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南通市pp电子2020年度部门预算公开

来源:pp电子-pp电子官网 南通市pp电子 发布时间: 2019-02-07 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)

pp电子qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

pp电子jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

shier、zhengfucaigouzhichuyusuanbiao

pp电子disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi.zhuyaozhineng

pp电子(yi)guanchedangheguojiadejiaoyufangzhen、zhengce,luoshiguojiayouguanjiaoyudefalvfagui,nidingquanshijiaoyushiyegaigefazhandezhengceheguihuabingppdianzishishi。luoshilideshurengenbenrenwu,fazhansuzhijiaoyu。

pp电子(er)zhidaojiaoyuxitongdangdejianshegongzuo。anzhaoganbuguanliquanxian,chengdansuoshudanweilingdaoganbudefenxiyanpanyudongyi、kaocha、renmiandengxiangguangongzuoherichangguanligongzuo,jutizhidaosuoshuxuexiaolingdaobanzisixiangzhengzhijianshe。

pp电子(san)zhidaojiaoyuxitongxuanchuansixiangwenhuagongzuo。zhidaoxuexiaosixianglilunjianshe、xuanchuanyulunzhendijianshe、xiaoyuanwenhuajianshehejingshenwenmingjianshe。xiediao、zhidaoxuexiaozuohaoweihuzhengzhiwendinggongzuo。zhidaoxuexiaosixiangzhengzhijiaoyuheyishixingtaiguanligongzuo。

pp电子(si)zhidaojiaoyuxitongtongzhanyuqunzhongtuantigongzuo。huitongshiyouguanbumenzhidaoxuexiaotongzhangongzuo,zhidaoxuexiaozuohaominzhudangpai、dangwaizhishifenzi、qiaolian、tailian、minzuzongjiaogongzuo,zhidaoxuexiaogonghui、gongqingtuan、fuliandengqunzhongtuantippdianzigongzuo。zhidaoxuexiaozuohaolituixiuganbugongzuo。

(wu)zhidaoxuexiaoanquanfengxianfangkongtixijianshe。zhidao、xiediaojiaoyuxitongweihuwendingyijixuexiaoanquanbaoweigongzuo,zhidaoxiediaoxuexiaozuohaozhongdaanquanshijianchuzhigongzuo。

pp电子(liu)fuzequanshizhongxiaoxue(hanyoueryuan、zhongdengzhiyexuexiao,xiatong)detongchouguihuahexiediaoguanli,zhidaoqijianshehefazhan,fuzequanshijiaoyujibenxinxidetongji、fenxihefabu。

(qi)fuzebenbumenjiaoyujingfeidetongchouguanli,canyunidingjiaoyujingfeichoucuo、jiaoyubokuan、jiaoyushoufei、guoyouzichan、jiaoyujijiantouzidengfangmiandezhengce,fuzetongjiquanshijiaoyujingfeitouruqingkuang。zhidaoxuexiaohouqinguanliyugaigegongzuo。

pp电子(ba)zhidaoquanshijichujiaoyugaigeyufazhan。zhidaohetuijinyiwujiaoyujunhengfazhan,zhidaohetuijinquanshiputonggaozhongjiaoyu、youerjiaoyuheteshujiaoyugongzuo。luoshiguojiaheshengjichujiaoyujiaoxuejibenyaoqiu、jiaoxuejibenwenjianhepinggubiaozhun,cujinjiaoyujiaoxuegaige。

