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南通市第一初级中学2018年度部门决算公开

来源:pp电子-pp电子官网 南通市pp电子 发布时间: 2018-08-30 字体: [ ]

mu lu

diyibufen bumengaikuang

yi、zhuyaozhineng

pp电子er、bumenjigoushezhijijuesuandanweigouchengqingkuang

pp电子san、2018nianduzhuyaogongzuowanchengqingkuang

dierbufen 2018niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

pp电子wu、caizhengbokuanzhichujuesuanbiao

pp电子liu、caizhengbokuanjibenzhichujuesuanbiao

qi、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

pp电子ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

pp电子jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichujuesuanbiao

pp电子shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

shiyi、jiguanyunxingjingfeizhichujuesuanbiao

shier、zhengfucaigouzhichujuesuanbiao

disanbufen 2018niandubumenjuesuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi、bumenzhuyaozhineng

genjushizhengfu2009niandi23cichangwuhuiyijingshen,weihelipeizhishiqujiaoyuziyuan,qieshituijinshiquyiwujiaoyujunhengfazhan,jinyibutuidongxinqukaifajianshe,nantongshippdianzifabutongjiaofa【2009】10haowenjian,juedingzaixinquyuannantongshichonghaizhongxue(chuzhongbu)dejichushangchenglinantongshidiyichujizhongxue。

nantongshidiyichujizhongxueshishishichuzhongyiwujiaoyu,cujinjichujiaoyufazhan,juyouchuzhongxuelijiaoyudexuexiao。

xuexiaoguihuawei20gui60gebanjizaixiaosheng3000renzuoyoubanxueguimodegongbanchujizhongxue。xiaoyuanzhandiyue88.2mu,zhengfuxianhoutouruyi、erqixiaoyuangaikuojiangongchenghelvhuayi、erqigongcheng,zaiyuannantongshichonghaizhongxue(chuzhongbu)dejichushangyoutouzilewuqianduowanyuan。xingchenglemuqiandeguimo,xuexiaoxianyoujianzhubaokuozonghelou、sanchuangjiaoxuelou、zonghetushulou(handixiacheku)、shiyanlou、shitang、zhuanjialou、xueshenggongyuloudeng,zongjianzhumianjijin30000pingfangmi。

pp电子er、bumenjigoushezhijijuesuandanweigouchengqingkuang

pp电子1. genjubumenzhizefengong,benbumenneishejigoubaokuoyishisanchu,chuxiafenshe24gexuekejibumen。benbumenwuxiashudanwei。

2. congjuesuandanweigouchengkan,narunantongshidiyichuzhong2018nianbumenhuizongjuesuanbianzhifanweideyusuandanweigongji1jia,jutibaokuo: nantongshidiyichuzhongbenji。

san、2018nianduzhuyaogongzuowanchengqingkuang

pp电子fenjinyouwei,shijinnianquanxiaojiaozhiyuangongdelianghaozhuangtai,cuishengleyichuzhongdexinbianhua;xuhangfazhan,shiwomenzhongrenhuajiang,shiyichuzhongzheisoudachuanshixianggengweiguangkuodemingtian。

benxueqiquanxiaojiaozhigongzuodaole: xinqi——bufenxin,suoyourendoujuliyuyichuzhongdefazhanzhizhong;xinjing——jingxinjiaoshu,qianxinyuren;xinshan——yurenweishan,yiguanaizhixinduidaixuesheng、yiyouaizhixinduidaitongshi,tixianleyichuzhongrendezhuoyuepinge。miandui2000duoxuesheng,suoyoudegongzuodouhenfeixin,danwomenyileiweile。yinweiwomenxincunduijiaoyushiyedereai,womendexuhangnenglidedaozengqiang,womendemudedishizhongshiguangmingzaiwang。

pp电子jinniandegongzuozhuyaoyouyixiajidian:

