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】
