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南通市教育科学研究院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

pp电子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)

pp电子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

anshibianbanpifu,nantongshijiaoyukexueyanjiuyuandezhuyaogongzuozhizeshi: ppdianzibingzhidaoquanshizhongxiaoxuexiao、youeryuan、zhiyexuexiaodengppdianzijiaoyukeyan、jiaoxueyanjiu,jinxingkecheng、jiaocai、keti、kaoshiyanjiu,ppdianzippdianzikegaishizipeixun、jiaoyukeyanrenyuanpeixun,chengdanjiaoshixuekeleipingyoupingxianxiangmu、quyujiaoyufazhan、jiaoyuwenhuayanjiu,jiaoyujiaoxueziyuanyanfa,bianyin《nantongjiaoyuyanjiu》《nantongjiaoyu》,ppdianzijiaoyuxinxideshoujiyanjiu、xuanchuanjiaoliu,jiaoyushizhibianzhuan,chengdanshippdianziquedingdejiaoyupinggu、jiaoyuzhiliangjiancexiangmudeppdianzishishidenggongzuo。

er、bumenjigoushezhijiyusuandanweiqingkuang

1,genjushibianbanjishippdianziyouguanwenjianhuogongzuoyaoqiu,fenshe“qikeerbanyishi”,“qike”zhizongheke、gaozhongjiaoxueyanjiuke、chuzhongjiaoxueyanjiuke、xiaoxuejiaoxueyanjiuke、zhiyejiaoyujiaoxueyanjiuke、jiaoyulilunyanjiuke、jiaoyuxinxixuanchuanke。“erban”zhinantongshijichujiaoyuzhiliangjiancezhongxinbangongshi、nantongshijiaoyukexueguihualingdaoxiaozubangongshi;“yishi”zhishiquyiwujiaoyujiaoyanshi。

2.benbumenwuxiashudanwei。

san、2020nianzhuyaogongzuorenwujimubiao

1.jianchiquanmiancongyanzhidang,gongguzhutijiaoyuchengguo

womenjiangjinkouyitiaozhuxian,ji“buwangchuxin、laojishiming”zhutijiaoyuzheitiaozhuxian,shixian“liangdaronghe”fazhan,jishixianyewuzhinengyudangdejiansherongheshifazhan、shixianjiaoyanpinpaiyudangjianpinpairongheshijianshe;zhelitishengsanzhongnengli,jiliyongyewuyoushi,yinlingjiazhiguanniandenengli;liyongrencaiyoushi,fushejicengdangjiandenengli;liyongpingtaiyoushi,yindaoyishixingtaidenengli,buduantuijinnantongjiaokeyuandangjiangongzuogaozhiliangfazhan。tuidongquanmiancongyanzhidangzerenluoshidaoshichu。qieshilvxingquanmiancongyanzhidangzhutizeren,luoshiquanmiancongyanzhidangdiyizerenrenzhize,banzichengyuangefuqize、qizhuagongguan。qianghuajianduzhijihezuofengjianshe,yixiangmuhuayunzuoheqingdanshiguanli,zheligoujian“lianjiecongyan”jizhi。goujianyidangjianweiyinling、tongchoutuijingexiangjiaokeyangongzuodexinjizhi。fahuijicengdangppdianzi、guangdadangyuanzhandoubaoleihexianfengmofanzuoyong。jixutuixingjiaoyudangjianpinpai“shujixiangmu”zhidu,wanshan“baiweimingshijinshequ dangyuanfuwuzaijiceng”gongyisongjiaoxingdongjizhi。

pp电子2.jianchilideshurenlinian,shenhuaquyukegaituijin

jiaqiangxuekedeyuyanjiu,jijitansuoyilideshurenweitonglingde、juyoucaozuozhidaoyiyideketangjiaoxuemoshi,xuanbian《lideshurenxuekejiaoxueanliji》。xuanpinbanzhurenjiaoyanyuan,fahuibanzhurenjiaoyanzuoyong。shenruppdianzinantongkegaililunyushijianyanjiu,luoshikegaishierzifangzhen,wenbutuijinchuzhong“fencengzouban”jiaoxuegaige,jinyibutuijinxiandaixinxijishuyujiaoxueshenduronghe。ppdianziquanshixiaoxue、chuzhong、gaozhonggaiketuijinhui。peizhikegaishifanxiao,xuanshuhetuijiequyuketangjiaoxuegaigedianxingjingyan,ppdianzippdianzikegaiyangbanxuexiaopingbi。shenrutuiguang“erli”jiaoxuechengguo。buduantuiguangxuequlianmeng、kegailianmengdengbanxuejingyan,fangdanantongkegaixiaoying,lizhengnantongkegaishifanxiaopeizhishangyouxintupo,kegaijingyanzaiyangmeibaodao。jinyibujiaqiangxuekejidijianshe,fahuixuekejidizaiketangjiaoxuegaigezhongdezuoyong;ppdianzixuekejidijiansheniandugongzuohuiyi;zuohaoxuekejidikaoping;xinjianbufenxuekejidi,chongfenfahuixuekejididezuoyong。youxiaoppdianzippdianzikegaizhanshi、guanmoyuyanjiuhuodong。

