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南通市BB视讯(本级)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

si、caizhengbokuanshouzhiyusuanzongbiao

BB视讯wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

BB视讯qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

BB视讯ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

BB视讯shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

BB视讯shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

shier、zhengfucaigouzhichuyusuanbiao

disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi.zhuyaozhineng

BB视讯(yi)guanchedangheguojiadejiaoyufangzhen、zhengce,luoshiguojiayouguanjiaoyudefalvfagui,nidingquanshijiaoyushiyegaigefazhandezhengceheguihuabingbbshixunshishi。luoshilideshurengenbenrenwu,fazhansuzhijiaoyu。

(er)zhidaojiaoyuxitongdangdejianshegongzuo。anzhaoganbuguanliquanxian,chengdansuoshudanweilingdaoganbudefenxiyanpanyudongyi、kaocha、renmiandengxiangguangongzuoherichangguanligongzuo,jutizhidaosuoshuxuexiaolingdaobanzisixiangzhengzhijianshe。

(san)zhidaojiaoyuxitongxuanchuansixiangwenhuagongzuo。zhidaoxuexiaosixianglilunjianshe、xuanchuanyulunzhendijianshe、xiaoyuanwenhuajianshehejingshenwenmingjianshe。xiediao、zhidaoxuexiaozuohaoweihuzhengzhiwendinggongzuo。zhidaoxuexiaosixiangzhengzhijiaoyuheyishixingtaiguanligongzuo。

(si)zhidaojiaoyuxitongtongzhanyuqunzhongtuantigongzuo。huitongshiyouguanbumenzhidaoxuexiaotongzhangongzuo,zhidaoxuexiaozuohaominzhudangpai、dangwaizhishifenzi、qiaolian、tailian、minzuzongjiaogongzuo,zhidaoxuexiaogonghui、gongqingtuan、fuliandengqunzhongtuantibbshixungongzuo。zhidaoxuexiaozuohaolituixiuganbugongzuo。

BB视讯(wu)zhidaoxuexiaoanquanfengxianfangkongtixijianshe。zhidao、xiediaojiaoyuxitongweihuwendingyijixuexiaoanquanbaoweigongzuo,zhidaoxiediaoxuexiaozuohaozhongdaanquanshijianchuzhigongzuo。

BB视讯(liu)fuzequanshizhongxiaoxue(hanyoueryuan、zhongdengzhiyexuexiao,xiatong)detongchouguihuahexiediaoguanli,zhidaoqijianshehefazhan,fuzequanshijiaoyujibenxinxidetongji、fenxihefabu。

(qi)fuzebenbumenjiaoyujingfeidetongchouguanli,canyunidingjiaoyujingfeichoucuo、jiaoyubokuan、jiaoyushoufei、guoyouzichan、jiaoyujijiantouzidengfangmiandezhengce,fuzetongjiquanshijiaoyujingfeitouruqingkuang。zhidaoxuexiaohouqinguanliyugaigegongzuo。

(ba)zhidaoquanshijichujiaoyugaigeyufazhan。zhidaohetuijinyiwujiaoyujunhengfazhan,zhidaohetuijinquanshiputonggaozhongjiaoyu、youerjiaoyuheteshujiaoyugongzuo。luoshiguojiaheshengjichujiaoyujiaoxuejibenyaoqiu、jiaoxuejibenwenjianhepinggubiaozhun,cujinjiaoyujiaoxuegaige。

(jiu)zhidaoquanshizhiyejiaoyugaigeyufazhan。luoshizhongdengzhiyejiaoyujiaoxuezhidaowenjianhejiaoxuepinggubiaozhun,cujinjiaoyujiaoxuegaige。bbshixunzhiyezhidaogongzuo。fuzeshehuijiaoyutongchouguanligongzuo,tuijingoujianquanshizhongshenjiaoyutixi。

BB视讯(shi)xiezhushengjiaoyutinghedifangzhengfutuijindifanggaodengjiaoyudegaigeyufazhan,shenhuagaoxiaoguanlitizhigaige,tuijingaoxiaojiaoyujiaoxuegaige。

(shiyi)zhidaoquanshixuexiaodeyugongzuo、tiyuweishengyuyishujiaoyu、laodongjiaoyugongzuoyijiguofangjiaoyugongzuo。guihua、zhidaojiaoyukeyan、jiaoyujishuhexiaowaijiaoyudenggongzuo。xiediao、zhidaojiaoyuxinxihuahechanxueyanjiehedenggongzuo。