(jiu)zhidaoquanshizhiyejiaoyugaigeyufazhan。luoshizhongdengzhiyejiaoyujiaoxuezhidaowenjianhejiaoxuepinggubiaozhun,cujinjiaoyujiaoxuegaige。ppdianzizhiyezhidaogongzuo。fuzeshehuijiaoyutongchouguanligongzuo,tuijingoujianquanshizhongshenjiaoyutixi。

pp电子(shi)xiezhushengjiaoyutinghedifangzhengfutuijindifanggaodengjiaoyudegaigeyufazhan,shenhuagaoxiaoguanlitizhigaige,tuijingaoxiaojiaoyujiaoxuegaige。

pp电子(shiyi)zhidaoquanshixuexiaodeyugongzuo、tiyuweishengyuyishujiaoyu、laodongjiaoyugongzuoyijiguofangjiaoyugongzuo。guihua、zhidaojiaoyukeyan、jiaoyujishuhexiaowaijiaoyudenggongzuo。xiediao、zhidaojiaoyuxinxihuahechanxueyanjiehedenggongzuo。

pp电子(shier)zhidaoquanshijiaoshigongzuo,ppdianzi、zhidaoshishijiaoshizigezhidu,ppdianzi、zhidaojiaoyuxitongzhuanyejishuzhiwupingshenpinrenhejiaoshipeixungongzuo,zhidaoxiediaoquanshijiaoyuxitongrencaiduiwujianshe、renshifenpeizhidugaigegongzuo。

(shisan)zhidaoquanshizhongxiaoxuejiaoyuguanligongzuo,zhidaoquanshizhongxiaoxuezhaoshenggongzuo,nidingzhongdengxuexiaozhaoshengzhengce,huitongyouguanbumenbianzhizhongdengxuexiaozhaoshengjihua。fuzejiaoyuleikaoshideguanli。zhidaoquanshizhongxiaoxuexuejixueliguanli。fuzesuoshuxuexiaoheshiqugaozhongxuejixueliguanli。

pp电子(shisi)zhidaoquanshijiaoyududaogongzuo,ppdianzinidingjiaoyududaoguizhangzhidu,fuzeduixian(shi)quzhengfuheyouguanzhinengbumenlvxingjiaoyuzhizeqingkuangjinxingdudaopinggu。ppdianzihezhidaoquanshigejigeleijiaoyudedudaojianchahepingguyanshougongzuo,ppdianzizhidaoquanshijichujiaoyufazhanshuiping、zhiliangdejiancegongzuo。

(shiwu)fuzequanshiyuyanwenzigongzuo,zhidaoyuyanwenziguifanhuajianshe,jiandujianchayuyanwenzideyingyongqingkuang,fuzeputonghuatuiguangheputonghuashuipingceshiguanligongzuo。

(shiliu)ppdianzi、zhidaoquanshijiaoyuxitongduiwaijiaoliuyuhezuogongzuo。

pp电子(shiqi)wanchengshiwei、shizhengfujiaobandeqitarenwu。

pp电子(shiba)yushirenliziyuanheshehuibaozhangjudeyouguanzhizefengong。gaoxiaobiyeshengjiuyezhengceyoushirenliziyuanheshehuibaozhangjuqiantou,huitongshippdianzidengbumenniding。gaoxiaobiyeshenglixiaoqiandejiuyezhidaohefuwugongzuo,youshippdianzifuze。gaoxiaobiyeshenglixiaohoudejiuyezhidaohefuwugongzuo,youshirenliziyuanheshehuibaozhangjufuze。