yishizhuxianmingque——weishouhuoergengyun,weirongyuerfendou,shishengjijiazhangdouershunengxiangzheiyizhuxian;ershijihuazhenshi,zuodaoxundaoerxing,bushuokonghua,zuozhengquedeshi,zhengquedizuoshi;sanshiguijuluodi,zuodaomingzhize,qiangzhineng,qinxuncha,jishigai;sishijiaoshizhuti,dajiayixiaoxingworongzhixin、tuanjieyouhaozhiqing、qiuzhenxiangshanzhidezaigezigangweishangjiangongliye。zhejiangcangnanlaippdianzigengangxuexide8weixiaozhanggengangxiaozhangmenyizhirenwei: xuexiaoyoufengjing,jiaoshiyouhezuo,xueshengyouhuoli,guanliyouzhangfa,jiaoyuyoupinzhi。jutieryan,jinnianxuexiaoqudeleyixiakexidexianxiang:

(yi)、xuexiaodefenjinjingshenjinyibuningju。shouxian,tuanjiexiezuoyichengqihou,xuexiaodeguanlituandui,baokuozhongcengganbu、nianjizuzhang、xuekezuzhanghebeikezudezhangningjulibuduanzengqiang。qici,jitizhuyichuichuxinfeng,xuexiaozhongdashixiangdouyaojingguobanzichengyuanjitiyanjiucainengjueding;xuexiaodejihuihuodong,youqishidangyuandahui,anjingchengweizuihaodepinzhi;chusandebiyedianli,jingderangrengandong。sanshijiaoshimendefengxianpinbojingshenlingrengandong。yixielaoshijialiyougezhonggeyangdekunnan,dantamenconglaimeiyouluoxiazijidegongzuo。disi,shewoqishei,zhudongdandang,jingshenkejia。zhiyaoxuexiaoyoushi,doushisuijiaosuidao,bujijiaorenhegerenliyi。zheixiejingshenduilaoshimendoushiwushengdeyingxianghejiaoyu。

(er)、xuexiaodeyunxingpinzhijinyibuyouhua。xuexiaolizuyurendefazhanzheiyijiaoyuzhuti,weiraozhiliangjianshezheiyihexinrenwu,youxiaodiyouhualeyurenhuanjieheyunxingjizhi。

1.deyuxiantuchulejijijilidejiaoyudaoxiang,tuchuleshijiantiyandedeyufangshi,tuchulezhengtiyaoqiuhegebiejiaoyuxiangjiehedeyurenshouduan,tuchulejiaxiaoliandongjizhidejianshe,tuchulebanzhurenzheizhiguganduiwu,xueshengdezonghesuyanghefazhannenglixianzhutisheng。shouxian,kaifalexueshengshetuanzhidaoshouce,shetuanhuodongquanmianpukai,duopijiaoyukaochatuanzaiguanmoppdianzideshetuanhuodonghou,doujiyujiaogaopingjia。qici,luoshixinlijiankangjiaoyujinketangyaoqiu,chuyinianjikaishelexinlijiankangjiaoyuke,genianjidingqippdianzixinlijiankangtuanfuhuodong。disan,ppdianzilehanzideyudelilungoujianyushijianyanjiu,chubuzhidingleyichuzhonghanzideyudeshishifangan,hanziwenhuatiyanguanyiwanchengxuanzhibingzheshousheji。disi,xueshengcanjiageleibisaichengjixianzhu。wujiuyuetongxuebeipingweijiangsuzuimeizhongxueshenghequanguozuimeizhongxuesheng,yuanchusan(8)bantuanzhibubeipingweijiangsushenghuolituanzhibu,tuanzhibushujiliuchangtongxuebeipingweijiangsushengmeilituanzhishu,zhangkaixintongxuebeipingweijiangsushenghaoshaonian,lingyou11mingxueshengbeipingweinantongshihaoshaonian。ppdianzixueshengdaibiaoduidaibiaonantongcanjiashengjihuaxuejingsaihuodetedengjiang。chuyichuernianjixueshengcanjiaquanguohangmobisai(jilinzhan)huosangedanxiangdiyiming、1gedanxiangdiermingdechengji,ppdianzibeipingwei“guofangkejijiaoyutiyugongzuoxianjindanwei”。xuexiaohaishunlitongguo“quanguoqingshaonianxiaoyuanzuqiutesexuexiao”yanshou。

