淘金反波胆资金分配

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2019年度澧县职业中专学校部门决算

  文章作者:兰江人浏览次数:946发布时间:2020/7/27 17:11:16 

MU LU

DIYIBUFENLIXIANZHIYEZHONGZHUANXUEXIAOGAIKUANG

YI、BUMENZHIZE

ER、JIGOUSHEZHI

DIERBUFEN2019NIANDUBUMENJUESUANBIAO

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUANBIAO

DISANBUFEN2019NIANDUBUMENJUESUANQINGKUANGSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

ER、SHOURUJUESUANQINGKUANGSHUOMING

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUANSANGONGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING

BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG

JIU、YUSUANJIXIAOQINGKUANGSHUOMING

SHI、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

DISIBUFENMINGCIJIESHI

DIWUBUFENFUJIAN

DIYIBUFEN

LIXIANZHIYEZHONGZHUANXUEXIAOGAIKUANG

YI、BUMENZHIZE

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

(ER)RENCAIPEIYANGGONGNENG。PEIYANGDALIANGJINENGXINGRENCAIYUGAOSUZHILAODONGZHE。ZAIYIWUJIAOYUDEJICHUSHANGJINXINGDEBIYEHOUYIBANDOUYIJINGZHANGWOLEXIANGYINGDEZHIYEJINENG,BURUSHEHUIKEYISHENGRENMOUZHONGZHIYE。

(SAN)JINENGJIAOYUGONGNENG。ZAIDUIXUESHENGJINXINGGAOZHONGCHENGDUWENHUAZHISHIJIAOYUDETONGSHI,GENJUZHIYEGANGWEIDEYAOQIUYOUZHENDUIXINGDISHISHIZHIYEZHISHIYUZHIYEJINENGJIAOYU。

(SI)SHEHUIPEIXUNGONGNENG。YOUZIZHIDEZHIXIAOPEIXUNZHONGXINYOUJIANDINGZHIYEGONGZHONGDENGJIZHINENG,YOUPEIXUNNONGCUNSHENGYULAODONGLIJICHENGZHENGERENLAODONGLIZHUANYIDEZHINENG。

ER、JIGOUSHEZHIJIJUESUANDANWEIGOUCHENG

(YI)NEISHEJIGOUSHEZHI

LIXIANZHIYEZHONGZHUANXUEXIAONEISHECHUSHI10GE。NEISHEJIGOUBAOKUO:BANGONGSHI、JIAOWUCHU、ZONGWUCHU、XUESHENGCHU、SHIXIJIUYECHU、ZHAOSHENGBAN、TUANWEIHUI、XIANGMUBAN、BAOWEIKE、GONGHUI10GEBUMENJISANGENIANJIZU。

(ER)JUESUANDANWEIGOUCHENG

LIXIANZHIYEZHONGZHUANXUEXIAOWEIDULIHESUANDEQUANEBOKUANSHIYEDANWEI,SHUYIJIYUSUANDANWEI,WUXIAJIDANWEI。

DIERBUFEN

BUMENJUESUANBIAO(BIAOGEFUHOU)

YI、SHOURUZHICHUJUESUANZONGBIAO

ER、SHOURUJUESUANBIAO

SAN、ZHICHUJUESUANBIAO

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGBIAO

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANBIAO

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANBIAO

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUAN“SANGONG”JINGFEIZHICHUJUESUANBIAO

BA、ZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURUZHICHUJUESUAN

DISANBUFEN

2019NIANDUBUMENJUESUANQINGKUANGSHUOMING

YI、SHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

2019 NIANDUSHOU、ZHIZONGJI6609.10WANYUAN(HANJIEZHUANJIEYU)。YU2018NIANXIANGBI,JIANSHAO627.83WANYUAN,JIANSHAO8.67%,ZHUYAOSHIYINWEI(YI)、BENNIANSHOURUJIAOSHANGNIANJIANSHAO522.21WANYUAN。JIANSHAO8.04%(ER)、YONGSHIYEJIJINMIBUSHOUZHICHAEJIAOSHANGNIANZENGJIA(JIANSHAO)0WANYUAN;(SAN)、NIANCHUJIEZHUANHEJIEYUJIAOSHANGNIANJIANSHAO105.62WANYUAN,JIANSHAO14.27%。

