fujian2
mulu
diyibufen bumengaikuang
yi、zhuyaozhineng
pp电子er、bumenjigoushezhijiyusuandanweigouchengqingkuang
pp电子san、2020niandubumenzhuyaogongzuorenwujimubiao
dierbufen 2020niandubumenyusuanbiao
yi、shouzhiyusuanzongbiao
er、shouruyusuanzongbiao
san、zhichuyusuanzongbiao
pp电子si、caizhengbokuanshouzhiyusuanzongbiao
pp电子wu、caizhengbokuanzhichuyusuanbiao（gongnengkemu）
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
disanbufen 2020niandubumenyusuanqingkuangshuoming
disibufen mingcijieshi
diyibufen bumengaikuang
yi.zhuyaozhineng
fuzequanshishaonianertongdexiaowaijiaoyu，weitigaoshaonianertongsuzhifuwu。ppdianzippdianziduishaonianertongsixiangpindejiaoyu，kexuejishu、wenhuayishu、tiyuweisheng、laodongjishudengpeixunheshaoeryishujiaoliujiyanchuhuodongdeng。
pp电子er.bumenjigoushezhijiyusuandanweigouchengqingkuang
1genjushibianbanjishippdianziyouguanwenjianyaoqiu，yijubanxuexuyaohezhuanyetedian，danweineishezongheke、jiaowuke、huodongke、yishukesigebumen。
（1）zongheke
fuzedangjian、renshi、jihuashengyu、nvgongwei、yewudanganguanli，fuzejiaozhigongkaoqin、baoanbaowei、houqinguanlihefuwugongzuo。
(2)jiaowuke
fuzezhaosheng、jiaowujiaoxueguanli、jiaokeyanjixiangguangongzuo，fuze“xiaojizhetuan”deppdianziguanligongzuo。
(3)huodongke
pp电子fuzegeleihuodongjihuadezhiding、cehuajippdianzishishi，fuzeshi“shishaoerqiyuan”geleijingsaideppdianziguanligongzuo，fuzechuchuangxuanchuangongzuo。
(4)yishuke
fuze“shaoeryishutuan”richanggongzuo，fuzejiemupailian、yanchuxuanchuanjifuzhuangguanligongzuo。
nantongshishaoniangongshushippdianzizhishulingdaodequanebokuandeyileishiyedanwei。danweihebianshu19ren，shijizaibianzaigang19ren。
bendanweiwuxiashudanwei。
san.2020nianbumenzhuyaogongzuorenwujimubiao
1、贯彻《中共中央国务院pp电子深化教育教学改革全面提高义务教育质量的意见》，落实立德树人根本任务，pp电子pp电子教育实践活动，深化文化育人、活动育人、实践育人、协同育人，切实提升少年儿童的核心素养。全年pp电子pp电子大型教育实践活动不少于5场。
2、承办由市委宣传部主管、主pp电子主办单位:pp电子-pp电子官网
3、坚持以人民为中心，遵循少年儿童身心发展规律，进一步完善构建校本培训体系，优化培训品牌，切实提升日常培训质量，全年培训不少于10000人次；践行公益办学理念，坚持公益收费标准，继续pp电子“同享阳光，让爱飞翔”免费助学活动，进一步拓展受益面，保障弱势群体子女享受优质校外教育的权利。
4、进一步挖掘办学资源，改善现有硬件设施，为活动、培训提供更加有力的保障；在市pp电子领导下，要继续全力参与新宫迁建和功能规划，推动主体工程和内装建设进程；抓好综合治理，维护安全稳定。
pp电子dierbufen 2020niandubumenyusuanbiao
(xiangjianfujian)
pp电子disanbufen 2020niandubumenyusuanqingkuangshuoming
yi.shouzhiyusuanzongtiqingkuangshuoming
pp电子bendanweibenniandushouru、zhichuyusuanzongji659.08wanyuan，yushangnianxiangbishou、zhiyusuanzongjigezengjia142.35wanyuan，zengzhang27.55 %。qizhong:
pp电子（yi）shouruyusuanzongji659.08wanyuan。baokuo:
1.caizhengbokuanshouruyusuanzongji659.08wanyuan。
（1）yibangonggongyusuanshouruyusuan659.08wanyuan，yushangnianxiangbizengjia142.35 wanyuan，zengzhang27.55 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
（2）zhengfuxingjijinshouruyusuan 0 wanyuan，yushangnianyusuanshuxiangtong。
pp电子2.caizhengzhuanhuguanlizijinshouruyusuanzongji 0 wanyuan。yushangnianyusuanshuxiangtong。
3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
pp电子4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
pp电子（er）zhichuyusuanzongji659.08wanyuan。baokuo:
1.yibangonggongfuwu（lei）zhichu 659.08wanyuan，zhuyaoyongyurenyuanzhichu、zhengchanggongyongjingfeijixiangmuzhichu。yushangnianxiangbizengjia142.35 wanyuan，zengzhang27.55 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
pp电子2.gonggonganquan（lei）zhichu 0 wanyuan，yushangnianyusuanshuxiangtong。
3.jiezhuanxianianzijinyusuanshuwei0wanyuan，zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。
ciwai，jibenzhichuyusuanshuwei 491.83 wanyuan。yushangnianxiangbizengjia 142.44wanyuan，zengzhang40.77 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
