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南通市少年宫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: [ ]

fujian2

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)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

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fuzequanshishaonianertongdexiaowaijiaoyu,weitigaoshaonianertongsuzhifuwu。bbshixunbbshixunduishaonianertongsixiangpindejiaoyu,kexuejishu、wenhuayishu、tiyuweisheng、laodongjishudengpeixunheshaoeryishujiaoliujiyanchuhuodongdeng。

BB视讯er.bumenjigoushezhijiyusuandanweigouchengqingkuang

1genjushibianbanjishibbshixunyouguanwenjianyaoqiu,yijubanxuexuyaohezhuanyetedian,danweineishezongheke、jiaowuke、huodongke、yishukesigebumen。

(1)zongheke

fuzedangjian、renshi、jihuashengyu、nvgongwei、yewudanganguanli,fuzejiaozhigongkaoqin、baoanbaowei、houqinguanlihefuwugongzuo。

(2)jiaowuke

fuzezhaosheng、jiaowujiaoxueguanli、jiaokeyanjixiangguangongzuo,fuze“xiaojizhetuan”debbshixunguanligongzuo。

(3)huodongke

fuzegeleihuodongjihuadezhiding、cehuajibbshixunshishi,fuzeshi“shishaoerqiyuan”geleijingsaidebbshixunguanligongzuo,fuzechuchuangxuanchuangongzuo。

(4)yishuke

fuze“shaoeryishutuan”richanggongzuo,fuzejiemupailian、yanchuxuanchuanjifuzhuangguanligongzuo。

BB视讯nantongshishaoniangongshushibbshixunzhishulingdaodequanebokuandeyileishiyedanwei。danweihebianshu19ren,shijizaibianzaigang19ren。

bendanweiwuxiashudanwei。

BB视讯san.2020nianbumenzhuyaogongzuorenwujimubiao

1、贯彻《中共中央国务院BB视讯深化教育教学改革全面提高义务教育质量的意见》,落实立德树人根本任务,BB视讯BB视讯教育实践活动,深化文化育人、活动育人、实践育人、协同育人,切实提升少年儿童的核心素养。全年BB视讯BB视讯大型教育实践活动不少于5场。
 2、承办由市委宣传部主管、主BB视讯主办单位:BB视讯-bb视讯官网  3、坚持以人民为中心,遵循少年儿童身心发展规律,进一步完善构建校本培训体系,优化培训品牌,切实提升日常培训质量,全年培训不少于10000人次;践行公益办学理念,坚持公益收费标准,继续BB视讯“同享阳光,让爱飞翔”免费助学活动,进一步拓展受益面,保障弱势群体子女享受优质校外教育的权利。
 4、进一步挖掘办学资源,改善现有硬件设施,为活动、培训提供更加有力的保障;在市BB视讯领导下,要继续全力参与新宫迁建和功能规划,推动主体工程和内装建设进程;抓好综合治理,维护安全稳定。

dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

disanbufen 2020niandubumenyusuanqingkuangshuoming

BB视讯yi.shouzhiyusuanzongtiqingkuangshuoming

bendanweibenniandushouru、zhichuyusuanzongji659.08wanyuan,yushangnianxiangbishou、zhiyusuanzongjigezengjia142.35wanyuan,zengzhang27.55 %。qizhong:

(yi)shouruyusuanzongji659.08wanyuan。baokuo:

BB视讯1.caizhengbokuanshouruyusuanzongji659.08wanyuan。

(1)yibangonggongyusuanshouruyusuan659.08wanyuan,yushangnianxiangbizengjia142.35 wanyuan,zengzhang27.55 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin,zengjialelituixiurenyuanhuodongjingfei。

(2)zhengfuxingjijinshouruyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji 0 wanyuan。yushangnianyusuanshuxiangtong。

BB视讯3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

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

(er)zhichuyusuanzongji659.08wanyuan。baokuo:

1.yibangonggongfuwu(lei)zhichu 659.08wanyuan,zhuyaoyongyurenyuanzhichu、zhengchanggongyongjingfeijixiangmuzhichu。yushangnianxiangbizengjia142.35 wanyuan,zengzhang27.55 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin,zengjialelituixiurenyuanhuodongjingfei。