3.jianchijiaoxueyanjiuzhidao,shenhuazhiliangtishengjucuo

pp电子jixujiaqiangjiangsu“xingaokao”fanganyanjiu。zuohaogaokaojiudaxiangmudezhuantiyanjiu,buduanfengfuyanjiupingtaineihan,tishengyanjiupingtaidejixiao;ppdianziquanshigaosansanlungaokaomonikaoshi、yushuyingsankekaoqianzhuanxiangkaoshimingtiyuejuan、shujutongji、zhiliangfenxideng,gaokaochengjijixumingliequanshengqianmao,nulixingchengnantong“quyushijianyangben”。jiaqianghexinsuyangluoxi、luoxiao、luoshiyanjiu。congxueshengzhongshenxuexifazhan、chuangxinxingsiwei、shiyingshidaiyaoqiudeguanjiannenglipeiyangchufa,jiaqiangjiaoxueyanjiu,ppdianzizongheshixuexifangshideyanjiuyutuiguang,tuijinstemdengxiangmushi、zhutishi、danyuanshi、mokuaihuajiaoxue,ppdianzishenduxuexicelveyanjiu;yangezhixingshiqugaozhongjiaoyujiaoxuezhiliangkaohebanfa,tongguogaozhongjiaobankaoshi、changtaihuadejiaoxuediaoyandengjucuo,jiaqiangzhilianggenzongguanliyuzhidao,shishifazhanxingpingjia、zhenduanxingpingjia;chongfenfahuishiquyiwujiaoyujiaoyanshizuoyong,jiadashiquyiwujiaoyujiaoyanshideguanlililiang,cujinshiquxuexiaojiaoyanliliangjunhengfazhan。zhengtituijinyoueryuankechengyouxihuajianshe,tansuokechengshishizhenduanpinggujizhi;luoshishengjiaoyuting《ppdianzijiaqiangxueqianjiaoyujiaoyangongzuodeyijian》,jiaqiangjiaoyanduiwujianshe,tishengjiaoxueyanjiushuiping。zuohaonantongshitejiaozhidaozhongxingongzuo,luoshidierqiteshujiaoyutishengjihuashishifangan,yituoyoueryuan、yiwujiaoyuxuexiao、zhongdengzhiyexuexiaoquanmianshishironghejiaoyu,quanshijiancheng50geyishangronghejiaoyuziyuanzhongxin。

4.jianchizhijiaojiaoyanchuangxin,buduanfengfuzhijiaoneihan

ppdianzizhijiaowangluojingpinkecheng、weikechengziyuan、xinxihuajiaoxuejingpinkelijianshe,yi“zhiyetiyan”xuanxiukechengkaifajishishiweizhongdian,ppdianzizhiyexuexiaoxiaobenkechenghedifangkechengjianshedeyanjiuyushijiantansuo。jixuppdianzippdianzi“zuoxuejiaoheyi”jiaogaishiyan,tuijinxinxihuaketangjiaoxuegaige,ppdianziquanshijiaoxuegaigexianchangguanmoyuyantaohuodong。ppdianzippdianzizhiyexuexiaojiaoxuezhiliangguanliyuxiaobenyanxunshidao,zuohaozhiyejiaoyuduikoudanzhaokaoshiyanjiujimonikaoshi,tuchuxueshengjinengxunlianyanjiu,ppdianzippdianzijinengdasaidengxueshengjingsaihuodong,geleichengjiquanshenglingxian。ppdianzippdianzizhiyexueshengxueyeshuipingceshigongzuo,tuijinzhijiaoketangjiaoxuegaige。

