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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 |
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|
信控分院 |
G16电气1班 |
38 |
7600 |
0.0 |
0.0 |
466.7 |
0.0 |
7133.3 |
0.0 |
0 |
7133.3 |
|
G16机电1班 |
38 |
7600 |
0.0 |
0.0 |
926.0 |
37.8 |
6636.2 |
0.0 |
0 |
6636.2 |
|
|
G16机电2班 |
31 |
6200 |
0.0 |
0.0 |
846.1 |
55.8 |
5298.1 |
0.0 |
0 |
5298.1 |
|
|
G16机电3班 |
39 |
7800 |
0.0 |
0.0 |
932.0 |
67.8 |
6800.2 |
0.0 |
0 |
6800.2 |
|
|
G16机电4班 |
33 |
6600 |
0.0 |
0.0 |
870.4 |
67.8 |
5661.8 |
0.0 |
0 |
5661.8 |
|
|
G16机电5班 |
36 |
7200 |
0.0 |
0.0 |
900.8 |
49.8 |
6249.4 |
0.0 |
0 |
6249.4 |
|
|
16机电大江学徒班 |
31 |
6200 |
0.0 |
0.0 |
279.0 |
0.0 |
5921.0 |
0.0 |
0 |
5921.0 |
|
|
G16计算机1班 |
49 |
9800 |
0.0 |
0.0 |
567.0 |
29.4 |
9203.6 |
0.0 |
0 |
9203.6 |
|
|
G16计算机2班 |
53 |
10600 |
0.0 |
0.0 |
611.6 |
161.4 |
9827.0 |
0.0 |
0 |
9827.0 |
|
|
G16计算机3班 |
50 |
10000 |
0.0 |
0.0 |
584.6 |
42.6 |
9372.8 |
0.0 |
0 |
9372.8 |
|
|
G16模具1班 |
23 |
4600 |
0.0 |
0.0 |
275.0 |
361.5 |
3963.5 |
0.0 |
0 |
3963.5 |
|
|
G16模具2班 |
29 |
5800 |
0.0 |
0.0 |
344.5 |
361.5 |
5094.0 |
0.0 |
0 |
5094.0 |
|
|
16模具大江学徒班 |
10 |
2000 |
0.0 |
0.0 |
90.0 |
0.0 |
1910.0 |
0.0 |
0 |
1910.0 |
|
|
G16软件1班 |
47 |
9400 |
0.0 |
0.0 |
543.1 |
120.0 |
8736.9 |
0.0 |
0 |
8736.9 |
|
|
G16软件2班 |
44 |
8800 |
0.0 |
0.0 |
511.3 |
26.4 |
8262.3 |
0.0 |
0 |
8262.3 |
|
|
G16软件3班 |
44 |
8800 |
0.0 |
0.0 |
514.0 |
55.5 |
8230.5 |
0.0 |
0 |
8230.5 |
|
|
G16数控1班 |
31 |
6200 |
0.0 |
0.0 |
364.6 |
56.7 |
5778.7 |
0.0 |
0 |
5778.7 |
|
|
G16数控2班 |
25 |
5000 |
0.0 |
0.0 |
298.3 |
45.3 |
4656.4 |
0.0 |
0 |
4656.4 |
|
|
16数控大江学徒班 |
11 |
2200 |
0.0 |
0.0 |
99.0 |
0.0 |
2101.0 |
0.0 |
0 |
2101.0 |
|
|
S17数控1班 |
38 |
19000 |
646.0 |
5294.1 |
874.4 |
140.7 |
12044.8 |
0.0 |
135 |
11909.8 |
|
|
S17数控2班 |
30 |
15000 |
510.0 |
4179.5 |
688.1 |
146.1 |
9476.3 |
0.0 |
269 |
9207.3 |
|
|
S17数控大江班 |
1 |
500 |
0.0 |
0.0 |
9.0 |
0.0 |
491.0 |
0.0 |
0 |
491.0 |
|
|
小计 |
731 |
166900 |
1156 |
9473.6 |
11595.5 |
1826.1 |
142848.8 |
0.0 |
404 |
142444.8 |
|
|
经外分院 |
G16电子商务1班 |
45 |
9000 |