BB视讯2.gonggonganquan(lei)zhichu 0 wanyuan,yushangnianyusuanshuxiangtong。

3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

ciwai,jibenzhichuyusuanshuwei 491.83 wanyuan。yushangnianxiangbizengjia 142.44wanyuan,zengzhang40.77 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin,zengjialelituixiurenyuanhuodongjingfei。

BB视讯xiangmuzhichuyusuanshuwei167.25wanyuan。yushangnianxiangbijianshao0.09 wanyuan,jianshao1%。zhuyaoyuanyinshibangongshebeigouzhifeijianshao。

danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er.shouruyusuanqingkuangshuoming

bendanweibenniandushouruyusuanheji659.08wanyuan,qizhong:

yibangonggongyusuanshouru659.08wanyuan,zhan 100 %;

zhengfuxingjijinyusuanshouru 0 wanyuan,zhan 0 %;

caizhengzhuanhuguanlizijin 0wanyuan,zhan 0 %;

BB视讯qitazijin0wanyuan,zhan0%;

BB视讯shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

BB视讯benbumen(danwei)bennianduzhichuyusuanheji 659.08 wanyuan,qizhong:

jibenzhichu 491.83 wanyuan,zhan74.62 %;

BB视讯xiangmuzhichu 167.25 wanyuan,zhan 25.38 %;

danweiyuliujidongjingfei0wanyuan,zhan0%;

jiezhuanxianianzijin0wanyuan,zhan0%。

BB视讯si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

bendanwei2020nianducaizhengbokuanshou、zhizongyusuan659.08wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia142.35wanyuan,zengzhang27.55 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin,zengjialelituixiurenyuanhuodongjingfei。

wu.caizhengbokuanzhichuyusuanqingkuangshuoming

bendanwei2020niancaizhengbokuanyusuanzhichu659.08wanyuan,zhanbennianzhichuhejide100 %。yushangnianxiangbi,caizhengbokuanzhichuzengjia142.35wanyuan,zengzhang27.55 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin,zengjialelituixiurenyuanhuodongjingfei。

qizhong:

(yi)jiaoyuzhichu(lei)

1.qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang)zhichu 452.89 wanyuan,yushangnianxiangbizengjia47.73wanyuan,zengjia 10.53 %。zhuyaoyuanyinshizhengcexingzengrenzengzi、tuixiurenyuanguanlifeizengjia。

(er)zhufangbaozhangzhichu(lei)

BB视讯1.zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)zhichu57.28 wanyuan,yushangnianxiangbizengjia30wanyuan,zengjia109.98 %。zhuyaoyuanyinshidiaozenglegongjijin。

2. zhufanggaigezhichu(kuan)tizubutie(xiang)zhichu101.18wanyuan,yushangnianxiangbizengjia64.62wanyuan,zengzhang176.75 %。zhuyaoyuanyinshidiaozengletizubutie。

BB视讯liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

bendanwei2020nianducaizhengbokuanjibenzhichuyusuan491.83wanyuan,qizhong:

  1. BB视讯renyuanjingfei 433.76 wanyuan。zhuyaobaokuo: jibengongzi85.91wanyuan、jintiebutie152.35wanyuan、jixiaogongzi37.49wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei31.08wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei16.85wanyuan、gongwuyuanyiliaobuzhujiaofei9.36wanyuan、qitashehuibaozhangjiaofei4.13wanyuan、zhufanggongjijin57.28wanyuan、qitagongzifulizhichu6.27wanyuan、tuixiufei31.46wanyuan、shenghuobuzhu1.26wanyuan、jianglijin0.02wanyuan、qitaduigerenhejiatingdebuzhuzhichu0.3wanyuan。