(shier)zhidaoquanshijiaoshigongzuo,bbshixun、zhidaoshishijiaoshizigezhidu,bbshixun、zhidaojiaoyuxitongzhuanyejishuzhiwupingshenpinrenhejiaoshipeixungongzuo,zhidaoxiediaoquanshijiaoyuxitongrencaiduiwujianshe、renshifenpeizhidugaigegongzuo。

(shisan)zhidaoquanshizhongxiaoxuejiaoyuguanligongzuo,zhidaoquanshizhongxiaoxuezhaoshenggongzuo,nidingzhongdengxuexiaozhaoshengzhengce,huitongyouguanbumenbianzhizhongdengxuexiaozhaoshengjihua。fuzejiaoyuleikaoshideguanli。zhidaoquanshizhongxiaoxuexuejixueliguanli。fuzesuoshuxuexiaoheshiqugaozhongxuejixueliguanli。

BB视讯(shisi)zhidaoquanshijiaoyududaogongzuo,bbshixunnidingjiaoyududaoguizhangzhidu,fuzeduixian(shi)quzhengfuheyouguanzhinengbumenlvxingjiaoyuzhizeqingkuangjinxingdudaopinggu。bbshixunhezhidaoquanshigejigeleijiaoyudedudaojianchahepingguyanshougongzuo,bbshixunzhidaoquanshijichujiaoyufazhanshuiping、zhiliangdejiancegongzuo。

(shiwu)fuzequanshiyuyanwenzigongzuo,zhidaoyuyanwenziguifanhuajianshe,jiandujianchayuyanwenzideyingyongqingkuang,fuzeputonghuatuiguangheputonghuashuipingceshiguanligongzuo。

(shiliu)bbshixun、zhidaoquanshijiaoyuxitongduiwaijiaoliuyuhezuogongzuo。

(shiqi)wanchengshiwei、shizhengfujiaobandeqitarenwu。

BB视讯(shiba)yushirenliziyuanheshehuibaozhangjudeyouguanzhizefengong。gaoxiaobiyeshengjiuyezhengceyoushirenliziyuanheshehuibaozhangjuqiantou,huitongshibbshixundengbumenniding。gaoxiaobiyeshenglixiaoqiandejiuyezhidaohefuwugongzuo,youshibbshixunfuze。gaoxiaobiyeshenglixiaohoudejiuyezhidaohefuwugongzuo,youshirenliziyuanheshehuibaozhangjufuze。

er.bumenjigoushezhijiyusuandanweigouchengqingkuang

BB视讯1.genjubumenzhizefengong,benbumenneishejigoubaokuobangongshi(xinwenxuanchuanbangongshi)、renshichu(jiaoshigongzuochu)、bbshixunxuanchuanchu(tongzhanyuqungongchu)、zhengcefaguichu(jiaoyuzonghegaigebangongshi、xingzhengfuwuchu、xingzhengzhifachu)、fazhanguihuachu(caiwuyuzichanguanlichu)、jianduyushenjichu、jiaoyududaochu、jichujiaoyuchu(deyuchu

)、zhiyejiaoyuyugaodengjiaoyuchu(kexuejishuyuchanyechu)、tiyuweishengyishujiaoyuchu、anquanbaoweiyuweihuwendingchu、yuyanwenziyujixujiaoyuchu(shiyuyanwenzigongzuoweiyuanhuibangongshi、duiwaihezuojiaoliuchu) 。benbumenxiashudanweibaokuo: jiangsushengnantongzhongxue、jiangsushengnantongdiyizhongxue、nantongdaxuefushuzhongxue、nantongshidierzhongxue、jiangsushengnantongtianjiabingzhongxue、nantongshixiaohaizhongxue、nantongxizangminzuzhongxue、nantongshiqixiuzhongxue、nantongshidiyichujizhongxue、nantongshilvyouzhongdengzhuanyexuexiao、jiangsushengnantongzhongdengzhuanyexuexiao、nantongshishaoniangong、nantongshijiaoyukaoshiyuan、nantongshijiaoyukexueyanjiuyuan、nantongshijiaoyuhuijihesuanzhongxin、nantongshijiaoyujishuzhongxin、nantongshijiaoshifazhanxueyuan、nantongshizilangdiyixiaoxue、nantongzhongxuefushushiyanxuexiao。

