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系别 |
班级 |
人数 |
代管费收入 |
代 管 费 支 出 |
代管费余额 |
以前年度所欠代管费 |
代扣项目 |
实付代管费 |
|||
|
电子摄像费 |
教材 |
作业本、音像教材等 |
讲义资料费 |
超额水费 |
|||||||
|
信控分院 |
G15电气1班 |
36 |
7200 |
0 |
0 |
59.3 |
24 |
7116.7 |
0 |
0 |
7116.7 |
|
G15电气2班 |
39 |
7800 |
0 |
0 |
60.6 |
25.2 |
7714.2 |
0 |
0 |
7714.2 |
|
|
15电气广汽传祺班 |
1 |
200 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
200 |
|
|
G15电梯1班 |
30 |
6000 |
0 |
0 |
70.9 |
19.2 |
5909.9 |
0 |
0 |
5909.9 |
|
|
G15机电1班 |
36 |
7200 |
0 |
0 |
58 |
24 |
7118 |
0 |
0 |
7118 |
|
|
G15机电2班 |
42 |
8400 |
0 |
0 |
67.1 |
36.6 |
8296.3 |
0 |
0 |
8296.3 |
|
|
G15机电3班 |
39 |
7800 |
0 |
0 |
63.2 |
24 |
7712.8 |
0 |
0 |
7712.8 |
|
|
G15计算机1班 |
46 |
9200 |
0 |
0 |
70.9 |
30 |
9099.1 |
0 |
0 |
9099.1 |
|
|
G15计算机2班 |
49 |
9800 |
0 |
0 |
74.8 |
30 |
9695.2 |
0 |
0 |
9695.2 |
|
|
G15模具1班 |
34 |
6800 |
0 |
0 |
63.2 |
24 |
6712.8 |
0 |
0 |
6712.8 |
|
|
G15模具2班 |
42 |
8400 |
0 |
0 |
67.1 |
24 |
8308.9 |
0 |
0 |
8308.9 |
|
|
G15模具3班 |
31 |
6200 |
0 |
0 |
60.6 |
0 |
6139.4 |
0 |
0 |
6139.4 |
|
|
15模具广汽传祺班 |
14 |
2800 |
0 |
0 |
0 |
0 |
2800 |
0 |
0 |
2800 |
|
|
G15软件1班 |
46 |
9200 |
0 |
0 |
50.3 |
28.2 |
9121.5 |
0 |
0 |
9121.5 |
|
|
G15数控1班 |
40 |
8000 |
0 |
0 |
67.1 |
0 |
7932.9 |
0 |
0 |
7932.9 |
|
|
G15数控2班 |
43 |
8600 |
0 |
0 |
69.6 |
0 |
8530.4 |
0 |
0 |
8530.4 |
|
|
15数控广汽传祺班 |
5 |
1000 |
0 |
0 |
0 |
0 |
1000 |
0 |
0 |
1000 |
|
|
S16数控1班 |
21 |
10500 |
357 |
2302.3 |
414.8 |
169.5 |
7256.4 |
0 |
0 |
7256.4 |
|
|
S16数控2班 |
26 |
13000 |
442 |
2360.1 |
482.7 |
171 |
9544.2 |
0 |
336 |
9208.2 |
|
|
S16数控广汽传祺班 |
4 |
2000 |
0 |
0 |
0 |
0 |
2000 |
0 |
0 |
2000 |
|
|
小计 |
624 |
140100 |
799 |
4662.4 |
1800.2 |
629.7 |
132208.7 |
0 |
336 |
131872.7 |
|
|
经外分院 |
G15电子商务1班 |
45 |
9000 |
0 |
0 |
70 |
58.2 |
8871.8 |
0 |
0 |
8871.8 |
|
G15电子商务2班 |
40 |
8000 |
0 |
0 |
80.3 |
57 |
7862.7 |
0 |
0 |
7862.7 |
|
|
G15国贸1班 |
49 |
9800 |
0 |