er.bumenjigoushezhijiyusuandanweigouchengqingkuang

pp电子1.genjubumenzhizefengong,benbumenneishejigoubaokuobangongshi(xinwenxuanchuanbangongshi)、renshichu(jiaoshigongzuochu)、ppdianzixuanchuanchu(tongzhanyuqungongchu)、zhengcefaguichu(jiaoyuzonghegaigebangongshi、xingzhengfuwuchu、xingzhengzhifachu)、fazhanguihuachu(caiwuyuzichanguanlichu)、jianduyushenjichu、jiaoyududaochu、jichujiaoyuchu(deyuchu)、zhiyejiaoyuyugaodengjiaoyuchu(kexuejishuyuchanyechu)、tiyuweishengyishujiaoyuchu、anquanbaoweiyuweihuwendingchu、yuyanwenziyujixujiaoyuchu(shiyuyanwenzigongzuoweiyuanhuibangongshi、duiwaihezuojiaoliuchu) 。benbumenxiashudanweibaokuo: jiangsushengnantongzhongxue、jiangsushengnantongdiyizhongxue、nantongdaxuefushuzhongxue、nantongshidierzhongxue、jiangsushengnantongtianjiabingzhongxue、nantongshixiaohaizhongxue、nantongxizangminzuzhongxue、nantongshiqixiuzhongxue、nantongshidiyichujizhongxue、nantongshilvyouzhongdengzhuanyexuexiao、jiangsushengnantongzhongdengzhuanyexuexiao、nantongshishaoniangong、nantongshijiaoyukaoshiyuan、nantongshijiaoyukexueyanjiuyuan、nantongshijiaoyuhuijihesuanzhongxin、nantongshijiaoyujishuzhongxin、nantongshijiaoshifazhanxueyuan、nantongshizilangdiyixiaoxue、nantongzhongxuefushushiyanxuexiao。

2.congyusuandanweigouchengkan,narubenbumen2020nianbumenhuizongyusuanbianzhifanweideyusuandanweigongji20jia,jutibaokuo: nantongshippdianzibenji、jiangsushengnantongzhongxue、jiangsushengnantongdiyizhongxue、nantongdaxuefushuzhongxue、nantongshidierzhongxue、jiangsushengnantongtianjiabingzhongxue、nantongshixiaohaizhongxue、nantongxizangminzuzhongxue、nantongshiqixiuzhongxue、nantongshidiyichujizhongxue、nantongshilvyouzhongdengzhuanyexuexiao、jiangsushengnantongzhongdengzhuanyexuexiao、nantongshishaoniangong、nantongshijiaoyukaoshiyuan、nantongshijiaoyukexueyanjiuyuan、nantongshijiaoyuhuijihesuanzhongxin、nantongshijiaoyujishuzhongxin、nantongshijiaoshifazhanxueyuan、nantongshizilangdiyixiaoxue、nantongzhongxuefushushiyanxuexiao。

pp电子san.2020nianbumenzhuyaogongzuorenwujimubiao

2020nianquanshijiaoyugongzuodezongtisilushi: yippdianzixinshidaizhongguoteseshehuizhuyisixiangweizhidao,shenruguanchedangdeshijiuda、shijiujiesizhongquanhuijingshen,quanmianluoshiquanshijiaoyudahuippdianzidazao“xiandaihuajiaoyugaodi、xinshidaijiaoyuzhixiang”bushuyaoqiu,jiandingbuyiyouxianfazhanjiaoyushiye,luoshilideshurengenbenrenwu,shenhuajiaoyutizhijizhigaige,tuchubuduanban、qiangyoushi、zhengchuangxinsangeguanjian,zhelituidongjiaoyuzhilitixihezhilinenglixiandaihua,banhaorenminmanyidenantongjiaoyu。

(yi)jianchiyizhengzhijiansheweitongling,dazao“daodeyoumei,xueshuchuncui”jiaoshiduiwu。chongfenfahuishiweijiaoyugongzuolingdaoxiaozumishuzuzhineng。ppdianzidangjianxianfengpeiyugongcheng,shishi“duibiaozhengxian”xingdongjihua,tuijinquyujiaoyudangjian“yanzhengongcheng”。zhiding《zhongxiaoxuexiaozhuyaolingdaoganbulvxingjingjizerenzhongyaofengxiantishiqingdan》。goujianshideshifengzhangxiaojizhi,xuanshushidedianxing,yangeshidechengjie,jianlishidejiaoyujidi,kaifashidejinrunkecheng,yindaojiaoshiweirenshibiao。jiaqiang “siyou”haolaoshituanduijianshe,xingcheng“siyou”haojiaoshinantongfangan。shishiyouxiujiaoyurencaipeiyang“1115” gongcheng,xuanshunantongjiaoyuxinshengdaidaibiaorenwu,tansuoshishiyouxiujiaoshiyanhuantuixiudengjizhi。jixushishixiangcundingxiangshifanshengpeiyang,buduanbuchongyouhuashizi。

