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南通市第二中学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)

liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

pp电子ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

pp电子shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

shier、zhengfucaigouzhichuyusuanbiao

pp电子disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi.zhuyaozhineng

shishigaozhongxuelijiaoyu,cujinjichujiaoyufazhan。

er.bumenjigoushezhijiyusuandanweigouchengqingkuang

pp电子1.genjubumenzhizefengong,bendanweineishejigoubaokuo: xiaozhangshi、gonghui、jiaodaochu、zhengjiaochu、jiaokeshi、zongwuchu、tiyugongzuobangongshi,xiashe11gexuekezu,3genianjizu 。

2.bendanweiwuxiashudanwei。

pp电子san.2020nianbumenzhuyaogongzuorenwujimubiao

pp电子1.hangshidangjiangongzuojichu,qieshidayingxinguanyiqingfangkongzujizhan。

2.jinyibutizhenquanyuangangwei“jing、qi、shen”,jihuoxuexiaoneibuguanlijizhi,tishengxuexiaoguanliwenhuapinwei。

3.hangshipingetishenggongchengshishilujing,goujianduoyuanchengzhangpingjiatixi,tishengjisuzhiguanlishuiping,xishichangguiguanli,tishengbanzhurenduiwuzhuanyehuashuiping。

4.jiaqiangduixinjiaocai、xinkebiao、xingaokaoyanjiu,tigaobeikezujianshezhiliang。

5.zuoqiangzuqiutese,qianghuatizhi、tineng,zuoyou“jingru”yicao。

6.houqinguanlijingxihua,jingpinhua,tishenghouqinfuwupinwei。

pp电子7.tuokuanshiye,jijippdianziguojijiaoliu。

pp电子dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

disanbufen 2020niandubumenyusuanqingkuangshuoming

pp电子yi.shouzhiyusuanzongtiqingkuangshuoming

pp电子benbumen(danwei)benniandushouru、zhichuyusuanzongji6447.72 wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia1325.76 wanyuan,zengzhang26%。qizhong:

(yi)shouruyusuanzongji 6447.72 wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji 5936.52 wanyuan。

pp电子(1)yibangonggongyusuanshouruyusuan 5936.52 wanyuan,yushangnianxiangbizengjia1319.56wanyuan,zengzhang28 %。zhuyaoyuanyinshizhufanggongjijinhetizubutiebiaozhundiaogaoyijixinjinjiaoshi17ren,zengjialejingfeibokuan。

pp电子(2)zhengfuxingjijinshouruyusuan 0 wanyuan,yushangnianxiangbiwubianhua。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji 511.2 wanyuan。yushangnianxiangbizengjia6.2 wanyuan,zengzhang1 %。zhuyaoyuanyinshixueshengrenshuzengjia,xuefeishouruxiangyingzengjia。

pp电子3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

pp电子(er)zhichuyusuanzongji 6447.72 wanyuan。baokuo:

1.jiaoyu(lei)zhichu 5076.23 wanyuan,zhuyaoyongyurenyuanjingfeihegongyongjingfei。yushangnianxiangbizengjia1102.84 wanyuan,zengzhang28 %。zhuyaoyuanyinshirenyuanjingfeizengjia。

2.zhufangbaozhang(lei)zhichu 1371.49 wanyuan,zhuyaoyongyuzhufanggongjijinhetizubutie。yushangnianxiangbizengjia754.25 wanyuan,zengzhang122 %。zhuyaoyuanyinshizhufanggongjijinhetizubutiedediaogao。

3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

pp电子ciwai,jibenzhichuyusuanshuwei 4312.96 wanyuan。yushangnianxiangbizengjia1115.6 wanyuan,zengzhang 35 %。zhuyaoyuanyinshirenyuanjingfeizengjia。

xiangmuzhichuyusuanshuwei 2134.76 wanyuan。yushangnianxiangbizengjia 210.16 wanyuan,zengzhang 10 %。zhuyaoyuanyinshierchuzhongrenyuanjingfeijigongyongjingfeizuoweiyigexiangmu(duifushudanweibuzhuzhichu)xiada,qizhongrenyuanjingfeizengjia。

danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er.shouruyusuanqingkuangshuoming

pp电子benbumen(danwei)benniandushouruyusuanheji 6447.72 wanyuan,qizhong:

yibangonggongyusuanshouru 5936.52 wanyuan,zhan 92 %;

pp电子zhengfuxingjijinyusuanshouru 0 wanyuan,zhan0%;

caizhengzhuanhuguanlizijin 511.2wanyuan,zhan 8 %;

pp电子qitazijin0wanyuan,zhan0%;

shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

benbumen(danwei)bennianduzhichuyusuanheji 6447.72 wanyuan,qizhong:

jibenzhichu 4312.96 wanyuan,zhan67 %;

xiangmuzhichu2134.76wanyuan,zhan33 %;

danweiyuliujidongjingfei0wanyuan,zhan0%;

pp电子jiezhuanxianianzijin0wanyuan,zhan0%。

si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

pp电子benbumen(danwei)2020nianducaizhengbokuanshou、zhizongyusuan5936.52 wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia1319.56 wanyuan,zengzhang28 %。zhuyaoyuanyinshizhufanggongjijinhetizubutiebiaozhundiaogaoyijixinjinjiaoshi17ren。

wu.caizhengbokuanzhichuyusuanqingkuangshuoming

benbumen(danwei)2020niancaizhengbokuanyusuanzhichu5936.52 wanyuan,zhanbennianzhichuhejide 92 %。yushangnianxiangbi,caizhengbokuanzhichuzengjia1319.56 wanyuan,zengzhang28 %。zhuyaoyuanyinshirenyuanjingfeidezengjia。

qizhong:

(yi)jiaoyuzhichu(lei)

pp电子1.putongjiaoyu(kuan)chuzhongjiaoyu(xiang)zhichu 1435.96 wanyuan,yushangnianxiangbizengjia225.59 wanyuan,zengzhang18 %。zhuyaoyuanyinshierchuzhongrenyuanjingfeidezengjia。

pp电子2. putongjiaoyu(kuan)gaozhongjiaoyu(xiang)zhichu 3129.07 wanyuan,yushangnianxiangbizengjia366.05 wanyuan,zengzhang13 %。zhuyaoyuanyinshigaozhongburenyuanjingfeidezengjia。

(er)zhufangbaozhangzhichu(lei)

pp电子1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu 542.1 wanyuan,yushangnianxiangbizengjia258.34 wanyuan,zengzhang91 %。zhuyaoyuanyinshizhufanggongjijinjishudiaogao。

pp电子2.zhufanggaige(kuan)tizubutie(xiang)zhichu 829.39 wanyuan,yushangnianxiangbizengjia495.91wanyuan,zengzhang148.7 %。zhuyaoyuanyinshitizubutiejishudiaogao。

pp电子liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

pp电子benbumen(danwei)2020nianducaizhengbokuanjibenzhichuyusuan4236.51 wanyuan,qizhong:

(yi)renyuanjingfei 3831.88 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、chengzhenzhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、shenghuobuzhu、zhuxuejin、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei 404.63 wanyuan。zhuyaobaokuo: bangongfei、huiyifei、peixunfei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitashangpinhefuwuzhichu。

qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

pp电子benbumen(danwei)2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan5936.52 wanyuan,yushangnianxiangbizengjia1319.56 wanyuan,zengzhang28 % 。zhuyaoyuanyinshizhufanggongjijinhetizubutiebiaozhundiaogaoyijixinjinjiaoshi17ren 。

ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

pp电子benbumen(danwei)2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan 4236.51wanyuan,qizhong:

pp电子(yi)renyuanjingfei 3831.88 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、chengzhenzhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、shenghuobuzhu、zhuxuejin、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei 404.63 wanyuan。zhuyaobaokuo: bangongfei、huiyifei、peixunfei、gongwujiedaifei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、zaizhirenyuanjicengdangppdianzihuodongjingfei、lituixiurenyuanjicengdangppdianzihuodongjingfei、texufei、lituixiurenyuanguanligongzuojingfei、qitashangpinhefuwuzhichu。

jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

benbumen(danwei)2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu 2.8 wanyuan,zhan“sangong”jingfeide 35 %;gongwujiedaifeizhichu 5.09 wanyuan,zhan“sangong”jingfeide 65 %。jutiqingkuangruxia:

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

pp电子2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 2.8 wanyuan。qizhong:

(1)gongwuyongchegouzhizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

pp电子(2)gongwuyongcheyunxingweihufeizhichuyusuan2.8wanyuan, yushangnianyusuanshuxiangtong。

pp电子3.gongwujiedaifeizhichuyusuan 5.09 wanyuan,bishangnianzengjia0.71wanyuan。

pp电子benbumen(danwei)2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan 1.63 wanyuan,bishangnianzengjia0.17wanyuan,zhuyaoyuanyinshicixiangdingedeweidiao。

benbumen(danwei)2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan 38.89wanyuan,bishangnianjianshao15.49 wanyuan,zhuyaoyuanyinshiyangekongzhipeixunxiangmuhekaizhibiaozhun。

shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

benbumen(danwei)2020nianzhengfuxingjijinzhichuyusuanzhichu 0 wanyuan,yushangnianyusuanshuxiangtong。

pp电子shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu 0 wanyuan。

shier.zhengfucaigouzhichuyusuanqingkuangshuoming

2020nianduzhengfucaigouzhichuyusuanzonge 215.88 wanyuan,qizhong: nicaigouhuowuzhichu 19.18 wanyuan、nicaigougongchengzhichu 0 wanyuan、nigoumaifuwuzhichu 196.7 wanyuan。

shisan.guoyouzichanzhanyongqingkuang

pp电子benbumen(danwei)gongyoucheliang 1 liang, qizhong, yibangongwuyongche1 liang、zhifazhiqinyongche 0 liang、tezhongzhuanyejishuyongche 0 liang、qitayongche0 liangdeng。danjia 50wanyuan( han) yishangdeshebei 3 tai(tao) 。

shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,benbumendanweigong 9 gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji290.3 wanyuan;benbumen(danwei)zhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin 6447.72wanyuan。

disibufen mingcijieshi

yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

pp电子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。

南通市第二中学2020年部门预算公开表.docx

 

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