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张掖市教育局2017年部门预算说明

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索引号
620700065/2020-00070
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关键词
发布机构
市教育局
公开形式
责任部门
生成日期
2020-04-20 14:51:09
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张掖市教育局2017年部门预算说明

yi、bumenzhize

shijiaoyujudanfuzheguanchezhixingdangheguojiadejiaoyufangzhen、zhengce,yanjiuzhidingquanshijiaoyugaigeyufazhanzhanlve,tongchouguihuahezhidaojiaoyutizhigaige,tongchouguanliquanshigaodengjiaoyu、jichujiaoyu、zhiyejiaoyu、chengrenjiaoyu、jixujiaoyuheshehuililiangbanxuegongzuo,tongchouguihuajiaoshiduiwuebetzhenren,huitongyouguanbumenluoshijiaoyufazhanzhengce,zuzhigeleiguojiajiaoyukaoshidenggongzuozhize。

er、bumenyusuandanweigoucheng

zhangyeshijiaoyujubumenyusuanbaokuojiaoyujujiguanyusuanji7suoshizhixuexiaodanweiyusuan。jutiruxia:

1.shijiaoyujujujiguan

2.zhangyezhongxue

3.zhangyeshishiyanzhongxue

4. zhangyeshidiandafenxiao

5. zhangyeshiteshujiaoyuxuexiao

6. zhangyeshitiyuyundongxuexiao

7. zhangyeshiyoueryuan

8. shandanpeilixuexiao

EBET真人san、2017nianbumenyusuanzhibiaozhujie

(yi)shouruyusuanqingkuang

2017nianshouruyusuan10180.13wanyuan,bi2016nianzengjia890.5wanyuan,zhuyaoyuanyinrenyuangongzidiaozhengzengjia、gongchegaigefafanggongchebutie。qizhong: caizhengbokuan10180.13wanyuan。

(er)zhichuyusuanqingkuang

2017zhichuyusuan10180.13wanyuan,bi2016nianzengjia890.5wanyuan,zhuyaoyuanyinrenyuangongzidiaozhengzengjia、gongchegaigefafanggongchebutie。qizhong: caizhengbokuananpaidezhichu10180.13wanyuan。

EBET真人(san)zhengfuzhichugongnengfenleizhibiao

EBET真人2017nianshijiaoyujujiguanjisuoshu7suoshizhixuexiaozhichuyusuanwei10180.13wanyuan,qizhong: yibangonggongebetzhenrenzhichu(shijiaoyujujiguanjisuoshu7suoshizhixuexiao)7331.21wanyuan,yushangnian7056.17wanyuanxiangbi,zengjia275.04wanyuan,zengfuwei3.9%,zengjia(jianshao)dezhuyaoyuanyinshirenyuangongzidiaozhengzengjia、gongchegaigefafanggongchebutie;shehuibaozhanghejiuyezhichu(xingzhengshiyedanweilituixiu)2370.68wanyuan,yushangnian1791.54wanyuanxiangbi,zengjia579.14wanyuan,zengfuwei32.3% ;yiliaoweishengyujihuashengyuzhichu(yiliaobaozhang)478.24wanyuan,yushangnian441.92wanyuanxiangbi,zengjia36.32wanyuan,zengfuwei8.2%。

(si)zhengfuzhichujingjifenleizhibiao

2017nianshijiaoyujujiguanjisuoshu7suoshizhixuexiaozhichuyusuanwei10180.13wanyuan,qizhong: gongzifulizhichu6921.78wanyuan,yushangnian6264.41wanyuanxiangbi,zengjia657.37wanyuan,zengfuwei10.5%;duigerenhejiatingbuzhuzhichu2423.3wanyuan,yushangnian2171.24 wanyuanxiangbi,zengjia252.06wanyuan,zengfuwei11.6%;shangpinheebetzhenrenzhichu835.05wanyuan,yushangnian853.99wanyuanxiangbi,jianshao18.94wanyuan,jianfuwei2.21%。

(wu)feishuishouru(jinyouyoufeishuishourudebumenshuoming)

si、bumen“sangong”jingfei、peixunfei、huiyifei、jiguanyunxingfeidengzhongyaoshixiangshuoming

(yi)bianzhifanwei

EBET真人shijiaoyujujiguanjisuoshu7suoshizhixuexiao2017nian“sangong”jingfei、peixunfei、huiyifeibianzhifanweibaokuobenjijierjidanwei,gong12.9wanyuan,jiguanyunxingjingfei47.03wanyuan,zijinlaiyuanquanbuweiyibangonggongyusuan。