2.congyusuandanweigouchengkan,narubenbumen2020nianbumenhuizongyusuanbianzhifanweideyusuandanweigongji20jia,jutibaokuo: nantongshibbshixunbenji、jiangsushengnantongzhongxue、jiangsushengnantongdiyizhongxue、nantongdaxuefushuzhongxue、nantongshidierzhongxue、jiangsushengnantongtianjiabingzhongxue、nantongshixiaohaizhongxue、nantongxizangminzuzhongxue、nantongshiqixiuzhongxue、nantongshidiyichujizhongxue、nantongshilvyouzhongdengzhuanyexuexiao、jiangsushengnantongzhongdengzhuanyexuexiao、nantongshishaoniangong、nantongshijiaoyukaoshiyuan、nantongshijiaoyukexueyanjiuyuan、nantongshijiaoyuhuijihesuanzhongxin、nantongshijiaoyujishuzhongxin、nantongshijiaoshifazhanxueyuan、nantongshizilangdiyixiaoxue、nantongzhongxuefushushiyanxuexiao。

san.2020nianbumenzhuyaogongzuorenwujimubiao

2020nianquanshijiaoyugongzuodezongtisilushi: yibbshixunxinshidaizhongguoteseshehuizhuyisixiangweizhidao,shenruguanchedangdeshijiuda、shijiujiesizhongquanhuijingshen,quanmianluoshiquanshijiaoyudahuibbshixundazao“xiandaihuajiaoyugaodi、xinshidaijiaoyuzhixiang”bushuyaoqiu,jiandingbuyiyouxianfazhanjiaoyushiye,luoshilideshurengenbenrenwu,shenhuajiaoyutizhijizhigaige,tuchubuduanban、qiangyoushi、zhengchuangxinsangeguanjian,zhelituidongjiaoyuzhilitixihezhilinenglixiandaihua,banhaorenminmanyidenantongjiaoyu。

BB视讯(yi)jianchiyizhengzhijiansheweitongling,dazao“daodeyoumei,xueshuchuncui”jiaoshiduiwu。chongfenfahuishiweijiaoyugongzuolingdaoxiaozumishuzuzhineng。bbshixundangjianxianfengpeiyugongcheng,shishi“duibiaozhengxian”xingdongjihua,tuijinquyujiaoyudangjian“yanzhengongcheng”。zhiding《zhongxiaoxuexiaozhuyaolingdaoganbulvxingjingjizerenzhongyaofengxiantishiqingdan》。goujianshideshifengzhangxiaojizhi,xuanshushidedianxing,yangeshidechengjie,jianlishidejiaoyujidi,kaifashidejinrunkecheng,yindaojiaoshiweirenshibiao。jiaqiang “siyou”haolaoshituanduijianshe,xingcheng“siyou”haojiaoshinantongfangan。shishiyouxiujiaoyurencaipeiyang“1115” gongcheng,xuanshunantongjiaoyuxinshengdaidaibiaorenwu,tansuoshishiyouxiujiaoshiyanhuantuixiudengjizhi。jixushishixiangcundingxiangshifanshengpeiyang,buduanbuchongyouhuashizi。

(er)jianchiyilideshurenweigenben,peiyangdezhitimeilaoquanmianfazhandeshehuizhuyijianshezhehejiebanren。weirao“peiyangshenmeren、zenyangpeiyangren、weisheipeiyangren”zheiyigenbenwenti,wanshanlideshurenzhangxiaojizhi。shulizhengquederencaiguanhechengcaiguan,jianchiquanyuan、quancheng、quanfangweiyuren。qianghuasixiangzhengzhikejiaoxue,jiaqiangxuekedeyushentou。shishizhongxiaoxueshengpingehegaoxiaosixiangzhengzhigongzuozhiliangtishenggongcheng。jianlisizhengkejianzhishiziku,jiansheyipisizhengkejiaoyushifanxuexiao。jianquandeyugongzuojilijizhi,dazaonantongdeyupinpai。tuixingzhongxiaoxue“meitianyijietiyuke”hetiyujiatingzuoye,wanshanxueshengtizhijiankangjianceniandubaogaozhidu。jiaqiang“quanguoqingshaonianxiaoyuanzuqiugaigeshiyanqu”jianshe。tuijinyishusuyangcepingjinzhongkao,peiyuyipishengneiwaiyouyingxiangdeyishushetuan,banhaonantongshishaoeryishutuan。jiaqiangjiatingjiaoyuzhidao,shenrushishi“chuyingqihang”jiatingjiaoyutishenggongcheng。quanmianjiaqianglaodongjiaoyu,balaodongjiaoyunarurencaipeiyangquanguocheng,guantongdazhongxiaogexueduan,guanchuanjiating、xuexiao、shehuigefangmian。

