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江苏省南通中学2020年度部门预算公开

来源:BB视讯-bb视讯官网 南通市BB视讯 发布时间: 2020-02-07 字体: [ ]

mulu

diyibufen bumengaikuang

yi、zhuyaozhineng

BB视讯er、bumenjigoushezhijiyusuandanweigouchengqingkuang

san、2020niandubumenzhuyaogongzuorenwujimubiao

dierbufen 2020niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

si、caizhengbokuanshouzhiyusuanzongbiao

BB视讯wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

BB视讯liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

BB视讯ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

BB视讯jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

BB视讯shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

shier、zhengfucaigouzhichuyusuanbiao

BB视讯disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi.zhuyaozhineng

BB视讯shishigaozhongxuelijiaoyu,cujinjichujiaoyufazhan,gaozhongxuelijiaoyuxiangguanshehuifuwu。

er.bumenjigoushezhijiyusuandanweigouchengqingkuang

1.genjubumenzhizefengong,benbumenneishejigoubaokuodangzhengban、jiaowuchu、xueshengchu、jiaokechu、minzujiaoyuchu、guojiguofangjiaoyuchu、houqinchu、gonghui、tuanwei。

BB视讯2.benbumenwuxiashudanwei。

san.2020nianbumenzhuyaogongzuorenwujimubiao

1.jujiao“lideshuren”,jiaqiangdangdejianshe。

BB视讯2.shishixinkecheng,dazao“nanwangjiaoyu”kechengtixi。

3.youhuaxinketang,xingcheng“yingcaijiaoyu”yurenmoshi。

4.bbshixunhaogaopinweixiaoqinghuodong,jinyibutishengxuexiaodemeiyudu。

5.bbshixunhaogaopinzhigaozhongchuangjian,jinyibutigaoxuexiaodejingzhengli。

6.wanchenghaogaopinjianxiangmujianshe,jinyibutishengxuexiaodexiandaihua。

disanbufen2020niandubumenyusuanbiao

(xiangjianfubiao)

disanbufen 2020niandubumenyusuanqingkuangshuoming

yi.shouzhiyusuanzongtiqingkuangshuoming

2020niandushouru、zhichuyusuanzongji8515.46wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia1266.93wanyuan,zengzhang17.48%。zhuyaoyuanyinshidanweirenyuanzengjia,jiaozhigonggongjijinfangtiejishutigao,gonghuijingfeihefulifeibiaozhunzengjia,zhengfucaigoujiezhuanzhibiao。

qizhong:

BB视讯(yi)shouruyusuanzongji8515.46yuan。baokuo:

BB视讯1.caizhengbokuanshouruyusuanzongji7773.34wanyuan。

yibangonggongyusuanshouruyusuan7773.34wanyuan,yushangnianxiangbizengjia1388.22wanyuan,zengzhang21.74%。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao,zhengfucaigoujiezhuanzhibiao。

BB视讯2.caizhengzhuanhuguanlizijinshouruyusuanzongji742.12wanyuan。yushangnianxiangbijianshao121.29wanyuan,jianshao14.05%。zhuyaoyuanyinshiyusuanwaishourujianshao,baokuoguojibanbuzaizhaoshengdeng。

BB视讯(er)zhichuyusuanzongji8515.46wanyuan。baokuo:

BB视讯1.jiaoyu(lei)zhichu6249.74wanyuan,zhuyaoyongyuxuexiaozhengchangyunxingherenyuangongzifafang。yushangnianxiangbizengjia32.87wanyuan,zengzhang0.53%。zhuyaoyuanyinshilituixiurenyuanguanligongzuojingfeibiaozhuntigao。

2.zhufangbaozhangzhichu(lei)zhichu2265.72wanyuan,zhuyaoyongyugongjijinhetizubutiedefafang。yushangnianxiangbizengjia1234.06 wanyuan,zengzhang119.62 %。zhuyaoyuanyinjiaozhigonggongjijinfangtiejishutigao。

