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南通大学附属中学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

BB视讯si、caizhengbokuanshouzhiyusuanzongbiao

wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

BB视讯liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

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

shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

BB视讯shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

BB视讯shier、zhengfucaigouzhichuyusuanbiao

disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi.zhuyaozhineng

shishigaozhongxuelijiaoyu,cujinjichujiaoyufazhan。gaozhongxuelijiaoyuxiangguanshehuifuwu。

er.bumenjigoushezhijiyusuandanweigouchengqingkuang

1.genjubumenzhizefengong,benbumenneishejigoubaokuodangzhengbangongshi、xueshengchu、jiaowuchu、jiaokechu、houqinchu、guojibu、gonghui、tuanwei。

2.benbumenwuxiashudanwei。

san.2020nianbumenzhuyaogongzuorenwujimubiao

BB视讯1.luoshiyiqingfangkongchangtaigongzuo,fangfangezhongfengxian。

BB视讯2.quanmiancongyanzhidang,tishengzhibubiaozhunhuajiansheshuiping。

BB视讯3.tuijin“sifeng”jianshe,tuidong“yazheng”deyuquanmianshishi。

BB视讯4.zhuashibeikezujianshe,2020jiegaokaogexiangzhibiaozaichuangxingao。

BB视讯5.qiyong“zhihuixiaoyuan”guanlixitong,quanmiantuiguangshiyong。

BB视讯6.shengjikechengjidifuwukechengjianshe,fangdafusheyinlingxiaoying。

BB视讯7.shishi“310”chengzhanggongcheng,dashirencaishuqudexintupo。

8.tuozhanhezuobanxuexingshi,“boyazhisheng”diantaiqudeshixiao。

9.houqinguanlichengweiyangban,tigaofuwupinwei。

10.gonghui、tuanweigongzuoxingchengpinpai,lituixiugongzuoxingchengliangdian。

BB视讯dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

disanbufen 2020niandubumenyusuanqingkuangshuoming

BB视讯yi.shouzhiyusuanzongtiqingkuangshuoming

bendanweibenniandushouru、zhichuyusuanzongji6120.76wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia1013.05wanyuan,zengzhang19.83%。qizhong:

(yi)shouruyusuanzongji6120.76wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji5552.26wanyuan。

(1)yibangonggongyusuanshouruyusuan5552.26wanyuan,yushangnianxiangbizengjia986.55wanyuan,zengzhang21.61%。zhuyaoyuanyinshicaizhengbokuanzengjia。

(2)zhengfuxingjijinshouruyusuan0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

BB视讯2.caizhengzhuanhuguanlizijinshouruyusuanzongji568.50wanyuan。yushangnianxiangbizengjia26.50wanyuan,zengzhang4.89%。zhuyaoyuanyinshigaozhongzhaoshengrenshuzengjiaxiangyingzengjialexuefeishouru。

3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

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

(er)zhichuyusuanzongji6120.76wanyuan。baokuo:

BB视讯1.jiaoyuzhichu4683.22wanyuan,zhuyaoyongyuzhengchangdexuexiaoyunxingfeiyong。yushangnianxiangbizengjia194.75wanyuan,zengzhang4.34%。zhuyaoyuanyinshixuexiaoyunxingfeiyongzengjia。

2.zhufangbaozhangzhichu1437.54wanyuan,zhuyaoyongyugongjijin、tizubutiefafang。yushangnianxiangbizengjia818.30wanyuan,zengzhang132.14%。zhuyaoyuanyinshigongjijin、zhufangbutiejishuhebilidiaozheng。

3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

BB视讯ciwai,jibenzhichuyusuanshuwei5287.46wanyuan。yushangnianxiangbizengjia961.01wanyuan,zengzhang22.21%。zhuyaoyuanyinshigongzidiaozheng。

BB视讯xiangmuzhichuyusuanshuwei833.30wanyuan。yushangnianxiangbizengjia52.04wanyuan,zengzhang6.66%。zhuyaoyuanyinshizengjialewuyeguanlifei、wangluoyunxingweihufeihejiaoyuzhuangbeijingfei。

BB视讯danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er.shouruyusuanqingkuangshuoming

bendanweibenniandushouruyusuanheji6120.76wanyuan,qizhong:

BB视讯yibangonggongyusuanshouru5552.26wanyuan,zhan90.71%;

zhengfuxingjijinyusuanshouru0wanyuan,zhan0%;

caizhengzhuanhuguanlizijin568.50wanyuan,zhan9.29%;

qitazijin0wanyuan,zhan0%;

shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

BB视讯bendanweibennianduzhichuyusuanheji6120.76wanyuan,qizhong:

BB视讯jibenzhichu5287.46wanyuan,zhan86.39%;

BB视讯xiangmuzhichu833.30wanyuan,zhan13.61%;

BB视讯danweiyuliujidongjingfei0wanyuan,zhan0%;

jiezhuanxianianzijin0wanyuan,zhan0%。

si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

bendanwei2020nianducaizhengbokuanshou、zhizongyusuan5552.26wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia1013.05wanyuan,zengzhang19.83%。zhuyaoyuanyinshigongzidiaozheng。

wu.caizhengbokuanzhichuyusuanqingkuangshuoming

bendanwei2020niancaizhengbokuanyusuanzhichu5552.26wanyuan,zhanbennianzhichuhejide90.71%。yushangnianxiangbi,caizhengbokuanzhichuzengjia986.55wanyuan,zengzhang21.61%。zhuyaoyuanyinshixinjinrenyuanhegongzi。

qizhong:

(yi)jiaoyuzhichu(lei)

