mulu
diyibufen bumengaikuang
yi、zhuyaozhineng
er、bumenjigoushezhijiyusuandanweigouchengqingkuang
san、2020niandubumenzhuyaogongzuorenwujimubiao
dierbufen 2020niandubumenyusuanbiao
yi、shouzhiyusuanzongbiao
er、shouruyusuanzongbiao
san、zhichuyusuanzongbiao
BB视讯si、caizhengbokuanshouzhiyusuanzongbiao
BB视讯wu、caizhengbokuanzhichuyusuanbiao（gongnengkemu）
liu、caizhengbokuanjibenzhichuyusuanbiao（jingjikemu）
BB视讯qi、yibangonggongyusuanzhichuyusuanbiao（gongnengkemu）
ba、yibangonggongyusuanjibenzhichuyusuanbiao（jingjikemu）
BB视讯jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao
BB视讯shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao
shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao
shier、zhengfucaigouzhichuyusuanbiao
disanbufen 2020niandubumenyusuanqingkuangshuoming
disibufen mingcijieshi
diyibufen bumengaikuang
yi.zhuyaozhineng
BB视讯jiangsushengnantongdiyizhongxuezhiliyushishigaozhongxuelijiaoyu，cujinjichujiaoyufazhan。gongzuofanweishigaozhongxuelijiaoyujixiangguanshehuifuwu。
BB视讯er.bumenjigoushezhijiyusuandanweigouchengqingkuang
BB视讯1. genjujiangsushengnantongdiyizhongxuededanweizhizefengong，bendanweineishejigoubaokuodangzhengban、jiaowuchu、jiaokechu、xueshengchu、houqinchu、guojijiaoyuchuliugechushi。
BB视讯2. bendanweiwuxiashudanwei。
san.2020nianbumenzhuyaogongzuorenwujimubiao
BB视讯2020nianjiangsushengnantongdiyizhongxuezhuyaogongzuorenwu:
（yi）luoshiquanmiancongyanzhidang，weigaozhiliangfazhantigongbaozheng
（er）shenhuajiaoyujiaoxuegaige，weigaozhiliangfazhanjifahuoli
（san）quanmianluoshilideshuren，weigaozhiliangfazhanfengfuneihan
BB视讯（si）jiaqiangrencaiduiwujianshe，weigaozhiliangfazhanhangshijichu
（
BB视讯wu）jianshepinganwenmingxiaoyuan，weigaozhiliangfazhanningjuheli
BB视讯2020nianjiangsushengnantongdiyizhongxuegongzuomubiao:
（yi）luoshiquanmiancongyanzhidang。shenruxuexibbshixunxinshidaizhongguoteseshehuizhuyisixiang，bbshixunxingshifengfudesanhuiyike、dangrihuodong，jianzhanglizhijiaqiangyishixingtailingyuzhendiguanli，tuijindangfenglianzhengjianshe，shangbannianwanchengdibalunxunchazhenggaigongzuo，yidangjiangongzuodaidongquntuangongzuo。
BB视讯（er）qidongshenbaogaopinzhishifangaozhong。shenkerenshichuangjiangaopinzhishifangaozhongduiyubbshixunzhangyuanfazhandezhongyaojiazhiyiyi，zhudongzuowei，yanzhichuangjianguihua，mingquejianshezhongdianhezhugongfangxiang，zhenduiquanmianjiaqianggaopinzhibanxuedejiansheyaoqiu，chuangxinyouxiaojucuo，jujiaogongguannenggouxingchengxianzhuyoushihebanxuetesedexiangmu，yipingcujian，quanmiantuidongxuexiaoshiyegaozhiliangfazhan。
BB视讯（san）shenhuajiaoyujiaoxuegaige。tuijinketangjiaoxuegaige，tigaojiaoxuexiaolv，；tuijinshengqianzhanxingjiaoxuegaigexiangmu、yueduxiezuogaigexiangmushishi，tigaojiaoxuezhiliang；guojijiaoyu，chuangxinrencaipeiyang
BB视讯（si）quanmianluoshilideshuren。jiaqiangxueshengsipinjiaoyu，fahuijiaoyuxietongzuoyong，kexueshishizonghesuzhipingjia，qianghuaxuexiaodeyutesejianshe，wanshandeyukechengtixi，wajuerenaideyupinpaidejiazhiyinlingzuoyong，bbshixundeyuxiliehuodong，shixianxueshengpingetisheng，cujinxueshengquanmianfazhan。
BB视讯（wu）jiaqiangduiwujianshe。jiaqiangshideshifengjianshe，jishifaxian、zongjie、xuanchuanshidedianxinghexianjinshiji，yingzaoxuexishidedianxing、zhengzuoshidedianfandefenwei；jiaqiangganbuduiwu、xuekejibeikezu、banzhurenduiwujianshe；chixuzuohaojiaoshitiduijianshe，jiaqiangguochengxinggenzongzhidaoheguanli。