pp电子(er)jianchiyilideshurenweigenben,peiyangdezhitimeilaoquanmianfazhandeshehuizhuyijianshezhehejiebanren。weirao“peiyangshenmeren、zenyangpeiyangren、weisheipeiyangren”zheiyigenbenwenti,wanshanlideshurenzhangxiaojizhi。shulizhengquederencaiguanhechengcaiguan,jianchiquanyuan、quancheng、quanfangweiyuren。qianghuasixiangzhengzhikejiaoxue,jiaqiangxuekedeyushentou。shishizhongxiaoxueshengpingehegaoxiaosixiangzhengzhigongzuozhiliangtishenggongcheng。jianlisizhengkejianzhishiziku,jiansheyipisizhengkejiaoyushifanxuexiao。jianquandeyugongzuojilijizhi,dazaonantongdeyupinpai。tuixingzhongxiaoxue“meitianyijietiyuke”hetiyujiatingzuoye,wanshanxueshengtizhijiankangjianceniandubaogaozhidu。jiaqiang“quanguoqingshaonianxiaoyuanzuqiugaigeshiyanqu”jianshe。tuijinyishusuyangcepingjinzhongkao,peiyuyipishengneiwaiyouyingxiangdeyishushetuan,banhaonantongshishaoeryishutuan。jiaqiangjiatingjiaoyuzhidao,shenrushishi“chuyingqihang”jiatingjiaoyutishenggongcheng。quanmianjiaqianglaodongjiaoyu,balaodongjiaoyunarurencaipeiyangquanguocheng,guantongdazhongxiaogexueduan,guanchuanjiating、xuexiao、shehuigefangmian。

(san)jianchiyigaigechuangxinweidongli,tuidonggeleijiaoyugaozhiliangfazhan。tuijinjichujiaoyuyouzhijunheng。tuidongyiwujiaoyuyouzhijunhengfazhanshijilifa。jiaqiangyiwujiaoyuxuexiaobiaozhunhuajianshe,youhuajiaoyugongjicegaige。zengjiajichujiaoyuxueweigongji,jianliwanshanzhongxiaoxuekehoufuwuzhidu。xinzengyiwujiaoyuxinyouzhixuexiao50suo,tuijinyiwujiaoyuyouzhijunhengfazhan。shenhuaketangjiaoxuegaige,peiyu、linxuan1~2gekegaiyangbanxuexiao。tuidonggaozhongneihanfazhan,xinzeng1~2suoshenggaopinzhigaozhonghesixingjigaozhong。shenhuazhijiaogaojiaochanjiaoronghe。tuijinchanjiaoronghexiaoqihezuofuwupingtaiheshoupichanjiaorongheshifanzhuanye、“chanjiaoronghexingqiye”jianshe。zujianzhijiaojituan,tigaozhonggaozhibiyeshengliutongjiuyelv。qidongzhijiaoyuanqujianshehehunhesuoyouzhizhiyeyuanxiaogaigeshidian。zhichizaitonggaoxiaohegaozhigaozhuanneihanfazhanyutidangshengge。cujinshehuijiaoyuquanmianfazhan。jiaqiangzhongshenxuexijiaoyutixijianshe,quanmiangoujianshequjiaoyutixihelaonianjiaoyuwangluotixi,tansuolaonianjiaoyu“yiyangjiaojiehe”xinmoshi。