0 |
88.6 |
45 |
9666.4 |
0 |
0 |
9666.4 |
|
|
G15国贸2班 |
49 |
9800 |
0 |
0 |
88.6 |
45 |
9666.4 |
0 |
0 |
9666.4 |
|
|
G15国贸3班 |
51 |
10200 |
0 |
0 |
91.7 |
28.8 |
10079.5 |
0 |
0 |
10079.5 |
|
|
G15国贸4班 |
46 |
9200 |
0 |
0 |
81.2 |
75 |
9043.8 |
0 |
0 |
9043.8 |
|
|
G15酒店1班 |
39 |
7800 |
0 |
0 |
71.3 |
67.5 |
7661.2 |
0 |
0 |
7661.2 |
|
|
G15酒店2班 |
39 |
7800 |
0 |
0 |
71.3 |
67.5 |
7661.2 |
0 |
0 |
7661.2 |
|
|
G15酒店3班 |
37 |
7400 |
0 |
0 |
67.8 |
67.5 |
7264.7 |
0 |
0 |
7264.7 |
|
|
G15旅游1班 |
42 |
8400 |
0 |
0 |
76.5 |
111.9 |
8211.6 |
0 |
0 |
8211.6 |
|
|
G15旅游2班 |
39 |
7800 |
0 |
0 |
71.3 |
108.9 |
7619.8 |
0 |
0 |
7619.8 |
|
|
G15商务英语1班 |
38 |
7600 |
0 |
0 |
81.7 |
264 |
7254.3 |
0 |
0 |
7254.3 |
|
|
G15商务英语2班 |
45 |
9000 |
0 |
0 |
73.7 |
282 |
8644.3 |
0 |
0 |
8644.3 |
|
|
G15物流1班 |
45 |
9000 |
0 |
0 |
81.3 |
183.9 |
8734.8 |
0 |
0 |
8734.8 |
|
|
G15物流2班 |
43 |
8600 |
0 |
0 |
78.2 |
183.9 |
8337.9 |
0 |
0 |
8337.9 |
|
|
G15物流3班 |
46 |
9200 |
0 |
0 |
83.4 |
30 |
9086.6 |
0 |
0 |
9086.6 |
|
|
G15物流4班 |
46 |
9200 |
0 |
0 |
83.4 |
30 |
9086.6 |
0 |
0 |
9086.6 |
|
|
S16国贸1班 |
22 |
13200 |
374 |
4463.1 |
392 |
246.3 |
7724.6 |
0 |
0 |
7724.6 |
|
|
小计 |
761 |
161000 |
374 |
4463.1 |
1732.3 |
1952.4 |
152478.2 |
0 |
0 |
152478.2 |
|
|
管理分院 |
G15房产1班 |
46 |
9200 |
0 |
0 |
72.1 |
85.5 |
9042.4 |
0 |
0 |
9042.4 |
|
G15建管1班 |
40 |
8000 |
0 |
0 |
62.1 |
24 |
7913.9 |
0 |
0 |
7913.9 |
|
|
G15建管2班 |
35 |
7000 |
0 |
0 |
55 |
40.2 |
6904.8 |
0 |
0 |
6904.8 |
|
|
G15建管3班 |
36 |
7200 |
0 |
0 |
56.2 |
21.6 |
7122.2 |
0 |
0 |
7122.2 |
|
|
G15建经管1班 |
49 |
9800 |
0 |
0 |
75 |
30 |
9695 |
0 |
0 |
9695 |
|
|
G15建经管2班 |
43 |
8600 |
0 |
0 |
66.4 |
30 |
8503.6 |
0 |
0 |
8503.6 |
|
|
G15建经管3班 |
42 |
8400 |
0 |
0 |
65 |
42.6 |
8292.4 |
0 |
0 |
8292.4 |
|
|
G15建信管1班 |
34 |
6800 |
0 |
0 |
51.9 |
27 |
6721.1 |
0 |
0 |
6721.1 |
|
|
G15建信管2班 |
32 |
6400 |
0 |
0 |
46.2 |
27 |
6326.8 |
0 |
0 |
6326.8 |
|