BB视讯(san)jianchiyigaigechuangxinweidongli,tuidonggeleijiaoyugaozhiliangfazhan。tuijinjichujiaoyuyouzhijunheng。tuidongyiwujiaoyuyouzhijunhengfazhanshijilifa。jiaqiangyiwujiaoyuxuexiaobiaozhunhuajianshe,youhuajiaoyugongjicegaige。zengjiajichujiaoyuxueweigongji,jianliwanshanzhongxiaoxuekehoufuwuzhidu。xinzengyiwujiaoyuxinyouzhixuexiao50suo,tuijinyiwujiaoyuyouzhijunhengfazhan。shenhuaketangjiaoxuegaige,peiyu、linxuan1~2gekegaiyangbanxuexiao。tuidonggaozhongneihanfazhan,xinzeng1~2suoshenggaopinzhigaozhonghesixingjigaozhong。shenhuazhijiaogaojiaochanjiaoronghe。tuijinchanjiaoronghexiaoqihezuofuwupingtaiheshoupichanjiaorongheshifanzhuanye、“chanjiaoronghexingqiye”jianshe。zujianzhijiaojituan,tigaozhonggaozhibiyeshengliutongjiuyelv。qidongzhijiaoyuanqujianshehehunhesuoyouzhizhiyeyuanxiaogaigeshidian。zhichizaitonggaoxiaohegaozhigaozhuanneihanfazhanyutidangshengge。cujinshehuijiaoyuquanmianfazhan。jiaqiangzhongshenxuexijiaoyutixijianshe,quanmiangoujianshequjiaoyutixihelaonianjiaoyuwangluotixi,tansuolaonianjiaoyu“yiyangjiaojiehe”xinmoshi。

(si)jianchiyirenminmanyiweimubiao,qieshizengqiangrenminqunzhongjiaoyuhuodegan、xingfugan。quanlibaozhangjiaoyuminshengshishi。tuijinchengzhenxiaoqupeitaoyoueryuanzhengzhigongcheng,xinjian、qianjian、gaikuojianzhongxiaoxue、youeryuan22suo,xinzengshengyouzhiyoueryuan12suo。zai40jiaqiye、15suozhiyeyuanxiaobbshixunxiaoqi“shuangyuan”yurenshidian,xitongtuijinhunhesuoyouzhizhiyeyuanxiaozhuanyequnjianshehexiandaixuetuzhigongzuo。quanshizaizengjia50suoxuexiaoxiangshehuikaifangtiyusheshi,shixianquanshijubeikaifangtiaojiandexuexiao“yingkaijinkai”。jiaqiangjiaoyududao。shenhuaxinshidaijiaoyududaotizhijizhigaige,buduantigaojiaoyududaozhiliangheshuiping。jiadaduixian(shi、qu)zhengfulvxingjiaoyuzhizedudaokaopingjieguoyunyong。chuangjian1~2geguojiayiwujiaoyuyouzhijunhengfazhanxian(shi、qu)。shixianjichujiaoyuzerenduxueguapaidudaoquanfugai。gongguyiwujiaoyuweiguibanxuezhuanxiangzhengzhichengguo,kexuejianqingxueshengbuhelifudan。

dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

BB视讯disanbufen 2020niandubumenyusuanqingkuangshuoming

BB视讯yi.shouzhiyusuanzongtiqingkuangshuoming

benbumen(danwei)benniandushouru、zhichuyusuanzongji 2381.24 wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia454.79wanyuan,zengzhang23.61%。qizhong:

BB视讯(yi)shouruyusuanzongji2381.24wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji2381.24wanyuan。

(1)yibangonggongyusuanshouruyusuan2381.24wanyuan,yushangnianxiangbizengjia454.79wanyuan,zengzhang23.61%。zhuyaoyuanyinshi2019niannianzhongzhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao,2020nianbumenyusuanjianzhaocixiangzhengceanpaizhichu,er2019niannianchubumenyusuanzhongbubaohandiaozhengzhuijiadezhufanggongjijinhetizubutie。

