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南通市教育会计核算中心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

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

san、2020niandubumenzhuyaogongzuorenwujimubiao

BB视讯dierbufen 2020niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

BB视讯si、caizhengbokuanshouzhiyusuanzongbiao

wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

BB视讯liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

BB视讯qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

BB视讯ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

shier、zhengfucaigouzhichuyusuanbiao

BB视讯disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi.zhuyaozhineng

1.duishizhishuxuexiao(danwei)yusuanzijinshishiguanli,jizhongbanligedanweidehuijiyewu;

2.genju《yusuanfa》heshibbshixun、caizhengjudeyaoqiu,peihegehesuandanweijinxingniandubumenyusuandebianzhi、diaozhenggongzuo;

BB视讯3.duihesuandanweizijinshiyongshenqingjinxingshenhe;

4.ancaiwuzhidubanligexianghuijiyewu,bianzhicaiwubaobiao;

5.jianduhesuandanweiyangezhixingbumenyusuan,yifaanguidingyoujihuaanpaihaodanweidecaiwushouzhi;

BB视讯6.peihegehesuandanweijieshouzhuguanbumenhecaizheng、wujia、shenjidengbumendejianduhejiancha;

7.zuohaogexiangcaijingfagui、caiwuzhidudexuanchuangongzuo,jishizhunquexianghesuandanweihezhuguanbumentigongcaiwuxinxi,zhidaohesuandanweirenzhenzhixingbumenyusuan;

8.fuzebanlifeishuishourupiaojudelinggou、shenheyujiaoxiaogongzuo,fuzeshoufeiruanjiandeguanliheweihu;

9.fuzezhidaogedanweidegudingzichanguanligongzuo,jianduhesuandanweianguoyouzichanguanliyaoqiujinxingmingxifenleihesuan,dingqijinxingzhangshihedui,yibaozhengxiaochandeanquan、wanzheng;fuzegudingzichanguanliruanjiandeguanliheweihugongzuo;

BB视讯10.zuohaogehesuandanweihuijiziliaodezhengli、guidang、baoguanjiyijiaogongzuo;

11.peihezhuguanbumenbbshixunhuijirenyuanyewupeixunhehuijijixujiaoyu,dingqi、budingqibbshixunbaozhanghuijixuexiyewuzhishi,tigaocaiwuguanlishuiping;

BB视讯12.duibaozhanghuijijinxingbiyaodeyewunengliceshihekaohe,xianggedanweitigongbaozhanghuijirenyuannianzhongkaoheziliao;

13.bbshixunshishiyiwujiaoyujieduan、putonggaozhongjisushengshenghuobuzhuhemianfeifafangjiaokeshugongzuo;

14.bbshixunshishizhongzhixuexiaoguojiazhuxuejinfafanghemianxuefeigongzuo;

BB视讯15.fuzexiaquneishengyuandixinyongzhuxuedaikuanguanligongzuo;

BB视讯16.fuzexiaquneigaoxiaobiyeshengyingzhengruwuxuefeibuchangdaikuandaichangbufenzhongjianhuanjieshenhegongzuo;

BB视讯17.fuzexuanchuanguojia、shenghebenjizizhuzhengce;

18.jijiyindaoguliqishiyedanwei、shehuituanti、gerendengmianxianggejigeleixuexiaoshelijiangxuejin、zhuxuejin;

BB视讯19.peihezuohaogeleizizhuzijindetongjifafanggongzuo。

BB视讯er.bumenjigoushezhijiyusuandanweigouchengqingkuang

1. nantongshijiaoyuhuijihesuanzhongxinshinantongshibbshixunzhishuquanebokuanshiyedanwei(jingnantongshijigoubianzhiweiyuanhuibangongshipizhun,nantongshixueshengzizhuguanlizhongxinyunantongshijiaoyuhuijihesuanzhongxinheshubangong,liangkuaipaizi,yitaobanzi)。genjubumenzhizefengong,benbumenneishejigoubaokuobangongshiheyewuke。benbumenwuxiashudanwei。