2.jiaoxuexianjianchi“ketangjiushizhiliang,hezuojiushizhiliang,heshijiushizhiliang”deguanlilinian,dalishishi“zhiliangshangtaijiegongcheng”“zhiliangqiutupo”gongcheng。ppdianzihaojiaoxuezhiliangfenxi,jiehedashujuxitong,lejiexueshengdesuzhifazhanqingkuang,nianjibuzhidaobeikezushishidiaozhengjiaoxuexingwei。diyi,jiaqiang“wenxue”ketangjiaoxuegaigedeyanjiu,zaiquanxiaofanweineikaishexuekeyantaoke,meixuekemeizhouzhishaokaisheyijieke,xiaozhangshi、zhongcengxingzhengrenyuanppdianzitingke,quanxuekelaoshicanyutingke、pingke。nianqingjiaoshihuolixiaderuijing、laojiaoshichenwenzhongdejiqing,shideketangchengweishishengjianzhenchengdehudonghexinlingdejiaoliu,ketangshanglaoshizaixueshengzhongjianjinxianjiaozhedemeiliqizhi。dier,chusannianjidefencengzoubanjiaoxuechengxiaoxianzhu。beikezujitibeike、gebanjixiangduijunhengfazhanchengweippdianzitigaojiaoxuezhiliangdefabaozhiyi。xinchusannianjijixutuixinggexinghuaxuexifudao,nulimanzugecengcixueshengdexuexixuqiu。2018nianzhongkaoqudejiaodachengguo。liuchangtongxuexihuoshiquzhongkaodiyiming,ciwaigongyou29mingtongxuezongfenzai700fenyishang。disan,jiaoshicanjiagejigeleisaikechengjiyouyi。ppdianzijijifadong“yishiyiyouke,yikeyimingshi”shaikehuodong,ppdianzigongshaike172jie,qizhonghuobuyou14jie、shengyou26jie、shiyou43jie,beipingweishaikehuodongxianjinxuexiao。disi,jiaoxuekeyandefenweiyuelaiyuenong。xuexiaoppdianzikaifalemianduijichuxiangduiboruodexueshengdeyinqiaokecheng,chuyinianjiyuwen、shuxue、yingyuxuekedeyinqiaokechengyichubanwancheng;ppdianzikaifalezhongkaokemudedaoxuekecheng,wuli、huaxuexuekededaoxuekechengyichubanwancheng,yuwen、shuxue、yingyuxuekededaoxuekechengbianzhijinxingzhong。jinnianquanxiaoyou5geshijiketichenggonglixiang,1geshengjiketi、3geshijiketijieti。

3.houqinxianyebiaoxianchuqiangliedezerengan。xuexiaokansixinxiao,danshuiwangdianwang、qiangmiancizhuandengdoucunzaiduozhongwenti,houqinxianzuodaolezaofaxian、zaochuli。xuexiaocaiwuzhidudeguifanhuazhuoyouchengxiao,shunlijingguoshijishenji。shitangzizhujingyingguanlidedaoleshishengdegaodukending,xuexiaodehouqingongzuoyujiaoyujiaoxuegongzuodadaolelianghaomoqi。