3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

BB视讯ciwai,jibenzhichuyusuanshuwei7310.78wanyuan。yushangnianxiangbizengjia1503.00wanyuan,zengzhang25.88%。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao,yijilituixiurenyuanguanligongzuojingfeibiaozhuntigao。

xiangmuzhichuyusuanshuwei1204.68wanyuan。yushangnianxiangbijianshao 236.07wanyuan,jianshao16.39%。zhuyaoyuanyinshibufentongyongxiangmuhezhengfucaigoujiezhuanjianshao。

danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er.shouruyusuanqingkuangshuoming

bendanweibenniandushouruyusuanheji8515.46wanyuan,qizhong:

yibangonggongyusuanshouru7773.34wanyuan,zhan91.29%;

caizhengzhuanhuguanlizijin742.12wanyuan,zhan8.71%。

qitazijin0wanyuan,zhan0%;

shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

BB视讯bendanweibennianduzhichuyusuanheji8515.46wanyuan,qizhong:

jibenzhichu7310.78wanyuan,zhan85.85%;

xiangmuzhichu1204.68wanyuan,zhan14.15%;

danweiyuliujidongjingfei0wanyuan,zhan0%;

BB视讯jiezhuanxianianzijin0wanyuan,zhan0%。

si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

bendanwei2020nianducaizhengbokuanshou、zhizongyusuan7773.34wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia1388.22wanyuan,zengzhang21.74%。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao,lituixiurenyuanguanligongzuojingfeibiaozhuntigao。

wu.caizhengbokuanzhichuyusuanqingkuangshuoming

jiangsushengnantongzhongxue2020niancaizhengbokuanyusuanzhichu7773.34wanyuan,zhanbennianzhichuhejide91.29%。yushangnianxiangbi,caizhengbokuanzhichuzengjia1388.22wanyuan,zengzhang21.74 %。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao,lituixiurenyuanguanligongzuojingfeibiaozhuntigao。

qizhong:

(yi)jiaoyuzhichu(lei)

BB视讯1.putongjiaoyu(kuan)gaozhongjiaoyu(xiang)zhichu5507.62wanyuan,yushangnianxiangbizengjia200.19wanyuan,zengzhang3.77%。zhuyaoyuanyinshilituixiurenyuanguanligongzuojingfeibiaozhuntigao。

BB视讯(er)zhufangbaozhangzhichu(lei)

1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu840.4wanyuan,yushangnianxiangbizengjia368.69wanyuan,zengzhang78.25%。zhuyaoyuanyinshizaizhirenyuanzhufanggongjijindejitijishuzengjia。

BB视讯2.zhufanggaige(kuan)tizubutie(xiang)zhichu1425.32wanyuan,yushangnianxiangbizengjia864.83wanyuan,zengzhang154.30%。zhuyaoyuanyinshitizubutiezhengcediaozheng,buzhubilitigao。

liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianducaizhengbokuanjibenzhichuyusuan7222.35wanyuan,qizhong:

BB视讯(yi)renyuanjingfei6691.53wanyuan。zhuyaobaokuo: jibengongzi1415.33wanyuan、jintiebutie2219.78wanyuan、jixiaogongzi566.70wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei484.96wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei262.16wanyuan、gongwuyuanyiliaobuzhujiaofei145.64wanyuan、qitashehuibaozhangjiaofei64.10wanyuan、zhufanggongjijin840.40wanyuan、qitagongzifulizhichu94.72wanyuan、lixiufei140.43wanyuan、tuixiufei397.99wanyuan、shenghuobuzhu2.25wanyuan、zhuxuejin55.40wanyuan、jianglijin0.16wanyuan、qitaduigerenhejiatingdebuzhuzhichu1.24wanyuan。

(er)gongyongjingfei 530.82 wanyuan。zhuyaobaokuo: bangongfei50wanyuan、yinshuafei1wanyuan、shuifei40wanyuan、dianfei78wanyuan、youdianfei8wanyuan、chalvfei6wanyuan、weixiu(hu)fei8wanyuan、huiyifei2.63wanyuan、peixunfei7.89wanyuan、gongwujiedaifei7.89wanyuan、zhuanyongcailiaofei3wanyuan、laowufei4wanyuan、gonghuijingfei78.3wanyuan、fulifei50.05wanyuan、gongwuyongcheyunxingweihufei5.6wanyuan、qitajiaotongfeiyong9.5wanyuan、qitashangpinhefuwuzhichu170.96wanyuan。

