuan, mainly including basic salary of 78.34 million yuan, subsidy of 60.37 million yuan, bonus of14.2 million yuan, grant of 411500,000 yuan, social security contribution of 32.762 million yuan and performance salary of 89.96 million yuan.

(2) Public funds107164,000 yuan, mainly including office expenses13.32 million yuan, printing expenses of 6.352 million yuan, consulting and handling fees of 274/kloc-0.00 million yuan, water charges of 5.443 million yuan and electricity charges of 32/kloc-0. Entrusting business expenses are 8.463 million yuan, maintenance (guarantee) expenses are 2.728 million yuan, lease expenses are1.279 million yuan, taxes are 61.6 million yuan, and trade union funds and welfare expenses are 7.7905 million yuan.

2. Project expenditure 10987 million yuan, including 35.59 million yuan for the purchase of teaching and experimental equipment, 27.59 million yuan for scientific research, 6.942 million yuan for maintenance, 3.98 million yuan for books and 35.768 million yuan for other projects.