(san)、jiaoshidefazhanbutaijinyibuxianghao。jiaoshihao,jiaoxuezhiliangcaihuihao;jiaoshihao,xuexiaocaihuihao。xuexiaoshizhongjiangjiaoshidezhuanyefazhanzuoweibanxuedediyirenwu。yishippdianziquantijiaoshizhidinglezhuanyefazhansannianguihua,yicitixingdajiabuwangmubiao、zouhaoguocheng。ershituchulexuekezuzhangdeyinlingzuoyong。xuekezuzhangshixuekejianshedediyizerenren,xuexiaojiangxuekezuzhangnarulexuexiaoguanlirenyuanyanxiuhuodong。yuwenxuekezaiguojiajijiaoshipeixunzhongzhanshileyunyongdashujujinxingdezhiliangfenxi,lingrenermuyixin;wulixuekeweizhejianggengangxiaozhangmenchenggongzhanshilejitibeike,huodehaoping。sanshixuexiaoweijiaoshippdianzijiaokeyanchuangzaotiaojian,jiakuaijiaoshizhuanyechengzhangbufa,zhudonglianluoxiangguanjiaoyujiaoxueqikan,weijiaoshixiugai、fabiaolunwentigongbangzhuhequdao;shenqinglenantongshijiaoyuxuehuituantihuiyuan,weijiaoshicansaitigongtiaojian;xuexiaonuliweijiaoshizhengqugenggaocicidegongkaijiaoxuejihui,zaiguangmingjiaoyujiachengzhangdajiangtanhuodongzhong,ppdianzi6weijiaoshidegongkaikededaoleshengneiwaizhuanjiadeyizhirenke。sishijiaoshidezhuanyefazhanqudexindetupo。fanyongmeixiaozhanghechenjianfenglaoshibeipingweinantongshizhongqingnianmingshigongzuoshilingxianren;chenjianfenglaoshihuojiangsushengkeyanxianjingeren;zhangjian、liyi、yanglisanweilaoshihuopingnantongshidiwuqi“226”gongchengdisancengcipeiyangduixiangrencai(ppdianzirenshuweilieshiquzhishou),lingyoushiyuweilaoshizhengzaijijishenbaoshijixuekedaitourenheguganjiaoshi。diwu,xuexiaofeichangzhongshiqingnianjiaoshipeiyanggongzuo,chenglileqingnianjiaoshidushuhui,ppdianzilewusiyanxunyinghuodong。jiaoshimenbiaoxianlejijidefazhanjingtou,yezhanshichujiaohaodefazhanchengji: yingyong、wangyujing、jiangguanlisanweilaoshidehuodebanhuikehuobanzhurenjibengongdasaishiyidengjiang;zhouhongjuanhexiapingpinglaoshihuodexuekejibengongdasaishiyidengjiang;dailingjuanlaoshihuodeshengchuzhongwuliyoukepingbiyidengjiang;ppdianzihaibeinantongshijiaoshifazhanxueyuanpingweinantongshijiaoshifazhanyouzhixuexiao。

pp电子(si)、xuexiaodebanxueyingxiangjinyibukuoda。zaiquanxiaojiaoshidegongtongnulixia,yichuzhongdebanxuemeiyuduheshehuizhimingdudedaolejinyibutigao。diyi,jiaqianglexuanchuanzaitihexuanchuanpingtaidejianshe,jiaoyujituanxiaobaoxiaokanzhengchangchuban,xiaoyuanwangyunxinglianghao,xuexiaoweixingongzhonghaofabulebaiyutiaoxinwen,zuiduodedanciyueduliangda6000duoren,nantongribaojiaoyuzhuanbanzhuantijieshaolexuexiaodedeyugongzuo,yushijiaoqudexiaoxuexuexiaolingdaojixiaoxueliunianjidejiazhangweiyuanhuippdianzileliangcijizhongtuijiehuodong。dier,jinnianlaixuexiaozhongkaoliangdiantuchu,yingdelenantongshimindepubianrentonghegaodupingjia,yuelaiyueduodejiazhangyuanyibahaizisongdaoyichuzhonglaijieshoujiaoyu。disan,xuexiaoyizaiguoneichanshengyidingdezhimingdu。quanniangongjiedailezhejiang、shanxi、anhuidengshengneiwaiduoshijiaoyudaibiaotuandekaocha、gengangxuexihepeixunxuexihuodong,leiji500duoren,huodelejiaohaodepingjia,chanshenglejiaodadeyingxiang。

dierbufen nantongshidiyichuzhong2018niandubumenjuesuanbiao

xiangjianfujian2018niandubumenjuesuanbiao

pp电子disanbufen 2018niandujuesuanqingkuangshuoming

pp电子yi、shouruzhichuzongtiqingkuangshuoming

pp电子nantongshidiyichujizhongxue2018niandushouru、zhichuzongji 4441.20 wanyuan,yushangnianxiangbishou、zhizongjigezengjia 111.39wanyuan,zengzhang 2.57 %。zhuyaoyuanyinshixiangmuzhichuanshiyefazhanjihuayousuodiaozheng、zhufangbutiediaozhengbilibufazengzhijizhengchangjinjidiaozi。qizhong:

(yi)shouruzongji 4441.20 wanyuan。baokuo:

pp电子1.caizhengbokuanshouru 4432.91wanyuan,weidangniancongcaizhengqudedeyibangonggongyusuanbokuanhezhengfuxingjijinyusuanbokuan, yushangnianxiangbizengjia 136.22 wanyuan,zengzhang 3.17 %。zhuyaoyuanyinshicaizhenggenjuxuexiaoshiyefazhanjihuasuoxuhecaizhengzijingongjiqingkuangbingjieheguojiajiaoyuzongtizhengceanpaiyousuodiaozheng、zhufangbutiediaozhengbilibufazengzhijizhengchangjinjidiaozi。(ppdianzishiquanebokuandeyiwujiaoyuchuzhong,suoyianzhengcetongyizengjiadezhichucaizhengbidingbokuanzengjiashouru。zhu: jinnianqituixiurenyuandegongziyouyanglaobaoxianchufafang。)

2.shangjibuzhushouru 0 wanyuan。

3.shiyeshouru 2.49wanyuan,weisifajuppdianzisifakaoshizhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru。yushangnianxiangbijianshao 8.07 wanyuan,jianshao 76.42 %。zhuyaoyuanyinshixuexiaowuyusuanwaishouru,youdezhishizancunxingzhideshouru,jinniancaizhenganpaile2.5wandejieyu。

pp电子4.jingyingshouru 0 wanyuan。

5.fushudanweishangjiaoshouru 0 wanyuan。

pp电子6.qitashouru 0 wanyuan。

7.yongshiyejijinmibushouzhichae 0 wanyuan。

8.nianchujiezhuanhejieyu 5.80 wanyuan,zhuyaoweibendanweishangnianjiezhuanbennianshiyongdezhuanxiangzijin。

(er)zhichuzongji 4441.20 wanyuan。baokuo:

1.yibangonggongfuwu(lei)zhichu 0 wanyuan。

2.gonggonganquan(lei)zhichu 0 wanyuan。

3.jiaoyu(lei)zhichu 3745.82 wanyuan,zhuyaoyongyuppdianzizhengchangdejiaoyuyujiaoxuehuodongdeyunxingjingfei。。yushangnianxiangbijianshao101.97wanyuan,jianshao 2.65%。zhuyaoyuanyinshicaizhenggenjuxuexiaoshiyefazhanjihuasuoxuhecaizhengzijingongjiqingkuangbingjieheguojiajiaoyuzongtizhengceanpai,tuixiurenyuandegongziyouyanglaobaoxianchufafang。

4.zhufangbaozhang(lei)zhichu 695.38 wanyuan,zhuyaoyongyugongjijinhezhufangbutiedefafang。yushangnianxiangbizengjia219.16wanyuan,zengzhang46.02%。zhuyaoyuanyinshitizubutiejitibilizengjia。

pp电子5.jieyufenpei 0 wanyuan。

pp电子6.nianmojiezhuanhejieyu 0 wanyuan。

er、shourujuesuanqingkuangshuoming

pp电子nantongshidiyichujizhongxuebennianshouruheji 4435.40wanyuan,qizhong: caizhengbokuanshouru 4432.91wanyuan,zhan 99.94%;shiyeshouru 2.49wanyuan,zhan 0.06 %。

san、zhichujuesuanqingkuangshuoming

nantongshidiyichujizhongxuebennianzhichuheji 4441.20 wanyuan,qizhong: jibenzhichu 3958.11 wanyuan,zhan 89.12 %;xiangmuzhichu 483.09 wanyuan,zhan 10.88 %。

