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江苏省南通第一中学2020年度部门预算公开

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mulu

diyibufen bumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

san、2020niandubumenzhuyaogongzuorenwujimubiao

pp电子dierbufen 2020niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

si、caizhengbokuanshouzhiyusuanzongbiao

pp电子wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

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

pp电子shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

pp电子shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

shier、zhengfucaigouzhichuyusuanbiao

disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi.zhuyaozhineng

jiangsushengnantongdiyizhongxuezhiliyushishigaozhongxuelijiaoyu,cujinjichujiaoyufazhan。gongzuofanweishigaozhongxuelijiaoyujixiangguanshehuifuwu。

pp电子er.bumenjigoushezhijiyusuandanweigouchengqingkuang

1. genjujiangsushengnantongdiyizhongxuededanweizhizefengong,bendanweineishejigoubaokuodangzhengban、jiaowuchu、jiaokechu、xueshengchu、houqinchu、guojijiaoyuchuliugechushi。

2. bendanweiwuxiashudanwei。

pp电子san.2020nianbumenzhuyaogongzuorenwujimubiao

2020nianjiangsushengnantongdiyizhongxuezhuyaogongzuorenwu:

(yi)luoshiquanmiancongyanzhidang,weigaozhiliangfazhantigongbaozheng

(er)shenhuajiaoyujiaoxuegaige,weigaozhiliangfazhanjifahuoli

(san)quanmianluoshilideshuren,weigaozhiliangfazhanfengfuneihan

pp电子(si)jiaqiangrencaiduiwujianshe,weigaozhiliangfazhanhangshijichu

wu)jianshepinganwenmingxiaoyuan,weigaozhiliangfazhanningjuheli

2020nianjiangsushengnantongdiyizhongxuegongzuomubiao:

(yi)luoshiquanmiancongyanzhidang。shenruxuexippdianzixinshidaizhongguoteseshehuizhuyisixiang,ppdianzixingshifengfudesanhuiyike、dangrihuodong,jianzhanglizhijiaqiangyishixingtailingyuzhendiguanli,tuijindangfenglianzhengjianshe,shangbannianwanchengdibalunxunchazhenggaigongzuo,yidangjiangongzuodaidongquntuangongzuo。

pp电子(er)qidongshenbaogaopinzhishifangaozhong。shenkerenshichuangjiangaopinzhishifangaozhongduiyuppdianzizhangyuanfazhandezhongyaojiazhiyiyi,zhudongzuowei,yanzhichuangjianguihua,mingquejianshezhongdianhezhugongfangxiang,zhenduiquanmianjiaqianggaopinzhibanxuedejiansheyaoqiu,chuangxinyouxiaojucuo,jujiaogongguannenggouxingchengxianzhuyoushihebanxuetesedexiangmu,yipingcujian,quanmiantuidongxuexiaoshiyegaozhiliangfazhan。

(san)shenhuajiaoyujiaoxuegaige。tuijinketangjiaoxuegaige,tigaojiaoxuexiaolv,;tuijinshengqianzhanxingjiaoxuegaigexiangmu、yueduxiezuogaigexiangmushishi,tigaojiaoxuezhiliang;guojijiaoyu,chuangxinrencaipeiyang

(si)quanmianluoshilideshuren。jiaqiangxueshengsipinjiaoyu,fahuijiaoyuxietongzuoyong,kexueshishizonghesuzhipingjia,qianghuaxuexiaodeyutesejianshe,wanshandeyukechengtixi,wajuerenaideyupinpaidejiazhiyinlingzuoyong,ppdianzideyuxiliehuodong,shixianxueshengpingetisheng,cujinxueshengquanmianfazhan。

pp电子(wu)jiaqiangduiwujianshe。jiaqiangshideshifengjianshe,jishifaxian、zongjie、xuanchuanshidedianxinghexianjinshiji,yingzaoxuexishidedianxing、zhengzuoshidedianfandefenwei;jiaqiangganbuduiwu、xuekejibeikezu、banzhurenduiwujianshe;chixuzuohaojiaoshitiduijianshe,jiaqiangguochengxinggenzongzhidaoheguanli。

pp电子(liu)tuijinzhihuixiaoyuanjianshe。gongguzhihuixiaoyuanyi、erqijianshechengguo,jixujinxingzhihuijiaoxuegaige,chixutuijinzhihuihuaguanli;tuijinzhihuixiaoyuansanqijianshe,cuzhiliangxianjin,anshixutuijin,zhuaanquangenjin。