(si)jianchiyirenminmanyiweimubiao,qieshizengqiangrenminqunzhongjiaoyuhuodegan、xingfugan。quanlibaozhangjiaoyuminshengshishi。tuijinchengzhenxiaoqupeitaoyoueryuanzhengzhigongcheng,xinjian、qianjian、gaikuojianzhongxiaoxue、youeryuan22suo,xinzengshengyouzhiyoueryuan12suo。zai40jiaqiye、15suozhiyeyuanxiaoppdianzixiaoqi“shuangyuan”yurenshidian,xitongtuijinhunhesuoyouzhizhiyeyuanxiaozhuanyequnjianshehexiandaixuetuzhigongzuo。quanshizaizengjia50suoxuexiaoxiangshehuikaifangtiyusheshi,shixianquanshijubeikaifangtiaojiandexuexiao“yingkaijinkai”。jiaqiangjiaoyududao。shenhuaxinshidaijiaoyududaotizhijizhigaige,buduantigaojiaoyududaozhiliangheshuiping。jiadaduixian(shi、qu)zhengfulvxingjiaoyuzhizedudaokaopingjieguoyunyong。chuangjian1~2geguojiayiwujiaoyuyouzhijunhengfazhanxian(shi、qu)。shixianjichujiaoyuzerenduxueguapaidudaoquanfugai。gongguyiwujiaoyuweiguibanxuezhuanxiangzhengzhichengguo,kexuejianqingxueshengbuhelifudan。

dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

pp电子disanbufen 2020niandubumenyusuanqingkuangshuoming

yi.shouzhiyusuanzongtiqingkuangshuoming

pp电子benbumenbenniandushouru、zhichuyusuanzongji82903.62wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia13252.51wanyuan,zengzhang19.03%。qizhong:

pp电子(yi)shouruyusuanzongji82903.62wanyuan。baokuo:

pp电子1.caizhengbokuanshouruyusuanzongji78648.4wanyuan。

(1)yibangonggongyusuanshouruyusuan78648.4wanyuan,yushangnianxiangbizengjia13505.71wanyuan,zengzhang20.73%。zhuyaoyuanyinshi: yifangmian2019niannianzhongzhufanggongjijinhetizubutiezhengcediaozheng,diaozenglezhufanggongjijinjitijishuyijitizubutiebuzhubili,2019niannianchuyusuanshububaokuocixiangzhengcediaozhengzhuijiaderenyuanjingfei,er2020nianshianzhaoxinzhengceanpaide;lingyifangmianlituixiurenyuanguanligongzuojingfeibiaozhuntigao,qitashangpinfuwuzhichuyusuanzengjia。

(2)zhengfuxingjijinshouruyusuan0wanyuan,yushangnianyusuanshuxiangtong。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji4255.22wanyuan。yushangnianxiangbijianshao253.2wanyuan,jianshao5.62%。zhuyaoyuanyinshinantongzhongxue、nantongdiyizhongxuedeyusuanwaishourujianshao。

3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

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

(er)zhichuyusuanzongji82903.62wanyuan。baokuo:

1.jiaoyuzhichu(lei)zhichuyusuanwei62461.36wanyuan,zhuyaoyongyujiaoyuguanli、putongjiaoyu、zhiyejiaoyujiqitajiaoyuzhichu。yushangnianxiangbizengjia2030.72wanyuan,zengzhang3.36%。zhuyaoyuanyinshilituixiurenyuanguanligongzuojingfeibiaozhuntigao。

pp电子2.zhufangbaozhang(lei)zhichuyusuanwei20442.26wanyuan,zhuyaoweizaizhi、lituixiurenyuanzhufanggongjijinjitizubutiezhichu。yushangnianxiangbizengjia11221.79wanyuan,zengzhang121.71%。zhuyaoyuanyinshi2019niannianzhongzhufanggongjijinhetizubutiezhengcediaozheng,diaozenglezhufanggongjijinjitijishuyijitizubutiebuzhubili,2019niannianchuyusuanshububaokuocixiangzhengcediaozhengzhuijiaderenyuanjingfei,er2020nianshianzhaoxinzhengceanpaide。