pp电子si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

pp电子nantongshidiyichujizhongxue2018nianducaizhengbokuanshou、zhizongjuesuan4438.71wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia119.46wanyuan,zengzhang2.77%。zhuyaoyuanyinshicaizhenggenjuxuexiaoshiyefazhanjihuasuoxuhecaizhengzijingongjiqingkuangbingjieheguojiajiaoyuzongtizhengceanpai。

wu、caizhengbokuanzhichujuesuanqingkuangshuoming

caizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuanhezhengfuxingjijinyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedebokuanfashengdezhichu,yebaokuoshiyongshangnianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。nantongshidiyichujizhongxue2018niancaizhengbokuanzhichu 4438.71 wanyuan,zhanbennianzhichuhejide 99.94 %。yushangnianxiangbi,caizhengbokuanzhichuzengjia119.46 wanyuan,zengzhang 2.77 %。zhuyaoyuanyinshicaizhenggenjuxuexiaoshiyefazhanjihuasuoxuhecaizhengzijingongjiqingkuangbingjieheguojiajiaoyuzongtizhengceanpaiyousuodiaozheng。zhu: tuixiurenyuandegongziyouyanglaobaoxianchufafang。

nantongshidiyichujizhongxue2018nianducaizhengbokuanzhichunianchuyusuanwei 4056.29 wanyuan,zhichujuesuanwei 4438.71 wanyuan,wanchengnianchuyusuande 109.43 %。juesuanshudayunianchuyusuandezhuyaoyuanyinshicaizhenggenjuxuexiaoshiyefazhanjihuasuoxuhecaizhengzijingongjiqingkuangbingjieheguojiajiaoyuzongtizhengceanpaiyousuodiaozheng。qizhong:

(yi)jiaoyuzhichu(lei)

pp电子1.putongjiaoyu(kuan)chuzhongjiaoyu(xiang)。nianchuyusuanwei3374.81wanyuan,zhichujuesuanwei 3594wanyuan,wanchengnianchuyusuande106.49%。juesuanshudayuyusuanshudezhuyaoyuanyincaizhenggenjuxuexiaoshiyefazhanjihuasuoxuhecaizhengzijingongjiqingkuangbingjieheguojiajiaoyuzongtizhengceanpaiyousuodiaozheng。

pp电子2.putongjiaoyu(kuan)qitaputongjiaoyuzhichu(xiang)。nianchuyusuanwei 5.00 wanyuan,zhichujuesuanwei 5.00 wanyuan,wanchengnianchuyusuande 100 %。

pp电子3. jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu(xiang)。nianchuyusuanwei 0 wanyuan,zhichujuesuanwei 144.33 wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshizhuijiazijin。

(er)zhufangbaozhangzhichu(lei)

1.zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)。nianchuyusuanwei 380.14 wanyuan,zhichujuesuanwei 386.09 wanyuan,wanchengnianchuyusuande101.57 %。juesuanshudayuyusuanshudezhuyaoyuanyinshidiaozhenglezhufanggongjijin,jibenchiping。

2.zhufanggaigezhichu(kuan)tizubutie(xiang)。nianchuyusuanwei 296.34 wanyuan,zhichujuesuanwei 301.11 wanyuan,wanchengnianchuyusuande 101.61 %。juesuanshudayuyusuanshudezhuyaoyuanyinshitizubutiezhengcediaozheng,jibenchiping。

3.zhufanggaigezhichu(kuan)goufangbutie(xiang)。nianchuyusuanwei 0 wanyuan,zhichujuesuanwei 8.18 wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshizengjialegoufangbutie。

pp电子liu、caizhengbokuanjibenzhichujuesuanqingkuangshuoming

pp电子nantongshidiyichujizhongxue2018nianducaizhengbokuanjibenzhichu 3958.11 wanyuan,qizhong:

(yi)renyuanjingfei 3678.47 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、huoshibuzhufei、jixiaogongzi、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、……、qitaduigerenhejiatingdebuzhuzhichu。

pp电子(er)gongyongjingfei 279.64 wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

qi、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

pp电子yibangonggongyusuancaizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedeyibangonggongyusuancaizhengbokuanfashengdezhichu,yebaokuoshiyongshangnianduyibangonggongyusuancaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。nantongshidiyichujizhongxue2018nianyibangonggongyusuancaizhengbokuanzhichu 4438.71 wanyuan,yushangnianxiangbizengjia125.26 wanyuan,zengzhang 2.90 %。zhuyaoyuanyinshicaizhenggenjuxuexiaoshiyefazhanjihuasuoxuhecaizhengzijingongjiqingkuangbingjieheguojiajiaoyuzongtizhengceanpaiyousuodiaozheng。nantongshidiyichujizhongxue2018nianduyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei4056.29 wanyuan,zhichujuesuanwei 4438.71 wanyuan,wanchengnianchuyusuande 109.43 %。juesuanshudayunianchuyusuandezhuyaoyuanyinshicaizhenggenjuxuexiaoshiyefazhanjihuasuoxuhecaizhengzijingongjiqingkuangbingjieheguojiajiaoyuzongtizhengceanpaiyousuodiaozheng。

pp电子ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

nantongshidiyichujizhongxue2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu 3958.11 wanyuan,qizhong:

(yi)renyuanjingfei 3678.47 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、shehuibaozhangjiaofei、huoshibuzhufei、jixiaogongzi、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、shenghuobuzhu、yiliaofei、jianglijin、zhufanggongjijin、tizubutie、……、qitaduigerenhejiatingdebuzhuzhichu。

pp电子(er)gongyongjingfei 279.64 wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi、xinxiwangluojiruanjiangouzhigengxin、qitazibenxingzhichu。

jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichuqingkuangshuoming

nantongshidiyichujizhongxue2018 nianduyibangonggongyusuanbokuananpaide“sangong”jingfeijuesuanzhichuzhong,yingongchuguo(jing)feizhichu 0 wanyuan,zhan“sangong”jingfeide 0 %;gongwuyongchegouzhijiyunxingfeizhichu 7.14 wanyuan,zhan“sangong”jingfeide 91.54 %;gongwujiedaifeizhichu0.66 wanyuan,zhan“sangong”jingfeide 8.46%。jutiqingkuangruxia:

pp电子1.yingongchuguo(jing)feijuesuanzhichu 0 wanyuan。

pp电子2.gongwuyongchegouzhijiyunxingfeizhichu 7.14 wanyuan。qizhong:

pp电子(1)gongwuyongchegouzhijuesuanzhichu 0 wanyuan。

pp电子(2)gongwuyongcheyunxingweihufeijuesuanzhichu 7.14 wanyuan,wanchengyusuande 63.75 %,bishangnianjuesuanjianshao 6.06 wanyuan,zhuyaoyuanyinweijinniangongchegaigepaimaile3lianggongwuyongche;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinweianshangjiguidingpaimaile3lianggongwuyongche。gongwuyongcheyunxingweihufeizhuyaoyongyujiaoyanpeixunrenwuhegongwu。2018nianshiyongyibangonggongyusuanbokuankaizhiyunxingweihufeidegongwuyongchebaoyouliang 1 liang。

pp电子3.gongwujiedaifei 0.66 wanyuan,wanchengyusuande 10.73 %,bishangnianjuesuanzengjia 0.13 wanyuan,zhuyaoyuanyinweibennianxinzengshenghuodongjiedaifeiyong;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinanzhongyangbaxiangjinlingyaoqiucongyancongjin。qizhong: guoneigongwujiedaizhichu 0.66 wanyuan,jiedai 9 pici, 102 renci,zhuyaoweijiedaiwaidijiaokeyandaibiaotuanhezhengfuanpaideyixiejiaokeyancanguanhuodong。guo(jing)waigongwujiedaizhichu 0 wanyuan,jiedai 0 pici, 0 renci。