pp电子5.jianchilvsepingjiadaoxiang,fahuizhiliangjiancegongneng

chengdanshippdianzizhidingdegeleijiaoyupinggurenwu。ppdianzippdianzijiaokeyanxitongdegeleijiaoyupinggu。biru: xian(shi、qu)jiaoyanshi、jiaokeshikaohepinggu、xuekejidipinggu、dawenkejianshepinggu、kegaishifanxuexiaopinggudeng。buduanwanshanjichujiaoyuzhiliangjiancejizhi,tigaozhiliangjiancezhuanyehuashuiping,jianlijianquanzhiliangjiancejieguofabuzhidu,yongdashujuzhichijiaoyujiaoxuegaige。ppdianzippdianzishiqugaoyi、gaoerjiaobankaoshi,quanshiyiwujiaoyuxueduandechouyangjiance,tuchujiaoxuezhiliangjianceguanliheguochengguanli。

pp电子6.jianchijiaoyukeyanyinling,buduantishengyanjiupinzhi

tishengketiyanjiuguanlizhiliang。buduanwanshanketiyanjiudemubiaoguanli、fenjiguanli、dongtaiguanlijizhi,jianli“kaitilunzhengduihuazhi”“guochengzhidaodaoshizhi”“jingyanjiaoliuquyuzhi”“chengguojiandingyushenzhi”ketiguochengguanlizhidu。tishengketiyanjiuzhidaoshuiping。ppdianzihaosheng、shijiaoyukexue“shisanwu”guihua2020nianketikaitilunzhenggongzuo,quebaoketiyanjiuyunzuolianghao。tishengquyukeyanwenhuapinwei。jingpinketijianshexiangxian(shi、qu)cengmiantuijin、pukai,tongguoquyutuijin,ppdianzishengjingpinketipeiyuduixiangshijituijinhui、“keyanpuhuigongcheng”songyanxiaxianghuodong,ppdianzinantongshijingpinketijianshegongzuohuiyi,chengbanjiangsushengjingpinketijianshexianchanghui。weiraojiaoyugaigefazhanzhongdaxianshiwenti,ppdianzippdianziduoxueke、kualingyudejiaoyufazhanzhanlveyanjiu,weijiaoyujuecetigongzhilizhichi。

7.jianchizuojingzuoyoupingtai,fangdahuiyanhuixuexiaoying

pp电子zuojingzuoyousandapingtai。ji: saikepingtai。jixuzuohaoshengjijiaoshiyoukepingbi、qingnianjiaoshijibengongdasai、zhiyejiaoyujiaoxuedasai、linghangbeixinxihuajiaoxuebisaidenggeleijiaoshijingsaixuanba、ppdianziyupeixungongzuo,liqiuquanshengqianmao。xuanchuanpingtai。tisheng《nantongjiaoyuyanjiu》《jiaoyucankao》“nantongjiaokeyanwang”he“nantongjiaokeyuanweixingongzhonghao”debianbianjizhiliang。tishengjiaoyukeyanfuwujuecenengliyuzhiliang,jiadajiaoyuxuanchuanlidu,zaiguojia、shengshimeitituichuxuanchuannantongjiaoxuegaigehejiaoyangongzuodetongxunbaodao。huodongpingtai。renzhenppdianzippdianzierlishiyanqu(xiao)、jiaokeyanxiezuogongtongti、“jianghaishijiao”dengjiaokeyanhuodong,buduantigaohuodongzhiliang,fengfunantongpuhuijiaoyan、zhihuifuwuneihan,fangdanantongjiaokeyanpinpaixiaoying。

pp电子dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

pp电子disanbufen 2020niandubumenyusuanqingkuangshuoming

pp电子yi、shouzhiyusuanzongtiqingkuangshuoming

jiaoyukexueyanjiuyuan2020niandushouru、zhichuyusuanzongji 1737.8wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia297.61wanyuan,zengzhang20.66%。

pp电子(yi)shouruyusuanzongji 1737.8wanyuan。baokuo:

pp电子1.caizhengbokuanshouruyusuanzongji 1737.8 wanyuan。

(1)yibangonggongyusuanshouruyusuan 1737.8 wanyuan,yushangnianxiangbizengjia 297.61 wanyuan,zengzhang 20.66 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao,congerrenyuanjingfeizengjia。

(2)zhengfuxingjijinshouruyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

pp电子2.caizhengzhuanhuguanlizijinshouruyusuanzongji 0 wanyuan,yushangnianyusuanshuxiangtong。

