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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 |
代扣项目 |
实付代管费 |
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|
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 |
G18机电1班 |
46 |
50600 |
0 |
34390.9 |
2610.5 |
406.5 |
13192.1 |
0 |
13192.1 |
|
G18机电2班 |
39 |
42296.9 |
0 |
29358 |
2351.7 |
292.5 |
10294.7 |
0 |
10294.7 |
|
|
G18机电3班 |
42 |
46200 |
0 |
32060 |
2554.5 |
334.5 |
11251 |
78.4 |
11172.6 |
|
|
G18机电4班 G18机电订单班 |
46 |
50600 |
0 |
34799.2 |
2729.2 |
348 |
12723.6 |
0 |
12723.6 |
|
|
G18计算机1班 |
49 |
53432.2 |
0 |
33219.6 |
2686.9 |
268.2 |
17257.5 |
0 |
17257.5 |
|
|
G18计算机2班 |
47 |
51700 |
0 |
32196.5 |
2661.3 |
273.6 |
16568.6 |
0 |
16568.6 |
|
|
G18计算机3班18大数据2班 |
52 |
57200 |
0 |
35558.8 |
2855.7 |
103.5 |
18682 |
0 |
18682 |
|
|
G18大数据1班 |
51 |
56100 |
0 |
34843.1 |
2752.7 |
75 |
18429.2 |
0 |
18429.2 |
|
|
G18软件1班 |
55 |
60500 |
0 |
38533.2 |
2989.5 |
127.5 |
18849.8 |
61.6 |
18788.2 |
|
|
G18软件2班 |
55 |
60500 |
0 |
38752 |
3018.8 |
127.5 |
18601.7 |
0 |
18601.7 |
|
|
G18数控1班 |
43 |
47300 |
0 |
32470.8 |
2536.1 |
232.5 |
12060.6 |
114.8 |
11945.8 |
|
|
G18机械1班 |
52 |
57200 |
0 |
40210.5 |
3044.1 |
303.6 |
13641.8 |
0 |
13641.8 |
|
|
小计 |
577 |
633629.1 |
0 |
416392.6 |
32791 |
2892.9 |
181552.6 |
254.8 |
181297.8 |
|
|
经外分院 |
G18电商1班 |
53 |
57850.2 |
0 |
36986.5 |
2843.1 |
67.5 |
17953.1 |
75.6 |
17877.5 |
|
G18电商2班 |
51 |
56100 |
0 |
36661.1 |
3108.5 |
63 |
16267.4 |
0 |
16267.4 |
|
|
G18电商3班 |
51 |
56100 |
0 |
35236.6 |
3065.6 |
69.3 |
17728.5 |
98 |
17630.5 |
|
|
G18国贸1班 |
35 |
38500 |
0 |
28082.6 |
1921.4 |
160.5 |
8335.5 |
75.6 |
8259.9 |
|
|
G18国贸2班 |
37 |
40700 |
0 |
28554 |
1842.1 |
213.3 |
10090.6 |
282.8 |
9807.8 |
|
|
G18旅游1班 |
15 |
16500 |
0 |
9722.2 |
1070.7 |
108.3 |
5598.8 |
0 |
5598.8 |
|
|
G18商务英语1班 |
38 |
41800 |
0 |
24071.1 |
1963.1 |
90 |
15675.8 |
56 |
15619.8 |
|
|
G18商务数据1班 |
46 |
50600 |
0 |
37763.5 |
2350.4 |
115.2 |
10370.9 |
145.6 |
10225.3 |
|
|
G18物流1班 |
46 |
50600 |
0 |
33127.8 |
2590.5 |
172.5 |
14709.2 |
78.4 |
14630.8 |
|
|
小计 |
372 |
408750.2 |
0 |
270205.4 |
20755.4 |
1059.6 |
116729.8 |
812 |
115917.8 |
|
|
管理分院 |
G18建管1班 |
36 |
39600 |
0 |
30856.6 |
1984.6 |
374.1 |
6384.7 |
0 |
6384.7 |
|
G18建经管1班 |
59 |
64900 |
0 |
72850.1 |
4219 |
558.9 |
-12728 |
58.8 |
-12786.8 |
|
|
G18金融1班 |
45 |
49500 |
0 |
33265.5 |
2458.1 |
569.7 |
13206.7 |
0 |
13206.7 |
|
|
G18造价1班 |
50 |
55000 |
0 |
44162.3 |
2717.8 |
512.2 |
7607.7 |
0 |
7607.7 |
|
|
G18造价2班 |
49 |
53900 |
0 |
43277.9 |
2685 |
417.7 |
7519.4 |
0 |
7519.4 |
|
|
G18造价3班 |
36 |
39600 |
0 |
32689.8 |
2039.3 |
436.9 |
4434 |
91.8 |
4342.2 |
|
|
G18造价4班 |
46 |
50600 |
0 |
40563.5 |
2481 |
465.4 |