pp电子xiangmuzhichuyusuanshuwei167.25wanyuan。yushangnianxiangbijianshao0.09 wanyuan，jianshao1%。zhuyaoyuanyinshibangongshebeigouzhifeijianshao。
danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。
er.shouruyusuanqingkuangshuoming
pp电子bendanweibenniandushouruyusuanheji659.08wanyuan，qizhong:
yibangonggongyusuanshouru659.08wanyuan，zhan 100 %；
zhengfuxingjijinyusuanshouru 0 wanyuan，zhan 0 %；
pp电子caizhengzhuanhuguanlizijin 0wanyuan，zhan 0 %；
qitazijin0wanyuan，zhan0%；
pp电子shangnianjiezhuanzijin0wanyuan，zhan0%。
san.zhichuyusuanqingkuangshuoming
benbumen（danwei）bennianduzhichuyusuanheji 659.08 wanyuan，qizhong:
pp电子jibenzhichu 491.83 wanyuan，zhan74.62 %；
xiangmuzhichu 167.25 wanyuan，zhan 25.38 %；
pp电子danweiyuliujidongjingfei0wanyuan，zhan0%；
jiezhuanxianianzijin0wanyuan，zhan0%。
pp电子si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming
pp电子bendanwei2020nianducaizhengbokuanshou、zhizongyusuan659.08wanyuan。yushangnianxiangbi，caizhengbokuanshou、zhizongjigezengjia142.35wanyuan，zengzhang27.55 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
wu.caizhengbokuanzhichuyusuanqingkuangshuoming
pp电子bendanwei2020niancaizhengbokuanyusuanzhichu659.08wanyuan，zhanbennianzhichuhejide100 %。yushangnianxiangbi，caizhengbokuanzhichuzengjia142.35wanyuan，zengzhang27.55 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
qizhong:
（yi）jiaoyuzhichu（lei）
pp电子1．qitajiaoyuzhichu（kuan）qitajiaoyuzhichu（xiang）zhichu 452.89 wanyuan，yushangnianxiangbizengjia47.73wanyuan，zengjia 10.53 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、tuixiurenyuanguanlifeizengjia。
（er）zhufangbaozhangzhichu（lei）
1．zhufanggaigezhichu（kuan）zhufanggongjijin（xiang）zhichu57.28 wanyuan，yushangnianxiangbizengjia30wanyuan，zengjia109.98 %。zhuyaoyuanyinshidiaozenglegongjijin。
pp电子2. zhufanggaigezhichu（kuan）tizubutie（xiang）zhichu101.18wanyuan，yushangnianxiangbizengjia64.62wanyuan，zengzhang176.75 %。zhuyaoyuanyinshidiaozengletizubutie。
pp电子liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianducaizhengbokuanjibenzhichuyusuan491.83wanyuan，qizhong:
renyuanjingfei 433.76 wanyuan。zhuyaobaokuo: jibengongzi85.91wanyuan、jintiebutie152.35wanyuan、jixiaogongzi37.49wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei31.08wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei16.85wanyuan、gongwuyuanyiliaobuzhujiaofei9.36wanyuan、qitashehuibaozhangjiaofei4.13wanyuan、zhufanggongjijin57.28wanyuan、qitagongzifulizhichu6.27wanyuan、tuixiufei31.46wanyuan、shenghuobuzhu1.26wanyuan、jianglijin0.02wanyuan、qitaduigerenhejiatingdebuzhuzhichu0.3wanyuan。
pp电子（er）gongyongjingfei58.07 wanyuan。zhuyaobaokuo: bangongfei8wanyuan、shuifei0.4wanyuan、dianfei4.8wanyuan、youdianfei0.4wanyuan、chalvfei2.57wanyuan、weixiu（hu）fei3wanyuan、huiyifei1.52wanyuan、peixunfei3.04wanyuan、gongwujiedaifei1.33wanyuan、zhuanyongcailiaofei4wanyuan、gonghuijingfei5.38、fulifei8.55wanyuan、qitajiaotongfeiyong1wanyuan、qitashangpinhefuwuzhichu14.08wanyuan。
qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming
pp电子bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyu659.08suan wanyuan，yushangnianxiangbizengjia142.35wanyuan，zengzhang27.55 % 。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin，zengjialelituixiurenyuanhuodongjingfei。
pp电子ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming
bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan491.83wanyuan，qizhong:
（yi）renyuanjingfei 433.76 wanyuan。zhuyaobaokuo: jibengongzi85.91wanyuan、jintiebutie152.35wanyuan、jixiaogongzi37.49wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei31.08wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei16.85wanyuan、gongwuyuanyiliaobuzhujiaofei9.36wanyuan、qitashehuibaozhangjiaofei4.13wanyuan、zhufanggongjijin57.28wanyuan、qitagongzifulizhichu6.27wanyuan、tuixiufei31.46wanyuan、shenghuobuzhu1.26wanyuan、jianglijin0.02wanyuan、qitaduigerenhejiatingdebuzhuzhichu0.3wanyuan。
pp电子（er）gongyongjingfei58.07 wanyuan。zhuyaobaokuo: bangongfei8wanyuan、shuifei0.4wanyuan、dianfei4.8wanyuan、youdianfei0.4wanyuan、chalvfei2.57wanyuan、weixiu（hu）fei3wanyuan、huiyifei1.52wanyuan、peixunfei3.04wanyuan、gongwujiedaifei1.33wanyuan、zhuanyongcailiaofei4wanyuan、gonghuijingfei5.38、fulifei8.55wanyuan、qitajiaotongfeiyong1wanyuan、qitashangpinhefuwuzhichu14.08wanyuan。
jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming
bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong，yingongchuguo（jing）feizhichu0wanyuan，zhan“sangong”jingfeide0 %；gongwuyongchegouzhijiyunxingfeizhichu0wanyuan，zhan“sangong”jingfeide0 %；gongwujiedaifeizhichu1.33wanyuan，zhan“sangong”jingfeide100 %。jutiqingkuangruxia:
pp电子1．yingongchuguo（jing）feiyusuanzhichu0wanyuan，yushangnianyusuanshuxiangtong，zhuyaoyuanyinshishijiyingongchuguo（jing）shi，youcaizhengbumengenjujingguidingchengxupizhundechuguo（jing）jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。
2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 0 wanyuan。qizhong:
（1）gongwuyongchegouzhizhichuyusuan 0 wanyuan，yushangnianyusuanshuxiangtong。
pp电子（2）gongwuyongcheyunxingweihufeizhichuyusuan 0 wanyuan，yushangnianyusuanshuxiangtong。
pp电子3.gongwujiedaifeizhichuyusuan 1.33 wanyuan，bishangnianjianshao0.19wanyuan，zhuyaoyuanyinshicaizhengdingejianshao。
pp电子bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan1.52 wanyuan，bishangnianjianshao0.38wanyuan，zhuyaoyuanyinshicaizhengdingejianshao。
bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan 12.54wanyuan，bishangnianzengjia6.27wanyuan，zhuyaoyuanyinshi2019nianpeixunfeizhongdechalvfei、laowufei、qitajiaotongfei、qitashangpinfuwuyuzhichumeiyoulierupeixunfeikemuzhong。2020nianquanbulieweipeixunfei，an2020niankoujing2019nianpeixunfeiwei12.77wanyuan，shiji2020nianpeixunfeibi2019nianjianshao0.23wanyuan。
pp电子shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming
bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan。yushangnianyusuanshuxiangtong。
shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming
2020nianbendanweiyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan，yushangnianyusuanshuxiangtong。
shier.zhengfucaigouzhichuyusuanqingkuangshuoming
pp电子2020nianduzhengfucaigouzhichuyusuanzonge31.55wanyuan，qizhong: nicaigouhuowuzhichu 0.25wanyuan、nicaigougongchengzhichu 0wanyuan、nigoumaifuwuzhichu 31.3wanyuan。
shisan.guoyouzichanzhanyongqingkuang
bendanweigongyoucheliang0 liang， qizhong， yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan（ han） yishangdeshebei0 tai（tao） 。
pp电子shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming
2020niandu，bendanweigong5gexiangmushixingjixiaomubiaoguanli，shejicaizhengxingzijinheji120wanyuan；bendanweizhengtizhichu（□naru、tweinaru）jixiaomubiaoguanli，shejicaizhengxingzijin 659.08wanyuan。
disibufen mingcijieshi
yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。
er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。
pp电子san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei（zhuyaoshijiaoyushoufei）、qitafeishuishouru。
si.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。
pp电子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。