3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

pp电子ciwai,jibenzhichuyusuanshuwei67538.61wanyuan。yushangnianxiangbizengjia14720.08wanyuan,zengzhang27.87%。zhuyaoyuanyinshiyifangmianzhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao,jinerrenyuanzhichuyusuanzengjia;lingyifangmianlituixiurenyuanguanligongzuojingfeibiaozhuntigao,jinershangpinfuwuzhichuyusuanzengjia。

pp电子xiangmuzhichuyusuanshuwei15365.01wanyuan。yushangnianxiangbijianshao1467.57

pp电子wanyuan,jianshao8.72%。zhuyaoyuanyinshi: yifangmianshinantongzhongxue、nantongdiyizhongxue、nantongshidierzhongxuedengdanweigongzuoxingxiangmu(wuyeguanlifei、wangluoshebeisheshiyunxingweihufeideng)zhichuyusuanjianshao;lingyifangmiannantongdiyizhongxue、yichuzhong、jiaoyukaoshiyuandengdanweigenjushicaizhengyaoqiuyasuozhinengxiangmu,zhichuyusuanjianshao。

pp电子danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er.shouruyusuanqingkuangshuoming

benbumen(danwei)benniandushouruyusuanheji82903.62wanyuan,qizhong:

pp电子yibangonggongyusuanshouru78648.4wanyuan,zhan94.87%;

zhengfuxingjijinyusuanshouru0wanyuan,zhan0%;

pp电子caizhengzhuanhuguanlizijin4255.22wanyuan,zhan5.13%;

pp电子qitazijin0wanyuan,zhan0%;

shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

pp电子benbumen(danwei)bennianduzhichuyusuanheji82903.62wanyuan,qizhong:

jibenzhichu67538.61wanyuan,zhan81.47%;

xiangmuzhichu15365.01wanyuan,zhan18.53%;

danweiyuliujidongjingfei0wanyuan,zhan0%;

jiezhuanxianianzijin0wanyuan,zhan0%。

si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

benbumen(danwei)2020nianducaizhengbokuanshou、zhizongyusuan78648.4wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia13505.71wanyuan,zengzhang20.73%。zhuyaoyuanyinshiyifangmian2019niannianzhongzhufanggongjijinhetizubutiezhengcediaozheng,diaozenglezhufanggongjijinjitijishuyijitizubutiebuzhubili,2019niannianchuyusuanshububaokuocixiangzhengcediaozhengzhuijiaderenyuanjingfei,er2020nianshianzhaoxinzhengceanpaide;lingyifangmianlituixiurenyuanguanligongzuojingfeibiaozhuntigao,qitashangpinfuwuzhichuyusuanzengjia。

wu.caizhengbokuanzhichuyusuanqingkuangshuoming

pp电子benbumen(danwei)2020niancaizhengbokuanyusuanzhichu78648.4wanyuan,zhanbennianzhichuhejide94.87%。yushangnianxiangbi,caizhengbokuanzhichuzengjia13505.71wanyuan,zengzhang20.73%。zhuyaoyuanyinshizhufanggongjijinyijitizubutiezhengcediaozhengdaozhirenyuanjingfeizhichuyusuanzengjia。

qizhong:

(yi)jiaoyuzhichu(lei)

1. jiaoyuguanlishiwu(kuan)xingzhengyunxing(xiang)zhichuyusuanwei1157.2wanyuan,yushangnianxiangbizengjia156.04wanyuan,zengzhang15.59%。zhuyaoyuanyinshippdianzibenjirenyuanjingfeizhichuyusuanzengjia。

2. jiaoyuguanlishiwu(kuan)yibanxingzhengguanlishiwu(xiang)zhichuyusuanwei495wanyuan,yushangnianxiangbizengjia3.31wanyuan,zengzhang0.67%。

3. jiaoyuguanlishiwu(kuan)qitajiaoyuguanlishiwuzhichu(xiang)yusuanwei218wanyuan,yushangnianxiangbijianshao27.4wanyuan,jianshao11.17%。zhuyaoyuanyinshippdianzibenjishilixiangmuzhongyuanzangyuanjiangjingfeiyusuanjianshao。

