淘金反波胆资金分配

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澧县职业中专学校2020年部门预算及“三公”经费预算公开

  文章作者:澧县职专浏览次数:2000发布时间:2020/5/20 17:02:35 

MU LU

DIYIBUFEN: LIXIANZHIYEZHONGZHUANXUEXIAO2020NIANBUMENYUSUANJI“SANGONG”JINGFEIYUSUANSHUOMING

YI、BUMENJIBENGAIKUANG

1、ZHINENGZHIZE

2、JIGOUSHEZHI

ER、BUMENYUSUANDANWEIGOUCHENG

SAN、BUMENSHOUZHIZONGTIQINGKUANG

1、SHOURUYUSUAN

2、ZHICHUYUSUAN

SI、YIBANGONGGONGYUSUANBOKUANZHICHUYUSUAN

1、JIBENZHICHU

2、XIANGMUZHICHU

WU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

1、JIGUANYUNXINGJINGFEI

2、“SANGONG”JINGFEIYUSUAN

3、ZHENGFUCAIGOUQINGKUANG

4、GUOYOUZICHANZHANYONGSHIYONGQINGKUANGSHUOMING

5、YUSUANJIXIAOMUBIAOSHUOMING

LIU、MINGCIJIESHI

DIERBUFEN:BUMENYUSUANGONGKAIDEBIAOGEQINGKUANG

DIYIBUFEN: LIXIANZHIYEZHONGZHUANXUEXIAO2020NIANBUMENYUSUANJI“SANGONG”JINGFEIYUSUANSHUOMING

YI、BUMENJIBENGAIKUANG

1.ZHINENGZHIZE

(1)XUELIJIAOYUGONGNENG。XUESHENGBIYESHUZHONGZHUANXUELI。ZHIYEJIAOYU,YEBAOKUOBUFENGAOZHONGHOUZHIYEPEIXUN,MUQIANSHIWOGUOZHIYEJIAOYUDEZHUTI。

(2)RENCAIPEIYANGGONGNENG。PEIYANGDALIANGJINENGXINGRENCAIYUGAOSUZHILAODONGZHE。ZAIYIWUJIAOYUDEJICHUSHANGJINXINGDEBIYEHOUYIBANDOUYIJINGZHANGWOLEXIANGYINGDEZHIYEJINENG,BURUSHEHUIKEYISHENGRENMOUZHONGZHIYE。

(3)JINENGJIAOYUGONGNENG。ZAIDUIXUESHENGJINXINGGAOZHONGCHENGDUWENHUAZHISHIJIAOYUDETONGSHI,GENJUZHIYEGANGWEIDEYAOQIUYOUZHENDUIXINGDISHISHIZHIYEZHISHIYUZHIYEJINENGJIAOYU。

(4)SHEHUIPEIXUNGONGNENG。YOUZIZHIDEZHIXIAOPEIXUNZHONGXINYOUJIANDINGZHIYEGONGZHONGDENGJIZHINENG,YOUPEIXUNNONGCUNSHENGYULAODONGLIJICHENGZHENGERENLAODONGLIZHUANYIDEZHINENG。

2.JIGOUSHEZHI

LIXIANZHIYEZHONGZHUANXUEXIAONEISHE10GECHUSHI。FENBIESHIBANGONGSHI、JIAODAOCHU、TUANWEIHUI、XUESHENGCHU、SHIXICHU、ZONGWUCHU、、ZHAOSHENGBAN、XINXIZHONGXIN、BAOWEICHU、XIANGMUBAN。