ER、SHOURUJUESUANQINGKUANGSHUOMING

BENNIANSHOURUHEJI5974.97WANYUAN,QIZHONG:CAIZHENGBOKUANSHOURU4731.16WANYUAN,ZHAN79.18%;SHANGJIBUZHUSHOURU0WANYUAN;SHIYESHOURU1243.81WANYUAN,ZHAN20.82%;JINGYINGSHOURU0WANYUAN;FUSHUDANWEISHANGJIAOSHOURU0WANYUAN;QITASHOURU0WANYUAN。

SAN、ZHICHUJUESUANQINGKUANGSHUOMING

BENNIANZHICHUHEJI6462.01WANYUAN,QIZHONG:JIBENZHICHU5164.42WANYUAN,ZHAN79.92%;XIANGMUZHICHU1297.59WANYUAN,ZHAN20.08%;SHANGJIAOSHANGJIZHICHU0WANYUAN;JINGYINGZHICHU0WANYUAN;DUIFUSHUDANWEIBUZHUZHICHU0WANYUAN。

SI、CAIZHENGBOKUANSHOURUZHICHUJUESUANZONGTIQINGKUANGSHUOMING

2019 NIANDUCAIZHENGBOKUANSHOU、ZHIZONGJI5365.29WANYUAN。YU2018NIANXIANGBI,ZENGJIA373.47WANYUAN,ZENGZHANG7.48%,ZHUYAOSHIYINWEI:(YI)、CAIZHENGBOKUANBENNIANSHOURUJIAOSHANGNIANZENGJIA479.09WANYUAN,ZENGZHANG11.26%;(ER)、NIANCHUCAIZHENGBOKUANJIEZHUANHEJIEYUJIAOSHANGNIANJIANSHAO105.62WANYUAN,JIANSHAO14.27%。

WU、YIBANGONGGONGYUSUANCAIZHENGBOKUANZHICHUJUESUANQINGKUANGSHUOMING

(YI)CAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANG

2019NIANDUCAIZHENGBOKUANZHICHU5218.20WANYUAN,ZHANBENNIANZHICHUHEJIDE100%,YU2018NIANXIANGBI,CAIZHENGBOKUANZHICHUZENGJIA860.50WANYUAN,ZENGZHANG19.75%,ZHUYAOSHIYINWEIJIAOYUZHICHUZENGJIA。

(ER)CAIZHENGBOKUANZHICHUJUESUANJIEGOUQINGKUANG

2019NIANDUCAIZHENGBOKUANZHICHU5218.20WANYUAN,ZHUYAOYONGYUYIXIAFANGMIAN:YIBANGONGGONGFUWU(LEI)ZHICHU0WANYUAN;JIAOYU(LEI)ZHICHU4466.10WANYUAN,ZHAN85.59%;SHEHUIBAOZHANGHEJIUYEZHICHU361.94WANYUAN,ZHAN6.94;WEISHENGJIANKANGZHICHU104.97WANYUAN,ZHAN2.01%;SHANGYEFUWUYEDENGZHICHU3WANYUAN,ZHAN0.06%;ZHUFANGBAOZHANGZHICHU282.19WANYUAN,ZHAN5.40%。

(SAN)CAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANG

2019NIANDUCAIZHENGBOKUANZHICHUNIANCHUYUSUANSHUWEI3430.74WANYUAN,ZHICHUJUESUANSHUWEI5218.20WANYUAN,WANCHENGNIANCHUYUSUANDE100%,QIZHONG:

1、JIAOYUZHICHU(LEI)JIAOYUGUANLISHIWU(KUAN)QITAJIAOYUGUANLISHIWU(XIANG)

NIANCHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI11.61WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:NIANZHONGDIAOZHENGYUSUAN。

