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市实验学校2019年度部门预算

2019-04-18 16:13:41  来源:山南市实验学校   作者:

  山南市实验学校2019年度部门预算

  2019年4月 17日

  MU LU

真钱扎金花app  DIYIBUFEN SHANNANSHISHIYANXUEXIAOGAIKUANG

真钱扎金花app  YI、BUMENYUSUANDANWEIGOUCHENG

真钱扎金花app  ER、BUMENZHIZEHEJIGOUSHEZHI

真钱扎金花app  DIERBUFEN SHANNANSHISHIYANXUEXIAO2019NIANDUBUMENYUSUANMINGXIBIAO

  YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

真钱扎金花app  ER、YIBANGONGGONGYUSUANZHICHUBIAO

  SAN、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

真钱扎金花app  SI、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUBIAO

真钱扎金花app  WU、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

  LIU、BUMENSHOUZHIZONGBIAO

  QI、BUMENSHOURUZONGBIAO

  BA、BUMENZHICHUZONGBIAO

真钱扎金花app  DISANBUFEN SHANNANSHISHIYANXUEXIAO2019NIANDUBUMENYUSUANQINGKUANGSHUOMING

  DISIBUFEN MINGCIJIESHI

  DIYIBUFEN

真钱扎金花app  SHANNANSHISHIYANXUEXIAOGAIKUANG

真钱扎金花app  YI、SHANNANSHISHIYANXUEXIAOBUMENYUSUANDANWEIGOUCHENG

  NARUSHANNANSHISHIYANXUEXIAO2019NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIZHIYOUSHANNANSHISHIYANXUEXIAOYIGEDANWEI。

  ER、BUMENZHIZEHEJIGOUSHEZHI

  (YI)BUMENZHINENG

  1、QUANMIANGUANCHEZHIXINGDANGDEJIAOYUFANGZHEN,SHIZHONGJIANCHISHEHUIZHUYIBANXUEFANGXIANG,JIANCHI“MIANXIANGXIANDAIHUA、MIANXIANGSHIJIE、MIANXIANGWEILAI”DEBANXUESIXIANG,QIANGDIAOHANGSHIJICHU,TUIXINGSUZHIJIAOYU,FAHUIBANXUETESE,PEIYANGDE、ZHI、TI、MEI、LAOQUANMIANFAZHANDESHEHUIZHUYIJIANSHEZHEHEJIEBANREN。

  2、QUANMIANLUOSHIMINZUJIAOYUFAGUI,ZHUZHONGXUESHENGDE、ZHI、TI、MEIQUANMIANFAZHAN,GUANZHUXUESHENGGEXINGDEFAZHAN,CUJINRENDEQUANMIANFAZHAN。

  3、YIFABANXUE、YIFACONGJIAO,GUIFANJIAOYUXINGWEI,KAIQIKAIZUKECHENG,CUJINJIAOYUYIFATUIJIN。

   4QUANMIANLUOSHI《JIAOYUCAIWUZHIDU》,GUANLIHEJIANDUSANBAOJINGFEIDESHIYONG。QUEBAOGONGKAIDEJISHIXING、WANZHENGXING、ZHENSHIXING。

  (ER)JIGOUSHEZHI

  根据西藏山南地区机构编制委员会 山机编发【2008】4号 《<关于组建山南地区实验学校的批复>真钱扎金花app的批复》(山机编发[2008]4号)要求,内设有6个科室,分别是:1、办公室、2、政教办、3、教务处、4、教研办、5、团少办、6、总务处。

真钱扎金花app  DANWEIBIANZHIRENSHU86REN。2019NIANSHIYOUJIAOZHIGONG139MING,QIZHONG:ZAIZHIJIAOZHIGONG137MING,(ZHENGSHI137REN,HETONGZHIGONGREN2REN),TUIXIUZHIGONG5MING(ZHENGSHIZHIGONGTUIXIU5REN,),GONGYIXINGGANGWEIRENYUAN2REN。CHELIANGBIANZHI1LIANG,GUDINGZICHANZHANGSHANGYOU1LIANGCHE,SHIYOUCHELIANG1LIANG。

  DIERBUFEN

  山南市实验学校2019年度预算明细表(详见附表)

   DISANBUFEN

真钱扎金花app  SHANNANSHISHIYANXUEXIAO2019NIANDUYUSUANQINGKUANGSHUOMING

  YI、2019NIANDUCAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

真钱扎金花app  2019NIANDUCAIZHENGBOKUANSHOUZHIZONGYUSUAN3605.07WANYUAN,QIZHONG:DANGNIANCAIZHENGYIBANGONGGONGYUSUANBOKUAN3489.34WANYUAN,SHANGNIANJIEZHUAN115.73WANYUAN。SHOURUQUANBUWEIYIBANGONGGONGYUSUANBOKUANSHOURU,WUZHENGFUXINGJIJINYUSUANBOKUANSHOURU,WUQITASHOURU。ZHICHUZHUYAOBAOKUO:JIAOYUZHICHU3605.07WANYUAN。