2.congyusuandanweigouchengkan,narubenbumen2020nianbumenhuizongyusuanbianzhifanweideyusuandanweigongji1jia。

san.2020nianbumenzhuyaogongzuorenwujimubiao

BB视讯2020nian,wozhongxinjiangyibbshixunzongshujixiliezhongyaojianghuajingshenweizhidao,weiraozhongxinfuwudaju,zhashiyouxutuijingexianggongzuo。

yi、bbshixun“youzhifuwunian”huodong

1.youhua“caijingzhengcefaguichaxunxitong”pingtai。dongtaiwanshanzhiduguidingneirong,youhuacaozuogongneng,buduantigaoxitongdebianjiexingheyouxiaoxing。

2.zhashibbshixundiaoyangongzuo。fuhesuandanweilejiecaiwuguanlizhongdenandianwenti,jieheshijitichuhelihuajianyiheyijian。

3.tigaocaiwubaogaoshiyongchengxiao。youhuayusuanfenxineirong,manzuhesuandanweibutongcaiwuguanlirenyuandexuqiu。

4.youhuabaozhangguanli。jiaqiangbaozhangjichugongzuoguanli,qianghuayuanshibaozhangpingzhengjiaojiejiliuzhuanguanli。

5.tishengfuwuxiaoneng。zuodaotuihuijizixunyewushixiangyikouqing,zhuyifankuifenxicunzaiwenti,tichujiejuefangan。

er、qianghuaneibukongzhiguanli,jiaqiangcaiwufengxianfangkong

1.yangecaijingjilvzhixing。jiadajiaoyujingfeijianguanlidu,duizijinshiyongjinxingquanguochengjiandu,jishikongzhi、fankui、jiuzhengweiguiwenti,tigaozijinshiyongguifanxing。

BB视讯2.jiaqiangneibukongzhiguanli。jixutuijinhesuandanweiwanshanneibukongzhizhidu,jiehedangfenglianzhengjiansheyouguanguiding,jiaqiangzhongdianlingyu、zhongyaogangwei、guanjianjiediandekongzhi。

san、jiaqiangyusuanguanli,qianghuayusuangangxingyueshu

BB视讯weiraoxihuayusuanbianzhi、junhengyusuanzhixing、guifanzijinshiyong、qianghuajixiaokaoping、yujuesuanyitihuaguanliwugefangmian,jiangyusuanguanliguanchuancaizhengzijinyunxingdequanguocheng,tuidongyusuanbianzhijizhixing、zijinguanli、caiwujuesuanzhijiandeyouxiaoxianjie。

1.jiaqiangyusuanbianzhiguanli。guifanbumenyusuanjingjikemudebianzhi,tigaoyusuanbianzhikexuehua、jingxihuashuiping。

2.qianghuayusuangangxingyueshu。shishiyusuanzhixingdongtaikongzhi,shishifenxiyusuanzhixingjindu,dingqitongbaoyusuanzhixingqingkuang,jinyibuzengqiangyusuanzhixingdegangxinghejunhengxing。

3.guifanyusuanzijinguanli。jiaqiangyusuanzijindeyouxiaojiankongyuguanli,dujueshanzigaibianzijinyongtu、jizhannuoyongzhuanxiangzijindengxianxiang,tigaozijinshiyongdeguifanxingheyouxiaoxing。

4.qianghuayusuanjixiaoguanli。tuijinxiangmuzhichujixiaoquanchengjiankong,tigaojiaoyuzijinshiyongxiaoyi。

BB视讯5.goujian“yitihua”yujuesuanguanlitixi。qianghuabumenjuesuanfenxiduiyusuanbianzhidefankui、cujinzuoyong,lishun“yusuan、hesuan、juesuan”youjizhengtiguanxi。

si、jiaqiangpeixun,tishengyewusuzhi

duibutongcengcidecaiwuguanlirenyuanbbshixunxingshiduoyangdezhuantipeixun,tongguoxuefalv、fagui、guizhanghezhidu,qianghuacaijingfaguizhixingdeyansuxing,tigaoyifalicai、kexuelicai、minzhulicaidenengli。

wu、zhashibbshixunzhuxuegongzuo,tuijinzizhuyuren

1.quanmianluoshixueshengzizhuzhengce。jiaqiangxueshengzizhujianguanguanli,duixueshengzizhuzhengceluoshiqingkuangbbshixunzizhugongzuozhuanxiangjiancha。