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

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

(er)zhichuyusuanzongji 1737.8 wanyuan。baokuo:

pp电子1.jiaoyuzhichu(lei)1287.97wanyuan,zhuyaoyongyubendanweiderenyuandegongzifulizhichu、shangpinhefuwuzhichu、duigerenhejiatingbuzhuzhichuyijixiangmuzhichu。yushangnianxiangbizengjia56.33wanyuan,zengzhang4.57%。zhuyaoyuanyinshilituixiurenyuanguanligongzuojingfeibiaozhuntigao。

2.zhufangbaozhangzhichu(lei)449.83wanyuan。yushangnianxiangbizengjia241.28wanyuan,zengzhang115.69%。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

ciwai,jibenzhichuyusuanshuwei1328.4wanyuan。yushangnianxiangbizengjiale283.03 wanyuan,zengzhang27.07 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

pp电子xiangmuzhichuyusuanshuwei 409.4wanyuan。yushangnianxiangbizengjia14.58wanyuan,zengzhang3.69 %。zhuyaoyuanyinshidanweishebeilaojiu,bennianzengjiabangongshebeigouzhijingfei。

danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er、shouruyusuanqingkuangshuoming

jiaoyukexueyanjiuyuanbennianshouruyusuanheji 1737.8 wanyuan,qizhong:

yibangonggongyusuanshouru 1737.8 wanyuan,zhan 100 %;

zhengfuxingjijinyusuanshouru 0 wanyuan,zhan 0 %;

caizhengzhuanhuguanlizijin 0wanyuan,zhan 0%;

qitazijin0wanyuan,zhan0%;

pp电子shangnianjiezhuanzijin0wanyuan,zhan0%。

san、zhichuyusuanqingkuangshuoming

jiaoyukexueyanjiuyuanbennianduzhichuyusuanheji1737.8 wanyuan,qizhong:

pp电子jibenzhichu 1328.4 wanyuan,zhan76.44 %;

xiangmuzhichu 409.4wanyuan,zhan 23.56 %;

pp电子si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

pp电子jiaoyukexueyanjiuyuan2019nianducaizhengbokuanshou、zhizongyusuan1737.8 wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia 297.61 wanyuan,zengzhang20.66 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

pp电子wu、caizhengbokuanzhichuyusuanqingkuangshuoming

pp电子jiaoyukexueyanjiuyuan2020niancaizhengbokuanyusuanzhichu1737.8 wanyuan,zhanbennianzhichuhejide 100 %。yushangnianxiangbi,caizhengbokuanzhichuzengjia 297.61 wanyuan,zengzhang20.66 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

qizhong:

(yi)jiaoyuzhichu(lei)

1.qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang)zhichu 1287.97 wanyuan,yushangnianxiangbizengjia 56.33 wanyuan,zengzhang4.57 %。zhuyaoyuanyinlituixiurenyuanguanligongzuojingfeibiaozhuntigao。

(er)zhufangbaozhangzhichu(lei)

1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu 107.89 wanyuan,yushangnianxiangbizengjia46.58wanyuan,zengzhang75.97%。zhuyaoyuanyinshizaizhirenyuanzhufanggongjijinjitijishuzengjia。

2. zhufanggaige(kuan)tizubutie(xiang)zhichu 341.94wanyuan,yushangnianxiangbizengjia194.7

pp电子wanyuan,zhuyaoyuanyinshizaizhirenyuan、tuixiurenyuantizubutiebuzhubilitigao。

liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

jiaoyukexueyanjiuyuan2020nianducaizhengbokuanjibenzhichuyusuan 1737.8 wanyuan,qizhong:

pp电子(yi)renyuanjingfei 1180.12 wanyuan。zhuyaobaokuo: jibengongzi 248.66 wanyuan、jintiebutie 389.9 wanyuan、jixiaogongzi90.63wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei80.44wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei43.38wanyuan、gongwuyuanyiliaobuzhujiaofei24.1wanyuan、qitashehuibaozhangjiaofei10.61wanyuan、zhufanggongjijin107.89wanyuan、qitagongzifulizhichu25.06wanyuan、lixiufei20.08wanyuan、tuixiufei139.35wanyuan、qitaduigerenhejiatingdebuzhu0.02wanyuan。

pp电子(er)gongyongjingfei 148.28 wanyuan。zhuyaobaokuo: bangongfei 5 wanyuan、shuifei0.8wanyuan、dianfei25wanyuan、youdianfei4wanyuan、wuyeguanlifei2wanyuan、chalvfei17.7wanyuan、weixiu(hu)fei2.25wanyuan、huiyifei3.04wanyuan、peixunfei6.08wanyuan、gongwujiedaifei2.66wanyuan、gonghuijingfei12.12wanyuan、fulifei17.1wanyuan、qitajiaotongfeiyong2.05wanyuan、qitashangpinhefuwuzhichu48.48wanyuan。