ER、BUMENYUSUANDANWEIGOUCHENG

LIXIANZHIYEZHONGZHUANXUEXIAOWEIYIJIBUMENYUSUANDANWEI。WUERJIYUSUANDANWEI。

SAN、BUMENSHOUZHIZONGTIQINGKUANG

2020NIANBUMENYUSUANJIWODANWEIBENJIYUSUAN。WODANWEI2020NIANMEIYOUYIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-SHANGPINHEFUWUZHICHU(ANBUMENYUSUANJINGJIFENLEI);YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-SHANGPINHEFUWUZHICHU(ANZHENGFUYUSUANJINGJIFENLEI);YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-DUIGERENHEJIATINGDEBUZHU(ANBUMENYUSUANJINGJIFENLEI);YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-DUIGERENHEJIATINGDEBUZHU(ANZHENGFUYUSUANJINGJIFENLEI);ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGBIAO(ANBUMENYUSUANJINGJIFENLEI);ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGBIAO(ANZHENGFUYUSUANJINGJIFENLEI);YIBANGONGGONGYUSUAN“SANGONG”JINGFEIYUSUANBIAO。SUOYIGONGKAIDEFUJIAN12、18、19、20、21、22、28BIAOJUNWEIKONG。SHOURUBAOKUOJINGFEIBOKUAN,YEBAOKUOSHIYEXINGSHOUFEISHOURUHEJINGYINGFUWUXINGSHOUFEISHOURU、SHANGJIBUZHUSHOURUHEJIEZHUAN;ZHICHUBAOKUOJIGUANJISUOSHUSHIYEDANWEIJIBENYUNXINGDEJINGFEI,YEBAOKUOZHIJIAOJINGFEIDENGXIANGMUJINGFEI。

1、SHOURUYUSUAN:2020NIANNIANCHUYUSUANSHU8388.12WANYUAN,QIZHONG,YIBANGONGGONGYUSUANBOKUAN3488.12WANYUAN(JINGFEIBOKUAN3488.12WANYUAN,NARUYIBANGONGGONGYUSUANGUANLIDEFEISHUISHOURUBOKUAN0WANYUAN)。SHOURUJIAOQUNIANZENGJIA829.38WANYUAN,ZHUYAOSHIJINGFEIBOKUANZENGJIA57.38WANYUAN;NARUCAIZHENGZHUANHUGUANLIDEFEISHUISHOURUBOKUANZENGJIA104WANYUAN;SHANGJIBUZHUZENGJIA18WANYUAN;JIEZHUANZIJINZENGJIA650WANYUAN。

2、ZHICHUYUSUAN:2020NIANNIANCHUYUSUANSHU8388.12WANYUAN,QIZHONG,JIAOYU7315.81WANYUAN,SHEHUIBAOZHANGHEJIUYE423.30WANYUAN,WEISHENGJIANKANGZHICHU166.25WANYUAN,ZHUFANGBAOZHANG482.76WANYUAN。ZHICHUJIAOQUNIANZENGJIA829.38WANYUAN,ZHUYAOSHIJIBENZHICHUZENGJIA284.64WANYUAN,XIANGMUZHICHUZENGJIA544.74WANYUAN。

SI、YIBANGONGGONGYUSUANBOKUANZHICHUYUSUAN

2020NIANYIBANGONGGONGYUSUANBOKUANSHOURU3488.12WANYUAN,JUTIANPAIQINGKUANGRUXIA:

1、JIBENZHICHU:2020NIANJIBENZHICHUNIANCHUYUSUANSHUWEI3145.12WANYUAN,SHIZHIWEIBAOZHANGDANWEIJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDEGEXIANGZHICHU,BAOKUOYONGYUJIBENGONGZI、JINTIEBUTIEDENGRENYUANJINGFEIYIJIBANGONGFEI、YINSHUAFEI、SHUIDIANFEI、BANGONGSHEBEIGOUZHIDENGRICHANGGONGYONGJINGFEI。