(qi)fahuiguihuayinlingzuoyong。wanchengxuexiao“shisanwu”guihuadezongjie;qidongshisiwuguihuadezhidinggongzuo,weiraoguanxixuexiaozhangyuanfazhanzhongdawentijinxingshenrudiaoyan,zhidingfazhanguihua。

pp电子(ba)jiaqiangxuexiaowenhuajianshe。weiraoxuexiaobainianlishi、xiaoxun、xiaogedengwenhuabiaoshi,congxueguanli、jiaoshi、xuesheng、kecheng、shengtaidenggefangmiantilianwenhuabiaoda,fengfuwenhuahuodong,youhuawenhuahuanjing,shixianxiaoyuanwenhuakeshihuabiaoda、jinrunshijianshe。

(jiu)chuangxinkechengjianshe。shenruyanjiuxingaokaozhengce,chuangxinkechengsheji,youhuakechengtupu;jieheshengjikechengjidijianshe、xueshengshetuan、xuanxiukedeng,kaifafuyoutesedexiaobenkecheng。

pp电子(shi)goujianwenminghexiexiaoyuan。guancheyifazhixiao,jiaqiangwenmingxiaoyuanzhangxiaoguanli;weiraoxiaoyuananquanguanlishidazhongdianlingyuppdianzizhilifangfangongzuo,quanligoujianxiaoyuananquanwending“fanghuoqiang”;fahuijiaodaihui、minzhudangpaidengminzhuguanlizuoyong;changtaihuappdianziguangongweigongzuo。

dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

disanbufen 2020niandubumenyusuanqingkuangshuoming

yi.shouzhiyusuanzongtiqingkuangshuoming

bendanweibenniandushouru、zhichuyusuanzongji 6560.32 wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia 932.63 wanyuan,zengzhang 16.57 %。qizhong:

(yi)shouruyusuanzongji 6560.32 wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji 5863.12 wanyuan。

pp电子(1)yibangonggongyusuanshouruyusuan 5863.12 wanyuan,yushangnianxiangbizengjia 1281.55 wanyuan,zengzhang 27.97 %。zhuyaoyuanyinshizhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

(2)zhengfuxingjijinshouruyusuan 0 wanyuan。

pp电子2.caizhengzhuanhuguanlizijinshouruyusuanzongji 697.20 wanyuan。yushangnianxiangbijianshao348.92 wanyuan,jianshao 33.35 %。zhuyaoyuanyinshishilianggeguojibantingzhizhaosheng,hezuofenchengjianshao。

3.qitazijinshouruyusuanzongji0wanyuan。

pp电子4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。

(er)zhichuyusuanzongji 6560.32wanyuan。baokuo:

(1)jiaoyuzhichu4679.58wanyuan,zhuyaoyongyufazhanjiaoyushiye。yushangnianxiangbijianshao121.16wanyuan,jianshao2.52%。

pp电子(2)zhufangbaozhangzhichu1880.74wanyuan,zhuyaoyongyuzhufanggongjijinfafang。yushangnianxiangbizengjia1053.79wanyuan,zengzhang127.43%。zhuyaoyuanyinshigongjijinjisuanjishudiaozhengzengjia。