qi、yibangonggongyusuanzhichuyusuanqingkuangshuoming

pp电子jiaoyukexueyanjiuyuan2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan1737.8 wanyuan,yushangnianxiangbizengjia297.61wanyuan,zengzhang20.66 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzhongxinzengjiayijitizubutiebuzhubilitigao。

ba、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

pp电子jiaoyukexueyanjiuyuan2020nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan1328.4

wanyuan,qizhong:

pp电子(yi)renyuanjingfei 1180.12 wanyuan。zhuyaobaokuo: jibengongzi 248.66 wanyuan、jintiebutie 389.9 wanyuan、jixiaogongzi90.63wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei80.44wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei43.38wanyuan、gongwuyuanyiliaobuzhujiaofei24.1wanyuan、qitashehuibaozhangjiaofei10.61wanyuan、zhufanggongjijin107.89wanyuan、qitagongzifulizhichu25.06wanyuan、lixiufei20.08wanyuan、tuixiufei139.35wanyuan、qitaduigerenhejiatingdebuzhu0.02wanyuan。

pp电子(er)gongyongjingfei 148.28 wanyuan。zhuyaobaokuo: bangongfei 5 wanyuan、shuifei0.8wanyuan、dianfei25wanyuan、youdianfei4wanyuan、wuyeguanlifei2wanyuan、chalvfei17.7wanyuan、weixiu(hu)fei2.25wanyuan、huiyifei3.04wanyuan、peixunfei6.08wanyuan、gongwujiedaifei2.66wanyuan、gonghuijingfei12.12wanyuan、fulifei17.1wanyuan、qitajiaotongfeiyong2.05wanyuan、qitashangpinhefuwuzhichu48.48wanyuan。

jiu、“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

jiaoyukexueyanjiuyuan2020 nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu 0 wanyuan,zhan“sangong”jingfeide0 %;gongwujiedaifeizhichu 2.66 wanyuan,zhan“sangong”jingfeide 100 %。jutiqingkuangruxia:

pp电子(yi)2020niandu“sangong”jingfeizhichuyusuan 2.66 wanyuan。

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

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 0 wanyuan。

pp电子(1)gongwuyongchegouzhizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

pp电子(2)gongwuyongcheyunxingweihufeizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

pp电子3.gongwujiedaifeizhichuyusuan 2.66 wanyuan,bishangnianzengjia0.6wanyuan,zhuyaoyuanyinshijiaoyanhuodongzengjia。

bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan3.04wanyuan,bishangnianzengjia0.44 wanyuan,zhuyaoyuanyinshijiaoyanhuodongzengjia。

bendanwei2020 nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan58.08wanyuan,bishangnianjianshao6.35wanyuan,zhuyaoyuanyinshijingjianpeixunxiangmu。

shi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

pp电子bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

pp电子shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

2020nianbendanweiyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan,yushangnianxiangbijianshao148.87wanyuan,jiangdi100%。zhuyaoyuanyinshi2020nianshicaizhengdiaozhengxingzhengyunxingzhichudefanwei,zhiyouxingzhengdanweicaiyoucixiangzhichu。

pp电子shier、zhengfucaigouzhichuyusuanqingkuangshuoming

2020nianduzhengfucaigouzhichuyusuanzonge 50.7 wanyuan,qizhong: nicaigouhuowuzhichu 18.9 wanyuan、nicaigougongchengzhichu 0 wanyuan、nigoumaifuwuzhichu 31.8 wanyuan。

  1. 国有资产占用情况
     本部门共有车辆0辆,其中,一般公务用车0辆、执法执勤用车0辆、特种专业技术用车0辆、其他用车0辆等。单价50万元(含)以上的通用设备0台(套)。

    shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

    2020niandu,benbumendanweigong2gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji340wanyuan;benbumen(danwei)zhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin1737.8wanyuan。

    disibufen mingcijieshi

    yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

    er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

    san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)、qitafeishuishouru。

    pp电子si.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

    pp电子wu.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedinggongzuorenwuheshiyefazhanmubiaosuofashengdezhichu。

    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。

     

     

南通市教育科学研究院2020年预算公开表.docx

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