(2)zhengfuxingjijinshouruyusuan0wanyuan,yushangnianyusuanshuxiangtong。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji0wanyuan,yushangnianyusuanshuxiangtong。

3.qitazijinshouruyusuanzongji0wanyuan,yushangnianyusuanshuxiangtong。zhuyaoyuanyinshibendanweiwucixiangshouru。

BB视讯4.shangnianjiezhuanzijinyusuanshuwei0wanyuan,yushangnianyusuanshuxiangtong。zhuyaoyuanyinshibendanweiwucixiangshouru。

BB视讯(er)zhichuyusuanzongji2381.24wanyuan。baokuo:

1.jiaoyu(lei)zhichu1826.2wanyuan,zhuyaoyongyuxingzhengyunxing、yibanxingzhengguanlishiwu、qitajiaoyuguanlishiwuzhichu。yushangnianxiangbizengjia129.35wanyuan,zengzhang7.62%。zhuyaoyuanyinshizaizhirenyuandeshangxiabanjiaotongbutietigaoyijilituixiurenyuandeguanligongzuojingfeibiaozhuntigao。

BB视讯2.zhufangbaozhang(lei)zhichuyusuanwei555.04wanyuan,zhuyaoweizaizhi、lituixiurenyuanzhufanggongjijinjitizubutiezhichu。yushangnianxiangbizengjia325.44wanyuan,zengzhang141.74%。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjiayijitizubutiezhengcebuzhubilitigao。

BB视讯3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

ciwai,jibenzhichuyusuanshuwei1672.24wanyuan。yushangnianxiangbizengjia441.48wanyuan,zengzhang35.87%。zhuyaoyuanyinshirenyuanjingfeizengjia。

xiangmuzhichuyusuanshuwei709wanyuan。yushangnianxiangbizengjia13.31wanyuan,zengzhang1.91%。zhuyaoyuanyinshishilixiangmuzhongzengjialenantongshaoeryishutuanjianshezhuanxiangjingfei。

danweiyuliujidongjingfeiyusuanshuwei0wanyuan,yushangnianyusuanshuxiangtong。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er.shouruyusuanqingkuangshuoming

BB视讯benbumen(danwei)benniandushouruyusuanheji2381.24wanyuan,qizhong:

yibangonggongyusuanshouru2381.24wanyuan,zhan100%;

zhengfuxingjijinyusuanshouru0wanyuan,zhan0%;

caizhengzhuanhuguanlizijin0wanyuan,zhan0%;

BB视讯qitazijin0wanyuan,zhan0%;

BB视讯shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

benbumen(danwei)bennianduzhichuyusuanheji2381.24wanyuan,qizhong:

jibenzhichu1672.24wanyuan,zhan70.23%;

BB视讯xiangmuzhichu709wanyuan,zhan29.77%;

BB视讯danweiyuliujidongjingfei0wanyuan,zhan0%;

jiezhuanxianianzijin0wanyuan,zhan0%。

si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

benbumen(danwei)2020nianducaizhengbokuanshou、zhizongyusuan2381.24wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia454.79wanyuan,zengzhang23.61%。zhuyaoyuanyinshi2019niannianzhongzhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao,2020nianbumenyusuanjianzhaocixiangzhengceanpaizhichu,er2019niannianchubumenyusuanzhongbubaohandiaozhengzhuijiadezhufanggongjijinhetizubutie。

BB视讯wu.caizhengbokuanzhichuyusuanqingkuangshuoming

benbumen(danwei)2020niancaizhengbokuanyusuanzhichu2381.24wanyuan,zhanbennianzhichuhejide100%。yushangnianxiangbi,caizhengbokuanzhichuzengjia454.79wanyuan,zengzhang23.61%。zhuyaoyuanyinshi2019niannianzhongzhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao,2020nianbumenyusuanjianzhaocixiangzhengceanpaizhichu,er2019niannianchubumenyusuanzhongbubaohandiaozhengzhuijiadezhufanggongjijinhetizubutie。

qizhong:

(yi)jiaoyuzhichu(lei)

1.jiaoyuguanlishiwu(kuan)xingzhengyunxing(xiang)yusuanwei1157.2wanyuan,yushangnianxiangbizengjia156.04wanyuan,zengjia15.59%。zhuyaoyuanyinshirenyuanjingfeizengjia 。

2.jiaoyuguanlishiwu(kuan)yibanxingzhengguanlishiwu(xiang)yusuanwei495wanyuan,yushangnianxiangbizengjia3.31wanyuan,zengzhang0.67%。

