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南通市第一初级中学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

wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

BB视讯liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

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

  1. zhuyaozhineng

    BB视讯bbshixunshiquanebokuandechunyiwujiaoyudechujizhongxue,genjunantongshijigoubianzhiweiyuanhuitongbianfa 【2009】25haowenjianjingshen,shiyizhongyuanchuzhongbujiaoshiquanbuzhuanrunantongshidiyichujizhongxuechengdanjiaoyujiaoxuerenwu。

     

    BB视讯er、bumenjigoushezhijiyusuandanweigouchengqingkuang

    BB视讯1.genjubumenzhizefengong,nantongshidiyichujizhongxueneishejigoubaokuoyishi、yiban、sichujigonghuihetuanwei,chuxiafenshe24gexuekejibumen,youshibbshixunzhuguan。benbumenwuxiashudanwei。

    san、2020nianbumenzhuyaogongzuorenwujimubiao

    BB视讯xindexueqi,xuexiaojiangjixuguanchedangdejiaoyufangzhenheshengshijiaoyugongzuoyaoqiu,jianglideshurenzuoweijiaoyugongzuodegenbenrenwu,jiangjuzhiniandugongzuomubiaozuoweiquanxiaogongzuodexingdongzhinan,yishengyuanzhiliangdedaogaishan、xinshengshuliangyousuozengzhangweiqiji,jinyibuzengqiangjiaozhiyuangongdeshiyexin、zerenganhezhandouli,jinyibutishengyurenshuipingyujiaoxuezhiliang,jinyibutigaoshishengdexiaoyuanshenghuoxingfuzhishu,jinyibutigaoshehuiduixuexiaoderenkedu。

    (yi)jiaqiangdangzhenggongzuo,tigaozongheguanlixiaoneng

    1.hangshidangjianjichu,tuidongpinpaijianshe。

    BB视讯renzhenbbshixundangzongzhihuanjiexuanjugongzuo,yangeluoshi“sanhuiyike”、bbshixunshenghuohui、tanxintanhua、minzhupingyidangyuandengzhidu,jiaqiangzhibushujiduiwujianshe,jixubbshixun“shuangdaitourenpeiyu”gongzuo。kaishe“chongzhen”daodejiangtang,buduanfengfu“wulianwuchuang”depinpaihuodong。anchengxuzuohaoliangmingyouxiuqingnianjiaoshiderudanggongzuo。

    BB视讯2.zuohaozhengwugongzuo,tishengxuexiaomeiyu。

    xizhizhashidizuohaoxiediao、jiedai、dangan、tongji、xuanchuandenggongzuo。zongjieyutilianzhenwenhuajianshechengguo,yinzhi《jiaogongshouce》,luoshihaoxuexiaodaohujijiejiarizhibangongzuo,zuohaogongche、gongzhangguanlidenggongzuo。bbshixunhaoquanxiaoqingzhuxinzhongguochengli70zhouniandexiliehuodong。

    3.zhuayanrenshigongzuo,fuwuxuexiaofazhan。

    jinyibuwanshanyongrenjizhihexiaoneirenshikaopingzhidu,kexue、yanjindibbshixunjixiaokaohe、gangweijinjijingpindenggongzuo。zuohaoniandukaohegongzuo,zuohaoxinruzhijiaoshidepeixun、guanli、kaohegongzuo。zhuahaoquanxiaojiaozhiyuangongdezhengzhixuexi,bbshixunshidezhutijiaoyuhuodongdeng。

    4.jiaqiangzonghezhili,chuangjianpinganxiaoyuan。

    bbshixun“renrendoushixuexiaodeshouxianquanguan”xuanchuanjiaoyuhuodongheyingjiyanlian,yujiedao、gongan、chengguanheshequmiqiepeihe,tishengxiaoyuananquanzhishu,quebaoxiaoyuanhexiewending。