2.renzhenzuohaoquanshengzhuxuejixiaopingjiagongzuo。lizhengbbshixunxueshengzizhujixiaopingjiagongzuozaiquanshengkaohezhongchixubaochiminglieqianmao。

BB视讯3.tuijinzizhuyuren。bbshixunxuanshuyouxiushouzhuxueshengdianxinghuodong、fuzezhuxueyanxuehuodong、zizhuyanjiangbisai、zhongzhiguojiajiangxuejinlizhixuanjianghuodongdeng。

BB视讯4.jiaqiangjiatingjingjikunnanxueshengrendingguanli。zuohaojiangsushengguojiazhuxuejinzizhushenqingpingtaituiguangyunyonggongzuo。

BB视讯5.bbshixunjianghaiyangguangzhuxuehuodong。jixubbshixun“jianghaiyangguang.cishanzhuxue”xingdong,jiadazizhulidu,tuokuanzizhufanwei。

6.bbshixunzizhuyurenyanjiu。tuozhanzhuxueketiyanjiugongzuo,buduanfengfuzhuxuegongzuoneihan。

dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

disanbufen 2020niandubumenyusuanqingkuangshuoming

yi.shouzhiyusuanzongtiqingkuangshuoming

bendanweibenniandushouru、zhichuyusuanzongji179.36wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia26.06wanyuan,zengzhang17 %。qizhong:

(yi)shouruyusuanzongji179.36wanyuan。baokuo:

BB视讯1.caizhengbokuanshouruyusuanzongji179.36wanyuan。

BB视讯(1)yibangonggongyusuanshouruyusuan179.36wanyuan,yushangnianxiangbizengjia26.06wanyuan,zengzhang17%。zhuyaoyuanyinshi2019niandiaozhengtizubutie、zhufanggongjijinbili、jishuzengjiazaochengrenyuanjingfeizengjia,cixiangjinewei2019nianyusuanxiadahouzhuijia,weibaokuozai2019nianchuyusuanzhong。

(2)zhengfuxingjijinshouruyusuan0wanyuan。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji0wanyuan。

3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

BB视讯4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

BB视讯(er)zhichuyusuanzongji179.36wanyuan。baokuo:

BB视讯1.jiaoyu(lei)zhichu141.5wanyuan,zhuyaoyongyurenyuanjingfeizhichu、danweirichangyunzhuandeng。yushangnianxiangbizengjia3.16wanyuan,zengzhang2.28%。zhuyaoyuanyinshizhengchangdiaozi,renyuanjingfeiyousuozengjia。

2.zhufangbaozhang(lei)zhichu37.86wanyuan,zhuyaoyongyuzhigongzhufanggongjijindejiaonahetizubutiedefafang。yushangnianxiangbizengjia22.9wanyuan,zengzhang153.07%。zhuyaoyuanyinshi2019niandiaozhengtizubutie、zhufanggongjijinbili、jishuzengjiazaochengrenyuanjingfeizengjia,cixiangjinewei2019nianyusuanxiadahouzhuijia,weibaokuozai2019nianchuyusuanzhong。

3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

BB视讯ciwai,jibenzhichuyusuanshuwei 152.66 wanyuan。yushangnianxiangbizengjia26.14wanyuan,zengzhang20.66 %。zhuyaoyuanyinshi2019niandiaozhengtizubutie、zhufanggongjijinbili、jishuzengjiazaochengrenyuanjingfeizengjia,cixiangjinewei2019nianyusuanxiadahouzhuijia,weibaokuozai2019nianchuyusuanzhong。

BB视讯xiangmuzhichuyusuanshuwei 26.70wanyuan。yushangnianxiangbijianshao0.08wanyuan,jianshao 0.30 %。

