mulu
diyibufen bumengaikuang
yi、zhuyaozhineng
pp电子er、bumenjigoushezhijiyusuandanweigouchengqingkuang
san、2020niandubumenzhuyaogongzuorenwujimubiao
dierbufen 2020niandubumenyusuanbiao
yi、shouzhiyusuanzongbiao
er、shouruyusuanzongbiao
san、zhichuyusuanzongbiao
si、caizhengbokuanshouzhiyusuanzongbiao
pp电子wu、caizhengbokuanzhichuyusuanbiao（gongnengkemu）
liu、caizhengbokuanjibenzhichuyusuanbiao（jingjikemu）
pp电子qi、yibangonggongyusuanzhichuyusuanbiao（gongnengkemu）
ba、yibangonggongyusuanjibenzhichuyusuanbiao（jingjikemu）
jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao
shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao
pp电子shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao
shier、zhengfucaigouzhichuyusuanbiao
disanbufen 2020niandubumenyusuanqingkuangshuoming
disibufen mingcijieshi
diyibufen bumengaikuang
yi.zhuyaozhineng
shishigaozhongxuelijiaoyu，cujinjichujiaoyufazhan，gaozhongxuelijiaoyuxiangguanshehuifuwu。
er.bumenjigoushezhijiyusuandanweigouchengqingkuang
1.genjubumenzhizefengong，benbumenneishejigoubaokuodangzhengban、jiaowuchu、xueshengchu、jiaokechu、minzujiaoyuchu、guojiguofangjiaoyuchu、houqinchu、gonghui、tuanwei。
2.benbumenwuxiashudanwei。
san.2020nianbumenzhuyaogongzuorenwujimubiao
1.jujiao“lideshuren”，jiaqiangdangdejianshe。
2.shishixinkecheng，dazao“nanwangjiaoyu”kechengtixi。
pp电子3.youhuaxinketang，xingcheng“yingcaijiaoyu”yurenmoshi。
4.ppdianzihaogaopinweixiaoqinghuodong，jinyibutishengxuexiaodemeiyudu。
pp电子5.ppdianzihaogaopinzhigaozhongchuangjian，jinyibutigaoxuexiaodejingzhengli。
pp电子6.wanchenghaogaopinjianxiangmujianshe，jinyibutishengxuexiaodexiandaihua。
pp电子disanbufen2020niandubumenyusuanbiao
(xiangjianfubiao)
disanbufen 2020niandubumenyusuanqingkuangshuoming
pp电子yi.shouzhiyusuanzongtiqingkuangshuoming
2020niandushouru、zhichuyusuanzongji8515.46wanyuan，yushangnianxiangbishou、zhiyusuanzongjigezengjia1266.93wanyuan，zengzhang17.48%。zhuyaoyuanyinshidanweirenyuanzengjia，jiaozhigonggongjijinfangtiejishutigao，gonghuijingfeihefulifeibiaozhunzengjia，zhengfucaigoujiezhuanzhibiao。
qizhong:
（yi）shouruyusuanzongji8515.46yuan。baokuo:
1.caizhengbokuanshouruyusuanzongji7773.34wanyuan。
yibangonggongyusuanshouruyusuan7773.34wanyuan，yushangnianxiangbizengjia1388.22wanyuan，zengzhang21.74%。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao，zhengfucaigoujiezhuanzhibiao。
2.caizhengzhuanhuguanlizijinshouruyusuanzongji742.12wanyuan。yushangnianxiangbijianshao121.29wanyuan，jianshao14.05%。zhuyaoyuanyinshiyusuanwaishourujianshao，baokuoguojibanbuzaizhaoshengdeng。
pp电子（er）zhichuyusuanzongji8515.46wanyuan。baokuo:
1.jiaoyu（lei）zhichu6249.74wanyuan，zhuyaoyongyuxuexiaozhengchangyunxingherenyuangongzifafang。yushangnianxiangbizengjia32.87wanyuan，zengzhang0.53%。zhuyaoyuanyinshilituixiurenyuanguanligongzuojingfeibiaozhuntigao。
pp电子2.zhufangbaozhangzhichu（lei）zhichu2265.72wanyuan，zhuyaoyongyugongjijinhetizubutiedefafang。yushangnianxiangbizengjia1234.06 wanyuan，zengzhang119.62 %。zhuyaoyuanyinjiaozhigonggongjijinfangtiejishutigao。
pp电子3.jiezhuanxianianzijinyusuanshuwei0wanyuan，zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。
ciwai，jibenzhichuyusuanshuwei7310.78wanyuan。yushangnianxiangbizengjia1503.00wanyuan，zengzhang25.88%。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao，yijilituixiurenyuanguanligongzuojingfeibiaozhuntigao。
xiangmuzhichuyusuanshuwei1204.68wanyuan。yushangnianxiangbijianshao 236.07wanyuan，jianshao16.39%。zhuyaoyuanyinshibufentongyongxiangmuhezhengfucaigoujiezhuanjianshao。
danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。