1.putongjiaoyu(kuan)gaozhongjiaoyu(xiang)zhichu4057.62wanyuan,yushangnianxiangbizengjia196.15wanyuan,zengzhang5.08%。zhuyaoyuanyinshixinjinrenyuanhegongzidiaozheng。

2.putongjiaoyu(kuan)qitaputongjiaoyu(xiang)zhichu57.10wanyuan,yushangnianxiangbijianshao27.90wanyuan,jianshao32.82%。zhuyaoyuanyinshijianshaoleqitaputongjiaoyudebokuanzengjialegaozhongjiaoyubokuan。

(er)zhufangbaozhangzhichu(lei)

1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu616.50wanyuan,yushangnianxiangbizengjia270.35wanyuan,zengzhang78.10%。zhuyaoyuanyinshigongjijinjishudediaozheng。

2. zhufanggaige(kuan)tizubutie(xiang)zhichu821.04wanyuan,yushangnianxiangbizengjia547.95wanyuan,zengzhang200.65%。zhuyaoyuanyinshitizubutiejishuhebilidediaozheng。

liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianducaizhengbokuanjibenzhichuyusuan5216.68wanyuan,qizhong:

(yi)renyuanjingfei4885.58.wanyuan。zhuyaobaokuo: jibengongzi1101.67wanyuan、jintiebutie1726.38wanyuan、jixiaogongzi435.52wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei374.51wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei202.39wanyuan、gongwuyuanyiliaobaozhangjiaofei112.24wanyuan、qitashehuibaozhangjiaofei49.48wanyuan、zhufanggongjijin616.50wanyuan、qitagongzifulizhichu201.96wanyuan、tuixiufei19.50wanyuan、zhuxuejin43.88wanyuan、jianglijin0.05wanyuan、qitaduigerenhejiatingdebuzhu1.50wanyuan。

(er)gongyongjingfei331.10wanyuan。zhuyaobaokuo: bangongfei108.91yuan、huiyifei1.99wanyuan、peixunfei5.97wanyuan、gongwujiedaifei5.97wanyuan、gonghuijingfei59.93wanyuan、fulifei89.55wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitajiaotongfeiyong5wanyuan、qitashangpinhefuwuzhichu50.98wanyuan。

qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan5552.26wanyuan,yushangnianxiangbizengjia986.55wanyuan,zengzhang21.61% 。zhuyaoyuanyinshigongzidiaozheng。

ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan5216.68wanyuan,qizhong:

(yi)renyuanjingfei4885.58.wanyuan。zhuyaobaokuo: jibengongzi1101.67wanyuan、jintiebutie1726.38wanyuan、jixiaogongzi435.52wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei374.51wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei202.39wanyuan、gongwuyuanyiliaobaozhangjiaofei112.24wanyuan、qitashehuibaozhangjiaofei49.48wanyuan、zhufanggongjijin616.50wanyuan、qitagongzifulizhichu201.96wanyuan、tuixiufei19.50wanyuan、zhuxuejin43.88wanyuan、jianglijin0.05wanyuan、qitaduigerenhejiatingdebuzhu1.50wanyuan。

(er)gongyongjingfei331.10wanyuan。zhuyaobaokuo: bangongfei108.91yuan、huiyifei1.99wanyuan、peixunfei5.97wanyuan、gongwujiedaifei5.97wanyuan、gonghuijingfei59.93wanyuan、fulifei89.55wanyuan、gongwuyongcheyunxingweihufei2.80wanyuan、qitajiaotongfeiyong5wanyuan、qitashangpinhefuwuzhichu50.98wanyuan。

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

bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu4.80wanyuan,zhan“sangong”jingfeide33.64%;gongwujiedaifeizhichu9.47wanyuan,zhan“sangong”jingfeide66.36%。jutiqingkuangruxia:

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

BB视讯2.gongwuyongchegouzhijiyunxingfeizhichuyusuan4.80wanyuan。qizhong:

BB视讯(1)gongwuyongchegouzhizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

(2)gongwuyongcheyunxingweihufeizhichuyusuan4.8wanyuan,bishangnianzengjia2wanyuan,zhuyaoyuanyinshicheliangyunxingfeiyongbugou,shidangzengjia。

BB视讯3.gongwujiedaifeizhichuyusuan9.47wanyuan,bishangnianjianshao1.17wanyuan,zhuyaoyuanyinshikongzhijiedaiderenshuhecishu。

bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan1.99wanyuan,bishangnianjianshao0.89wanyuan,zhuyaoyuanyinshijianshaohuiyicishu。

BB视讯bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan35.97wanyuan,bishangnianjianshao12.67wanyuan,zhuyaoyuanyinshijianshaopeixunderenshuhecishu。

BB视讯shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuanbennianwuyusuan。

shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan,yushangnianxiangbijianshao328.10wanyuan,jiangdi100%。zhuyaoyuanyinshi: yasuogongyongzhichu。

shier.zhengfucaigouzhichuyusuanqingkuangshuoming

2020nianduzhengfucaigouzhichuyusuanzonge321.82wanyuan,qizhong: nicaigouhuowuzhichu7wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu314.82wanyuan。

BB视讯shisan.guoyouzichanzhanyongqingkuang

bendanweigongyoucheliang1liang, qizhong, yibangongwuyongche1liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan( han) yishangdeshebei1tai(tao) 。

BB视讯shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

BB视讯2020niandu,benbumendanweigong10gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji425.68wanyuan;bendanweizhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin6120.76wanyuan。

disibufen mingcijieshi

yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

BB视讯er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

BB视讯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。

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

(gebumengenjugongkaiyusuanbiaozhongduiyingdejingfeiqingkuangjinxingmingcijieshi,duiweishejidemingcikeyishanchu)

南通大学附属中学2020年部门预算公开表.docx

 

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