    BB视讯(er)gongyongjingfei58.07 wanyuan。zhuyaobaokuo: bangongfei8wanyuan、shuifei0.4wanyuan、dianfei4.8wanyuan、youdianfei0.4wanyuan、chalvfei2.57wanyuan、weixiu(hu)fei3wanyuan、huiyifei1.52wanyuan、peixunfei3.04wanyuan、gongwujiedaifei1.33wanyuan、zhuanyongcailiaofei4wanyuan、gonghuijingfei5.38、fulifei8.55wanyuan、qitajiaotongfeiyong1wanyuan、qitashangpinhefuwuzhichu14.08wanyuan。

    qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

    bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyu659.08suan wanyuan,yushangnianxiangbizengjia142.35wanyuan,zengzhang27.55 % 。zhuyaoyuanyinshizhengcexingzengrenzengzi、diaozengletizubutiehegongjijin,zengjialelituixiurenyuanhuodongjingfei。

    ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

    BB视讯bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan491.83wanyuan,qizhong:

    BB视讯(yi)renyuanjingfei 433.76 wanyuan。zhuyaobaokuo: jibengongzi85.91wanyuan、jintiebutie152.35wanyuan、jixiaogongzi37.49wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei31.08wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei16.85wanyuan、gongwuyuanyiliaobuzhujiaofei9.36wanyuan、qitashehuibaozhangjiaofei4.13wanyuan、zhufanggongjijin57.28wanyuan、qitagongzifulizhichu6.27wanyuan、tuixiufei31.46wanyuan、shenghuobuzhu1.26wanyuan、jianglijin0.02wanyuan、qitaduigerenhejiatingdebuzhuzhichu0.3wanyuan。

    (er)gongyongjingfei58.07 wanyuan。zhuyaobaokuo: bangongfei8wanyuan、shuifei0.4wanyuan、dianfei4.8wanyuan、youdianfei0.4wanyuan、chalvfei2.57wanyuan、weixiu(hu)fei3wanyuan、huiyifei1.52wanyuan、peixunfei3.04wanyuan、gongwujiedaifei1.33wanyuan、zhuanyongcailiaofei4wanyuan、gonghuijingfei5.38、fulifei8.55wanyuan、qitajiaotongfeiyong1wanyuan、qitashangpinhefuwuzhichu14.08wanyuan。

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

    BB视讯bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwujiedaifeizhichu1.33wanyuan,zhan“sangong”jingfeide100 %。jutiqingkuangruxia:

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

    2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 0 wanyuan。qizhong:

    BB视讯(1)gongwuyongchegouzhizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

    (2)gongwuyongcheyunxingweihufeizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

    BB视讯3.gongwujiedaifeizhichuyusuan 1.33 wanyuan,bishangnianjianshao0.19wanyuan,zhuyaoyuanyinshicaizhengdingejianshao。

    BB视讯bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan1.52 wanyuan,bishangnianjianshao0.38wanyuan,zhuyaoyuanyinshicaizhengdingejianshao。

    BB视讯bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan 12.54wanyuan,bishangnianzengjia6.27wanyuan,zhuyaoyuanyinshi2019nianpeixunfeizhongdechalvfei、laowufei、qitajiaotongfei、qitashangpinfuwuyuzhichumeiyoulierupeixunfeikemuzhong。2020nianquanbulieweipeixunfei,an2020niankoujing2019nianpeixunfeiwei12.77wanyuan,shiji2020nianpeixunfeibi2019nianjianshao0.23wanyuan。

    shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

    bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan。yushangnianyusuanshuxiangtong。

    shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

    BB视讯2020nianbendanweiyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

    BB视讯shier.zhengfucaigouzhichuyusuanqingkuangshuoming

    BB视讯2020nianduzhengfucaigouzhichuyusuanzonge31.55wanyuan,qizhong: nicaigouhuowuzhichu 0.25wanyuan、nicaigougongchengzhichu 0wanyuan、nigoumaifuwuzhichu 31.3wanyuan。

    shisan.guoyouzichanzhanyongqingkuang

    bendanweigongyoucheliang0 liang, qizhong, yibangongwuyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia 50wanyuan( han) yishangdeshebei0 tai(tao) 。

    shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

    2020niandu,bendanweigong5gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji120wanyuan;bendanweizhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin 659.08wanyuan。

    disibufen mingcijieshi

    BB视讯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。

    BB视讯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。

     

南通市少年宫2020年部门预算公开表.docx

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