    (er)youhuadeyugongzuo,tigaoxiaoyuanwenmingchengdu

    1.jiaqiangdeyuchangguigongzuo。

    BB视讯2.jinkoudeyuzhongdiangongzuo。

    BB视讯3.chuangxinyurenhuodongzaiti。

    BB视讯(san)qianghuazhiliangyishi,tigaojiaoxuekeyanshuiping

    1.jiaqiangjiaoxuekeyanguanli。(1)yangezhixingkechengjihua。(2)zhelizhuahaolianggechanggui: jixueshengxuexichangguiyujiaoshijiaoxuechanggui。zhixingshangjiguiding,zuodaoshilianggaoxiao。(3)yonghaoshujufenxipingtai。(4)jiaqiangjiaoxueanquanguanli。(5)bbshixuncanjiaxuekejingsai。lizhenghuojiangdengciherenshuyouxindetupo。(6)zuohaochangguikeyanfuwu。(7)bbshixunkeyanlianyihuodong。

    BB视讯2.youhuakechengjiaoxuegaige。(1)chubanxiaobendaoxuekecheng。(2)tuijinwenxueketangyanjiu。(3)tuixingchusanfencengjiaoxue。(4)tuijintiyutezhangjiaoyu。(5)wanshantesexuanxiukecheng。

    BB视讯3.peiyangyouliangshiziduiwu。(1)jiaqiangketangjiaoxuejinengpeixun。(2)changdaoyoushiquntibaotuanfazhan。(3)wenbutuijinweilaimingshigongcheng。

    4.chuangxinjiaoxuekeyanfangshi。(1)tuijinzhihuixiaoyuanerqijianshe。(2)tuokuanjiaoxuekeyanjiaoliuzaiti。

    BB视讯(si)zengqiangfuwuyishi,tigaoshishengxingfuzhishu

    BB视讯1.zhelijiaqianghouqinguanli。(1)zhelitigaohouqinfuwunengli,zuodaoshishiyourenguan,shishiyourengan,shishiyouluoshi。(2)nulitigaozichanshiyongxiaolv。zichanguanlizerendaoren。(3)jinghualvhuameihuaxiaoyuanhuanjing。(4)jixujiaqiangwuyezhangxiaoguanli。(5)yangezhixingcaiwuguanlizhidu,yangezunshoushoufeizhengce。

    2.dalituijinzhongdiangongzuo。(1)zuohaoniandubumenyusuan。(2)gaishanxiaoyuansheshishebei,shixianxuexiaojichusheshidegaizaoshengji。(3)youhuashitangguanlifuwu。

    3.julinuanxinguanxingongcheng。(1)renzhenbbshixun“wubifang”,liyongteshujieriguanxinweiwentekunzhigong、youxiujiaoshi、tuixiujiaoshi,bbshixunhaogongling30nian、xintuixiujiaozhigongzuotanhui,jijiweizhigongbanshishi、jienanshi。(2)lianhexueshengchu、jiaowuchuhekeyanchudenggongtongbbshixunbanzhuren、jiaoxuejikeyan、zhiyuanqinglangongchengjieduibaishiyishi,cujinxinjiaoshikuaisuchengzhang。(3)cehuayingxinnianwenyihuodong,ningjuquanxiaoshishengdejingqishenhexiangxinli。(4)choubeixueqimodejiaozhigongdaibiaodahui,baozhangjiaozhigongcanzhengyizhengdeminzhuquanli。

     

    BB视讯disanbufen 2020niandubumenyusuanyusuanbiao

    (xiangjianfujian)

    BB视讯disanbufen 2020niandubumenyusuanqingkuangshuoming

    yi、shouzhiyusuanzongtiqingkuangshuoming

    nantongshidiyichujizhongxuebenniandushouru、zhichuyusuanzongji5139.13 wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia915.02wanyuan,zengzhang21.66%。qizhong:

    BB视讯(yi)shouruyusuanzongji 5139.13wanyuan。baokuo:

    1.caizhengbokuanshouruyusuanzongji5139.13wanyuan。

    (1)yibangonggongyusuanshouruyusuan 5139.13 wanyuan,yushangnianxiangbizengjia950.43wanyuan,zengzhang22.69%。zhuyaoyuanyinshibennianxinluyong7renzhirenyuanjingfeizengjia;renyuanjingfeizhengcexing、changguixingdiaozhengzengjialegongzifulizhichu;gongyongjingfeidingeyousuodiaozeng;caizhengbumenyusuangenjuxuexiaoshiyefazhanjihuaduibufenxiangmuzhichujinxingleyidingdediaozhengheanpaideng。