  2019NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANYU2018NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANXIANGBI,JIANSHAO35.59WANYUAN,JIANSHAO0.01%。QIZHONG:DANGNIANCAIZHENGBOKUANSHOURUBISHANGNIANZENGJIA106.27WANYUAN,ZENGZHANG3%;NIANCHUJIEZHUANBISHANGNIANDENIANCHUJIEZHUANJIANSHAO141.86WANYUAN,JIANSHAO55%。YUSUANSHOUZHIZENGJIANBIANHUADEZHUYAOYUANYIN:BENNIANXINDIAORU7MINGJIAOSHIJIXINZENGWANRENYUANZANGJIAOSHI10MING,GONGZIDIAOZHENGDAOZHIRENYUANJINGFEIJIGONGYONGJINGFEIDEJIANSHAO;JIEZHUANJIEYUZIJINJIANSHAOYUANYINSHILINIANJIEYUSHANGJIAOCAIZHENG、DAOZHIZIJINJIANSHAO。

  ER、2019NIANDUYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANQINGKUANGSHUOMING

  (YI)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANGUIMOBIANHUAQINGKUANG

  2019NIANSHANNANSHISHIYANXUEXIAOYIBANGONGGONGYUSUANBOKUAN3489.34WANYUAN,YU2018NIANYUSUANSHUTONGKOUJINGBIJIAO,BOKUANZONGSHUZENGJIALE106.27WANYUAN,ZENGZHANGLE3%。ZENGJIADEZHUYAOYUANYIN:YISHIDIAORU7MINGJIAOSHIJIWANRENYUANZANG10MINGGONGZIZENGZI,JIRENYUANGONGZIDIAOZHENG。ERSHIZAI2019NIANKAISHIZHIGONGDEGONGSHANGBAOXIAN、SHENGYUBAOXIAN、YILIAOBAOXIAN、ZHUFANGGONGJIJINNARUNIANCHUYUSUANZHONG。

  (ER)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJIEGOUQINGKUANG

  2019NIANSHANNANSHISHIYANXUEXIAOYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUAN3605.07WANYUAN,QIZHONG:DANGNIANCAIZHENGYIBANGONGGONGYUSUANBOKUANSHU3489.34WANYUAN,SHANGNIANJIEZHUAN115.73WANYUAN,SHOURUQUANBUWEIYIBANGONGGONGYUSUANBOKUANSHOURU 、WUZHENGFUJIJINYUSUANBOKUANSHOURU、WUQITASHOURU。ZHICHUZHUYAOBAOKUO:JIAOYUZHICHU3605.07WANYUAN。

  (SAN)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJUTISHIYONGQINGKUANG

  JIAOYUZHICHU(LEI)PUTONGJIAOYU(KUAN)CHUZHONGJIAOYU(XIANG)3489.34WANYUAN,BI2018NIANZENGJIA106.27WANYUAN,ZENGZHANG3%,ZENGZHANGDEYUANYINZHUYAOSHI:DIAORU7MINGJIAOSHIJIYUANZANG10MINGJIAOSHIRENYUANGONGZIZENGZIJIGONGZI、2018NIANDIAOZHENGZHUFANGBUTIEYIJIZAI2019NIANKAISHIZHIGONGDEYANGLAOBAOXIAN、GONGSHANGBAOXIAN、SHENGYUBAOXIAN、YILIAOBAOXIAN、ZHUFANGGONGJIJINNARUNIANCHUYUSUANZHONG。

  SAN、2019NIANDUYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANQINGKUANGSHUOMING

真钱扎金花app  SHANNANSHISHIYANXUEXIAO2019NIANYIBANGONGGONGYUSUANBOKUAN3489.34WANYUAN,QIZHONG:RENYUANJINGFEI3349.59WANYUAN,ZHUYAOBAOKUO:JIBENGONGZIJIJINTIEBUTIE1893.96WANYUAN、WANRENYUANZANGJIAOSHIGONGZIBUCHA95.09WANYUAN、DANGNIANNIANJIANGJIANGJIN165.75WANYUAN(WANRENYUANZANGJIAOSHINIANJIANGBUCHA7.92WANYUAN)、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI419.65WANYUAN、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI167.86WANYUAN、GONGSHANGBAOXIAN4.2WANYUAN、SHIYEBAOXIAN10.49WANYUAN、SHENGYUBAOXIAN14.69WANYUAN、ZHUFANGGONGJIJIN85.11WANYUAN、XIUJIATANQINFEI107.9WANYUAN、FANGHANZHUANGBEIFEI31.73WANYUAN、QITAGONGZIFULIZHICHU46.74WANYUAN、DUIGERENHEJIATINGBUZHUZHICHU306.42WANYUAN(SANBAOJINGFEI262.09WANYUAN、YINGYANGGAISHANJIHUASHIDIANZIJIN40.96WANYUAN、BANZHURENJINTIE2.59WANYUAN)、 GONGYONGJINGFEI139.75WANYUAN,ZHUYAOBAOKUO:GONGHUIHUIFEI23.29WANYUAN、FULIFEI0.83WANYUAN、MIANFEIJIAOYUBUZHUJINGFEI27.34WANYUAN、SHENGJUNGONGYONGDINGE71.09WANYUAN、JICENGDANGJIANHUODONGJINGFEI11.26WANYUAN、SIXIANGZHENGZHIJINGFEI4.79WANYUAN、LITUIXIUGONGYONGZHICHU0.15WANYUAN、TIYUJIAOSHIZHUANGBEIFEI1WANYUAN。

