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】
