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）
pp电子qi、yibangonggongyusuanzhichuyusuanbiao（gongnengkemu）
pp电子ba、yibangonggongyusuanjibenzhichuyusuanbiao（jingjikemu）
jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao
shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao
shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao
shier、zhengfucaigouzhichuyusuanbiao
pp电子disanbufen 2020niandubumenyusuanqingkuangshuoming
disibufen mingcijieshi
diyibufen bumengaikuang
yi.zhuyaozhineng
xuexiaoquanmianguancheguojiajiaoyufangzhen，mianxiangquantixuesheng，shishisuzhijiaoyu，jianchi “renpinxuewentongbufazhan”debanxuelinian，nulipeiyangdezhitimeidengquanmianfazhan、shiyingshidaiyaoqiudeshehuizhuyijianshezhehejiebanren。
xuexiaoyi“zhiliangyouyi、linianchaoqian、tesemingxian、shehuimanyi”weibanxuezongzhi，zhiliyujianshenantongyiliuchuzhong、yishutiyutesegaozhong。
xuexiaoxiaoxunwei“chongde，boxue”，xiaofengwei“qinmianfengxian，chengdujinqu”，jiaofengwei“yanjinzhijiao，weirenshibiao”，xuefengwei“qinxueshouji，qiushichuangxin”。
er.bumenjigoushezhijiyusuandanweigouchengqingkuang
1.genjubumenzhizefengong，benbumenneishejigoubaokuodangzhengban、jiaowuchu、xueshengchu、jiaokechu、houqinchuwugezhinengchushi，lingshezhuangbeichu、guojijiaoliuchu。
ppdianzishiyisuowanquanzhongxue， shibianbanhedingppdianzibianzhikongzhishu426ren，shuquanebokuangongyixingshiyedanwei，fenweidong、xilianggexiaoqu。xuexiaoxianyouyilianggongwuyongche。xuexiaoshu“erjiyusuan”danwei，xuexiaojingfeizhixing“shouzhi”liangtiaoxian，zijinzhifushixingguokujizhongzhifuzhi。
2.bendanweiwuxiashudanwei。
san.2020nianbumenzhuyaogongzuorenwujimubiao
2020nian，ppdianzijiangzaishippdianzidezhengquelingdaoxia，yiguifanfazhan、youzhifazhan、tesefazhanweizhuxian，zhongdiantuijinliugefangmiandegongzuo: yishiqianghuadangdelingdao，zhulaosixiangfangxian；ershiguifanbanxuexingwei，tishengbanxuepinzhi；sanshilizuqingganketang，tuijinjiaoxuezhuanxing；sishijinkouqingganzhuti，tishengdeyupinwei；wushiqianghuaketiyinling，wenbutuijinjiaoyan；liushiwanshanbanxueguihua，quanmianxiediaofazhan。tashigongzuo，ruiyijinqu，tuidongxuexiaojiaoyujiaoxuegongzuodedaoquanmian、xiediao、kechixufazhan。
dierbufen 2020niandubumenyusuanbiao (xiangjianfujian) |
||
disanbufen 2020niandubumenyusuanqingkuangshuoming
pp电子yi.shouzhiyusuanzongtiqingkuangshuoming
jiangsushengnantongtianjiabingzhongxuenianshouru、zhichuyusuanzongji10289.52 wanyuan，yushangnianxiangbishou、zhiyusuanzongjigezengjia1794.15wanyuan，zengzhang 21.12%。qizhong:
pp电子（yi）shouruyusuanzongji10289.52wanyuan。baokuo:
pp电子1.caizhengbokuanshouruyusuanzongji10135.26wanyuan。
（1）yibangonggongyusuanshouruyusuan10135.26wanyuan，yushangnianxiangbizengjia1690.76wanyuan，zengzhang20.02%。zhuyaoyuanyinshizhengcexingdiaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
pp电子（2）zhengfuxingjijinshouruyusuan0wanyuan，yushangnianyusuanshuxiangtong。
pp电子2.caizhengzhuanhuguanlizijinshouruyusuanzongji154.26wanyuan。yushangnianxiangbizengjia103.39wanyuan，zengzhang203.24 %。zhuyaoyuanyinshixuexiaogaozhonghuifuzhaosheng，zengjiagaozhongxuefeihezhusufeishouru。
3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
pp电子（er）zhichuyusuanzongji10289.52wanyuan。baokuo:
pp电子1. jiaoyu（lei）zhichu7393.10wanyuan，zhuyaoyongyurenyuanjingfeihegongyongjingfei。yushangnianxiangbizengjia266.62wanyuan，zengzhang3.74%。zhuyaoyuanyinshizhengcexingzengrenzengzi 。
2. zhufangbaozhang（lei）zhichu2896.42wanyuan，zhuyaoyongyuzhufanggongjijinhetizubutiezhichu。yushangnianxiangbizengjia1527.53 wanyuan，zengzhang111.59 %。zhuyaoyuanyinshizhengcexingdiaozengzhufanggongjijinhetizubutie。
3.jiezhuanxianianzijinyusuanshuwei0wanyuan，zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。
pp电子ciwai，jibenzhichuyusuanshuwei9696.32wanyuan。yushangnianxiangbizengjia 1924.75wanyuan，zengzhang24.77 %。zhuyaoyuanyinshizhengcexingdiaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