  SI、2019NIAN “SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

  2019NIANQUANNIAN“SANGONG”JINGFEIYUSUANSHU0WANYUAN,QIZHONG:GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEYUNXINGWEIHUFEI0WANYUAN,YINGONGCHUGUO(JING)FEIYONG0YUAN。YU2018NIANXIANGBIWUBIANHUA,QIZHONG:GONGWUJIEDAIFEI0WANYUAN,BI2018NIANXIANGBIWUZENGJIANBIANHUA;GONGWUYONGCHEYUNXINGWEIHUFEI0WANYUAN,YU2018NIANXIANGBIWUBIANHUA;GUOGONGCHUGUO(JING)FEIYONG0WANYUAN,YU2018NIANXIANGBIWUBIANHUA。

  2019NIANSHISHIYANXUEXIAOCHELIANGBIANZHI1LIANG,CHEBAOYOULIANG1LIANG,WUXINGOUCHELIANGYUSUANANPAI;GONGWUJIEDAIYUJI0PICI0REN。

  WU、2019NIANDUZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

  2019NIANDUBENDANWEIMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

  LIU、2019NIANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

  ANZHAOZONGHEYUSUANDEYUANZE,SHANNANSHISHIYANXUEXIAOSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI,2019NIANSHOUZHIZONGYUSUAN3605.07WANYUAN,SHOURUBAOKUO:YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU3489.34WANYUAN,SHANGNIANJIEZHUAN115.73WANYUAN;ZHICHUBAOKUO:JIAOYUZHICHU3489.34WANYUAN。

真钱扎金花app  QI、GUANYUBUMENSHOURUZONGBIAODESHUOMING

  2019NIANSHOURUYUSUANZONGJI3605.07WANYUAN。QIZHONG:YIBANGONGGONGYUSUANBOKUANSHOURU3489.34WANYUAN,ZHAN96.79%;SHANGNIANJIEZHUAN115.73WANYUAN,ZHAN3.21%。

真钱扎金花app  BA、GUANYUBUMENZHICHUZONGBIAODESHUOMING

真钱扎金花app  2019NIANZHICHUYUSUAN3605.07WANYUAN。QIZHONG:JIBENZHICHU3605.07WANYUAN,ZHAN100%;XIANGMUZHICHU0WANYUAN,ZHAN0%。

  JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)XUEXIAOYUNXINGJINGFEI

  2019NIANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN139.75WANYUAN,JIAO2018NIANYUSUANJIANSHAO2.68WANYUAN,JIANSHAO0.2%。JIANSHAODEZHUYAOYUANYINSHIJIAQIANGNEIBUKONGZHIGUANLI、XUESHENGRENSHUXIANGYINGJIANSHAO。

真钱扎金花app  (ER)、ZHENGFUCAIGOUQINGKUANG

  2019NIANBENDANWEIWUZHENGFUCAIGOUYUSUANANPAI。

真钱扎金花app  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2018NIAN12YUE31RI,SHANNANSHISHIYANXUEXIAOGONGYOUCHELIANG1LIANG,QIZHONGYIBANGONGWUYONGCHE1LIANG。DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI0TAI(TAO);DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO)。2019NIANBUMENYUSUANWEIANPAIGOUZHICHELIANG、DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEIHEDANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI。

真钱扎金花app  (SI)YUSUANJIXIAOQINGKUANGSHUOMING

  2019NIANBENDANWEIWUJIXIAOMUBIAOGUANLIXIANGMU。

   DISIBUFEN  MINGCIJIESHI

真钱扎金花app  YI、JIBENZHICHU:ZHIWEIBAOZHANGJIGOUZHENGCHANGYUNZHUAN、WANCHENGRICHANGGONGZUORENWUERFASHENGDERENYUANZHICHUHEGONGYONGZHICHU(GONGZIFULIZHICHU、SHANGPINFUWUZHICHU)。

  ER、DUIGERENHEJIATINGDEBUZHU:ZHUYAOYONGYUFANYINGWEISHIXINGGUIKOUGUANLIDEXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)KAIZHIDELITUIXIUZHICHU(TUIXIUZHUYUANHUGONGFEI、TUIXIUGONGYONGJINGFEI、XIUJIATANQINFEI、WEIXIUJIATANQINFEI、WEIWENZHIBANBUZHU、JIABANBUZHU、TONGXUNFEI、HUOSHIBUTIE、DUSHENGZINVBAOGANJINGFEI)。

  SAN、XINGZHENGYUNXING:FANYINGXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)DEJIBENZHICHU。


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