(er)fenxiangqingkuang

1. yingongchuguo(jing)fei、chelianggouzhifei,youshijicaizhengtongyianpai,genjubumenshijiqingkuang,jingshizhengfutongyi,anchengxubofubumendanweishiyong。

2.gongwujiedaifei12.5wanyuan 。jiao2016nianzengjia(jianshao)0wanyuan,zengzhang(xiajiang)0%。yujijiedai50pici,400renci。

3.gongwuyongcheyunxingweihufei12.75wanyuan,jiao2016nianjianshao17.25wanyuan,xiajiang26.09%。zhuyaoyuanyinshixinggongchegaigeshijiaoyujujiguancheliangyiquanbuyijiaoshigongwuyongcheebetzhenrenzhongxin;suoshuzhangyezhongxue、shiyanzhongxue、shandanpeixiao、tixiao、teshujiaoyuxuexiaohediandazhangyefenxiaoweishiyedanwei,haiweijinxinggongchegaige,gongjicaizhenggongyangcheliang8liang。gongwuyongcheliangbaoyouliang8liang。

4.peixunfei5wanyuan,jiao2016nianzengjia(jianshao)0wanyuan,zengzhang(xiajiang)0%。

5.huiyifei0.4wanyuan,jiao2016nianzengjia(jianshao)0wanyuan,zengzhang(xiajiang)0%。

6.jiguanyunxingfei47.03wanyuan,jiao2016nianzengjia(jianshao)0wanyuan,zengzhang(xiajiang)0%。

(san) zhengfucaigouqingkuang

EBET真人shijiaoyujujiguan2017nianzhengfucaigouyusuanzonge10wanyuan,qizhong: zhengfucaigouhuowuyusuan10wanyuan、zhengfucaigouebetzhenrenyusuan0wanyuan。

EBET真人wu、bumenyusuanjixiaopingjiaqingkuang

2017nianyusuanshixingjixiaomubiaoguanlidexiangmu0ge,shejiyibangonggongyusuancaizhengbokuan0wanyuan。qizhong: zuzhizipingxiangmu0  ge,sheji0wanyuan,zhanbumenyusuananpaizongede0%。

EBET真人liu、zhengfuxingjijinzhichuqingkuang

shijiaoyujujiguanwuzhengfuxingjijinzhichu

qi、mingcijieshi(xujieshigebumenshejidekemumingcheng,yixiajinyishizhengfubangongshiweili)

caizhengbokuanshouru: zhishijicaizhengdangnianbofudezijin。

EBET真人yibangonggongebetzhenren: zhishizhengfubangongshiyongyubaozhangjigouzhengchangyunxing、kaizhancaizhengguanlihuodongdezhichu。

EBET真人shehuibaozhanghejiuye: zhishizhengfubangongshiyongyulituixiurenyuandejingfei。

zhufangbaozhangzhichu: zhianzhaoguojiazhengceguidingyongyuzhufanggaigefangmiandezhichu。

zhufanggongjijin: zhianzhaoguojiatongyiguiding,yijushishangquedingdebiliweizaizhizhigongjiaocundezhangqizhufangchujin。

jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

gongzifulizhichu : fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

shangpinheebetzhenrenzhichu: fanyingdanweigoumaishangpinheebetzhenrendezhichu(bubaokuoyongyugouzhigudingzichandezhichu、zhanlvexingheyingjichubeizhichu,danjunshifangmiandenaiyongxiaofeipinheshebeidegouzhifei、junshixingebetzhenrenfeiyijijunshijianzhuwudegouzhifeidengzaibenkemuzhongfanying)。

EBET真人duigerenhejiatingdebuzhu: fanyingzhengfuyongyuduigerenhejiatingdebuzhuzhichu。

EBET真人sangongjingfei: shizhishijibumenyongcaizhengbokuananpaideyingongchuguo(jing)fei,gongwuyongchegouzhijiyunxingfeihegongwujiefei。

jiguanyunxingjingfei: weibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuheebetzhenrendegexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

ba、fubiao

1.bumenshouzhizongtiqingkuangbiao

2.bumenshouruzongtiqingkuangbiao

EBET真人3.bumenzhichuzongtiqingkuangbiao

4.caizhengbokuanshouzhizongtiqingkuangbiao

5.caizhengbokuanzhichubiao

6.yibangonggongyusuanzhichuqingkuangbiao

7.yibangonggongyusuanjibenzhichuqingkuangbiao

8.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeianpaiqingkuangbiao

EBET真人9.yibangonggongyusuanjiguanyunxingjingfei

10.zhengfuxingjijinyusuanzhichuqingkuangbiao

EBET真人

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