pp电子

南通市小海中学2020年度部门预算公开
来源:pp电子-pp电子官网 发布时间: 2019-02-07 15:53 累计次数: 字体: [ ]

mulu

diyibufen bumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

san、2020niandubumenzhuyaogongzuorenwujimubiao

pp电子dierbufen 2020niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

si、caizhengbokuanshouzhiyusuanzongbiao

wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

pp电子liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

pp电子shier、zhengfucaigouzhichuyusuanbiao

disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen danweigaikuang

  1. zhuyaozhineng

    nantongshixiaohaizhongxueshiyisuowanquanzhongxue,jianxiaoyu1994nian。xuexiaoguanchezhixingdangheguojiadejiaoyufangzhen、zhengce、fagui,dalichuanchenghehongyangfangshijingshen,yikaorenbenguanlidesixiang,quebaopujijiunianyiwujiaoyuhegaozhongjiaoyugongzuochengguo,zhixingcaiwuguanlizhidu,guanlixuexiaojiaoyujingfei,fuzehezhidaoxuexiaojiaozhigongdesixiangzhengzhigongzuo,guihuaxuexiaopindejiaoyu、tiyuweishengjiaoyu、yishujiaoyuheguofangjiaoyugongzuo,fuzezuohaoshehuizhianzonghezhilijianquanbaoweigongzuo。bingcheng“zhen、shan、mei”dexiaoxun,jianchi“yifazhixiao、yichenglixiao、yishiqiangxiao、yizhixingxiao”debanxuelinian,shenruppdianzijiaoyujiaoxuegaige,dalishishisuzhijiaoyu。

    pp电子er.jigoushezhijiyusuandanweigouchengqingkuang

    pp电子1.genjuxuexiaozhizefengong,xuexiaoneishechushibaokuodangzhengban、jiaowuchu、xueshengchu、jiaokechu、houqinchu、gonghui、tuanwei。xuexiaowuxiashudanwei。

    san.2020nianbumen(danwei)zhuyaogongzuorenwujimubiao

    1.以课题引领课堂教学改革。聚焦课堂教学改革问题,充分发挥课堂作为课题研究的主阵地作用,突出课题研究的常态化和实效性,形成以教科处为主导、主持人为中介和桥梁、参与教师为主体的三级教科研网络,扎实pp电子课题研究。健全小组合作学习机制,提高课堂教学效率,努力打造“轻负高效”的生本化课堂。
     2.迎接艺术课程基地建设评估。对照课程基地建设要求,学校要在完成基地环境建设基础上,开发与实施高质量的艺术课程体系,推动育人方式的转变。迎接专家组的中期建设评估。
     3.实施师资队伍素质提升工程。借助省级示范基地校,合理利用师资培训政策,引进各类优质教育教学资源,为更多教师的专业成长搭建平台。夯实名师培养工程,加大优秀人才培养力度。加快智慧校园建设,提高数字化校园教学应用和数字管理应用效率。
     4.完善教育教学管理举措。从精细化管理出发,进一步制订细化各种管理制度、工作制度、工作方案、工作安排,把学校的各项工作细化落实到个人、部门,明确职责,提高管理效益,加强教育教学管理。

     

    dierbufen 2020niandubumenyusuanbiao

    (xiangjianfujian)

     

    pp电子disanbufen 2020niandubumenyusuanqingkuangshuoming

    pp电子yi.shouzhiyusuanzongtiqingkuangshuoming

    pp电子nantongshixiaohaizhongxue2020niandushouruyusuanzongji 5900.84 wanyuan,zhichuyusuanzongji5900.84 wanyuan,yushangnianxiangbishouyusuanzongjizengjia1091.83wanyuan,yushangnianxiangbizhiyusuanzongjizengjia1091.83wanyuan,zengzhang22.70 %。qizhong:

    (yi)shouruyusuanzongji 5900.84 wanyuan。baokuo:

    1.caizhengbokuanshouruyusuanzongji 5512.98 wanyuan。

    pp电子(1)yibangonggongyusuanshouruyusuan 5512.98 wanyuan,yushangnianxiangbizengjia 1059.28 wanyuan,zengzhang23.78 %。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    pp电子(2)zhengfuxingjijinshouruyusuan 0 wanyuan。

    pp电子2.caizhengzhuanhuguanlizijinshouruyusuanzongji 387.86 wanyuan。yushangnianxiangbizengjia 32.55 wanyuan,zengzhang9.16 %。zhuyaoyuanyinshigaoyixinshengzengjia,xuefeizengjia。

    3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

    pp电子4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

    (er)zhichuyusuanzongji 5900.84 wanyuan。baokuo:

    1.jiaoyu(lei)zhichu 4331.19 wanyuan,zhuyaoyongyurenyuangongzi、bangongfeideng。yushangnianxiangbizengjia231.49 wanyuan,zengzhang 5.65 %。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    2.zhufangbaozhangzhichu1569.65wanyuan,zhuyaoyongyuzhufanggongjijin。yushangnianxiangbizengjia860.34wanyuan,zengzhang121.29%。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    pp电子3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

    pp电子ciwai,jibenzhichuyusuanshuwei 5428.14 wanyuan。yushangnianxiangbizengjia1053.91wanyuan,zengzhang 24.09 %。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    pp电子xiangmuzhichuyusuanshuwei472.70wanyuan。yushangnianxiangbizengjia37.92wanyuan,zengzhang 8.72%。zhuyaoyuanyinshishouruzengjia。

    danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

    er.shouruyusuanqingkuangshuoming

    nantongshixiaohaizhongxue2020niandushouruyusuanheji 5900.84 wanyuan,qizhong:

    yibangonggongyusuanshouru 5512.98 wanyuan,zhan93.43 %;

    zhengfuxingjijinyusuanshouru 0 wanyuan。

    pp电子caizhengzhuanhuguanlizijin 387.86wanyuan,zhan6.57 %;

    qitazijin0wanyuan。

    shangnianjiezhuanzijin0wanyuan。

    san.zhichuyusuanqingkuangshuoming

    nantongshixiaohaizhongxue2020bennianduzhichuyusuanheji5900.84 wanyuan,qizhong:

    jibenzhichu5428.14wanyuan,zhan 91.99 %;

    xiangmuzhichu 472.70wanyuan,zhan 8.01 %;

    pp电子danweiyuliujidongjingfei0wanyuan。

    jiezhuanxianianzijin0wanyuan。

    si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

    nantongshixiaohaizhongxue2020nianducaizhengbokuanshouzongyusuan 5512.98 wanyuan。yushangnianxiangbi,caizhengbokuanshouzongjizengjia1059.28wanyuan,zengzhang 23.78 %。caizhengbokuanzhizongyusuan5512.98wanyuan。yushangnianxiangbi,caizhengbokuanzhizongjizengjia1059.28wanyuan,zengzhang23.78 %。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    wu.caizhengbokuanzhichuyusuanqingkuangshuoming

    nantongshixiaohaizhongxue2020niancaizhengbokuanyusuanzhichu5512.98 wanyuan,zhanbennianzhichuhejide93.43%。yushangnianxiangbi,caizhengbokuanzhichuzengjia1059.28wanyuan,zengzhang23.78 %。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    qizhong:

    (yi)jiaoyuzhichu(lei)

    1.putongjiaoyu(kuan)chuzhongjiaoyu(xiang)zhichu 42 wanyuan,yushangnianxiangbizengjia9wanyuan,zengzhang27.27 %。zhuyaoyuanyinshichuzhongxueshengshuzengjia。

    2. putongjiaoyu(kuan)gaozhongjiaoyu(xiang)zhichu3943.33wanyuan,yushangnianxiangbizengjia 231.94wanyuan,zengzhang6.25 %。zhuyaoyuanyinshigaozhongxueshengshuzengjia。

    pp电子(er)zhufangbaozhangzhichu(lei)

    pp电子1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu 746.14wanyuan,yushangnianxiangbizengjia318.54wanyuan,zengzhang74.49 %。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    2.zhufanggaige(kuan)tizubutie(xiang)zhichu 823.51 wanyuan,yushangnianxiangbizengjia 541.8 wanyuan,zengzhang 192.33 %。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

    nantongshixiaohaizhongxue2020nianducaizhengbokuanjibenzhichuyusuan 5366.49 wanyuan,qizhong:

    (yi)renyuanjingfei 4962.32 wanyuan。zhuyaobaokuo: jibengongzi 1081.04wanyuan、jintiebutie 1710.45wanyuan、jixiaogongzi456.47wanyuan、shehuibaozhangjiaofei743.60wanyuan、zhufanggongjijin746.14wanyuan、qitagongzifulizhichu56.38wanyuan、tuixiufei106.72wanyuan、shenghuobuzhu13.14wanyuan、zhuxuejin45.28wanyuan、jianglijin0.30wanyuan、qitaduigerenhejiatingdebuzhu2.80wanyuan。

    pp电子(er)gongyongjingfei 404.17 wanyuan。zhuyaobaokuo: bangongfei 74.38wanyuan、yinshuafei2wanyuan、shuifei30wanyuan、dianfei14.32wanyuan、youdianfei5wanyuan、wuyeguanlifei10wanyuan、chalvfei7wanyuan、weixiufei15wanyuan、huiyifei2.24wanyuan、peixunfei6.72wanyuan、gongwujiedaifei6.72wanyuan、zhuanyongcailiaofei10wanyuan、gonghuijingfei64.41wanyuan、fulifei100.35wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitashangpinhefuwuzhichu53.23wanyuan。

    qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

    pp电子nantongshixiaohaizhongxue2020nianyibangonggongyusuancaizhengbokuanzhichuyu suan 5512.98 wanyuan,yushangnianxiangbizengjia1059.28 wanyuan,zengzhang 23.78 % 。zhuyaoyuanyinshizhengcexingdiaozengtizubutiehegongjijindejishuhebili。

    pp电子ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

    pp电子nantongshixiaohaizhongxue2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan 5366.49 wanyuan,qizhong:

    (yi)renyuanjingfei 4962.32 wanyuan。zhuyaobaokuo: jibengongzi 1081.04wanyuan、jintiebutie 1710.45wanyuan、jixiaogongzi456.47wanyuan、shehuibaozhangjiaofei743.60wanyuan、zhufanggongjijin746.14wanyuan、qitagongzifulizhichu56.38wanyuan、tuixiufei106.72wanyuan、shenghuobuzhu13.14wanyuan、zhuxuejin45.28wanyuan、jianglijin0.30wanyuan、qitaduigerenhejiatingdebuzhu2.80wanyuan。

    (er)gongyongjingfei 404.17 wanyuan。zhuyaobaokuo: bangongfei 74.38wanyuan、yinshuafei2wanyuan、shuifei30wanyuan、dianfei14.32wanyuan、youdianfei5wanyuan、wuyeguanlifei10wanyuan、chalvfei7wanyuan、weixiufei15wanyuan、huiyifei2.24wanyuan、peixunfei6.72wanyuan、gongwujiedaifei6.72wanyuan、zhuanyongcailiaofei10wanyuan、gonghuijingfei64.41wanyuan、fulifei100.35wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、zaizhirenyuanjicengdangppdianzihuodongjingfei 13.38wanyuan、 lituixiurenyuanjicengdangppdianzihuodongjingfei 2.94wanyuan、lituixiurenyuanguanligongzuojingfei27.44wanyuan、qitashangpinhefuwuzhichu9.47wanyuan。

    jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

    pp电子nantongshixiaohaizhongxue2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan。gongwuyongchegouzhijiyunxingfeizhichu 4.8wanyuan,zhan“sangong”jingfeide 41.67 %;gongwujiedaifeizhichu 6.72wanyuan,zhan“sangong”jingfeide 58.33%。jutiqingkuangruxia:

    pp电子1.yingongchuguo(jing)feiyusuanzhichu0wanyuan。zhuyaoyuanyinshishijiyingongchuguo(jing)shi,youcaizhengbumengenjujingguidingchengxupizhundechuguo(jing)jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。

    pp电子2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 4.80 wanyuan。qizhong:

    (1)gongwuyongchegouzhizhichuyusuan 0 wanyuan。

    pp电子(2)gongwuyongcheyunxingweihufeizhichuyusuan4.80 wanyuan,bishangnianzengjia2wanyuan,zhuyaoyuanyinshibaochigongchezhengchangyunxing。

    3.gongwujiedaifeizhichuyusuan 6.72 wanyuan。zhuyaoyuanyinshiyushangnianyusuanshuxiangtong。

    nantongshixiaohaizhongxue2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan 2.24 wanyuan。zhuyaoyuanyinshiyushangnianyusuanshuxiangtong。

    nantongshixiaohaizhongxue2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan 16.72 wanyuan,zhuyaoyuanyinshiyushangnianyusuanshuxiangtong。

    shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

    nantongshixiaohaizhongxue2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

    pp电子shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

    nantongshixiaohaizhongxue2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu 0 wanyuan。

    shier.zhengfucaigouzhichuyusuanqingkuangshuoming

    pp电子2020nianduzhengfucaigouzhichuyusuanzonge0wanyuan,qizhong: nicaigouhuowuzhichu0wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu0wanyuan。

    shisan.guoyouzichanzhanyongqingkuang

    bendanweigongyoucheliang2liang, qizhong,qizhong, yibangongwuyongche2liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan( han) yishangdeshebei 0 tai(tao) 。

    shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

    2020niandu,benbumendanweigong 9gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji196.30 wanyuan;benbumen(danwei)zhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin 5900.84wanyuan。

     

    disibufen mingcijieshi

    yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

    pp电子er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

    san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)、qitafeishuishouru。

    pp电子si.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

    pp电子wu.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedinggongzuorenwuheshiyefazhanmubiaosuofashengdezhichu。

    pp电子liu.“sangong”jingfei: zhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

    qi.jiguanyunxingjingfei: zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

    (gebumengenjugongkaiyusuanbiaozhongduiyingdejingfeiqingkuangjinxingmingcijieshi,duiweishejidemingcikeyishanchu)

     

南通市小海中学2020年部门预算公开表.docx

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