2、JIAOYUZHICHU(LEI)ZHIYEJIAOYU(KUAN)ZHONGZHUANJIAOYU(XIANG)

NIANCHUYUSUANWEI3000WANYUAN,ZHICHUJUESUANWEI3622.01WANYUAN,WANCHENGNIANCHUYUSUANDE120.73%,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:NIANZHONGDIAOZHENGYUSUAN。

3、JIAOYUZHICHU(LEI)ZHIYEJIAOYU(KUAN)ZHIYEGAOZHONGJIAOYU(XIANG)

NIANCHUYUSUANWEI200WANYUAN,ZHICHUJUESUANWEI217.94WANYUAN,WANCHENGNIANCHUYUSUANDE108.97%,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:NIANZHONGDIAOZHENGYUSUAN。

4、JIAOYUZHICHU(LEI)ZHIYEJIAOYU(KUAN)QITAZHIYEJIAOYU(XIANG)

NIANCHUYUSUANWEI30.74WANYUAN,ZHICHUJUESUANWEI173.14WANYUAN,WANCHENGNIANCHUYUSUANDE563.24%,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:NIANZHONGDIAOZHENGYUSUAN。

5、JIAOYUZHICHU(LEI)CHENGRENJIAOYU(KUAN)CHENGRENGAODENGJIAOYU(XIANG)

NIANCHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI3.49WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:NIANZHONGDIAOZHENGYUSUAN。

6、JIAOYUZHICHU(LEI)JIAOYUFEIFUJIAANPAIDEZHICHU(KUAN)QITAJIAOYUFEIFUJIAANPAIDEZHICHU(XIANG)

NIANCHUYUSUANWEI200WANYUAN,ZHICHUJUESUANWEI180.40WANYUAN,WANCHENGNIANCHUYUSUANDE90.20%,JUESUANSHUXIAOYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:ZIJINNIANMOJIEYU。

7、JIAOYUZHICHU(LEI)QITAJIAOYUZHICHU(KUAN)QITAJIAOYUZHICHU(XIANG)

NIANCHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI257.50WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:NIANZHONGDIAOZHENGYUSUAN。

8、SHEHUIBAOZHANGHEJIUYE(LEI)XINGZHENGSHIYEDANWEILITUIXIU(KUAN)JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEIZHICHU(XIANG)

NIANCHUYUSUANWEI1071.75WANYUAN,ZHICHUJUESUANWEI361.94WANYUAN,WANCHENGNIANCHUYUSUANDE33.77%,JUESUANSHUXIAOYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:YUSUANYUJUESUANKOUJINGBUYIZHI。

9、WEISHENGJIANKANGZHICHU(LEI)XINGZHENGSHIYEDANWEIYILIAO(KUAN)SHIYEDANWEIYILIAO(XIANG)

NIANCHUYUSUANWEI103.48WANYUAN,ZHICHUJUESUANWEI104.97WANYUAN,WANCHENGNIANCHUYUSUANDE101.43%,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:BENNIANSHIYEDANWEIYILIAOZHICHUZENGJIA。

10、SHANGYEFUWUYE(LEI)SHEWAIFAZHANFUWUZHICHU(KUAN)QITASHEWAIFAZHANFUWUZHICHU(XIANG)

NIANCHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI3WANYUAN,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:QITASHEWAIFAZHANFUWUZHICHUZENGJIA。

11、ZHUFANGBAOZHANGZHICHU(LEI)ZHUFANGGAIGEZHICHU(KUAN)ZHUFANGGONGJIJIN(XIANG)

NIANCHUYUSUANWEI265.67WANYUAN,ZHICHUJUESUANWEI282.18WANYUAN,WANCHENGNIANCHUYUSUANDE106.21%,JUESUANSHUDAYUNIANCHUYUSUANSHUDEZHUYAOYUANYINSHI:BENNIANZHUFANGGONGJIJINZHICHUZENGJIA。