    (er)zhichuyusuanzongji5139.13 wanyuan。baokuo:

    1.jiaoyu(lei)zhichu3705.38 wanyuan,zhuyaoyongyugongzifulizhichu、shangpinhefuwuzhichu、bufenduigerenhejiatingbuzhuzhichuhexiangmuzhichu。yushangnianxiangbizengjia160.03wanyuan,zengzhang4.51%。zhuyaoyuanyinshibennianxinluyong7renzhirenyuanjingfeizengjia;renyuanjingfeizhengcexing、changguixingdiaozhengzengjialegongzifulizhichu;caizhengbumenyusuangenjuxuexiaoshiyefazhanjihuaduibufenxiangmuzhichujinxingleyidingdediaozhengheanpaideng。

    2.zhufangbaozhangzhichu(lei)zhichu1433.75wanyuan,zhuyaoyongyuzhigongzhufangbutiefafang。yushangnianxiangbizengjia754.99wanyuan,zengzhang111.23%。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao。

    3.jiezhuanxianianzijinyusuanshuwei 0 wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

    ciwai,jibenzhichuyusuanshuwei 4882.93wanyuan。yushangnianxiangbizengjia983.13wanyuan,zengzhang 25.21 %。zhuyaoyuanyinshibennianxinluyong7renzhirenyuanjingfeizengjia;renyuanjingfeizhengcexing、changguixingdiaozhengzengjialegongzifulizhichu;caizhengbumenyusuangenjuxuexiaoshiyefazhanjihuaduibufenxiangmuzhichujinxingleyidingdediaozhengheanpaideng。

    xiangmuzhichuyusuanshuwei 256.20wanyuan。yushangnianxiangbijianshao68.11wanyuan,jianshao21.00%。zhuyaoyuanyinshi2018nianyou58wanyuanzhengfucaigouxiangmujiezhuandao2019nian;jiaoyufujiazai2019nianyusuanshizuoleanpaiji50wanyuan,erbennianjiaoyufeifujiaweibaohanzaibumenyusuannei。

    BB视讯danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

    er、shouruyusuanqingkuangshuoming

    BB视讯nantongshidiyichujizhongxuebenniandushouruyusuanheji 5139.13wanyuan,qizhong:

    yibangonggongyusuanshouru 5139.13wanyuan,zhan 100.00 %;

    zhengfuxingjijinyusuanshouru0wanyuan,zhan 0 %;

    BB视讯caizhengzhuanhuguanlizijin0 wanyuan,zhan0%;

    BB视讯qitazijin0wanyuan,zhan0%;

    shangnianjiezhuanzijin0wanyuan,zhan0%。

    san、zhichuyusuanqingkuangshuoming

    BB视讯nantongshidiyichujizhongxuebennianduzhichuyusuanheji 5139.13 wanyuan,qizhong:

    BB视讯jibenzhichu 4882.93 wanyuan,zhan95.01 %;

    xiangmuzhichu256.20wanyuan,zhan4.99 %;

    BB视讯danweiyuliujidongjingfei0wanyuan,zhan0%;

    BB视讯jiezhuanxianianzijin0wanyuan,zhan0%。

    si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

    nantongshidiyichujizhongxue2020nianducaizhengbokuanshou、zhizongyusuan5139.13wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia950.43wanyuan,zengzhang22.69%。zhuyaoyuanyinshibennianxinluyong7renzhirenyuanjingfeizengjia;renyuanjingfeizhengcexing、changguixingdiaozhengzengjialegongzifulizhichu;gongyongjingfeidingeyousuodiaozeng;caizhengbumenyusuangenjuxuexiaoshiyefazhanjihuaduibufenxiangmuzhichujinxingleyidingdediaozhengheanpaideng。