3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

pp电子ciwai,jibenzhichuyusuanshuwei 5763.89 wanyuan。yushangnianxiangbizengjia 1309.28wanyuan,zengzhang 29.39 %,zhuyaoyuanyinshizhufangbaozhangzhichuzengjia。

xiangmuzhichuyusuanshuwei 796.43 wanyuan。yushangnianxiangbijianshao 376.65

wanyuan,jianshao 32.11 %。zhuyaoyuanyinshitongyongxiangmuhezhinengxiangmudouyousuojianshao。

danweiyuliujidongjingfeiyusuanshuwei0wanyuan。

er.shouruyusuanqingkuangshuoming

bendanweibenniandushouruyusuanheji6560.32 wanyuan,qizhong:

pp电子yibangonggongyusuanshouru 5863.12 wanyuan,zhan 89.37 %;

zhengfuxingjijinyusuanshouru0 wanyuan,zhan0 %;

caizhengzhuanhuguanlizijin 697.20 wanyuan,zhan10.63 %;

qitazijin0wanyuan,zhan0%;

shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

pp电子bendanweibennianduzhichuyusuanheji 6560.32wanyuan,qizhong:

jibenzhichu 5763.89wanyuan,zhan 87.86 %;

pp电子xiangmuzhichu 796.43 wanyuan,zhan12.14 %;

pp电子danweiyuliujidongjingfei0wanyuan,zhan0%;

jiezhuanxianianzijin0wanyuan,zhan0%。

si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

bendanwei2020nianducaizhengbokuanshou、zhizongyusuan 5863.12 wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia1281.55 wanyuan,zengzhang27.97 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

wu.caizhengbokuanzhichuyusuanqingkuangshuoming

bendanwei2020niancaizhengbokuanyusuanzhichu 5863.12wanyuan,zhanbennianzhichuhejide 89.37 %。yushangnianxiangbi,caizhengbokuanzhichuzengjia1281.55 wanyuan,zengzhang 27.97 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

qizhong:

(yi)jiaoyuzhichu(lei)

pp电子1.putongjiaoyu(kuan)gaozhongjiaoyu(xiang)zhichu3982.39wanyuan,yushangnianxiangbizengjia227.76wanyuan,zengzhang6.07%。zhuyaoyuanyinshirenyuanjingfeizengjia。

(er)zhufangbaozhangzhichu(lei)

1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu615.51wanyuan,yushangnianxiangbizengjia260.91wanyuan,zengzhang73.58 %。zhuyaoyuanyinshizaigongjijinjisuanjishudiaozheng。

2. zhufanggaige(kuan)tizubutie(xiang)zhichu1265.23wanyuan,yushangnianxiangbizengjia792.88wanyuan,zengzhang167.86 %。zhuyaoyuanyinshizaizhirenyuangongzijishuzengjia,butiejisuanjishudiaozhengzengjia。

liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

bendanwei2020nianducaizhengbokuanjibenzhichuyusuan5683.49 wanyuan,qizhong:

(yi)renyuanjingfei 5241.93wanyuan。zhuyaobaokuo: jibengongzi1092.13、jintiebutie1701.24、jiguanshiyedanweijibenyanglaobaoxianjiaofei373.52、chengzhenzhigongjibenyiliaobaoxianjiaofei201.91、gongwuyuanyiliaobuzhujiaofei111.97qitashehuibaozhangjiaofei29.17、jixiaogongzi435.98、qitagongzifulizhichu76.14、lixiufei55.48、tuixiufei489.27、shenghuobuzhu13.07、zhuxuejin45.42、jianglijin0.16、zhufanggongjijin615.51、qitaduigerenhejiatingdebuzhuzhichu0.96。

pp电子(er)gongyongjingfei441.56wanyuan。zhuyaobaokuo: bangongfei30.74、yinshuafei10、shuifei30、dianfei8.34、youdianfei8、qunuanfei、wuyeguanlifei12、chalvfei16、weixiu(hu)fei16、huiyifei2.02、peixunfei6.06、gongwujiedaifei6.06、zhuanyongcailiaofei3、laowufei15、gonghuijingfei60.34、fulifei90.9、gongwuyongcheyunxingweihufei2.8、qitajiaotongfeiyong5、qitashangpinhefuwuzhichu120.3。

qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan 5683.49 wanyuan,yushangnianxiangbizengjia1281.55wanyuan,zengzhang27.97% 。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan 5683.49 wanyuan,qizhong:

(yi)renyuanjingfei 5241.93wanyuan。zhuyaobaokuo: jibengongzi1092.13、jintiebutie1701.24、jiguanshiyedanweijibenyanglaobaoxianjiaofei373.52、chengzhenzhigongjibenyiliaobaoxianjiaofei201.91、gongwuyuanyiliaobuzhujiaofei111.97qitashehuibaozhangjiaofei29.17、jixiaogongzi435.98、qitagongzifulizhichu76.14、lixiufei55.48、tuixiufei489.27、shenghuobuzhu13.07、zhuxuejin45.42、jianglijin0.16、zhufanggongjijin615.51、qitaduigerenhejiatingdebuzhuzhichu0.96。

pp电子(er)gongyongjingfei441.56wanyuan。zhuyaobaokuo: bangongfei30.74、yinshuafei10、shuifei30、dianfei8.34、youdianfei8、qunuanfei、wuyeguanlifei12、chalvfei16、weixiu(hu)fei16、huiyifei2.02、peixunfei6.06、gongwujiedaifei6.06、zhuanyongcailiaofei3、laowufei15、gonghuijingfei60.34、fulifei90.9、gongwuyongcheyunxingweihufei2.8、qitajiaotongfeiyong5、qitashangpinhefuwuzhichu120.3。

jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu 3.8 wanyuan,zhan“sangong”jingfeide 36.68%;gongwujiedaifeizhichu 6.56 wanyuan,zhan“sangong”jingfeide 63.32 %。jutiqingkuangruxia:

1.yingongchuguo(jing)feiyusuanzhichu0wanyuan。

pp电子2.gongwuyongchegouzhijiyunxingfeizhichuyusuan3.8wanyuan。qizhong:

pp电子(1)gongwuyongchegouzhizhichuyusuan 0 wanyuan;

(2)gongwuyongcheyunxingweihufeizhichuyusuan 3.8wanyuan,bishangnianjianshao 4.2 wanyuan,zhuyaoyuanyinshiyasuosangongjingfei,yangebakonggongchechuxing。

3.gongwujiedaifeizhichuyusuan 6.56wanyuan,bishangnianjianshao0.44wanyuan,zhuyaoyuanyinshiyasuosangongjingfei。

bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan2.02wanyuan,bishangnianzengjia0.03wanyuan,jibenchiping。

bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan 16.06wanyuan,bishangnianjianshao 0.91 wanyuan。

pp电子shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu 0 wanyuan,yushangnianyusuanshuxiangtong。

pp电子shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

pp电子2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhi0wanyuan。

shier.zhengfucaigouzhichuyusuanqingkuangshuoming

pp电子2020nianduzhengfucaigouzhichuyusuanzonge 266.85wanyuan,qizhongnicaigouhuowuzhichu0wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu 266.85 wanyuan。

shisan.guoyouzichanzhanyongqingkuang

bendanweigongyoucheliang0liang, qizhong, yibangongwuyongche0liang、zhifazhiqinyongche 0 liang、tezhongzhuanyejishuyongche 0 liang、qitayongche0liangdeng。danjia 50wanyuan( han) yishangdeshebei 0 tai(tao) 。

pp电子shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,benbumendanweigong 9 gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji 247.48 wanyuan;benbumen(danwei)zhengtizhichu(□naru、?weinaru)jixiaomubiaoguanli,shejicaizhengxingzijin 6560.32 wanyuan。

disibufen mingcijieshi

yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)、qitafeishuishouru。

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。

pp电子qi.jiguanyunxingjingfei: zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

江苏南通第一中学2020年部门预算公开表.docx

 

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