（liu）tuijinzhihuixiaoyuanjianshe。gongguzhihuixiaoyuanyi、erqijianshechengguo，jixujinxingzhihuijiaoxuegaige，chixutuijinzhihuihuaguanli；tuijinzhihuixiaoyuansanqijianshe，cuzhiliangxianjin，anshixutuijin，zhuaanquangenjin。
BB视讯（qi）fahuiguihuayinlingzuoyong。wanchengxuexiao“shisanwu”guihuadezongjie；qidongshisiwuguihuadezhidinggongzuo，weiraoguanxixuexiaozhangyuanfazhanzhongdawentijinxingshenrudiaoyan，zhidingfazhanguihua。
（ba）jiaqiangxuexiaowenhuajianshe。weiraoxuexiaobainianlishi、xiaoxun、xiaogedengwenhuabiaoshi，congxueguanli、jiaoshi、xuesheng、kecheng、shengtaidenggefangmiantilianwenhuabiaoda，fengfuwenhuahuodong，youhuawenhuahuanjing，shixianxiaoyuanwenhuakeshihuabiaoda、jinrunshijianshe。
BB视讯（jiu）chuangxinkechengjianshe。shenruyanjiuxingaokaozhengce，chuangxinkechengsheji，youhuakechengtupu；jieheshengjikechengjidijianshe、xueshengshetuan、xuanxiukedeng，kaifafuyoutesedexiaobenkecheng。
（shi）goujianwenminghexiexiaoyuan。guancheyifazhixiao，jiaqiangwenmingxiaoyuanzhangxiaoguanli；weiraoxiaoyuananquanguanlishidazhongdianlingyubbshixunzhilifangfangongzuo，quanligoujianxiaoyuananquanwending“fanghuoqiang”；fahuijiaodaihui、minzhudangpaidengminzhuguanlizuoyong；changtaihuabbshixunguangongweigongzuo。
BB视讯dierbufen 2020niandubumenyusuanbiao
(xiangjianfujian)
disanbufen 2020niandubumenyusuanqingkuangshuoming
yi.shouzhiyusuanzongtiqingkuangshuoming
BB视讯bendanweibenniandushouru、zhichuyusuanzongji 6560.32 wanyuan，yushangnianxiangbishou、zhiyusuanzongjigezengjia 932.63 wanyuan，zengzhang 16.57 %。qizhong:
BB视讯（yi）shouruyusuanzongji 6560.32 wanyuan。baokuo:
BB视讯1.caizhengbokuanshouruyusuanzongji 5863.12 wanyuan。
（1）yibangonggongyusuanshouruyusuan 5863.12 wanyuan，yushangnianxiangbizengjia 1281.55 wanyuan，zengzhang 27.97 %。zhuyaoyuanyinshizhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。
BB视讯（2）zhengfuxingjijinshouruyusuan 0 wanyuan。
2.caizhengzhuanhuguanlizijinshouruyusuanzongji 697.20 wanyuan。yushangnianxiangbijianshao348.92 wanyuan，jianshao 33.35 %。zhuyaoyuanyinshishilianggeguojibantingzhizhaosheng，hezuofenchengjianshao。
3.qitazijinshouruyusuanzongji0wanyuan。
4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。
BB视讯（er）zhichuyusuanzongji 6560.32wanyuan。baokuo:
（1）jiaoyuzhichu4679.58wanyuan，zhuyaoyongyufazhanjiaoyushiye。yushangnianxiangbijianshao121.16wanyuan，jianshao2.52%。
（2）zhufangbaozhangzhichu1880.74wanyuan，zhuyaoyongyuzhufanggongjijinfafang。yushangnianxiangbizengjia1053.79wanyuan，zengzhang127.43%。zhuyaoyuanyinshigongjijinjisuanjishudiaozhengzengjia。
3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
BB视讯4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan，zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。
ciwai，jibenzhichuyusuanshuwei 5763.89 wanyuan。yushangnianxiangbizengjia 1309.28wanyuan，zengzhang 29.39 %，zhuyaoyuanyinshizhufangbaozhangzhichuzengjia。
xiangmuzhichuyusuanshuwei 796.43 wanyuan。yushangnianxiangbijianshao 376.65
BB视讯wanyuan，jianshao 32.11 %。zhuyaoyuanyinshitongyongxiangmuhezhinengxiangmudouyousuojianshao。
danweiyuliujidongjingfeiyusuanshuwei0wanyuan。
er.shouruyusuanqingkuangshuoming
bendanweibenniandushouruyusuanheji6560.32 wanyuan，qizhong:
BB视讯yibangonggongyusuanshouru 5863.12 wanyuan，zhan 89.37 %；
BB视讯zhengfuxingjijinyusuanshouru0 wanyuan，zhan0 %；
BB视讯caizhengzhuanhuguanlizijin 697.20 wanyuan，zhan10.63 %；
qitazijin0wanyuan，zhan0%；
shangnianjiezhuanzijin0wanyuan，zhan0%。
san.zhichuyusuanqingkuangshuoming
bendanweibennianduzhichuyusuanheji 6560.32wanyuan，qizhong:
jibenzhichu 5763.89wanyuan，zhan 87.86 %；
xiangmuzhichu 796.43 wanyuan，zhan12.14 %；
BB视讯danweiyuliujidongjingfei0wanyuan，zhan0%；
jiezhuanxianianzijin0wanyuan，zhan0%。
si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming
bendanwei2020nianducaizhengbokuanshou、zhizongyusuan 5863.12 wanyuan。yushangnianxiangbi，caizhengbokuanshou、zhizongjigezengjia1281.55 wanyuan，zengzhang27.97 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。
BB视讯wu.caizhengbokuanzhichuyusuanqingkuangshuoming
BB视讯bendanwei2020niancaizhengbokuanyusuanzhichu 5863.12wanyuan，zhanbennianzhichuhejide 89.37 %。yushangnianxiangbi，caizhengbokuanzhichuzengjia1281.55 wanyuan，zengzhang 27.97 %。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。
qizhong:
（yi）jiaoyuzhichu（lei）
BB视讯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。
BB视讯liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming
BB视讯bendanwei2020nianducaizhengbokuanjibenzhichuyusuan5683.49 wanyuan，qizhong:
BB视讯（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。
（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。
BB视讯qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming
BB视讯bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan 5683.49 wanyuan，yushangnianxiangbizengjia1281.55wanyuan，zengzhang27.97% 。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。
ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming
BB视讯bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan 5683.49 wanyuan，qizhong:
BB视讯（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。
（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。
BB视讯jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming
BB视讯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。
BB视讯2.gongwuyongchegouzhijiyunxingfeizhichuyusuan3.8wanyuan。qizhong:
BB视讯（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。
BB视讯shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming
BB视讯bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu 0 wanyuan，yushangnianyusuanshuxiangtong。
BB视讯shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming
BB视讯2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhi0wanyuan。
shier.zhengfucaigouzhichuyusuanqingkuangshuoming
2020nianduzhengfucaigouzhichuyusuanzonge 266.85wanyuan，qizhongnicaigouhuowuzhichu0wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu 266.85 wanyuan。
BB视讯shisan.guoyouzichanzhanyongqingkuang
bendanweigongyoucheliang0liang， qizhong， yibangongwuyongche0liang、zhifazhiqinyongche 0 liang、tezhongzhuanyejishuyongche 0 liang、qitayongche0liangdeng。danjia 50wanyuan（ han） yishangdeshebei 0 tai（tao） 。
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。
BB视讯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。
qi.jiguanyunxingjingfei: zhixingzhengdanwei（hancanzhaogongwuyuanfaguanlideshiyedanwei）shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu，baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。