er.shouruyusuanqingkuangshuoming
bendanweibenniandushouruyusuanheji8515.46wanyuan，qizhong:
pp电子yibangonggongyusuanshouru7773.34wanyuan，zhan91.29%；
pp电子caizhengzhuanhuguanlizijin742.12wanyuan，zhan8.71%。
qitazijin0wanyuan，zhan0%；
pp电子shangnianjiezhuanzijin0wanyuan，zhan0%。
san.zhichuyusuanqingkuangshuoming
bendanweibennianduzhichuyusuanheji8515.46wanyuan，qizhong:
jibenzhichu7310.78wanyuan，zhan85.85%；
pp电子xiangmuzhichu1204.68wanyuan，zhan14.15%；
danweiyuliujidongjingfei0wanyuan，zhan0%；
jiezhuanxianianzijin0wanyuan，zhan0%。
pp电子si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming
pp电子bendanwei2020nianducaizhengbokuanshou、zhizongyusuan7773.34wanyuan。yushangnianxiangbi，caizhengbokuanshou、zhizongjigezengjia1388.22wanyuan，zengzhang21.74%。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao，lituixiurenyuanguanligongzuojingfeibiaozhuntigao。
wu.caizhengbokuanzhichuyusuanqingkuangshuoming
jiangsushengnantongzhongxue2020niancaizhengbokuanyusuanzhichu7773.34wanyuan，zhanbennianzhichuhejide91.29%。yushangnianxiangbi，caizhengbokuanzhichuzengjia1388.22wanyuan，zengzhang21.74 %。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao，lituixiurenyuanguanligongzuojingfeibiaozhuntigao。
qizhong:
（yi）jiaoyuzhichu（lei）
1．putongjiaoyu（kuan）gaozhongjiaoyu（xiang）zhichu5507.62wanyuan，yushangnianxiangbizengjia200.19wanyuan，zengzhang3.77%。zhuyaoyuanyinshilituixiurenyuanguanligongzuojingfeibiaozhuntigao。
（er）zhufangbaozhangzhichu（lei）
1.zhufanggaige（kuan）zhufanggongjijin（xiang）zhichu840.4wanyuan，yushangnianxiangbizengjia368.69wanyuan，zengzhang78.25%。zhuyaoyuanyinshizaizhirenyuanzhufanggongjijindejitijishuzengjia。
pp电子2.zhufanggaige（kuan）tizubutie（xiang）zhichu1425.32wanyuan，yushangnianxiangbizengjia864.83wanyuan，zengzhang154.30%。zhuyaoyuanyinshitizubutiezhengcediaozheng，buzhubilitigao。
liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianducaizhengbokuanjibenzhichuyusuan7222.35wanyuan，qizhong:
pp电子（yi）renyuanjingfei6691.53wanyuan。zhuyaobaokuo: jibengongzi1415.33wanyuan、jintiebutie2219.78wanyuan、jixiaogongzi566.70wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei484.96wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei262.16wanyuan、gongwuyuanyiliaobuzhujiaofei145.64wanyuan、qitashehuibaozhangjiaofei64.10wanyuan、zhufanggongjijin840.40wanyuan、qitagongzifulizhichu94.72wanyuan、lixiufei140.43wanyuan、tuixiufei397.99wanyuan、shenghuobuzhu2.25wanyuan、zhuxuejin55.40wanyuan、jianglijin0.16wanyuan、qitaduigerenhejiatingdebuzhuzhichu1.24wanyuan。
（er）gongyongjingfei 530.82 wanyuan。zhuyaobaokuo: bangongfei50wanyuan、yinshuafei1wanyuan、shuifei40wanyuan、dianfei78wanyuan、youdianfei8wanyuan、chalvfei6wanyuan、weixiu（hu）fei8wanyuan、huiyifei2.63wanyuan、peixunfei7.89wanyuan、gongwujiedaifei7.89wanyuan、zhuanyongcailiaofei3wanyuan、laowufei4wanyuan、gonghuijingfei78.3wanyuan、fulifei50.05wanyuan、gongwuyongcheyunxingweihufei5.6wanyuan、qitajiaotongfeiyong9.5wanyuan、qitashangpinhefuwuzhichu170.96wanyuan。
pp电子qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan7773.34wanyuan，yushangnianxiangbizengjia524.81wanyuan，zengzhang7.24%。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao，lituixiurenyuanguanligongzuojingfeibiaozhuntigao。
pp电子ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan wanyuan，qizhong:
（yi）renyuanjingfei6691.53wanyuan。zhuyaobaokuo: jibengongzi1415.33wanyuan、jintiebutie2219.78wanyuan、jixiaogongzi566.70wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei484.96wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei262.16wanyuan、gongwuyuanyiliaobuzhujiaofei145.64wanyuan、qitashehuibaozhangjiaofei64.10wanyuan、zhufanggongjijin840.40wanyuan、qitagongzifulizhichu94.72wanyuan、lixiufei140.43wanyuan、tuixiufei397.99wanyuan、shenghuobuzhu2.25wanyuan、zhuxuejin55.40wanyuan、jianglijin0.16wanyuan、qitaduigerenhejiatingdebuzhuzhichu1.24wanyuan。
