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张掖市教育局2019年部门预算说明

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索引号
620700065/2020-00071
文号
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 14:54:05
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张掖市教育局2019年部门预算说明

yi、bumenzhize

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

er、jigoushezhiqingkuang

EBET真人zhangyeshijiaoyujubumenyusuanbaokuojiaoyujujiguanyusuanji7suoshizhixuexiaodanweiyusuan。jutiruxia:

1.shijiaoyujujujiguan

2.zhangyezhongxue

3.zhangyeshishiyanzhongxue

4. zhangyeshidiandafenxiao

EBET真人5. zhangyeshiteshujiaoyuxuexiao

6. zhangyeshitiyuyundongxuexiao

7. zhangyeshiyoueryuan

8. shandanpeilixuexiao

san、bumenshouzhizongtiqingkuang

(yi)shouruyusuanqingkuang

2019nianshouruyusuan12,438.33wanyuan,bi2018nianzengjia1691.88wanyuan,tigao13.6%,zhuyaoyuanyin2019niangongzifulizhichuzengjia。qizhong: yibangonggongyusuancaizhengbokuanshouru12,438.33wanyuan。

(er)zhichuyusuanqingkuang

EBET真人2019zhichuyusuan12,438.33wanyuan,bi2018nianzengjia1691.88wanyuan,tigao13.6 %,zhuyaoyuanyingongzifulizhichuzengjia。qizhong: caizhengbokuananpaidezhichu12438.33wanyuan。baokuo(anbendanweigexiangjingfeizhichukemulieshi):

1、yibangonggongebetzhenrenzhichu9874.92 wanyuan;  

2、shehuibaozhanghejiuyezhichu1477.57 wanyuan,qizhongxingzhengshiyedanweilituixiufei50.17wanyuan;jiguanshiyedanweijibenyanglaobaoxianjiaofeizhichu1,367.22wanyuan;caizhengduigongshangbaoxianjijindebuzhu60.18wanyuan。

EBET真人3、weishengjiankangzhichu560.4wanyuan;

4、zhufangbaozhangzhichu(zhufanggongjijin)525.44wanyuan。

si、yibangonggongyusuanqingkuang

2019nianyibangonggongyusuanzhichu12438.33wanyuan,jutianpaiqingkuangruxia:

(yi)jibenzhichu

2019nianjibenzhichu12438.33wanyuan,bi2018nianyusuanzengjia1691.88wanyuan, tigao13.6 %,zengzhangdezhuyaoyuanyinshi: 2019nianjibengongzizhichuzengjia。

(er)xiangmuzhichu

bendanweiwuxiangmuzhichu

wu、bumenbumenyibanxingzhichucaizhengbokuanqingkuang

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

2.gongwujiedaifei6.2wanyuan 。jiao2018nianjianshao4.8wanyuan,xiajiang77.42 %。jianshaodezhuyaoyuanyinyangebakonggongwujiedai,zhixingguojinrizizhengce。

3.gongwuyongcheyunxingweihufei8.25wanyuan。

4peixunfei0.23wanyuan,jiao2018nianjianshao0.01wanyuan,xiajiang4.35%。jianshaodezhuyaoyuanyinyangebakongsangongjingfei,zhixingguojinrizizhengce。

EBET真人5.huiyifei0.4 wanyuan,jiao2018nianmeiyoubianhua。

EBET真人6.jiguanyunxingfei1116.7wanyuan。

liu、qitazhongyaoshixiangqingkuangshuoming

1.zhengfuxingjijinyusuanzhichuqingkuang

EBET真人2019nianyusuan,wuzhengfuxingjijinyusuanzhichu,xiangguanbiaogeweikongbiao,2019nianshiyongzhengfuxingjijinyusuanzhichu0wanyuan。

2.feishuishouruqingkuang

EBET真人2019nianbenbumengongyou 7 gedanweishejifeishuishouru,2019nianjihuazhengshou 1312.53wanyuan。

3.zhengfucaigouqingkuang

EBET真人2019nianzhengfucaigouyusuanzonge 3820.78wanyuan,qizhong: jiaoyujujiguan55.78wanyuan,guangbodianshidaxueyusuanzonge355.4wanyuan,shandanpeixiao264wanyuan,tixiao73.85wanyuan,youeryuan73.65wanyuan,shiyanzhongxue230.17wanyuan,teshujiaoyuxuexiao63.82wanyuan,zhangyezhongxue2704.11wanyuan。

4.guoyouzichanzhanyongqingkuang

shangnianmogudingzichanjinewei21042.96wanyuan,qizhong: jiaoyujujiguan425.97 wanyuan,guangbodianshidaxue356.53wanyuan,shandanpeixiao4841wanyuan,tixiao682.48wanyuan,shiyoueryuan1622.2wanyuan,shiyanzhongxue5065.68 wanyuan,teshujiaoyuxuexiao683.66wanyuan,zhangyezhongxue7365.44wanyuan。2019niannicaigougudingzichanyue360.03wanyuan,qizhong: shijiaoyujujiguan21.83wanyuan,guangbodianshidaxue41.66wanyuan,shandanpeixiao120wanyuan ,tixiao8.78wanyuan,youeryuan7.45wanyuan,shiyanzhongxue17.63wanyuan,teshujiaoyuxuexiao77.08wanyuan,zhangyezhongxue65.6wanyuan。

EBET真人5.bumenyusuanjixiaopingjiaqingkuang

EBET真人2019nianyusuanshixingjixiaomubiaoguanlidexiangmu5 ge,shejiyibangonggongyusuancaizhengbokuan606.4wanyuan。qizhong: zuzhizipingxiangmu 5ge,sheji 606.4wanyuan。

qi、mingcijieshi

caizhengbokuanshouru: zhishijicaizhengdangnianbofudezijin。

yibangonggongebetzhenren: zhiyongyubaozhangjigouzhengchangyunxing、kaizhancaizhengguanlihuodongdezhichu。

shehuibaozhanghejiuye: zhidanweiyongyulituixiurenyuandejingfei。

zhufangbaozhangzhichu: zhianzhaoguojiazhengceguidingyongyuzhufanggaigefangmiandezhichu。

EBET真人zhufanggongjijin: zhianzhaoguojiatongyiguiding,yijushishangquedingdebiliweizaizhizhigongjiaocundezhangqizhufangchujin。

EBET真人jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

EBET真人gongzifulizhichu : fanyingdanweikaizhidezaizhizhigonghebianzhiwaizhangqipinyongrenyuandegeleilaodongbaochou,yijiweishangshurenyuanjiaonadegexiangshehuibaoxianfeideng。

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

EBET真人duigerenhejiatingdebuzhu: fanyingzhengfuyongyuduigerenhejiatingdebuzhuzhichu。

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

9.yibangonggongyusuanjiguanyunxingjingfei

10.zhengfuxingjijinyusuanzhichuqingkuangbiao

11.bumenguanlizhuanyizhifubiao

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