0.0 |
0.0 |
551.9 |
39.0 |
8409.1 |
0.0 |
0 |
8409.1 |
|
G16电子商务2班 |
46 |
9200 |
0.0 |
0.0 |
563.0 |
39.0 |
8598.0 |
0.0 |
0 |
8598.0 |
|
|
G16电子商务3班 |
46 |
9200 |
0.0 |
0.0 |
564.7 |
43.5 |
8591.8 |
0.0 |
0 |
8591.8 |
|
|
G16电子商务4班 |
43 |
8600 |
0.0 |
0.0 |
530.1 |
43.5 |
8026.4 |
0.0 |
0 |
8026.4 |
|
|
G16电子商务5班 |
44 |
8800 |
0.0 |
0.0 |
540.8 |
73.5 |
8185.7 |
0.0 |
0 |
8185.7 |
|
|
G16电子商务6班 |
46 |
9200 |
0.0 |
0.0 |
540.3 |
60.9 |
8598.8 |
0.0 |
0 |
8598.8 |
|
|
G16国贸1班 |
48 |
9600 |
0.0 |
0.0 |
806.7 |
42.9 |
8750.4 |
0.0 |
0 |
8750.4 |
|
|
G16国贸2班 |
44 |
8800 |
0.0 |
0.0 |
741.4 |
42.0 |
8016.6 |
0.0 |
0 |
8016.6 |
|
|
G16国贸3班 |
45 |
9000 |
0.0 |
0.0 |
757.8 |
42.0 |
8200.2 |
0.0 |
0 |
8200.2 |
|
|
G16国贸4班 |
42 |
8400 |
0.0 |
0.0 |
715.8 |
42.0 |
7642.2 |
0.0 |
0 |
7642.2 |
|
|
G16酒店1班 |
43 |
8600 |
0.0 |
0.0 |
584.0 |
39.3 |
7976.7 |
0.0 |
0 |
7976.7 |
|
|
G16酒店2班 |
41 |
8200 |
0.0 |
0.0 |
549.6 |
29.7 |
7620.7 |
0.0 |
0 |
7620.7 |
|
|
G16旅游1班 |
35 |
7000 |
0.0 |
0.0 |
429.9 |
24.0 |
6546.1 |
0.0 |
0 |
6546.1 |
|
|
G16旅游2班 |
35 |
7000 |
0.0 |
0.0 |
425.1 |
0.0 |
6574.9 |
0.0 |
0 |
6574.9 |
|
|
G16商务英语1班 |
47 |
9400 |
0.0 |
0.0 |
798.5 |
222.9 |
8378.6 |
0.0 |
0 |
8378.6 |
|
|
G16商务英语2班 |
46 |
9200 |
0.0 |
0.0 |
791.2 |
222.6 |
8186.2 |
0.0 |
0 |
8186.2 |
|
|
G16物流1班 |
42 |
8400 |
0.0 |
0.0 |
706.6 |
34.5 |
7658.9 |
0.0 |
0 |
7658.9 |
|
|
G16物流2班 |
42 |
8400 |
0.0 |
0.0 |
712.3 |
34.5 |
7653.2 |
0.0 |
0 |
7653.2 |
|
|
G16物流3班 |
44 |
8800 |
0.0 |
0.0 |
751.3 |
30.0 |
8018.7 |
0.0 |
0 |
8018.7 |
|
|
S17国贸1班 |
25 |
12500 |
425.0 |
4770.4 |
552.5 |
90.0 |
6662.1 |
0.0 |
0 |
6662.1 |
|
|
小计 |
849 |
177300 |
425 |
4770.4 |
12613.5 |
1195.8 |
158295.3 |
0 |
0 |
158295.3 |
|
|
管理分院 |
G16房地产1班 |
21 |
4200 |
0.0 |
0.0 |
290.7 |
35.1 |
3874.2 |
0.0 |
0 |
3874.2 |
|
G16建管1班 |
44 |
8800 |
0.0 |
0.0 |
539.0 |
42.6 |
8218.4 |
0.0 |
0 |
8218.4 |
|
|
G16建管2班 |
42 |
8400 |
0.0 |
0.0 |
515.8 |
51.3 |
7832.9 |
0.0 |
0 |
7832.9 |
|
|
G16建经管1班 |
46 |
9200 |
0.0 |
0.0 |
561.7 |
15.0 |
8623.3 |
0.0 |
0 |
8623.3 |
|
|
G16建经管2班 |
42 |
8400 |
0.0 |
0.0 |
516.9 |
13.5 |
7869.6 |
