mulu
diyibufen bumengaikuang
yi、zhuyaozhineng
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）
qi、yibangonggongyusuanzhichuyusuanbiao（gongnengkemu）
ba、yibangonggongyusuanjibenzhichuyusuanbiao（jingjikemu）
pp电子jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao
shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao
shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao
shier、zhengfucaigouzhichuyusuanbiao
disanbufen 2020niandubumenyusuanqingkuangshuoming
disibufen mingcijieshi
diyibufen bumengaikuang
yi．zhuyaozhineng
pp电子shishigaozhongxuelijiaoyu，cujinjichujiaoyufazhan。gaozhongxuelijiaoyuxiangguanshehuifuwu。
er．bumenjigoushezhijiyusuandanweigouchengqingkuang
1.genjubumenzhizefengong，benbumenneishejigoubaokuodangzhengbangongshi、xueshengchu、jiaowuchu、jiaokechu、houqinchu、guojibu、gonghui、tuanwei。
2.benbumenwuxiashudanwei。
san．2020nianbumenzhuyaogongzuorenwujimubiao
pp电子1．luoshiyiqingfangkongchangtaigongzuo，fangfangezhongfengxian。
2．quanmiancongyanzhidang，tishengzhibubiaozhunhuajiansheshuiping。
3．tuijin“sifeng”jianshe，tuidong“yazheng”deyuquanmianshishi。
pp电子4．zhuashibeikezujianshe，2020jiegaokaogexiangzhibiaozaichuangxingao。
5．qiyong“zhihuixiaoyuan”guanlixitong，quanmiantuiguangshiyong。
pp电子6．shengjikechengjidifuwukechengjianshe，fangdafusheyinlingxiaoying。
7．shishi“310”chengzhanggongcheng，dashirencaishuqudexintupo。
8．tuozhanhezuobanxuexingshi，“boyazhisheng”diantaiqudeshixiao。
9．houqinguanlichengweiyangban，tigaofuwupinwei。
10．gonghui、tuanweigongzuoxingchengpinpai，lituixiugongzuoxingchengliangdian。
dierbufen 2020niandubumenyusuanbiao
(xiangjianfujian)
pp电子disanbufen 2020niandubumenyusuanqingkuangshuoming
yi.shouzhiyusuanzongtiqingkuangshuoming
bendanweibenniandushouru、zhichuyusuanzongji6120.76wanyuan，yushangnianxiangbishou、zhiyusuanzongjigezengjia1013.05wanyuan，zengzhang19.83%。qizhong:
pp电子（yi）shouruyusuanzongji6120.76wanyuan。baokuo:
pp电子1.caizhengbokuanshouruyusuanzongji5552.26wanyuan。
（1）yibangonggongyusuanshouruyusuan5552.26wanyuan，yushangnianxiangbizengjia986.55wanyuan，zengzhang21.61%。zhuyaoyuanyinshicaizhengbokuanzengjia。
pp电子（2）zhengfuxingjijinshouruyusuan0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
2.caizhengzhuanhuguanlizijinshouruyusuanzongji568.50wanyuan。yushangnianxiangbizengjia26.50wanyuan，zengzhang4.89%。zhuyaoyuanyinshigaozhongzhaoshengrenshuzengjiaxiangyingzengjialexuefeishouru。
3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
pp电子4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
（er）zhichuyusuanzongji6120.76wanyuan。baokuo:
1.jiaoyuzhichu4683.22wanyuan，zhuyaoyongyuzhengchangdexuexiaoyunxingfeiyong。yushangnianxiangbizengjia194.75wanyuan，zengzhang4.34%。zhuyaoyuanyinshixuexiaoyunxingfeiyongzengjia。
pp电子2.zhufangbaozhangzhichu1437.54wanyuan，zhuyaoyongyugongjijin、tizubutiefafang。yushangnianxiangbizengjia818.30wanyuan，zengzhang132.14%。zhuyaoyuanyinshigongjijin、zhufangbutiejishuhebilidiaozheng。
3.jiezhuanxianianzijinyusuanshuwei0wanyuan，zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。
pp电子ciwai，jibenzhichuyusuanshuwei5287.46wanyuan。yushangnianxiangbizengjia961.01wanyuan，zengzhang22.21%。zhuyaoyuanyinshigongzidiaozheng。
xiangmuzhichuyusuanshuwei833.30wanyuan。yushangnianxiangbizengjia52.04wanyuan，zengzhang6.66%。zhuyaoyuanyinshizengjialewuyeguanlifei、wangluoyunxingweihufeihejiaoyuzhuangbeijingfei。
danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。
er.shouruyusuanqingkuangshuoming
