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pp电子

南通市启秀中学2020年度部门预算公开
来源:pp电子-pp电子官网 发布时间: 2019-02-10 14:52 累计次数: 字体: [ ]

mulu

diyibufen bumengaikuang

yi、zhuyaozhineng

pp电子er、bumenjigoushezhijiyusuandanweigouchengqingkuang

san、2020niandubumenzhuyaogongzuorenwujimubiao

pp电子dierbufen 2020niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

pp电子si、caizhengbokuanshouzhiyusuanzongbiao

wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

pp电子liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

pp电子qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

pp电子ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

pp电子jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

pp电子shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

shier、zhengfucaigouzhichuyusuanbiao

disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi、zhuyaozhineng

nantongshiqixiuzhongxue,xuexiaoxingzhiweiquanminshiyexingzhiquanrizhijichujiaoyuputongzhongxue,shiyedanweifaren,nantongshippdianzizhishuxuexiao。xuexiaozhineng: yiwujiaoyuchuzhongjieduanjiaoyujiaoxue

  1. pp电子bumenjigoushezhijiyusuandanweigouchengqingkuang

    1、dangzhengban ①zongzhiban②danganshi(hanyuedangshi)③xiaoshiguan④baomishi

    2、jiaowuchu ①tushuguan②yuelanshi③shiyanshi④jiaowuzu(handazishi、wenyinshi)⑥qiguan

    pp电子3、xueshengchu ①xiaoyishi②xinlizixunzhongxin

    4、tuanwei、shaoxianduidaduibu

    5、jiaokechu

    pp电子6、houqinchu ①huijishi②shitang

    7、zhuangbeixinxizhongxin

    8、gonghui

    pp电子9、jiangsushengliyunanshuxuejiaoxueyanjiusuo

    10、jiangsushengliyunanlaomochuangxingongzuoshi

    11、nantongshiliyunanshiyanxuexiaozongxiao

    benbumenwuxiashudanwei。

    san、2020nianbumen(danwei)zhuyaogongzuorenwujimubiao

    zhuyaogongzuo

    pp电子(yi) jianchicongyanzhidang,xuexiaofazhanbengfaxinhuoli

    pp电子1.xuexiaodangjiangongzuoshangxintaijie。

    pp电子quanmiantuijindangdezhengzhijianshe、sixiangjianshe、ppdianzijianshe、zuofengjianshe、jilvjianshe,bazhidujiansheguanchuanqizhong,buduantigaodangdejianshezhiliang。dangweippdianzi“buwangchuxinlaojishiming”zhutijiaoyu,quantidangyuansixiangrenshijinyibutigao,gongzuojijixingjinyibutisheng,jiaoyujiaoxuebiaolvzuoyongjinyibuxianzhu。

    pp电子2.shideshifengjianshejinyibujiaqiang

    pp电子ppdianzilianjiecongjiaozhuantijiangzuo、guankanjingshipian、qiandinglianjiecongjiaochengnuoshudengfengfuduocaidehuodong,quantijiaoshideshideshifengmianmaobuduanshuaxin,zhengxianchuangyoufenweibuduannonghua。jiaoshideshidexueshengcepingmanyidujixupangao。

    3.guanlixiaonengjinyibutisheng

    xuexiaojianchi“yirenweiben”deguanlilinian,congguanlirenyuankaishi,yi“renyuanquxiangpai”weituishou,shixinggerenchengxinhezhidukaohexiangrongdeguanlijizhi。weitigaogongzuodetoumingduheganbudegongzuonengli,xuexiaotuixingbumenmubiaokaoheqingdanzhiduhezhongcengganbuxiangjiaodaihuishuzhizhidu,ganbuduiwudeguifanhuajianshejinruxinjieduan。