0.0 |
0 |
7869.6 |
|
|
G16建经管3班 |
44 |
8800 |
0.0 |
0.0 |
538.9 |
14.4 |
8246.7 |
0.0 |
0 |
8246.7 |
|
|
G16建经管4班 |
45 |
9000 |
0.0 |
0.0 |
551.1 |
14.1 |
8434.8 |
0.0 |
0 |
8434.8 |
|
|
G16造价1班 |
54 |
10800 |
0.0 |
0.0 |
2589.6 |
30.0 |
8180.4 |
0.0 |
0 |
8180.4 |
|
|
G16造价2班 |
54 |
10800 |
0.0 |
0.0 |
1723.0 |
0.0 |
9077.0 |
0.0 |
0 |
9077.0 |
|
|
G16造价3班 |
53 |
10600 |
0.0 |
0.0 |
2570.7 |
7.5 |
8021.8 |
0.0 |
0 |
8021.8 |
|
|
G16造价4班 |
50 |
10000 |
0.0 |
0.0 |
2501.7 |
3.0 |
7495.3 |
0.0 |
0 |
7495.3 |
|
|
G16造价5班 |
54 |
10800 |
0.0 |
0.0 |
2568.7 |
0.0 |
8231.3 |
0.0 |
0 |
8231.3 |
|
|
G16造价6班 |
53 |
10600 |
0.0 |
0.0 |
1724.6 |
0.0 |
8875.4 |
0.0 |
0 |
8875.4 |
|
|
G16造价7班 |
51 |
10200 |
0.0 |
0.0 |
1655.2 |
0.0 |
8544.8 |
0.0 |
0 |
8544.8 |
|
|
G16造价8班 |
52 |
10400 |
0.0 |
0.0 |
1756.8 |
7.8 |
8635.4 |
0.0 |
0 |
8635.4 |
|
|
G16造价9班 |
52 |
10400 |
0.0 |
0.0 |
2541.6 |
6.6 |
7851.8 |
0.0 |
0 |
7851.8 |
|
|
G16造价10班 |
54 |
10800 |
0.0 |
0.0 |
2598.1 |
0.0 |
8201.9 |
0.0 |
0 |
8201.9 |
|
|
S17造价1班 |
49 |
34300 |
833.0 |
17635.0 |
3506.8 |
238.5 |
12086.7 |
0.0 |
88 |
11998.7 |
|
|
S17造价2班 |
49 |
34300 |
833.0 |
17635.0 |
3457.8 |
223.5 |
12150.7 |
0.0 |
0 |
12150.7 |
|
|
S17造价3班 |
47 |
32540.1 |
782.0 |
16915.2 |
3382.8 |
220.5 |
11239.6 |
0.0 |
0 |
11239.6 |
|
|
S17造价4班 |
49 |
34300 |
833.0 |
17635.0 |
3736.5 |
240.9 |
11854.6 |
0.0 |
0 |
11854.6 |
|
|
小计 |
1005 |
297640.1 |
3281 |
69820.2 |
39828 |
1164.3 |
183546.6 |
0 |
88 |
183458.6 |
|
|
建工分院 |
G16道桥1班 |
37 |
7400 |
0.0 |
0.0 |
414.8 |
138.0 |
6847.2 |
0.0 |
0 |
6847.2 |
|
G16道桥2班 |
36 |
7200 |
0.0 |
0.0 |
405.6 |
132.0 |
6662.4 |
0.0 |
0 |
6662.4 |
|
|
G16监理1班 |
53 |
10600 |
0.0 |
0.0 |
982.6 |
0.0 |
9617.4 |
0.0 |
0 |
9617.4 |
|
|
G16监理联盟班 |
36 |
7200 |
0.0 |
0.0 |
674.3 |
37.8 |
6487.9 |
0.0 |
0 |
6487.9 |
|
|
G16建技1班 |
52 |
10400 |
0.0 |
0.0 |
964.9 |
0.0 |
9435.1 |
0.0 |
0 |
9435.1 |
|
|
G16建技2班 |
51 |
10200 |
0.0 |
0.0 |
938.2 |
0.0 |
9261.8 |
0.0 |
0 |
9261.8 |
|
|
G16建技3班 |
49 |
9800 |
0.0 |
0.0 |
920.3 |
0.0 |
8879.7 |
0.0 |
0 |
8879.7 |
|
|
G16建技4班 |
54 |
10800 |
0.0 |
0.0 |
982.9 |