（er）gongyongjingfei 530.82 wanyuan。zhuyaobaokuo: bangongfei50wanyuan、yinshuafei1wanyuan、shuifei40wanyuan、dianfei78wanyuan、youdianfei8wanyuan、chalvfei6wanyuan、weixiu（hu）fei8wanyuan、huiyifei2.63wanyuan、peixunfei7.89wanyuan、gongwujiedaifei7.89wanyuan、zhuanyongcailiaofei3wanyuan、laowufei4wanyuan、gonghuijingfei78.3wanyuan、fulifei50.05wanyuan、gongwuyongcheyunxingweihufei5.6wanyuan、qitajiaotongfeiyong9.5wanyuan、zaizhirenyuanjicengdangppdianzihuodongjingfei15.72wanyuan、lituixiurenyuanjicengdangppdianzihuodongjingfei10.92wanyuan、texufei0.7wanyuan、lituixiurenyuanguanligongzuojingfei101.92wanyuan、qitashangpinhefuwuzhichu41.7wanyuan。
jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong，yingongchuguo（jing）feizhichu0wanyuan，zhan“sangong”jingfeide0 %；gongwuyongchegouzhijiyunxingfeizhichu 5.6 wanyuan，zhan“sangong”jingfeide 41.51 %；gongwujiedaifeizhichu 7.89 wanyuan，zhan“sangong”jingfeide 58.49 %。jutiqingkuangruxia:
pp电子（yi）2020 niandu“sangong”jingfeizhichuyusuan 13.49 wanyuan。
pp电子1. yingongchuguo（jing）feiyusuanzhichu0wanyuan，yushangnianyusuanshuxiangtong，zhuyaoyuanyinshishijiyingongchuguo（jing）shi，youcaizhengbumengenjujingguidingchengxupizhundechuguo（jing）jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。
2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 5.6 wanyuan。qizhong:
pp电子（1）gongwuyongchegouzhizhichuyusuan 0 wanyuan，yushangnianyusuanshuxiangtong。
（2）gongwuyongcheyunxingweihufeizhichuyusuan 5.6 wanyuan，bishangnianjianshao 10.0 wanyuan，zhuyaoyuanyinshicaizhengyaoqiuguojinrizi，yasuosangongjingfei。
pp电子3.gongwujiedaifeizhichuyusuan 7.89 wanyuan，bishangnianjianshao1.02 wanyuan，zhuyaoyuanyinshicaizhengyaoqiuguojinrizi，yasuosangongjingfei。
pp电子bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan2.63wanyuan，bishangnianzengjia0.06 wanyuan。
bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan35.89wanyuan，bishangnianzengjia0.18wanyuan。
pp电子shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming
jiangsushengnantongzhongxue2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan。yushangnianyusuanshuxiangtong。
shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming
2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan。bendanweiweishiyedanwei，wujiguanyunxingjingfei。
pp电子shier.zhengfucaigouzhichuyusuanqingkuangshuoming
pp电子2020nianduzhengfucaigouzhichuyusuanzonge463.02wanyuan，qizhong: nicaigouhuowuzhichu144.62wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu318.4wanyuan。
pp电子shisan.guoyouzichanzhanyongqingkuang
bendanweigongyoucheliang 2 liang。qizhong， yibangongwuyongche2 liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan（ han） yishangdeshebei11tai（tao） 。
shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming
2020niandu，benbumendanweigong10gexiangmushixingjixiaomubiaoguanli，shejicaizhengxingzijinheji772.55wanyuan；benbumen（danwei）zhengtizhichu（□naru、tweinaru）jixiaomubiaoguanli，shejicaizhengxingzijin8515.46wanyuan。
disibufen mingcijieshi
pp电子yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。
er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。
san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei（zhuyaoshijiaoyushoufei）、qitafeishuishouru。
pp电子si.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。
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。