LIU、YIBANGONGGONGYUSUANCAIZHENGBOKUANJIBENZHICHUJUESUANQINGKUANGSHUOMING

2019NIANDUCAIZHENGBOKUANJIBENZHICHU3920.61WANYUAN,QIZHONG:RENYUANJINGFEI3920.61WANYUAN,ZHANJIBENZHICHUDE100%,ZHUYAOBAOKUOJIBENGONGZI、JINTIEBUTIE、JIANGJIN、HUOSHIBUZHUFEI;GONGYONGJINGFEI0WANYUAN,ZHANJIBENZHICHUDE0%,ZHUYAOBAOKUOBANGONGFEI、YINSHUAFEI、ZIXUNFEI、SHOUXUFEI。

QI、YIBANGONGGONGYUSUANCAIZHENGBOKUANSANGONGJINGFEIZHICHUJUESUANQINGKUANGSHUOMING

(YI)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZONGTIQINGKUANGSHUOMING

“SANGONG”JINGFEICAIZHENGBOKUANZHICHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI0WANYUAN,QIZHONG:

YINGONGCHUGUO(JING)FEIZHICHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI0WANYUAN,YUSHANGNIANXIANGBIWUBIANHUA。

GONGWUJIEDAIFEIZHICHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI0WANYUAN,YUSHANGNIANXIANGBIWUBIANHUA。

GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUYUSUANWEI0WANYUAN,ZHICHUJUESUANWEI0WANYUAN,YUSHANGNIANXIANGBIWUBIANHUA。

(ER)“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANJUTIQINGKUANGSHUOMING

2019NIANDU“SANGONG”JINGFEICAIZHENGBOKUANZHICHUJUESUANZHONG,GONGWUJIEDAIFEIZHICHUJUESUAN0WANYUAN,YINGONGCHUGUO(JING)FEIZHICHUJUESUAN0WANYUAN,GONGWUYONGCHEGOUZHIFEIJIYUNXINGWEIHUFEIZHICHUJUESUAN0WANYUAN。

BA、ZHENGFUXINGJIJINYUSUANSHOURUZHICHUJUESUANQINGKUANG

2019NIANDUZHENGFUXINGJIJINYUSUANCAIZHENGBOKUANSHOURU0WANYUAN;NIANCHUJIEZHUANHEJIEYU0WANYUAN;ZHICHU0WANYUAN,QIZHONGJIBENZHICHU0WANYUAN,XIANGMUZHICHU0WANYUAN;NIANMOJIEZHUANHEJIEYU0WANYUAN。

JIU、GUANYU2019NIANDUYUSUANJIXIAOQINGKUANGSHUOMING

(YI)JIXIAOGUANLIKAIZHANQINGKUANG:

ANZHAOXIANGCAIJI〔2020〕4HAOWENJIANYAOQIU,WOXIAODUIBUMENZHENGTIZHICHUJIXIAOKAIZHANLEZIPING。JIXIAOPINGJIAJIEGUOXIANSHI,WOXIAO2019NIANDUJIXIAOMUBIAOWANCHENGJIAOHAO,ZAIYUSUANPEIZHI、YUSUANZHIXING、YUSUANGUANLIDENGFANGMIANJIAOHAODEZHICHILECAIZHENGZHONGXINGONGZUOFAZHAN。BINGZAIXUEXIAOGONGKAICHUANGKOUJINXINGLEGONGSHI。