2、XIANGMUZHICHU:2020NIANXIANGMUZHICHUNIANCHUYUSUANSHUWEI343WANYUAN,SHIZHIDANWEIWEIWANCHENGTEDINGXINGZHENGGONGZUORENWUHUOSHIYEFAZHANMUBIAOERFASHENGDEZHICHU,BAOKUOYOUGUANYEWUGONGZUOJINGFEIHEYUNXINGWEIHUJINGFEI。QIZHONG:ZHUANXIANGSHANGPINHEFUWUZHICHU343WANYUAN,ZHUYAOYONGYUXUEXIAOXUANCHUAN、KEBEN、JIAOFUZILIAO、ZHUANYONGCAILIAODENGZHIJIAOFANGMIANZHICHU。

WU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

1、JIGUANYUNXINGJINGFEI

2020NIANJIGUANYUNXINGJINGFEIDANGNIANYIBANGONGGONGYUSUANBOKUAN0WANYUAN,YU2019NIANCHIPING。

2、“SANGONG”JINGFEIYUSUAN

2020NIAN“SANGONG”JINGFEIYUSUANSHUWEI0WANYUAN,QIZHONG,GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEGOUZHIJIYUNXINGFEI0WANYUAN(QIZHONG,GONGWUYONGCHEGOUZHIFEI0WANYUAN,GONGWUYONGCHEYUNXINGFEI0WANYUAN),YINGONGCHUGUO(JING)FEI0WANYUAN。

3、ZHENGFUCAIGOUQINGKUANG

2020NIANZHENGFUCAIGOUYUSUANZONGE3036WANYUAN,QIZHONG,ZHENGFUCAIGOUHUOWUYUSUAN563WANYUAN,ZHENGFUCAIGOUFUWUYUSUAN0WANYUAN。

4、GUOYOUZICHANZHANYONGSHIYONGQINGKUANGSHUOMING

WODANWEIGONGYOUCHELIANG0LIANG,JUNWEIYIBANGONGWUYONGCHE。

5、YUSUANJIXIAOMUBIAOSHUOMING

BENBUMENZHENGTIZHICHUHEXIANGMUZHICHUSHIXINGJIXIAOMUBIAOGUANLI,NARU2020NIANBUMENZHENGTIZHICHUJIXIAOMUBIAODEJINEWEI8388.12WANYUAN,QIZHONG,JIBENZHICHU4267.38WANYUAN,XIANGMUZHICHU4120.74WANYUAN。

LIU、MINGCIJIESHI

1、JIGUANYUNXINGJINGFEI:SHIZHIGEBUMENDEGONGYONGJINGFEI,BAOKUOBANGONGJIYINSHUAFEI、YOUDIANFEI、CHALVFEI、HUIYIFEI、FULIFEI、RICHANGWEIXIUFEI、ZHUANYONGZILIAOJIYIBANSHEBEIGOUZHIFEI、BANGONGYONGFANGSHUIDIANFEI、BANGONGYONGFANGQUNUANFEI、BANGONGYONGFANGWUYEGUANLIFEI、GONGWUYONGCHEYUNXINGWEIHUFEIYIJIQITAFEIYONG。

2、“SANGONG”JINGFEI:NARUYUSUANGUANLIDE“SANGONG“JINGFEI,SHIZHIYONGYIBANGONGGONGYUSUANBOKUANANPAIDEGONGWUJIEDAIFEI、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIHEYINGONGCHUGUO(JING)FEI。QIZHONG,GONGWUJIEDAIFEIFANYINGDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAIZHICHU;GONGWUYONGCHEGOUZHIJIYUNXINGFEIFANYINGDANWEIGONGWUYONGCHECHELIANGGOUZHIZHICHU(HANCHELIANGGOUZHISHUI),YIJIRANLIAOFEI、WEIXIUFEI、BAOXIANFEIDENGZHICHU;YINGONGCHUGUO(JING)FEIFANYINGDANWEIGONGWUCHUGUO(JING)DEGUOJILVFEI、GUOWAICHENGSHIJIANJIAOTONGFEI、SHISUFEIDENGZHICHU。