0.0 |
9817.1 |
0.0 |
0 |
9817.1 |
|
|
G16建技鲁班班 |
41 |
8200 |
0.0 |
0.0 |
769.4 |
28.8 |
7401.8 |
0.0 |
0 |
7401.8 |
|
|
G16建技中民筑友班 |
47 |
9400 |
0.0 |
0.0 |
900.7 |
15.0 |
8484.3 |
0.0 |
0 |
8484.3 |
|
|
G16市政1班 |
51 |
10200 |
0.0 |
0.0 |
558.7 |
165.0 |
9476.3 |
0.0 |
0 |
9476.3 |
|
|
16建筑智能化1班 |
1 |
200 |
0.0 |
0.0 |
9.0 |
0.0 |
191.0 |
0.0 |
0 |
191.0 |
|
|
S17建技1班 |
49 |
29173 |
833.0 |
5970.9 |
1680.4 |
157.2 |
20531.5 |
4922.4 |
350 |
15259.1 |
|
|
S17建技2班 |
49 |
29400 |
833.0 |
6095.3 |
1732.7 |
157.2 |
20581.8 |
5801.8 |
264 |
14516.0 |
|
|
S17建技3班 |
48 |
28800 |
816.0 |
5970.9 |
1721.3 |
144.9 |
20146.9 |
4398.7 |
0 |
15748.2 |
|
|
S17建技4班 |
49 |
29400 |
833.0 |
6095.3 |
1350.0 |
172.2 |
20949.5 |
5310.4 |
289 |
15350.1 |
|
|
小计 |
703 |
218373 |
3315 |
24132.4 |
15005.8 |
1148.1 |
174771.7 |
20433.3 |
903 |
153435.4 |
|
|
艺术分院 |
G16雕刻1班 |
39 |
7800 |
0.0 |
0.0 |
495.9 |
12.0 |
7292.1 |
0.0 |
0 |
7292.1 |
|
G16动漫1班 |
53 |
10600 |
0.0 |
0.0 |
651.2 |
78.0 |
9870.8 |
0.0 |
0 |
9870.8 |
|
|
G16室内1班 |
47 |
9400 |
0.0 |
0.0 |
579.0 |
37.8 |
8783.2 |
0.0 |
0 |
8783.2 |
|
|
G16室内2班 |
44 |
8800 |
0.0 |
0.0 |
544.3 |
39.6 |
8216.1 |
0.0 |
0 |
8216.1 |
|
|
G16室内3班 |
50 |
10000 |
0.0 |
0.0 |
623.4 |
39.6 |
9337.0 |
0.0 |
0 |
9337.0 |
|
|
G16室内4班 |
52 |
10400 |
0.0 |
0.0 |
636.0 |
40.8 |
9723.2 |
0.0 |
0 |
9723.2 |
|
|
G16室内5班 |
51 |
10200 |
0.0 |
0.0 |
624.3 |
41.4 |
9534.3 |
0.0 |
0 |
9534.3 |
|
|
G16园林1班 |
27 |
5400 |
0.0 |
0.0 |
357.6 |
31.8 |
5010.6 |
0.0 |
0 |
5010.6 |
|
|
G16园林2班 |
29 |
5800 |
0.0 |
0.0 |
382.3 |
31.8 |
5385.9 |
0.0 |
0 |
5385.9 |
|
|
G16视觉传播1班 |
1 |
200 |
0.0 |
0.0 |
9.0 |
0.0 |
191.0 |
0.0 |
0 |
191.0 |
|
|
S17雕刻1班 |
35 |
17500 |
595.0 |
4210.3 |
777.9 |
12.0 |
11904.8 |
0.0 |
350 |
11554.8 |
|
|
S17雕刻2班 |
36 |
18000 |
595.0 |
4330.6 |
812.6 |
12.0 |
12249.8 |
0.0 |
4 |
12245.8 |
|
|
S17雕刻3班 |
1 |
400 |
0.0 |
0.0 |
9.0 |
0.0 |
391.0 |
0.0 |
0 |
391.0 |
|
|
小计 |
465 |
114500 |
1190 |
8540.9 |
6502.5 |
376.8 |
97889.8 |
0 |
354 |
97535.8 |
|
|
|
合计 |
3753 |
974713.1 |
9367 |
116737.5 |
85545.3 |
5711.1 |
757352.2 |
20433.3 |
1749 |
735169.9 |