    (er)jiakuaiduiwujianshe,jiaoyujiaoxuezhiliangzaipanxingaodu

    1. jiaqiangkeyanyinling,liqiujiaoshizhuanyechengzhangqudexintupo

    2. jingzhuaguochengguanli,cujinjiaoxuezhiliangzaipanxingaodu

    3. shenhuachangguiguanli,zhuzhongdeyuchuangxin

    4. shenhuaduiwujianshe,deyuguanlinenglizhubuzengqiang

    pp电子5. shenhuapinpaihuodong,deyushixiaogengjiatuxian

    pp电子(san)quncequnli,quebaoanquanhewending

    1. jixujiaqiangpinganxiaoyuanjianshegongzuo

    laogushulixuexiaoanquanzhongyutaishan、wendingyadaoyiqiedesixiang,jixujiaqiangpinganxiaoyuanjianshegongzuo。tebieshizaifangyideguanjianshiqi,jiaqiangxuexiaozhoubianhuanjingzhili,jiaqiangzhongdianbumendeanquanfangfan,baozheng“renfang、jifang、sheshifang”quanbudaowei。jianquanxuexiaoweiwengongzuozerenzhi,jianlihewanshantufashijiandeyujingjizhi,youqiyaozhongdianzhuahaofanghuo、xueshengshitangguanli,yigaodudezhengzhiyishi、dajuyishihezerenyishi,gaobiaozhun,yanyaoqiu,quebaoxuexiaojiaoxuezhixudepinganwending。

    2. quebaoxiaoyuankuojianqijiandeanquanhewending

    suizhechuyixinshengrenshudezengjia,xiaoyuankuojianqijianmianlingengdadekunnan: jiaoxuequmianjisuoxiao,jijianhaiweiwancheng,bufenlouyuweinengtourushiyong;jijiankenenghuiyingxiangzhoubianlaobaixingdeshenghuo,chuxianxindeweiwenwenti。

    3.yangezhixing“shouzhiliangtiaoxian”deguanliyao,

    jinyibuwanshanppdianzicaiwuguanlihejiandutixi。jiaqiangshoufeiguanli,yangeshoufeichengxu,jinyibujiaqiangshoufeijiankong,guifanshoufeixingwei,gongguppdianzishoufeilingjubaochengguo。

    jibenmubiao

    pp电子1. jianchicongyanzhidang,xuexiaofazhanbengfaxinhuoli

    2. changzhuabuxietishengjiaoyujiaoxuezhiliang

    pp电子3. quanliyifuquebaoanquanhewending

     

    pp电子dierbufen 2020niandubumenyusuanbiao

    (xiangjianfujian,gong12zhangbiao)

    disanbufen 2020niandubumenyusuanqingkuangshuoming

  2. shouzhiyusuanzongtiqingkuangshuoming

    nantongshiqixiuzhongxue2020niandushouru、zhichuyusuanzongji 7502.32 wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia2181.62 wanyuan,zengzhang41 %。zhuyaoyuanyinshizaizhirenyuanrenshuzengjiagongzizengjia,gongjijinfangtiejishutigao,zhengfucaigouzhibiaojiezhuan。

    qizhong:

    pp电子(yi)shouruyusuanzongji 7502.32wanyuan。baokuo:

    1.caizhengbokuanshouruyusuanzongji 7492.32 wanyuan。

    pp电子(1)yibangonggongyusuanshouruyusuan 7492.32 wanyuan,yushangnianxiangbizengjia 2171.62 wanyuan,zengzhang 40.8%。zhuyaoyuanyinshizaizhirenyuanrenshuzengjiagongzizengjia,gongjijinfangtiejishutigao,zhengfucaigouzhibiaojiezhuan。

    (2)zhengfuxingjijinshouruyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

    pp电子2.caizhengzhuanhuguanlizijinshouruyusuanzongji10 wanyuan。yushangnianxiangbizengjia7 wanyuan,zengzhang 233 %。zhuyaoyuanyinshijiaqiangcaizhengzhuanhuguanlizijinguanli。

    3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

    4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

     

    pp电子(er)zhichuyusuanzongji 7502.32 wanyuan。baokuo:

    1.jiaoyuzhichu5390.64wanyuan,zhuyaoyongyuxuexiaozhengchangkaizhi。yushangnianxiangbizengjia1000.76wanyuan,zengzhang22.8 %。zhuyaoyuanyinshixueshengrenshuzengjia,touruzengjia。

    2.zhufangbaozhangzhichu2111.68wanyuan,zhuyaoyongyuzhufangbutie。yushangnianxiangbizengjia1180.86wanyuan,zengzhang126.86 %。zhuyaoyuanyinshijiaozhigonggongjijinfangbujishutigao。

    3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

    pp电子ciwai,jibenzhichuyusuanshuwei6871.35wanyuan。yushangnianxiangbizengjia1948.85wanyuan,zengzhang39.59%。zhuyaoyuanyinshizaizhirenyuanzengjia,gongzidengzengjia,jiaozhigonggongjijinfangbujishutigao,lituixiurenyuanguanligongzuojingfeibiaozhuntigao。

    pp电子xiangmuzhichuyusuanshuwei 630.97wanyuan。yushangnianxiangbizengjia232.77wanyuan,zengzhang58.46%。zhuyaoyuanyinshicaigouxiangmuzengduo。

    pp电子danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

     

    er、shouruyusuanqingkuangshuoming

    nantongshiqixiuzhongxuebennianshouruyusuanheji7502.32wanyuan,qizhong:

    pp电子yibangonggongyusuanshouru7492.32wanyuan,zhan 99.87 %;

    pp电子zhengfuxingjijinyusuanshouru 0 wanyuan,zhan 0 %;

    caizhengzhuanhuguanlizijin10wanyuan,zhan 0.13 %;

    pp电子qitazijin0wanyuan,zhan0%;

    shangnianjiezhuanzijin0wanyuan,zhan0%。

    san、zhichuyusuanqingkuangshuoming

    nantongshiqixiuzhongxuebennianzhichuyusuanheji7502.32wanyuan,qizhong:

    jibenzhichu6871.35 wanyuan,zhan91.59%;

    pp电子xiangmuzhichu 630.97 wanyuan,zhan8.41%;

    danweiyuliujidongjingfei0wanyuan,zhan0%;

    jiezhuanxianianzijin0wanyuan,zhan0%

    pp电子si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

    pp电子nantongshiqixiuzhongxue2020niancaizhengbokuanshou、zhizongyusuan7492.32wanyuan,yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia2171.62wanyuan,zengzhang40.8%。zhuyaoyuanyinshizaizhirenyuanrenshuzengjiagongzizengjia,gongjijinfangtiejishutigao,xinxiaoqujianshexiangmushuzengjia。

    wu、caizhengbokuanzhichuyusuanqingkuangshuoming

    pp电子nantongshiqixiuzhongxue2020niancaizhengbokuanzhichuyusuan7492.32wanyuan,zhanbennianduzhichuhejide99.87%,yushangnianxiangbi,caizhengbokuanzhichuzengjia2171.62wanyuan,zengzhang40.8%,zhuyaoyuanyinshizaizhirenyuanrenshuzengjiagongzizhichuzengjia,tuixiurenyuanfangtiezengjia,xinxiaoqujianshexiangmushuzengjia。

    qizhong:

    (yi)jiaoyuzhichu(lei)

    pp电子1.putongjiaoyu(kuan)chuzhongjiaoyu(xiang)zhichu5380.64wanyuan,yushangnianxiangbizengjia993.76wanyuan,zengjia22.65 %。zhuyaoyuanyinshixuexiaofazhanrenyuanzengjia,renyuanjingfeijixiangguanjingfeizengjia。

  3. zhufangbaozhangzhichu(lei)

  4. zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)zhichu811.76wanyuanbishangnianzengjia406.62wanyuan,zengzhang100.37%。zhuyaoyuanyinshirenyuanzengjia,diaozhenggongjijinjishu。