BB视讯danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er.shouruyusuanqingkuangshuoming

BB视讯bendanweibenniandushouruyusuanheji179.36wanyuan,qizhong:

yibangonggongyusuanshouru179.36wanyuan,zhan100%;

zhengfuxingjijinyusuanshouru0 wanyuan,zhan 0 %;

caizhengzhuanhuguanlizijin0wanyuan,zhan0 %;

qitazijin0wanyuan,zhan0%;

shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

BB视讯bendanweibennianduzhichuyusuanheji179.36wanyuan,qizhong:

jibenzhichu 152.66wanyuan,zhan85.11 %;

xiangmuzhichu26.70wanyuan,zhan14.89 %;

danweiyuliujidongjingfei0wanyuan,zhan0%;

jiezhuanxianianzijin0wanyuan,zhan0%。

si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

bendanwei2020nianducaizhengbokuanshou、zhizongyusuan179.36wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia26.06wanyuan,zengzhang17%。zhuyaoyuanyinshi2019niandiaozhengtizubutie、zhufanggongjijinbili、jishuzengjiazaochengrenyuanjingfeizengjia,cixiangjinewei2019nianyusuanxiadahouzhuijia,weibaokuozai2019nianchuyusuanzhong。

wu.caizhengbokuanzhichuyusuanqingkuangshuoming

bendanwei2020niancaizhengbokuanyusuanzhichu179.36wanyuan,zhanbennianzhichuhejide100%。yushangnianxiangbi,caizhengbokuanzhichuzengjia26.06wanyuan,zengzhang17%。zhuyaoyuanyinshi2019niandiaozhengtizubutie、zhufanggongjijinbili、jishuzengjiazaochengrenyuanjingfeizengjia,cixiangjinewei2019nianyusuanxiadahouzhuijia,weibaokuozai2019nianchuyusuanzhong。

qizhong:

(yi)jiaoyuzhichu(lei)

qitajiaoyu(kuan)qitajiaoyu(xiang)zhichu141.50wanyuan,yushangnianxiangbizengjia3.16wanyuan,zengzhang2.28%。zhuyaoyuanyinshizhengchangdiaozi,renyuanjingfeiyousuozengjia。

(er)zhufangbaozhangzhichu(lei)

BB视讯1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu14.23wanyuan,yushangnianxiangbizengjia6.45wanyuan,zengzhang82.90%。zhuzhuyaoyuanyinshi2019niandiaozhengtizubutie、zhufanggongjijinbili、jishuzengjiazaochengrenyuanjingfeizengjia,cixiangjinewei2019nianyusuanxiadahouzhuijia,weibaokuozai2019nianchuyusuanzhong。

BB视讯2.zhufanggaige(kuan)tizubutie(xiang)zhichu23.63wanyuan,yushangnianxiangbizengjia16.45wanyuan,zengzhang229.11%。zhuyaoyuanyinshi2019niandiaozhengtizubutie、zhufanggongjijinbili、jishuzengjiazaochengrenyuanjingfeizengjia,cixiangjinewei2019nianyusuanxiadahouzhuijia,weibaokuozai2019nianchuyusuanzhong。

BB视讯liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianducaizhengbokuanjibenzhichuyusuan152.66wanyuan,qizhong:

(yi)renyuanjingfei 140.56 wanyuan。zhuyaobaokuo: jibengongzi26.26wanyuan、jintiebutie47.40wanyuan、jixiaogongzi11.08wanyuan,jiguanshiyedanweijibenyanglaobaoxianjiaofei9.29wanyuan,zhigongjibenyiliaobaoxianjiaofei5.03wanyuan,gongwuyuanyiliaobuzhufei2.80wanyuan,qitashehuibaozhangjiaofei1.24wanyuan,zhufanggongjijin14.23wanyuan,qitagongzifulizhichu22.93wanyuan。qitaduigerenhejiatingdebuzhuzhichu0.30wanyuan。

