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市特殊学校2019 年度部门预算

2019-04-18 16:17:41  来源:山南市特殊学校   作者:

  市特殊学校2019 年度部门预算

  2019 年4月 18 日

  MU LU

  DIYIBUFEN SHANNANSHITESHUXUEXIAOGAIKUANG

  YI、BUMENYUSUANDANWEIGOUCHENG

真钱扎金花app  ER、BUMENZHIZEHEJIGOUSHEZHI

  DIERBUFEN SHANNANSHITESHUXUEXIAO2019NIANDUBUMENYUSUANMINGXIBIAO

  YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

  ER、YIBANGONGGONGYUSUANZHICHUBIAO

真钱扎金花app  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

  DISANBUFEN SHANNANSHITESHUXUEXIAO2019NIANDUBUMENYUSUANQINGKUANGSHUOMING

真钱扎金花app  DISIBUFEN MINGCIJIESHI

  DIYIBUFEN

  SHANNANSHITESHUXUEXIAOGAIKUANG

  YI、SHANNANSHISHITESHUXUEXIAOBUMENYUSUANDANWEIGOUCHENG

  NARUSHANNANSHITESHUXUEXIAO2019NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIZHIYOUSHANNANSHITESHUJIAOYUXUEXIAOYIGEDANWEI。

真钱扎金花app  ER、BUMENZHIZEHEJIGOUSHEZHI

  (YI)BUMENZHINENG

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

  2、CHENGDANQUANSHITINGZHANG、ZHIZHANGHESHIZHANGSANLEISHILINGCANJIERTONGSHAONIANJIESHOUJIUNIANYIWUJIAOYUGONGZUO,ANZHAOGUOJIAZHIDINGDETESHUJIAOYUXUEXIAOKECHENGJIHUA、JIAOXUEDAGANGJINXINGJIAOYUJIAOXUEGONGZUO。

  3、GUANCHEGUOJIAJIAOYUFANGZHENZHENGCE,GENJUXUESHENGSHENXINTEDIANHEXUYAOSHISHIJIAOYU,RANGXUESHENGZHANGWOYIDINGDERICHANGSHENGHUO、LAODONG、SHENGCHANDEZHISHIHEJINENG;CHUBUZHANGWOBUCHANGZISHENQUEXIANDEJIBENFANGFA,SHENXINQUEXIANDEDAOYIDINGCHENGDUDEKANGFU;CHUBUSHULIZIZUN、ZIXIN、ZIQIANG、ZILIDEJINGSHENHEWEIHUZISHENHEFAQUANYIDEYISHI,XINGCHENGSHIYINGSHEHUIDEJIBENNENGLI。

真钱扎金花app  4、WEIQUANSHIQUESHIBUNENGDAOXIAOJIUDUDEZHONGDUCANJIERTONGSHAONIANTIGONG“SONGJIAOSHANGMEN”DENGJIAOYUFUWU,BINGJIANGQINARUXUEJIGUANLI。

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

  (ER)JIGOUSHEZHI

  GENJUXIZANGSHANNANDIQUJIGOUBIANZHIWEIYUANHUISHANJIBIANFU[2013]12HAOPIFU,NEISHEYOU8GEGUJICHU(SHI、BU),FENBIESHI:1、BANGONGSHI、2、ZHENGJIAOCHU,3、JIAOWUCHU、4、GONGHUIBAN、5、TUANSHAOBU、6ZONGWUCHU、7、KANGFUBU、8、ZHIJIAOBU。

真钱扎金花app  DANWEIBIANZHIRENSHU45REN。2019NIANSHIYOUJIAOZHIGONG45MING,QIZHONG:ZAIZHIJIAOZHIGONG45MING,(ZHUANYEJISHURENYUAN44REN,HETONGZHIGONGREN1REN),TUIXIUZHIGONG1MING(ZHUANYEJISHURENYUAN),LINSHIGONG16REN。CHELIANGBIANZHI1LIANG,GUDINGZICHANZHANGSHANGYOU1LIANGCHE,SHIYOUCHELIANG1LIANG。

  DIERBUFEN

  山南市特殊学校2019年度预算明细表(详见附表)

   DISANBUFEN

  SHANNANSHITESHUXUEXIAO2019NIANDUYUSUANQINGKUANGSHUOMING

  YI、2019NIANDUCAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

  2019NIANDUCAIZHENGBOKUANSHOUZHIZONGYUSUAN2232.16WANYUAN,QIZHONG:DANGNIANCAIZHENGYIBANGONGGONGYUSUANBOKUAN1527.16WANYUAN,SHANGNIANJIEZHUAN705.00WANYUAN。SHOURUQUANBUWEIYIBANGONGGONGYUSUANBOKUANSHOURU,WUZHENGFUXINGJIJINYUSUANBOKUANSHOURU,WUQITASHOURU。ZHICHUZHUYAOBAOKUO:JIAOYUZHICHU2232.16WANYUAN。

  2019NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANYU2018NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANXIANGBI,ZENGJIA24.21WANYUAN,ZENGZHANG1.1%。QIZHONG:DANGNIANCAIZHENGBOKUANSHOURUBISHANGNIANJIANSHAO131.93WANYUAN,JIANSHAOLV8.41%;JIANSHAODEZHUYAOYUANYIN:YISHIDIAORURENYUANDEGONGZIBITUIXIURENYUANGONGZIXIANGCHAJIAODA,BENNIANDUYUSUANNEIWEILIERUTESHUJIAOYUBUZHUZIJIN,NIANCHUJIEZHUANBISHANGNIANDENIANCHUJIEZHUANZENGJIA156.14WANYUAN,ZENGJIALV28.45%。JIEYUZENGJIAZHUYAOYUANYIN,2018NIANDUXUEXIAOYITILOUGONGCHENGKUANWEISHISHI,DAOZHICHUXIANJIEYUZENGJIA。