xiangmuzhichuyusuanshuwei593.20wanyuan。yushangnianxiangbijianshao130.60 wanyuan，jianshao18.04%。zhuyaoyuanyinshi2018nianzhengfucaigouxiangmu145.16wanyuanjiezhuanzhi2019nianshiyong。
danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。
er.shouruyusuanqingkuangshuoming
pp电子jiangsushengnantongtianjiabingzhongxuebenniandushouruyusuanheji10289.52wanyuan，qizhong:
yibangonggongyusuanshouru10135.26wanyuan，zhan98.50%；
zhengfuxingjijinyusuanshouru0wanyuan，zhan0%；
pp电子caizhengzhuanhuguanlizijin154.26wanyuan，zhan1.50%；
pp电子qitazijin0wanyuan，zhan0%；
pp电子shangnianjiezhuanzijin0wanyuan，zhan0%。
san.zhichuyusuanqingkuangshuoming
pp电子jiangsushengnantongtianjiabingzhongxuebennianduzhichuyusuanheji10289.52wanyuan，qizhong:
jibenzhichu 9696.32wanyuan，zhan94.23%；
xiangmuzhichu 593.20wanyuan，zhan5.77%；
pp电子danweiyuliujidongjingfei0wanyuan，zhan0%；
pp电子jiezhuanxianianzijin0wanyuan，zhan0%。
si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming
jiangsushengnantongtianjiabingzhongxue2020nianducaizhengbokuanshou、zhizongyusuan 10135.26wanyuan。yushangnianxiangbi，caizhengbokuanshou、zhizongjigezengjia1690.76wanyuan，zengzhang20.02%。zhuyaoyuanyinshizhengcexingdiaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
wu.caizhengbokuanzhichuyusuanqingkuangshuoming
jiangsushengnantongtianjiabingzhongxue2020niancaizhengbokuanyusuanzhichu10135.26wanyuan，zhanbennianzhichuhejide98.50%。yushangnianxiangbi，caizhengbokuanzhichuzengjia1690.76wanyuan，zengzhang20.02 %。zhuyaoyuanyinshizhengcexingdiaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
qizhong:
（yi）jiaoyuzhichu（lei）
pp电子1.putongjiaoyu（kuan）chuzhongjiaoyu（xiang）zhichu 7238.84wanyuan，yushangnianxiangbizengjia163.23wanyuan，zengzhang2.31 %。zhuyaoyuanyinshizhengcexingzengrenzengzi 。
pp电子（er）zhufangbaozhangzhichu（lei）
1.zhufanggaige（kuan）zhufanggongjijin（xiang）zhichu1286.78wanyuan，yushangnianxiangbizengjia531.46wanyuan，zengzhang70.36%。zhuyaoyuanyinshizhengcexingdiaozhenggongjijinjitijishu。
pp电子2.zhufanggaige（kuan）tizubutie（xiang）zhichu1609.64wanyuan，yushangnianxiangbizengjia996.07wanyuan，zengzhang162.34 %。zhuyaoyuanyinshidiaozhengletizubutiejitibili。
pp电子liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming
jiangsushengnantongtianjiabingzhongxue2020nianducaizhengbokuanjibenzhichuyusuan 9679.93wanyuan，qizhong:
pp电子（yi）renyuanjingfei8955.01wanyuan。zhuyaobaokuo: jibengongzi1952.78wanyuan、jintiebutie2987.64wanyuan、jixiaogongzi809.45wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei683.85wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei370.01wanyuan、gongwuyuanyiliaobuzhujiaofei205.51wanyuan、qitashehuibaoxianjiaofei90.45wanyuan、zhufanggongjijin1286.78wanyuan、qitagongzifulizhichu99.36wanyuan、lixiufei39.01wanyuan、tuixiufei366.58wanyuan、shenghuobuzhu9.06wanyuan、zhuxuejin52.19wanyuan、jianglijin0.3wanyuan、qitaduigerenhejiatingdebuzhuzhichu2.04wanyuan。
pp电子（er）gongyongjingfei724.92wanyuan。zhuyaobaokuo: bangongfei79.51wanyuan、yinshuafei4wanyuan、shuifei40wanyuan、dianfei50wanyuan、youdianfei7wanyuan、wuyeguanlifei8wanyuan、chalvfei8wanyuan、weixiu（hu）fei40wanyuan、huiyifei3.88wanyuan、peixunfei11.64wanyuan、gongwujiedaifei11.64wanyuan、zhuanyongcailiaofei9wanyuan、laowufei8wanyuan、gonghuijingfei112.25wanyuan、fulifei171.45wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitajiaotongfeiyong3wanyuan、shuijinjifujiafeiyong0.3wanyuan、qitashangpinhefuwuzhichu154.45wanyuan。
qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming
pp电子jiangsushengnantongtianjiabingzhongxue2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan10135.26wanyuan，yushangnianxiangbizengjia1690.76wanyuan，zengzhang20.02% 。zhuyaoyuanyinshizhengcexingdiaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming
jiangsushengnantongtianjiabingzhongxue2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan9679.93wanyuan，qizhong:
（yi）renyuanjingfei8955.01wanyuan。zhuyaobaokuo: jibengongzi1952.78wanyuan、jintiebutie2987.64wanyuan、jixiaogongzi809.45wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei683.85wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei370.01wanyuan、gongwuyuanyiliaobuzhujiaofei205.51wanyuan、qitashehuibaoxianjiaofei90.45wanyuan、zhufanggongjijin1286.78wanyuan、qitagongzifulizhichu99.36wanyuan、lixiufei39.01wanyuan、tuixiufei366.58wanyuan、shenghuobuzhu9.06wanyuan、zhuxuejin52.19wanyuan、jianglijin0.3wanyuan、qitaduigerenhejiatingdebuzhuzhichu2.04wanyuan。
（er）gongyongjingfei724.92wanyuan。zhuyaobaokuo: bangongfei79.51wanyuan、yinshuafei4wanyuan、shuifei40wanyuan、dianfei50wanyuan、youdianfei7wanyuan、wuyeguanlifei8wanyuan、chalvfei8wanyuan、weixiu（hu）fei40wanyuan、huiyifei3.88wanyuan、peixunfei11.64wanyuan、gongwujiedaifei11.64wanyuan、zhuanyongcailiaofei9wanyuan、laowufei8wanyuan、gonghuijingfei112.25wanyuan、fulifei171.45wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitajiaotongfeiyong3wanyuan、shuijinjifujiafeiyong0.3wanyuan、zaizhirenyuanjicengdangppdianzihuodongjingfei22.86wanyuan、lituixiurenyuanjicengdangppdianzihuodongjingfei10.5wanyuan，texufei0.2wanyuan，lituixiurenyuanguanligongzuojingfei98wanyuan，qitashangpinhefuwuzhichu22.89wanyuan。
pp电子jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming
jiangsushengnantongtianjiabingzhongxue2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong，yingongchuguo（jing）feizhichu0wanyuan，zhan“sangong”jingfeide0 %；gongwuyongchegouzhijiyunxingfeizhichu5.80wanyuan，zhan“sangong”jingfeide29.09%；gongwujiedaifeizhichu14.14wanyuan，zhan“sangong”jingfeide 70.91%。jutiqingkuangruxia:
1．yingongchuguo（jing）feiyusuanzhichu0wanyuan，yushangnianyusuanshuxiangtong，zhuyaoyuanyinshishijiyingongchuguo（jing）shi，youcaizhengbumengenjujingguidingchengxupizhundechuguo（jing）jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。
pp电子2.gongwuyongchegouzhijiyunxingfeizhichuyusuan5.80wanyuan。qizhong:
pp电子（1）gongwuyongchegouzhizhichuyusuan0wanyuan，yushangnianyusuanshuxiangtong。
（2）gongwuyongcheyunxingweihufeizhichuyusuan5.80wanyuan，yushangnianyusuanshuxiangtong。
3.gongwujiedaifeizhichuyusuan14.14wanyuan，bishangnianzengjia1.12wanyuan，zhuyaoyuanyinshijiedaifeigenjuzaizhirenshudingecesuan，2020nianzaizhirenshuzengjia。
jiangsushengnantongtianjiabingzhongxue2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan3.88wanyuan，bishangnianzengjia0.4wanyuan，zhuyaoyuanyinshigenjuzaizhirenshudingecesuan，2020nianzaizhirenshuzengjia。
jiangsushengnantongtianjiabingzhongxue2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan59.64wanyuan，bishangnianzengjia20.12wanyuan，zhuyaoyuanyinshizaizhirenshuzengjiajigongyongjingfeizhongdingezengjia。
pp电子shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming
jiangsushengnantongtianjiabingzhongxue2020nianzhengfuxingjijinzhichuyusuanzhichu 0wanyuan。yushangnianyusuanshuxiangtong。
shiyi.zhengfucaigouzhichuyusuanqingkuangshuoming
2020nianduzhengfucaigouzhichuyusuanzonge280.72wanyuan，qizhong: nicaigouhuowuzhichu47wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu233.72wanyuan。
shisan.guoyouzichanzhanyongqingkuang
jiangsushengnantongtianjiabingzhongxuegongyoucheliang1 liang，qizhong，yibangongwuyongche1liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan（ han） yishangdeshebei5tai（tao） 。
pp电子shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming
2020niandu，benbumendanweigong9gexiangmushixingjixiaomubiaoguanli，shejicaizhengxingzijinheji225wanyuan；benbumen（danwei）zhengtizhichu（□naru、tweinaru）jixiaomubiaoguanli，shejicaizhengxingzijin10289.52wanyuan。
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。
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。