bendanweibenniandushouruyusuanheji6120.76wanyuan，qizhong:
pp电子yibangonggongyusuanshouru5552.26wanyuan，zhan90.71%；
zhengfuxingjijinyusuanshouru0wanyuan，zhan0%；
caizhengzhuanhuguanlizijin568.50wanyuan，zhan9.29%；
qitazijin0wanyuan，zhan0%；
pp电子shangnianjiezhuanzijin0wanyuan，zhan0%。
san.zhichuyusuanqingkuangshuoming
pp电子bendanweibennianduzhichuyusuanheji6120.76wanyuan，qizhong:
jibenzhichu5287.46wanyuan，zhan86.39%；
pp电子xiangmuzhichu833.30wanyuan，zhan13.61%；
danweiyuliujidongjingfei0wanyuan，zhan0%；
jiezhuanxianianzijin0wanyuan，zhan0%。
pp电子si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming
bendanwei2020nianducaizhengbokuanshou、zhizongyusuan5552.26wanyuan。yushangnianxiangbi，caizhengbokuanshou、zhizongjigezengjia1013.05wanyuan，zengzhang19.83%。zhuyaoyuanyinshigongzidiaozheng。
wu.caizhengbokuanzhichuyusuanqingkuangshuoming
bendanwei2020niancaizhengbokuanyusuanzhichu5552.26wanyuan，zhanbennianzhichuhejide90.71%。yushangnianxiangbi，caizhengbokuanzhichuzengjia986.55wanyuan，zengzhang21.61%。zhuyaoyuanyinshixinjinrenyuanhegongzi。
qizhong:
（yi）jiaoyuzhichu（lei）
1．putongjiaoyu（kuan）gaozhongjiaoyu（xiang）zhichu4057.62wanyuan，yushangnianxiangbizengjia196.15wanyuan，zengzhang5.08%。zhuyaoyuanyinshixinjinrenyuanhegongzidiaozheng。
pp电子2．putongjiaoyu（kuan）qitaputongjiaoyu（xiang）zhichu57.10wanyuan，yushangnianxiangbijianshao27.90wanyuan，jianshao32.82%。zhuyaoyuanyinshijianshaoleqitaputongjiaoyudebokuanzengjialegaozhongjiaoyubokuan。
pp电子（er）zhufangbaozhangzhichu（lei）
1．zhufanggaige（kuan）zhufanggongjijin（xiang）zhichu616.50wanyuan，yushangnianxiangbizengjia270.35wanyuan，zengzhang78.10%。zhuyaoyuanyinshigongjijinjishudediaozheng。
2. zhufanggaige（kuan）tizubutie（xiang）zhichu821.04wanyuan，yushangnianxiangbizengjia547.95wanyuan，zengzhang200.65%。zhuyaoyuanyinshitizubutiejishuhebilidediaozheng。
liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianducaizhengbokuanjibenzhichuyusuan5216.68wanyuan，qizhong:
pp电子（yi）renyuanjingfei4885.58.wanyuan。zhuyaobaokuo: jibengongzi1101.67wanyuan、jintiebutie1726.38wanyuan、jixiaogongzi435.52wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei374.51wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei202.39wanyuan、gongwuyuanyiliaobaozhangjiaofei112.24wanyuan、qitashehuibaozhangjiaofei49.48wanyuan、zhufanggongjijin616.50wanyuan、qitagongzifulizhichu201.96wanyuan、tuixiufei19.50wanyuan、zhuxuejin43.88wanyuan、jianglijin0.05wanyuan、qitaduigerenhejiatingdebuzhu1.50wanyuan。
pp电子（er）gongyongjingfei331.10wanyuan。zhuyaobaokuo: bangongfei108.91yuan、huiyifei1.99wanyuan、peixunfei5.97wanyuan、gongwujiedaifei5.97wanyuan、gonghuijingfei59.93wanyuan、fulifei89.55wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitajiaotongfeiyong5wanyuan、qitashangpinhefuwuzhichu50.98wanyuan。
pp电子qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan5552.26wanyuan，yushangnianxiangbizengjia986.55wanyuan，zengzhang21.61% 。zhuyaoyuanyinshigongzidiaozheng。
ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming
bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan5216.68wanyuan，qizhong:
pp电子（yi）renyuanjingfei4885.58.wanyuan。zhuyaobaokuo: jibengongzi1101.67wanyuan、jintiebutie1726.38wanyuan、jixiaogongzi435.52wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei374.51wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei202.39wanyuan、gongwuyuanyiliaobaozhangjiaofei112.24wanyuan、qitashehuibaozhangjiaofei49.48wanyuan、zhufanggongjijin616.50wanyuan、qitagongzifulizhichu201.96wanyuan、tuixiufei19.50wanyuan、zhuxuejin43.88wanyuan、jianglijin0.05wanyuan、qitaduigerenhejiatingdebuzhu1.50wanyuan。