|
G15造价1班 |
45 |
9000 |
0 |
0 |
68.1 |
28.8 |
8903.1 |
0 |
0 |
8903.1 |
|
|
G15造价2班 |
45 |
9000 |
0 |
0 |
69.3 |
43.2 |
8887.5 |
0 |
0 |
8887.5 |
|
|
G15造价3班 |
44 |
8800 |
0 |
0 |
67.8 |
43.2 |
8689 |
0 |
0 |
8689 |
|
|
G15造价4班 |
39 |
7800 |
0 |
0 |
60.7 |
43.2 |
7696.1 |
0 |
0 |
7696.1 |
|
|
G15造价5班 |
42 |
8400 |
0 |
0 |
65 |
28.8 |
8306.2 |
0 |
0 |
8306.2 |
|
|
G15造价6班 |
44 |
8800 |
0 |
0 |
67.8 |
27 |
8705.2 |
0 |
0 |
8705.2 |
|
|
G15造价7班 |
42 |
8400 |
0 |
0 |
65 |
70.2 |
8264.8 |
0 |
0 |
8264.8 |
|
|
G15造价8班 |
44 |
8800 |
0 |
0 |
69.3 |
70.2 |
8660.5 |
0 |
0 |
8660.5 |
|
|
G15资产1班 |
52 |
10400 |
0 |
0 |
77.9 |
66 |
10256.1 |
0 |
0 |
10256.1 |
|
|
S16造价1班 |
50 |
45000 |
850 |
17379.9 |
1549 |
296.4 |
24924.7 |
3733.1 |
439 |
20752.6 |
|
|
S16造价2班 |
48 |
43200 |
816 |
16684.7 |
1305.6 |
297.6 |
24096.1 |
3152.6 |
352 |
20591.5 |
|
|
S16造价3班 |
45 |
40500 |
765 |
15641.9 |
1361.2 |
262.2 |
22469.7 |
2689.8 |
0 |
19779.9 |
|
|
S16造价4班 |
49 |
44100 |
833 |
17032.3 |
1339.4 |
219.6 |
24675.7 |
2454.1 |
247 |
21974.6 |
|
|
小计 |
946 |
323600 |
3264 |
66738.8 |
6716 |
1824.3 |
245056.9 |
12029.6 |
1038 |
231989.3 |
|
|
建工分院 |
G15道桥1班 |
39 |
7800 |
0 |
0 |
73.9 |
27 |
7699.1 |
0 |
0 |
7699.1 |
|
G15道桥2班 |
40 |
8000 |
0 |
0 |
75.2 |
27 |
7897.8 |
0 |
0 |
7897.8 |
|
|
G15监理1班 |
43 |
8600 |
0 |
0 |
83.3 |
55.5 |
8461.2 |
0 |
0 |
8461.2 |
|
|
G15监理2班 |
41 |
8200 |
0 |
0 |
81.3 |
27 |
8091.7 |
0 |
0 |
8091.7 |
|
|
G15监理鲁班班 |
2 |
400 |
0 |
0 |
4.8 |
6 |
389.2 |
0 |
0 |
389.2 |
|
|
G15建技鲁班班 |
32 |
6400 |
0 |
0 |
77.5 |
99 |
6223.5 |
0 |
0 |
6223.5 |
|
|
G15建信管鲁班班 |
4 |
800 |
0 |
0 |
9.7 |
12 |
778.3 |
0 |
0 |
778.3 |
|
|
G15建技2班 |
48 |
9600 |
0 |
0 |
87.3 |
27 |
9485.7 |
0 |
0 |
9485.7 |
|
|
G15建技3班 |
49 |
9800 |
0 |
0 |
90.7 |
60 |
9649.3 |
0 |
0 |
9649.3 |
|
|
G15建技4班 |
47 |
9400 |
0 |
0 |
83.3 |
60 |
9256.7 |
0 |
0 |
9256.7 |
|
|
G15建技5班 |
48 |
9600 |
0 |
0 |
89.2 |
27 |
9483.8 |
0 |