4. putongjiaoyu(kuan)xiaoxuejiaoyu(xiang)zhichuyusuanwei409.63wanyuan,yushangnianxiangbizengjia409.63wanyuan。zhuyaoyuanyinshi2019nian9yuefennantongshizilangdiyixiaoxuezhengshizhaoshengyunxing,2019niannianchuyusuanbubaohangaixiaodangnianzhuijiadeyunxingfeiyong。

5. putongjiaoyu(kuan)chuzhongjiaoyu(xiang)zhichuyusuanwei18215.05wanyuan,yushangnianxiangbizengjia2005.25wanyuan,zengzhang12.37%。zhuyaoyuanyinshichuzhongxuexiaozhigongdezhufanggongjijinjitizubutiezhengcediaozheng,renyuanjingfeizengjia。

pp电子6. putongjiaoyu(kuan)gaozhongjiaoyu(xiang)zhichuyusuanwei23611.32wanyuan,yushangnianxiangbizengjia1416.72wanyuan,zengzhang6.38%。zhuyaoyuanyinshigaozhongxuexiaozhigongdezhufanggongjijinjitizubutiezhengcediaozheng,renyuanjingfeizengjia。

7. putongjiaoyu(kuan)qitaputongjiaoyuzhichu(xiang)yusuanwei63.1wanyuan,yushangnianxiangbijianshao27.9wanyuan,jianshao30.66%。zhuyaoyuanyinshi2020niannantongdaxuefushuzhongxuezhinengxiangmuzhonghezuobanxuejingfeixiangmudezijinlaiyuanweicaizhengzhuanhuguanlizijin,er2019niancixiangmudelaiyuanweiyibangonggongyusuanbenjicaili。

8. zhiyejiaoyu(kuan)zhongdengzhiyejiaoyu(xiang)zhichuyusuanwei8670.57wanyuan,yushangnianxiangbizengjia8670.57wanyuan。zhuyaoyuanyinshinantongzhongzhuan、lvyouzhongzhuan2020nianbumenyusuanxiangmushiyongdegongnengkemuyuqunianbutong。2019niannantongzhongzhuanyusuanxiangmudegongnengfenleishiyongdeshi“zhiyejiaoyu(kuan)zhongzhuanjiaoyu(xiang)”、lvyouzhongzhuanshiyongdeshi“zhiyejiaoyu(kuan)zhiyegaozhongjiaoyu(xiang)”,er2020nianbumenyusuannantongzhongzhuan、lvyouzhongzhuanyusuangongnengkemutongyishiyongde“zhiyejiaoyu(kuan)zhongdengzhiyejiaoyu(xiang)”。

9. qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang)yusuanwei5366.27wanyuan,yushangnianxiangbijianshao775.62wanyuan,jianshao12.63%。zhuyaoyuanyinshi2020niannantongshijiaoyukaoshiyuan、nantongshijiaoyujishuzhongxinzhinengxiangmuyusuanzhichujianshao。

(er)zhufangbaozhangzhichu(lei)

pp电子1.zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)yusuanwei8118.91wanyuan,yushangnianxiangbizengjia3578.04wanyuan,zengzhang78.8%。zhuyaoyuanyinshizhigongdezhufanggongjijinjitijishuzengjia。