BB视讯qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan7773.34wanyuan,yushangnianxiangbizengjia524.81wanyuan,zengzhang7.24%。zhuyaoyuanyinshijiaozhigonggongjijinfangtiejishutigao,lituixiurenyuanguanligongzuojingfeibiaozhuntigao。

BB视讯ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan wanyuan,qizhong:

(yi)renyuanjingfei6691.53wanyuan。zhuyaobaokuo: jibengongzi1415.33wanyuan、jintiebutie2219.78wanyuan、jixiaogongzi566.70wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei484.96wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei262.16wanyuan、gongwuyuanyiliaobuzhujiaofei145.64wanyuan、qitashehuibaozhangjiaofei64.10wanyuan、zhufanggongjijin840.40wanyuan、qitagongzifulizhichu94.72wanyuan、lixiufei140.43wanyuan、tuixiufei397.99wanyuan、shenghuobuzhu2.25wanyuan、zhuxuejin55.40wanyuan、jianglijin0.16wanyuan、qitaduigerenhejiatingdebuzhuzhichu1.24wanyuan。

(er)gongyongjingfei 530.82 wanyuan。zhuyaobaokuo: bangongfei50wanyuan、yinshuafei1wanyuan、shuifei40wanyuan、dianfei78wanyuan、youdianfei8wanyuan、chalvfei6wanyuan、weixiu(hu)fei8wanyuan、huiyifei2.63wanyuan、peixunfei7.89wanyuan、gongwujiedaifei7.89wanyuan、zhuanyongcailiaofei3wanyuan、laowufei4wanyuan、gonghuijingfei78.3wanyuan、fulifei50.05wanyuan、gongwuyongcheyunxingweihufei5.6wanyuan、qitajiaotongfeiyong9.5wanyuan、zaizhirenyuanjicengdangbbshixunhuodongjingfei15.72wanyuan、lituixiurenyuanjicengdangbbshixunhuodongjingfei10.92wanyuan、texufei0.7wanyuan、lituixiurenyuanguanligongzuojingfei101.92wanyuan、qitashangpinhefuwuzhichu41.7wanyuan。

BB视讯jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu 5.6 wanyuan,zhan“sangong”jingfeide 41.51 %;gongwujiedaifeizhichu 7.89 wanyuan,zhan“sangong”jingfeide 58.49 %。jutiqingkuangruxia:

BB视讯(yi)2020 niandu“sangong”jingfeizhichuyusuan 13.49 wanyuan。

1. yingongchuguo(jing)feiyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong,zhuyaoyuanyinshishijiyingongchuguo(jing)shi,youcaizhengbumengenjujingguidingchengxupizhundechuguo(jing)jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 5.6 wanyuan。qizhong:

(1)gongwuyongchegouzhizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

(2)gongwuyongcheyunxingweihufeizhichuyusuan 5.6 wanyuan,bishangnianjianshao 10.0 wanyuan,zhuyaoyuanyinshicaizhengyaoqiuguojinrizi,yasuosangongjingfei。

3.gongwujiedaifeizhichuyusuan 7.89 wanyuan,bishangnianjianshao1.02 wanyuan,zhuyaoyuanyinshicaizhengyaoqiuguojinrizi,yasuosangongjingfei。

BB视讯bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan2.63wanyuan,bishangnianzengjia0.06 wanyuan。

bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan35.89wanyuan,bishangnianzengjia0.18wanyuan。

shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

jiangsushengnantongzhongxue2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan。yushangnianyusuanshuxiangtong。

shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan。bendanweiweishiyedanwei,wujiguanyunxingjingfei。

shier.zhengfucaigouzhichuyusuanqingkuangshuoming

BB视讯2020nianduzhengfucaigouzhichuyusuanzonge463.02wanyuan,qizhong: nicaigouhuowuzhichu144.62wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu318.4wanyuan。

shisan.guoyouzichanzhanyongqingkuang

BB视讯bendanweigongyoucheliang 2 liang。qizhong, yibangongwuyongche2 liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan( han) yishangdeshebei11tai(tao) 。

shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,benbumendanweigong10gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji772.55wanyuan;benbumen(danwei)zhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin8515.46wanyuan。

disibufen mingcijieshi

yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

BB视讯san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)、qitafeishuishouru。

si.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

BB视讯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。

江苏省南通中学2020年部门预算公开表.docx

 

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