    BB视讯wu、caizhengbokuanzhichuyusuanqingkuangshuoming

    BB视讯nantongshidiyichujizhongxue2020niancaizhengbokuanyusuanzhichu5139.13 wanyuan,zhanbennianzhichuhejide 100 %。yushangnianxiangbi,caizhengbokuanzhichuzengjia950.43wanyuan,zengzhang22.69 %。zhuyaoyuanyinshibennianxinluyong7renzhirenyuanjingfeizengjia;renyuanjingfeizhengcexing、changguixingdiaozhengzengjialegongzifulizhichu;gongyongjingfeidingeyousuodiaozeng;caizhengbumenyusuangenjuxuexiaoshiyefazhanjihuaduibufenxiangmuzhichujinxingleyidingdediaozhengheanpaideng。

    qizhong:

    (yi)jiaoyu(lei)

    1.jiaoyuzhichu(kuan)putongjiaoyu(xiang)chuzhongjiaoyuzhichu3699.38wanyuan,yushangnianxiangbizengjia195.44wanyuan,zengzhang5.58%。zhuyaoyuanyinshicaizhengbumenyusuangenjuxuexiaoshiyefazhanjihuayouleyidingdediaozhengheanpai。

    2.jiaoyuzhichu(kuan)putongjiaoyu(xiang)qitajiaoyuzhichu6wanyuan,yushangnianxiangbizengjia0wanyuan,zengzhang0%。

    (er)zhufangbaozhangzhichu(lei)

    BB视讯1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu640.89wanyuan,yushangnianxiangbizengjia258.94wanyuan,zengzhang67.79%。zhuyaoyuanyinshi2019nian7yuefendiaozhenglegongjijin、fangtiejishu,9yuexinluyong7rendeng。

    2.zhufanggaige(kuan)tizubutie(xiang)zhichu792.86wanyuan,yushangnianxiangbizengjia496.05wanyuan,zengzhang167.13%。zhuyaoyuanyinshi2019nian3yuetuixiurenyuanfangtiebiliyou15%diaozhengdao26%;7yuefendiaozhenglefangtiejishu;9yuexinluyong7ren;tuixiurenyuanyinzengzidiaozhengfangtie;renyuanjingfeizhengcexing、changguixingdiaozhengdeng。

    liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

    BB视讯nantongshidiyichujizhongxue2020nianducaizhengbokuanjibenzhichuyusuan4882.93wanyuan,qizhong:

    renyuanjingfei4573.81wanyuan。zhuyaobaokuo: jibengongzi1008.15wanyuan、jintiebutie1547.72wanyuan、jixiaogongzi417.42wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei352.80wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei190.88wanyuan、gongwuyuanyiliaobuzhujiaofei105.68wanyuan、qitashehuibaozhangjiaofei46.67wanyuan、zhufanggongjijin640.89wanyuan、qitagongzifulizhichu87.38wanyuan、tuixiufei149.03wanyuan、shenghuobuzhu4.32wanyuan、zhuxuejin20.60wanyuan、jianglijin0.17wanyuan、qitaduigerenhejiatingdebuzhuzhichu2.10wanyuan。

gongyongjingfei309.12wanyuan。zhuyaobaokuo: bangongfei14.50wanyuan、shuifei10wanyuan、dianfei15wanyuan、youdianfei2wanyuan、chalvfei2.21wanyuan、weixiu(hu)fei11wanyuan、huiyifei2.02wanyuan、peixunfei6.06wanyuan、gongwujiedaifei6.06wanyuan、zhuanyongcailiaofei7wanyuan、laowufei3wanyuan、gonghuijingfei57.82wanyuan、fulifei88.20wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitajiaotongfeiyong1wanyuan、qitashangpinhefuwuzhichu80.45wanyuan。

qi、yibangonggongyusuanzhichuyusuanqingkuangshuoming

nantongshidiyichujizhongxue2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan5139.13wanyuan,yushangnianxiangbizengjia950.43wanyuan,zengzhang22.69% 。zhuyaoyuanyinshibennianxinluyong7renzhirenyuanjingfeizengjia;renyuanjingfeizhengcexing、changguixingdiaozhengzengjialegongzifulizhichu;gongyongjingfeidingeyousuodiaozeng;caizhengbumenyusuangenjuxuexiaoshiyefazhanjihuaduibufenxiangmuzhichujinxingleyidingdediaozhengheanpaideng。

ba、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

BB视讯nantongshidiyichujizhongxue2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan4882.93wanyuan,qizhong:

(yi)gongzifulizhichu4397.59wanyuan。qizhongjibengongzi1008.15wanyuan、jintiebutie1547.72wanyuan、jixiaogongzi417.42wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei352.80wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei190.88wanyuan、gongwuyuanyiliaobuzhujiaofei105.68wanyuan、qitashehuibaozhangjiaofei46.67wanyuan、zhufanggongjijin640.89wanyuan、qitagongzifulizhichu87.38wanyuan。

(er)shangpinhefuwuzhichu309.12wanyuan。qizhongbangongfei14.50wanyuan、shuifei10wanyuan、dianfei15wanyuan、youdianfei2wanyuan、chalvfei2.21wanyuan、weixiu(hu)fei11wanyuan、huiyifei2.02wanyuan、peixunfei6.06wanyuan、gongwujiedaifei6.06wanyuan、zhuanyongcailiaofei7wanyuan、laowufei3wanyuan、gonghuijingfei57.82wanyuan、fulifei88.20wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitajiaotongfeiyong1wanyuan、qitashangpinhefuwuzhichu80.45wanyuan。

(san)duigerenhejiatingdebuzhuzhichu176.22wanyuan。qizhongtuixiufei149.03wanyuan、shenghuobuzhu4.32wanyuan、zhuxuejin20.60wanyuan、jianglijin0.17wanyuan、qitaduigerenhejiatingdebuzhuzhichu2.10wanyuan。

jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

BB视讯nantongshidiyichujizhongxue2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu 2.80 wanyuan,zhan“sangong”jingfeide 31.60 %;gongwujiedaifeizhichu 6.06 wanyuan,zhan“sangong”jingfeide68.40 %。jutiqingkuangruxia:

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

BB视讯2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 2.80wanyuan。qizhong:

BB视讯(1)gongwuyongchegouzhizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

BB视讯(2)gongwuyongcheyunxingweihufeizhichuyusuan 2.80wanyuan,yushangnianyusuanshuxiangtong。

BB视讯3.gongwujiedaifeizhichuyusuan6.06wanyuan,bishangnianjianshao0.06wanyuan,zhuyaoyuanyinshiyusuandingerenyuanshujianshao。

BB视讯nantongshidiyichujizhongxue2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan2.02wanyuan,bishangnianjianshao0.02wanyuan。

BB视讯nantongshidiyichujizhongxue2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan16.06wanyuan,bishangnianjianshao6.06wanyuan,zhuyaoyuanyinshiyangekongzhipeixunxiangmujikaizhibiaozhun。

BB视讯shi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

BB视讯nantongshidiyichujizhongxue2020nianzhengfuxingjijinzhichuyusuanzhichu 0 wanyuan,yushangnianyusuanshuxiangtong。

shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0 wanyuan。

shier、zhengfucaigouzhichuyusuanqingkuangshuoming

BB视讯2020nianduzhengfucaigouzhichuyusuanzonge 124.35 wanyuan,qizhong: nicaigouhuowuzhichu 4.35 wanyuan、nicaigougongchengzhichu 30 wanyuan、nigoumaifuwuzhichu 90wanyuan。

BB视讯shisan、guoyouzichanzhanyongqingkuang

nantongshidiyichujizhongxuegongyoucheliang 1 liang, qizhong, yibangongwuyongche 1 liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche 0 liangdeng。danjia 50wanyuan( han) yishangdeshebei 0 tai(tao) 。

shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,nantongshidiyichujizhongxuegong8gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji 83.30 wanyuan;nantongshidiyichujizhongxuezhengtizhichu(onaru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin 5139.13wanyuan。

disibufen mingcijieshi

yi、caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

er、yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

san、caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)、qitafeishuishouru。

BB视讯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。

 

南通市第一初级中学2020年度部门预算公开表.docx

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