7090.1 |
127.4 |
6962.7 |
|
|
18造价联盟教改班 |
45 |
49500 |
0 |
39524.2 |
2490.4 |
303.8 |
7181.6 |
226.2 |
6955.4 |
|
|
G18会计1班 |
56 |
61600 |
0 |
47230.5 |
2746.6 |
387.6 |
11235.3 |
0 |
11235.3 |
|
|
G18会计2班 |
58 |
63800 |
0 |
48395.7 |
3186.4 |
363.3 |
11854.6 |
240.8 |
11613.8 |
|
|
G18会计3班 |
40 |
44000 |
0 |
33799 |
1979.2 |
402.3 |
7819.5 |
0 |
7819.5 |
|
|
G18会计4班 |
35 |
38500 |
0 |
29924.2 |
1846.8 |
309 |
6420 |
7 |
6413 |
|
|
G18会计5班 |
38 |
41800 |
0 |
32438.5 |
2115 |
369 |
6877.5 |
30.8 |
6846.7 |
|
|
小计 |
593 |
652300 |
0 |
528977.8 |
32949.2 |
5469.9 |
84903.1 |
782.8 |
84120.3 |
|
|
建工分院 |
G18道桥1班 |
19 |
20900 |
0 |
15090.4 |
1528.4 |
218.4 |
4062.8 |
0 |
4062.8 |
|
G18建筑设计1班 |
45 |
49500 |
0 |
41078.3 |
5270 |
354 |
2797.7 |
0 |
2797.7 |
|
|
G18监理1班 |
30 |
33000 |
0 |
31934.1 |
2413.3 |
249.6 |
-1597 |
0 |
-1597 |
|
|
G18动画1班 |
38 |
41800 |
0 |
39421.3 |
4676.7 |
580.5 |
-2878.5 |
190.4 |
-3068.9 |
|
|
G18建技1班 |
46 |
50600 |
0 |
47784 |
5104.4 |
485.7 |
-2774.1 |
0 |
-2774.1 |
|
|
G18建技2班 |
43 |
47300 |
0 |
44943.8 |
5264.3 |
468.6 |
-3376.7 |
0 |
-3376.7 |
|
|
G18建技3班 |
45 |
49500 |
0 |
46697.7 |
5196.1 |
440.4 |
-2834.2 |
0 |
-2834.2 |
|
|
G18建技4班 |
48 |
52800 |
0 |
49803.5 |
5619.1 |
612.9 |
-3235.5 |
0 |
-3235.5 |
|
|
G18市政1班 |
7 |
7700 |
0 |
5298.4 |
563.1 |
118.8 |
1719.7 |
0 |
1719.7 |
|
|
G18园林1班 |
38 |
41800 |
0 |
35512.7 |
2163.2 |
396.9 |
3727.2 |
0 |
3727.2 |
|
|
小计 |
359 |
394900 |
0 |
357564.2 |
37798.6 |
3925.8 |
-4388.6 |
190.4 |
-4579 |
|
|
艺术学院 |
G18动漫1班 |
48 |
53350 |
0 |
43141.9 |
2683 |
121.5 |
7403.6 |
0 |
7403.6 |
|
G18动漫2班 |
50 |
55000 |
0 |
44935 |
2712.8 |
121.5 |
7230.7 |
0 |
7230.7 |
|
|
G18雕刻1班 |
34 |
54400 |
0 |
24192.2 |
2034.7 |
335.7 |
27837.4 |
92.4 |
27745 |
|
|
G18视觉传播1班 |
47 |
52250 |
0 |
42247.1 |
2669.7 |
138 |
7195.2 |
39.2 |
7156 |
|
|
G18视觉传播2班 |
46 |
50600 |
0 |
41034.4 |
2608.3 |
138 |
6819.3 |
0 |
6819.3 |
|
|
G18室内1班 |
47 |
51700 |
0 |
47885 |
2366.6 |
166.8 |
1281.6 |
0 |
1281.6 |
|
|
G18室内2班 |
45 |
49500 |
0 |
46192.8 |
2606 |
166.2 |
535 |
159.6 |
375.4 |
|
|
G18室内3班 |
45 |
49500 |
0 |
45573.4 |
2611.8 |
153.9 |
1160.9 |
36.4 |
1124.5 |
|
|
G18室内4班 |
46 |
50600 |
0 |
47035.4 |
2586.8 |
182.4 |
795.4 |
61.6 |
733.8 |
|
|
G18室内5班 |
45 |
49456.7 |
0 |
48021.5 |
2556 |
168.9 |
-1289.7 |
0 |
-1289.7 |
|
|
G18室内6班 |
47 |
51700 |
0 |
47879.3 |
2670.2 |
135.9 |
1014.6 |
0 |
1014.6 |
|
|
G18室内7班 |
46 |
50600 |
0 |
47219.2 |
2640.5 |
303 |
437.3 |
0 |
437.3 |
|
|
G18环艺1班 |
51 |
56100 |
0 |
46722.1 |
2881.5 |
645 |
5851.4 |
0 |
5851.4 |
|
|
小计 |
597 |
674756.7 |
0 |
572079.3 |
33627.9 |
2776.8 |
66272.7 |
389.2 |
65883.5 |
|
|
|
合计 |
2498 |
2764336 |
0 |
2145219.3 |
157922.1 |
16125 |
445069.6 |
2429.2 |
442640.4 |