  5. zhufanggaigezhichu(kuan)tizubutie(xiang)zhichu1299.92wanyuanbishangnianzengjia774.24wanyuan,zengzhang147.28%。zhuyaoyuanyinshidiaozhengzhufangbutie。

    pp电子liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

    pp电子nantongshiqixiuzhongxue2020nianducaizhengbokuanjibenzhichuyusuan6871.35wanyuan,qizhong:

  6. renyuanjingfei6230.39wanyuan。zhuyaobaokuo: jibengongzi1282.15 wanyuan、jintiebutie 2003.39wanyuan、jixiaogongzi541.91wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei454.54wanyuan、zhigongjibenyiliaobaoxianjiaofei246.05wanyuan、gongwuyuanyiliaobuzhujiaofei136.7wanyuan、qitashehuibaozhangjiaofei60.16wanyuan、zhufanggongjijin811.76wanyuan、qitagongzifulizhichu87.7wanyuan、lixiufei82.13wanyuan、tuixiufei468.99wanyuan、tuizhifei1.55wanyuan、shenghuobuzhu9.92wanyuan、zhuxuejin40.56wanyuan、jiangxuejin0.2wanyuan、qitaduigerenhejiatingdebuzhu2.68wanyuan。

    (er)gongyongjingfei640.96wanyuan。zhuyaobaokuo: bangongfei25.74wanyuan、yinshuafei0wanyuan、shuifei40wanyuan、dianfei60wanyuan、youdianfei10wanyuan、wuyeguanlifei10wanyuan、chalvfei18wanyuan、weixiu(hu)fei20wanyuan、huiyifei2.69wanyuan、peixunfei8.67wanyuan、gongwujiedaifei8.67wanyuan、zhuanyongcailiaofei10wanyuan、laowufei30wanyuan、gonghuijingfei70.58wanyuan、fulifei102.6wanyuan、gongwuyongcheyunxingweihufei5.6wanyuan、qitajiaotongfeiyong25wanyuan、qitashangpinhefuwuzhichu194.61wanyuan。

    qi、yibangonggongyusuanzhichuyusuanqingkuangshuoming

    nantongshiqixiuzhongxue2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan7492.32wanyuan,yushangnianxiangbizengjia2171.62wanyuan,zengzhang40.8 %。zhuyaoyuanyinshirenyuanzengjia、gongzifafangzengjia、xinxiaoqujianshexiangmuzengjiadeng。

    ba、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

    pp电子nantongshiqixiuzhongxue2020nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan6871.35 wanyuan,qizhong:

  7. renyuanjingfei6230.39wanyuan。zhuyaobaokuo: jibengongzi1282.15 wanyuan、jintiebutie 2003.39wanyuan、jixiaogongzi541.91wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei454.54wanyuan、zhigongjibenyiliaobaoxianjiaofei246.05wanyuan、gongwuyuanyiliaobuzhujiaofei136.7wanyuan、qitashehuibaozhangjiaofei60.16wanyuan、zhufanggongjijin811.76wanyuan、qitagongzifulizhichu87.7wanyuan、lixiufei82.13wanyuan、tuixiufei468.99wanyuan、tuizhifei1.55wanyuan、shenghuobuzhu9.92wanyuan、zhuxuejin40.56wanyuan、jiangxuejin0.2wanyuan、qitaduigerenhejiatingdebuzhu2.68wanyuan。

    (er)gongyongjingfei640.96wanyuan。zhuyaobaokuo: bangongfei25.74wanyuan、yinshuafei0wanyuan、shuifei40wanyuan、dianfei60wanyuan、youdianfei10wanyuan、wuyeguanlifei10wanyuan、chalvfei18wanyuan、weixiu(hu)fei20wanyuan、huiyifei2.69wanyuan、peixunfei8.67wanyuan、gongwujiedaifei8.67wanyuan、zhuanyongcailiaofei10wanyuan、laowufei30wanyuan、gonghuijingfei70.58wanyuan、fulifei102.6wanyuan、gongwuyongcheyunxingweihufei5.6wanyuan、qitajiaotongfeiyong25wanyuan、qitashangpinhefuwuzhichu194.61wanyuan。

    pp电子jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

    bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu 5.6 wanyuan,zhan“sangong”jingfeide16.26%;gongwujiedaifeizhichu8.07wanyuan,zhan“sangong”jingfeide23.44%。jutiqingkuangruxia:

    (yi)2020 niandu“sangong”jingfeizhichuyusuan 34.43 wanyuan。

    pp电子1.danweibumenyusuanzhongbuanpaiyingongchuguo(jing)jingfei。shijiyingongchuguo(jing)shi,youcaizhengbumengenjujingguidingchengxupizhundechuguo(jing)jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。

    pp电子2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 5.6 wanyuan。qizhong:

    (1)gongwuyongchegouzhizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

    pp电子(2)gongwuyongcheyunxingweihufeizhichuyusuan 5.6wanyuan,yushangnianyusuanshuxiangtong。

    3.gongwujiedaifeizhichuyusuan 8.07 wanyuan,bishangnianzengjia1.38wanyuan,zhuyaoyuanyinshiduiwaijiaoliuxuyao。

    (er)bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan 2.69 wanyuan,bishangnianzengjia 0.46 wanyuan,zhuyaoyuanyinshirenyuanzengduo,duiwaijiaoliuzengjia。

    (san)bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan16.07 wanyuan,bishangnianjianshao5.62 wanyuan,zhuyaoyuanyinshiyasuokaizhi,kongzhipeixunxiangmujikaizhi。

  8. pp电子zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

    pp电子nantongshiqixiuzhongxue2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,yushangnianyusuanxiangtong。

  9. yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

    2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0 wanyuan。

    pp电子shier、zhengfucaigouzhichuyusuanqingkuangshuoming

    pp电子2020nianduzhengfucaigouzhichuyusuanzonge192.6wanyuan,qizhong: nicaigouhuowuzhichu179.6 wanyuan、nicaigougongchengzhichu 0 wanyuan、nigoumaifuwuzhichu13wanyuan。

    pp电子shisan、guoyouzichanzhanyongqingkuang

    benbumengongyoucheliang3liang,qizhong,yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche3liangdeng。danjia50wanyuan(han)yishangdetongyongshebei2tai(tao)。

    shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

    2020niandubenbumendanweigong8gexiangmushixingjixiaomubiaoguanli,shejicaizhengzijinheji197.6wanyuan,benbumenzhengtizhichuweinarujixiaomubiaoguanli,shejicaizhengzijin7502.32wanyuan。

    disibufen mingcijieshi

    yi、caizhengbokuan: zhiyouyibangonggongyusuan、zhengfuxingjijinyusuananpaidecaizhengbokuanshu。

    pp电子er、yibangonggongyusuan: baokuoshuishoucailianpai、dangnianfeishuicaili、zhuanxiangshouru、shengbuzhu、dongyongjieyucaili。

    san、caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)。

    pp电子si、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。baokuogongzifulizhichu、duigerenhejiatingbuzhuzhichu、shangpinhefuwuzhichu(dinge)。

    pp电子wu、xiangmuzhichu: baokuobianrubumenyusuandedanweitongyongxiangmu、zhinengxiangmu、shilixiangmuzhichuanpaishudeng。

    pp电子liu、“sangong”jingfei: baokuoyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingweihufeihegongwujiedaifei。qizhong: yingongchuguo(jing)feizhidanweigongzuorenyuangongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu。gongwuyongchegouzhijiyunxingweihufeizhidanweigongwuyongchegouzhifeijiranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu,gongwuyongchezhiyongyulvxinggongwudejidongcheliang。gongwujiedaifei,zhidanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

    pp电子qi、danweiyunxingjingfei: zhigebumen(danwei)degongyongjingfei,baokuobangongfei、yinshuafei、shuidianfei、youdianfei、chalvfei、huiyifei、peixunfei、richangweixiufei、gongwujiedaifei、gongwuyongcheyunxingweihufei、fulifeijiqitafeiyong。

     

     

南通市启秀中学2020年部门预算公开表.zip

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