BB视讯(er)gongyongjingfei 12.10wanyuan。zhuyaobaokuo: bangongfei3.50wanyuan、wuyeguanlifei0.5wanyuan、chalvfei0.98wanyuan、weixiu(hu)fei1.00wanyuan、huiyifei0.2wanyuan、peixunfei0.75wanyuan、gongwujiedaifei0.20wanyuan、gonghuijingfei1.50wanyuan、fulifei2.25wanyuan、zaizhirenyuanjicengdangbbshixunhuodongjingfei0.30wanyuan,qitashangpinhefuwuzhichu0.92wanyuan。

qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan179.36wanyuan,yushangnianxiangbizengjia26.06wanyuan,zengzhang17% 。zhuyaoyuanyinshi2019niandiaozhengtizubutie、zhufanggongjijinbili、jishuzengjiazaochengrenyuanjingfeizengjia,cixiangjinewei2019nianyusuanxiadahouzhuijia,weibaokuozai2019nianchuyusuanzhong。

ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan152.66wanyuan,qizhong:

(yi)renyuanjingfei 140.56 wanyuan。zhuyaobaokuo: jibengongzi26.26wanyuan、jintiebutie47.40wanyuan、jixiaogongzi11.08wanyuan,jiguanshiyedanweijibenyanglaobaoxianjiaofei9.29wanyuan,zhigongjibenyiliaobaoxianjiaofei5.03wanyuan,gongwuyuanyiliaobuzhufei2.80wanyuan,qitashehuibaozhangjiaofei1.24wanyuan,zhufanggongjijin14.23wanyuan,qitagongzifulizhichu22.93wanyuan。qitaduigerenhejiatingdebuzhuzhichu0.30wanyuan。

(er)gongyongjingfei 12.10wanyuan。zhuyaobaokuo: bangongfei3.50wanyuan、wuyeguanlifei0.5wanyuan、chalvfei0.98wanyuan、weixiu(hu)fei1.00wanyuan、huiyifei0.2wanyuan、peixunfei0.75wanyuan、gongwujiedaifei0.20wanyuan、gonghuijingfei1.50wanyuan、fulifei2.25wanyuan、zaizhirenyuanjicengdangbbshixunhuodongjingfei0.30wanyuan,qitashangpinhefuwuzhichu0.92wanyuan。

jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu 0 wanyuan,zhan“sangong”jingfeide 0 %;gongwujiedaifeizhichu 0.6 wanyuan,zhan“sangong”jingfeide 100 %。jutiqingkuangruxia:

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

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan0wanyuan。qizhong:

(1)gongwuyongchegouzhizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

(2)gongwuyongcheyunxingweihufeizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

3.gongwujiedaifeizhichuyusuan0.60wanyuan,bishangnianjianshao0.60wanyuan,zhuyaoyuanyinshilixingjieyue,yajiansangongjingfeikaizhi。

BB视讯bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan0.60wanyuan,bishangnianzengjia0.20wanyuan,zhuyaoyuanyinshicaizhengandingexiada。

BB视讯bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan7.25wanyuan,bishangnianjianshao1.05wanyuan,zhuyaoyuanyinshicaizhengandingexiada。

shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu 0 wanyuan。yushangnianyusuanshuxiangtong。

BB视讯shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

BB视讯2020nianbendanweiyibangonggongyusuanjiguanyunxingjingfeiyusuanzhichu0wanyuan。

shier.zhengfucaigouzhichuyusuanqingkuangshuoming

2020nianduzhengfucaigouzhichuyusuanzonge2.4wanyuan,qizhong: qizhong: nicaigouhuowuzhichu2.4wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu0wanyuan。

BB视讯shisan.guoyouzichanzhanyongqingkuang

BB视讯bendanweigongyoucheliang0liang, qizhong, yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan( han) yishangdeshebei0tai(tao) 。

shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,bendanweigong5gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji22.3wanyuan;bendanweizhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin179.36wanyuan。

disibufen mingcijieshi

yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)、qitafeishuishouru。

BB视讯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。

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

南通市教育会计核算中心2020年部门预算公开表.docx

 

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