（er）gongyongjingfei331.10wanyuan。zhuyaobaokuo: bangongfei108.91yuan、huiyifei1.99wanyuan、peixunfei5.97wanyuan、gongwujiedaifei5.97wanyuan、gonghuijingfei59.93wanyuan、fulifei89.55wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitajiaotongfeiyong5wanyuan、qitashangpinhefuwuzhichu50.98wanyuan。
jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming
bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong，yingongchuguo（jing）feizhichu0wanyuan，zhan“sangong”jingfeide0 %；gongwuyongchegouzhijiyunxingfeizhichu4.80wanyuan，zhan“sangong”jingfeide33.64%；gongwujiedaifeizhichu9.47wanyuan，zhan“sangong”jingfeide66.36%。jutiqingkuangruxia:
1．yingongchuguo（jing）feiyusuanzhichu0wanyuan，yushangnianyusuanshuxiangtong，zhuyaoyuanyinshishijiyingongchuguo（jing）shi，youcaizhengbumengenjujingguidingchengxupizhundechuguo（jing）jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。
2.gongwuyongchegouzhijiyunxingfeizhichuyusuan4.80wanyuan。qizhong:
pp电子（1）gongwuyongchegouzhizhichuyusuan0wanyuan，yushangnianyusuanshuxiangtong。
（2）gongwuyongcheyunxingweihufeizhichuyusuan4.8wanyuan，bishangnianzengjia2wanyuan，zhuyaoyuanyinshicheliangyunxingfeiyongbugou，shidangzengjia。
3.gongwujiedaifeizhichuyusuan9.47wanyuan，bishangnianjianshao1.17wanyuan，zhuyaoyuanyinshikongzhijiedaiderenshuhecishu。
pp电子bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan1.99wanyuan，bishangnianjianshao0.89wanyuan，zhuyaoyuanyinshijianshaohuiyicishu。
pp电子bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan35.97wanyuan，bishangnianjianshao12.67wanyuan，zhuyaoyuanyinshijianshaopeixunderenshuhecishu。
shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuanbennianwuyusuan。
shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming
2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan，yushangnianxiangbijianshao328.10wanyuan，jiangdi100%。zhuyaoyuanyinshi: yasuogongyongzhichu。
shier.zhengfucaigouzhichuyusuanqingkuangshuoming
pp电子2020nianduzhengfucaigouzhichuyusuanzonge321.82wanyuan，qizhong: nicaigouhuowuzhichu7wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu314.82wanyuan。
shisan.guoyouzichanzhanyongqingkuang
bendanweigongyoucheliang1liang， qizhong， yibangongwuyongche1liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan（ han） yishangdeshebei1tai（tao） 。
pp电子shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming
2020niandu，benbumendanweigong10gexiangmushixingjixiaomubiaoguanli，shejicaizhengxingzijinheji425.68wanyuan；bendanweizhengtizhichu（□naru、tweinaru）jixiaomubiaoguanli，shejicaizhengxingzijin6120.76wanyuan。
disibufen mingcijieshi
yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。
pp电子er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。
san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei（zhuyaoshijiaoyushoufei）、qitafeishuishouru。
si.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。
wu.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedinggongzuorenwuheshiyefazhanmubiaosuofashengdezhichu。
pp电子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。
qi.jiguanyunxingjingfei: zhixingzhengdanwei（hancanzhaogongwuyuanfaguanlideshiyedanwei）shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。
（gebumengenjugongkaiyusuanbiaozhongduiyingdejingfeiqingkuangjinxingmingcijieshi，duiweishejidemingcikeyishanchu）