BB视讯3.jiaoyuguanlishiwu(kuan)qitajiaoyuguanlishiwuzhichu(xiang)yusuanwei174wanyuan,yushangnianxiangbijianshao30wanyuan,xiajiang14.71%。zhuyaoyuanyinshishilixiangmuzhongyuanjiangyuanzangjingfeijianshao。

(er)zhufangbaozhangzhichu(lei)

BB视讯1.zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)yusuanwei175.89wanyuan,yushangnianxiangbizengjia91.12wanyuan,zengzhang107.49%。zhuyaoyuanyinshizhufanggongjijinjitijishuzengjia。

2.zhufanggaigezhichu(kuan)tizubutie(xiang)yusuanwei379.15wanyuan。yushangnianxiangbizengjia234.32wanyuan,zengzhang161.79%。zhuyaoyuanyinshitizubutiezhengcediaozheng,buzhubilitigao。

liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

benbumen(danwei)2020nianducaizhengbokuanjibenzhichuyusuan1672.24wanyuan,qizhong:

(yi)renyuanjingfei1438.85wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jiguanshiyedanweijibenyanglaobaoxianjiaofei、chengzhenzhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、lixiufei、tuixiufei、shenghuobuzhu、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei233.39wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、youdianfei、chalvfei、huiyifei、peixunfei、gongwujiedaifei、laowufei、gonghuijingfei、fulifei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

BB视讯benbumen(danwei)2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan2381.24wanyuan,yushangnianxiangbizengjia454.79wanyuan,zengzhang23.61% 。zhuyaoyuanyinshi2019niannianzhongzhufanggongjijinjitijishuzengjiayijitizubutiebuzhubilitigao,2020nianbumenyusuanjianzhaocixiangzhengceanpaizhichu,er2019niannianchubumenyusuanzhongbubaohandiaozhengzhuijiadezhufanggongjijinhetizubutie。

ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

benbumen(danwei)2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan1672.24wanyuan,qizhong:

(yi)renyuanjingfei1438.85wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jiguanshiyedanweijibenyanglaobaoxianjiaofei、chengzhenzhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、lixiufei、tuixiufei、shenghuobuzhu、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei233.39wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、youdianfei、chalvfei、huiyifei、peixunfei、gongwujiedaifei、laowufei、gonghuijingfei、fulifei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

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

BB视讯benbumen(danwei)2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu0wanyuan,zhan“sangong”jingfeide0%;gongwujiedaifeizhichu6wanyuan,zhan“sangong”jingfeide100%。jutiqingkuangruxia:

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

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan0wanyuan。qizhong:

(1)gongwuyongchegouzhizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

BB视讯(2)gongwuyongcheyunxingweihufeizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

3.gongwujiedaifeizhichuyusuan6wanyuan,bishangnianjianshao1.41wanyuan,zhuyaoyuanyinshiyangekongzhijiedaiduixiangjibiaozhun、zhichuyusuanjianshao。

benbumen(danwei)2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan48wanyuan,bishangnianjianshao6.07wanyuan,zhuyaoyuanyinshiyasuohuiyiguimo、kongzhizhichu。

benbumen(danwei)2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan50wanyuan,bishangnianjianshao7.78wanyuan,zhuyaoyuanyinshiyangekongzhipeixunxiangmu、peixunguimo、kaizhibiaozhun,jieyuepeixunfeizhichu。

shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

benbumen(danwei)2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

BB视讯shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu233.39wanyuan,yushangnianxiangbizengjia15.15wanyuan,zengzhang6.94%。zhuyaoyuanyinshi2020nianlituixiurenyuanguanligongzuojingfeibiaozhuntigao。

shier.zhengfucaigouzhichuyusuanqingkuangshuoming

2020nianduzhengfucaigouzhichuyusuanzonge2wanyuan,qizhong: nicaigouhuowuzhichu2wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu0wanyuan。

BB视讯shisan.guoyouzichanzhanyongqingkuang

benbumen(danwei)gongyoucheliang0liang, qizhong, yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan(han)yishangdeshebei0tai(tao) 。

BB视讯shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,benbumengong11gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji490wanyuan;benbumenzhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin2381.24wanyuan。

disibufen mingcijieshi

BB视讯yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

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。

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

南通市BB视讯(本级)2020年度部门预算公开表.docx

 

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