DIERBUFEN:BUMENYUSUANGONGKAIDEBIAOGEQINGKUANG

  1、BUMENSHOUZHIZONGTIQINGKUANGBIAO

  2、BUMENSHOURUZONGTIQINGKUANGBIAO

  3、BUMENZHICHUZONGTIQINGKUANGBIAO

  4、BUMENZHICHUZONGBIAO(ANBUMENYUSUANJINGJIFENLEI)

  5、BUMENZHICHUZONGBIAO(ANZHENGFUYUSUANJINGJIFENLEI)

  6、JIBENZHICHUYUSUANMINGXIBIAO-GONGZIFULIZHICHU(ANBUMENYUSUANJINGJIFENLEI)

  7、JIBENZHICHUYUSUANMINGXIBIAO-GONGZIFULIZHICHU(ANZHENGFUYUSUANJINGJIFENLEI)

  8、JIBENZHICHUYUSUANMINGXIBIAO-SHANGPINHEFUWUZHICHU(ANBUMENYUSUANJINGJIFENLEI)

  9、JIBENZHICHUYUSUANMINGXIBIAO-SHANGPINHEFUWUZHICHU(ANZHENGFUYUSUANJINGJIFENLEI)

  10、JIBENZHICHUYUSUANMINGXIBIAO-DUIGERENHEJIATINGDEBUZHU(ANBUMENYUSUANJINGJIFENLEI)

  11、JIBENZHICHUYUSUANMINGXIBIAO-DUIGERENHEJIATINGDEBUZHU(ANZHENGFUYUSUANJINGJIFENLEI)

  12、CAIZHENGBOKUANSHOUZHIZONGTIQINGKUANGBIAO

  13、YIBANGONGGONGYUSUANZHICHUQINGKUANGBIAO

  14、YIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGBIAO

  15、YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-GONGZIFULIZHICHU(ANBUMENYUSUANJINGJIFENLEI)

  16、YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-GONGZIFULIZHICHU(ANZHENGFUYUSUANJINGJIFENLEI)

  17、YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-SHANGPINHEFUWUZHICHU(ANBUMENYUSUANJINGJIFENLEI)

  18、YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-SHANGPINHEFUWUZHICHU(ANZHENGFUYUSUANJINGJIFENLEI)

  19、YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-DUIGERENHEJIATINGDEBUZHU(ANBUMENYUSUANJINGJIFENLEI)

  20、YIBANGONGGONGYUSUANJIBENZHICHUYUSUANMINGXIBIAO-DUIGERENHEJIATINGDEBUZHU(ANZHENGFUYUSUANJINGJIFENLEI)

  21、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGBIAO(ANBUMENYUSUANJINGJIFENLEI)

  22、ZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGBIAO(ANZHENGFUYUSUANJINGJIFENLEI)

  23、NARUZHUANHUGUANLIDEFEISHUISHOURUBOKUANYUSUANFENLEIHUIZONGBIAO(ANBUMENYUSUANJINGJIFENLEI)

  24、NARUZHUANHUGUANLIDEFEISHUISHOURUBOKUANYUSUANFENLEIHUIZONGBIAO(ANZHENGFUYUSUANJINGJIFENLEI)

  25、YIBANGONGGONGYUSUANBOKUAN--JINGFEIBOKUANYUSUANBIAO(ANBUMENYUSUANJINGJIFENLEI)

  26、YIBANGONGGONGYUSUANBOKUAN--JINGFEIBOKUANYUSUANBIAO(ANZHENGFUYUSUANJINGJIFENLEI)

  27、ZHUANXIANGZIJINYUSUANHUIZONGBIAO

  28、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIYUSUANBIAO

  29、XIANGMUZHICHUJIXIAOMUBIAOBIAO

  30、ZHENGTIZHICHUJIXIAOMUBIAOBIAO

附件:澧县职专2020年部门预算及“三公”经费预算公开【EXCEL文件,点此链接打开或下载】

·上篇文章:澧县职业中专学校2019年质量年度报告
·下篇文章:澧县教师进修学校2020年部门预算及“三公”经费预算公开
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