nantongshidiyichujizhongxue2018nianduyibangonggongyusuanbokuananpaidehuiyifeijuesuanzhichu 0 wanyuan,wanchengyusuande 0 %,bishangnianjuesuanzengjia(jianshao) 0 wanyuan,zhuyaoyuanyinweisuiyouyusuan,danxuexiaoyibanbuzhaojidaxinghuiyi;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinsuiyouyusuan,danxuexiaoyibanbuzhaojidaxinghuiyi,xiaoxinghuiyibulieruhuiyifeizhichu。2018 nianduquannianppdianzihuiyi 0 ge,canjiahuiyi 0 renci。

pp电子nantongshidiyichujizhongxue2018nianduyibangonggongyusuanbokuananpaidepeixunfeijuesuanzhichu 12.25 wanyuan,wanchengyusuande 39.33 %,bishangnianjuesuanjianshao 6.68 wanyuan,zhuyaoyuanyinweicongyankongzhipeixunfeidebiaozhunheguimo,lixingjieyue;juesuanshuxiaoyuyusuanshudezhuyaoyuanyincongyankongzhipeixunfeidebiaozhunheguimo,lixingjieyue。2018nianduquannianppdianzipeixun 27 ge,ppdianzipeixun 117 renci。zhuyaoweipeixunjiaokeyanrenyuanhejiaoshijibengongdasai、biwudeng。

pp电子shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

pp电子nantongshidiyichujizhongxue2018nianzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu 0 wanyuan,bennianshourujuesuan 0 wanyuan,bennianzhichujuesuan 0 wanyuan,nianmojiezhuanhejieyu 0 wanyuan。

pp电子shiyi、jiguanyunxingjingfeizhichujuesuanqingkuangshuoming

pp电子2018nianbenbumenjiguanyunxingjingfeizhichu 0 wanyuan。

shier、zhengfucaigouzhichujuesuanqingkuangshuoming

pp电子2018nianduzhengfucaigouzhichuzonge 80.53 wanyuan,qizhong: zhengfucaigouhuowuzhichu 7.11 wanyuan、zhengfucaigougongchengzhichu 0 wanyuan、zhengfucaigoufuwuzhichu 73.42 wanyuan。shouyuzhongxiaoqiyehetongjine 80.53 wanyuan,zhanzhengfucaigouzhichuzongede 100 %,qizhong: shouyuxiaoweiqiyehetongjine 0 wanyuan,zhanzhengfucaigouzhichuzongede 0 %。

shisan、guoyouzichanzhanyongqingkuang

jiezhi2018nian12yue31ri,benbumengongyoucheliang1liang,qizhong,yibangongwuyongche1liang;danjia50wanyuan(han)yishangdetongyongshebei0tai(tao);danjia100wanyuan(han)yishangdezhuanyongshebei0tai(tao)。

shisi、yusuanjixiaopingjiagongzuoppdianziqingkuang

benbumen2018niandugong 0 gexiangmuppdianzilejixiaopingjiagongzuo,shejicaizhengxingzijinheji 0 wanyuan。

disibufen mingcijieshi

yi、caizhengbokuanshouru: zhidanweibennianducongcaizhengbumenqudedecaizhengbokuan。

pp电子er、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

san、shiyeshouru: zhishiyedanweippdianzizhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru,shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

si、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaippdianzifeidulihesuanjingyinghuodongqudedeshouru。

wu、fushudanweijiaokuan: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

liu、qitashouru: zhidanweiqudedechushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaidegexiangshouru。

pp电子qi、yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

pp电子ba、nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyuhejingyingjieyu。

pp电子jiu、jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

shi、nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

pp电子shiyi、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

pp电子shier、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

shisan、shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。

pp电子shisi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaippdianzifeidulihesuanjingyinghuodongfashengdezhichu。

shiwu、duifushudanweibuzhuzhichu: zhishiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。

shiliu、“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shiqi、jiguanyunxingjingfei: zhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。zaicaizhengbuyoumingqueguidingqian,“jiguanyunxingjingfei”zanzhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yibangonggongyusuananpaidejibenzhichuzhongde“shangpinhefuwuzhichu”jingfei。

南通市第一初级中学2018年度部门决算公开表.xls


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