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江苏省南通田家炳中学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

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。

江苏省南通田家炳中学2020年部门预算公开表.docx

 

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