0 |
9483.8 |
|
|
G15建技6班 |
47 |
9400 |
0 |
0 |
86 |
27 |
9287 |
0 |
0 |
9287 |
|
|
G15建技7班 |
48 |
9600 |
0 |
0 |
87.3 |
27 |
9485.7 |
0 |
0 |
9485.7 |
|
|
G15建技8班 |
47 |
9400 |
0 |
0 |
87.3 |
27 |
9285.7 |
0 |
0 |
9285.7 |
|
|
G15楼宇1班 |
31 |
6200 |
0 |
0 |
61.8 |
27 |
6111.2 |
0 |
0 |
6111.2 |
|
|
G15市政1班 |
43 |
8600 |
0 |
0 |
81.3 |
27 |
8491.7 |
0 |
0 |
8491.7 |
|
|
G15市政2班 |
36 |
7200 |
0 |
0 |
73.2 |
27 |
7099.8 |
0 |
0 |
7099.8 |
|
|
S16建技1班 |
46 |
27600 |
782 |
4558.5 |
1147.5 |
391.5 |
20720.5 |
5182.9 |
0 |
15537.6 |
|
|
S16建技2班 |
44 |
26400 |
748 |
4360.3 |
1062.5 |
380.7 |
19848.5 |
4789 |
777 |
14282.5 |
|
|
S16建技3班 |
44 |
26400 |
748 |
4360.3 |
1040.1 |
415.5 |
19836.1 |
5251.5 |
828 |
13756.6 |
|
|
S16建技4班 |
41 |
24600 |
697 |
4063 |
976 |
493.5 |
18370.5 |
4825.8 |
426 |
13118.7 |
|
|
S16建技鲁班班 |
11 |
6600 |
187 |
1234.9 |
202.6 |
75.1 |
4900.4 |
276.1 |
0 |
4624.3 |
|
|
小计 |
831 |
240600 |
3162 |
18577 |
5661.8 |
2345.8 |
210853.4 |
20325.3 |
2031 |
188497.1 |
|
|
艺术学院 |
G15动漫1班 |
48 |
9600 |
0 |
0 |
49.8 |
41.4 |
9508.8 |
0 |
0 |
9508.8 |
|
G15木雕1班 |
35 |
7000 |
0 |
0 |
38.6 |
33 |
6928.4 |
0 |
0 |
6928.4 |
|
|
G15园林1班 |
42 |
8400 |
0 |
0 |
44.2 |
24 |
8331.8 |
0 |
0 |
8331.8 |
|
|
G15园林2班 |
38 |
7600 |
0 |
0 |
41.4 |
24 |
7534.6 |
0 |
0 |
7534.6 |
|
|
G15装潢1班 |
38 |
7600 |
0 |
0 |
40.5 |
27 |
7532.5 |
0 |
0 |
7532.5 |
|
|
G15装潢2班 |
34 |
6800 |
0 |
0 |
58 |
27 |
6715 |
0 |
0 |
6715 |
|
|
G15装潢3班 |
31 |
6200 |
0 |
0 |
36.7 |
48 |
6115.3 |
0 |
0 |
6115.3 |
|
|
G15装潢4班 |
31 |
6200 |
0 |
0 |
35.8 |
48 |
6116.2 |
0 |
0 |
6116.2 |
|
|
W13木雕1班 |
7 |
1400 |
0 |
0 |
0 |
9.5 |
1390.5 |
0 |
0 |
1390.5 |
|
|
S16木雕1班 |
41 |
20500 |
697 |
4898.5 |
833.9 |
220.2 |
13850.4 |
0 |
196 |
13654.4 |
|
|
小计 |
345 |
81300 |
697 |
4898.5 |
1178.9 |
502.1 |
74023.5 |
0 |
196 |
73827.5 |
|
|
|
合计 |
3507 |
946600 |
8296 |
99339.8 |
17089.2 |
7254.3 |
814620.7 |
32354.9 |
3601 |
778664.8 |