(ER)JIXIAOMUBIAO

2019NIANDUXUEXIAOZHENGTIJIXIAOMUBIAO:1、BAJIAOXUEFANGZAISHOUWEI,YIQIEWEIJIAOXUEFUWU,SHIXIANPINGANXIAOYUAN、HEXIEXIAOYUANMUBIAO,ZHENGCHUANGLIXIANQUANMIANGONGZUOHONGQIDANWEI。2、BAOZHANGLIXIANZHIYEZHONGZHUANXUEXIAOZAIZHIRENYUAN308REN、LITUIXIURENYUAN64RENDEZHENGCHANGBANGONG、SHENGHUOZHIXU;3、JIANJUEZHIXINGDANGHEGUOJIADEJIAOYUFANGZHENZHENGCE,YOUQIGUANZHULIUSHOUERTONGDECHENGZHANGHEJIAOYU。4、GUANHAOYONGHAOGUOJIADEJIAOYUZIJIN,GAISHANHEYOUHUANONGCUNDEBANXUETIAOJIAN。5、BAJIAOYUJIAOXUEZHILIANGFANGZAISHOUWEI,TIGAOJIAOSHICONGJIAODEXINGFUGAN,BANRENMINMANYIDEJIAOYU。5 、NIANDUNEISHIZILILIANGDADAO308REN;NIANDUJIHUAZHAOSHOUXINSHENG1500RENYISHANG,XUESHENGGUIMODADAO4500RENYISHANG;GAOKAOBENKESHANGXIANDA200RENYISHANG,BENKESHENGXUELVWEIJUQUANSHITONGLEIXUEXIAOQIANSANMING,BIYESHENGJIUYELVDA100%,DUIKOUJIUYELVDA85%YISHANG。

(SAN)JIXIAOPINGJIABAOGAO。

(JIANFUJIAN1)

SHI、QITAZHONGYAOSHIXIANGQINGKUANGSHUOMING

(YI)JIGUANYUNXINGJINGFEIZHICHUQINGKUANG

LIXIANZHIYEZHONGZHUANXUEXIAOSHISHIYEDANWEIMEIYOUJIGUANYUNXINGJINGFEIZHICHU。

(ER)YIBANXINGZHICHUQINGKUANG

2019NIANLIXIANZHIYEZHONGZHUANXUEXIAOKAIZHIHUIYIFEI0WANYUAN;KAIZHIPEIXUNFEIYONG0WANYUAN。

(SAN)ZHENGFUCAIGOUZHICHUQINGKUANG

BENBUMEN2019NIANDUZHENGFUCAIGOUZHICHUZONGE1297.58WANYUAN,QIZHONG:ZHENGFUCAIGOUHUOWUZHICHU415.38WANYUAN、ZHENGFUCAIGOUGONGCHENGZHICHU882.20WANYUAN、ZHENGFUCAIGOUFUWUZHICHU0WANYUAN。SHOUYUZHONGXIAOQIYEHETONGJINE0WANYUAN,QIZHONG:SHOUYUXIAOWEIQIYEHETONGJINE0WANYUAN。

(SI)GUOYOUZICHANZHANYONGQINGKUANG

JIEZHI2019NIAN12YUE31RI,BENDANWEIGONGYOUCHELIANG0LIANG,QIZHONG,LINGDAOGANBUYONGCHE0LIANG、JIYAOTONGXINYONGCHE0LIANG、YINGJIBAOZHANGYONGCHE0LIANG、ZHIFAZHIQINYONGCHE0LIANG、TEZHONGZHUANYEJISHUYONGCHE0LIANG、QITAYONGCHE0LIANG;DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI0TAI(TAO);DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

DISIBUFEN

MINGCIJIESHI

YI、JIBENZHICHU:ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDEGEXIANGZHICHU,BAOKUORENYUANZHICHUHEGONGYONGZHICHU。

ER、XIANGMUZHICHU:ZHIZAIJIBENZHICHUYIWAIWEIWANCHENGXIANGGUANXINGZHENGRENWUHESHIYEFAZHANMUBIAOSUOFASHENGDEGEXIANGZHICHU。

SAN、“SANGONG”JINGFEI:ZHITONGGUOCAIZHENGBOKUANZIJINANPAIDEYINGONGCHUGUO(JING)FEI、GONGWUYONGCHEGOUZHIJIYUNXINGFEIHEGONGWUJIEDAIFEIZHICHU。

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

DIWUBUFEN

FUJIAN

附件1:澧县职业中专学校2019年部门决算公开表格【EXCEL文件,点此链接打开或下载】

附件2:澧县职业中专学校2019年度部门整体支出绩效报告【WORD文件,点此链接打开或下载】

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