2. zhufanggaigezhichu(kuan)tizubutie(xiang)yusuanwei12323.35wanyuan。yushangnianxiangbizengjia7643.75wanyuan,zengzhang163.34%。zhuyaoyuanyinshizaizhirenyuan、lituixiurenyuantizubutiebuzhubilitigao。

liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

benbumen2020nianducaizhengbokuanjibenzhichuyusuan66994.16wanyuan,qizhong:

pp电子(yi)renyuanjingfei61532.53wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、chengzhenzhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、tuizhi(yi)fei、shenghuobuzhu、zhuxuejin、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

pp电子(er)gongyongjingfei5461.63wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhefuwuzhichu。

pp电子qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

benbumen2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan78648.4wanyuan,yushangnianxiangbizengjia13505.71wanyuan,zengzhang20.73% 。zhuyaoyuanyinshiyifangmian2019niannianzhongzhufanggongjijinhetizubutiezhengcediaozheng,diaozenglezhufanggongjijinjitijishuyijitizubutiebuzhubili,2019niannianchuyusuanshububaokuocixiangzhengcediaozhengzhuijiaderenyuanjingfei,er2020nianshianzhaoxinzhengceanpaide;lingyifangmianlituixiurenyuanguanligongzuojingfeibiaozhuntigao,qitashangpinfuwuzhichuyusuanzengjia。

pp电子ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

benbumen2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan66994.16wanyuan,qizhong:

(yi)renyuanjingfei61532.53wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、chengzhenzhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、tuizhi(yi)fei、shenghuobuzhu、zhuxuejin、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei5461.63wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhefuwuzhichu。

jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

benbumen2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu58.2wanyuan,zhan“sangong”jingfeide35.72%;gongwujiedaifeizhichu104.72wanyuan,zhan“sangong”jingfeide64.28%。jutiqingkuangruxia:

1.yingongchuguo(jing)feiyusuanzhichu0wanyuan,

pp电子yushangnianyusuanshuxiangtong,zhuyaoyuanyinshishijiyingongchuguo(jing)shi,youcaizhengbumengenjujingguidingchengxupizhundechuguo(jing)jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan58.2wanyuan。qizhong:

(1)gongwuyongchegouzhizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

(2)gongwuyongcheyunxingweihufeizhichuyusuan58.2wanyuan,bishangnianjianshao9.2wanyuan,zhuyaoyuanyinshiyingongchegaige,nantongshijiaoyukexueyanjiuyuan、jiangsushengnantongdiyizhongxuegongjianshao3lianggongche。

pp电子3.gongwujiedaifeizhichuyusuan104.72wanyuan,bishangnianjianshao15.61wanyuan,zhuyaoyuanyinshiyangekongzhijiedaifanwei、zhichubiaozhun,zhichuyusuanjianshao。

benbumen2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan84.22wanyuan,bishangnianjianshao11.14wanyuan,zhuyaoyuanyinshiyasuohuiyiguimo、kongzhizhichu。

pp电子benbumen2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan509.82wanyuan,bishangnianjianshao16.75wanyuan,zhuyaoyuanyinshiyangekongzhipeixunxiangmu、peixunguimo、kaizhibiaozhun,jieyuepeixunfeizhichu。

shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

benbumen2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

pp电子shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu233.39wanyuan,yushangnianxiangbijianshao4877.61wanyuan,jiangdi95.43%。zhuyaoyuanyinshi2020nianshicaizhengguifancixiangzhichufanwei,zhiyouxingzhengdanweiyibangonggongyusuancaizhengbokuanzhongdeshangpinfuwuzhichucaijirujiguanxingzhengyunxingjingfeizhichu。

pp电子shier.zhengfucaigouzhichuyusuanqingkuangshuoming

2020nianduzhengfucaigouzhichuyusuanzonge4088.37wanyuan,qizhong: nicaigouhuowuzhichu1260.13wanyuan、nicaigougongchengzhichu60wanyuan、nigoumaifuwuzhichu2768.24wanyuan。

pp电子shisan.guoyouzichanzhanyongqingkuang

benbumen(danwei)gongyoucheliang16liang, qizhong, yibangongwuyongche13liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche3liangdeng。danjia 50wanyuan( han) yishangdeshebei36tai(tao)。

shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,benbumendanweigong142gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji7545.63wanyuan;benbumen(danwei)zhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin82903.62wanyuan。

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。

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

南通市pp电子2020年度部门预算公开表.docx

 

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