真钱扎金花app  ER、2019NIANDUYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANQINGKUANGSHUOMING

  (YI)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANGUIMOBIANHUAQINGKUANG

真钱扎金花app  2019NIANSHANNANSHITESHUXUEXIAOYIBANGONGGONGYUSUANBOKUAN1527.16WANYUAN,YU2018NIANYUSUANSHUTONGKOUJINGBIJIAO,BOKUANZONGSHUJIANSHAOLE131.93WANYUAN,JIANSHAOLV8.41%。JIANSHAODEZHUYAOYUANYIN:YISHIDIAORURENYUANDEGONGZIBITUIXIURENYUANGONGZIXIANGCHAJIAODA,BENNIANDUYUSUANNEIWEILIERUTESHUJIAOYUBUZHUZIJIN。

真钱扎金花app  (ER)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJIEGOUQINGKUANG

真钱扎金花app  2019NIANSHANNANSHITESHUXUEXIAOYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUAN1527.16WANYUAN,QIZHONG:JIAOYUZHICHU1527.16WANYUAN,ZHAN100%。

  (SAN)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJUTISHIYONGQINGKUANG

  JIAOYUZHICHU(LEI)TESHUJIAOYU(KUAN)TESHUXUEXIAOJIAOYU(XIANG)1527.16WANYUAN,BI2018NIANJIANSHAO131.93WANYUAN,JIANSHAOLV8.41%。JIANSHAODEZHUYAOYUANYIN:YISHIDIAORURENYUANDEGONGZIBITUIXIURENYUANGONGZIXIANGCHAJIAODA,BENNIANDUYUSUANNEIWEILIERUTESHUJIAOYUBUZHUZIJIN。

  SAN、2019NIANDUYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

  SHANNANSHITESHUXUEXIAO2019NIANYIBANGONGGONGYUSUANJIBENZHICHU1527.16WANYUAN,QIZHONG:

  RENYUANJINGFEI1208.67WANYUAN,ZHUYAOBAOKUO:JIBENGONGZI791.81WANYUAN、NIANZHONGYICIXINGJIANGJIN65.98WANYUAN、QUNUANFEI、FANGHANZHUANGBEIFEI10.27WANYUAN、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI174.8WANYUAN、ZHIGONGJIBENYILIAOBAOXIANJIAOFEI69.92WANYUAN、GONGSHANGBAOXIAN1.75WANYUAN、SHIYEBAOXIAN4.37WANYUAN、SHENGYUBAOXIAN6.12WANYUAN、ZHUFANGGONGJIJIN35.37WANYUAN、JIAOZHIGONGXIUJIATANQINLUFEI32.00WANYUAN、QITAGONGZIFULIZHICHU16.28WANYUAN。DUIGERENHEJIATINGBUZHUZHICHU131.58WANYUAN(SANBAOJINGFEI114.00WANYUAN、YINGYANGGAISHANJIHUASHIDIANZIJIN15.20WANYUAN)。QITADUIGERENHEJIATINGBUZHUZHICHU2.38WANYUAN(QIZHONGBANZHURENJINTIE1.15WANYUAN、JIAOYUXITONGLINSHIGONGGONGZIBUZHU1.23WANYUAN)。

   GONGYONGJINGFEI186.91WANYUAN,ZHUYAOBAOKUO:SHENGJUNGONGYONGJINGFEI114.00WANYUAN、JISUZHIXUESHENGGONGYONGJINGFEI2.72WANYUAN、15NIANMIANFEIJIAOYUJINGFEI4.94WANYUAN、SIXIANGZHENGZHIGONGZUOJINGFEI0.95WANYUAN、XUESHENGJIAOTONGFEI4.89WANYUAN、TIYUJIAOSHIYUNDONGZHUANGBEIFEI0.4WANYUAN、JICENGDANGZUZHIHUODONGJINGFEI4.01WANYUAN、FULIFEI0.27WANYUAN、GONGHUIHUIFEI9.7WANYUAN、TUIXIURENYUANGUANLIFEI0.03WANYUAN、TESHUJIAOYUXUEXIAOZHIJIAOZHUANYEBUZHUJINGFEI30.00WANYUAN、TESHUJIAOYUXUEXIAOGAISHANBANXUETIAOJIANJINGFEI15.00WANYUAN。

  SI、2018NIAN “SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

  2018NIANQUANNIAN“SANGONG”JINGFEIYUSUANSHU0WANYUAN,QIZHONG:GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEYUNXINGWEIHUFEI0WANYUAN,YINGONGCHUGUO(JING)FEIYONG0YUAN。YU2018NIANXIANGBIWUBIANHUA,QIZHONG:GONGWUJIEDAIFEI0WANYUAN,BI2018NIANXIANGBIWUZENGJIANBIANHUA;GONGWUYONGCHEYUNXINGWEIHUFEI0WANYUAN,YU2018NIANXIANGBIWUBIANHUA;GUOGONGCHUGUO(JING)FEIYONG0WANYUAN,YU2018NIANXIANGBIWUBIANHUA。

  2019NIANSHITESHUXUEXIAOCHELIANGBIANZHI1LIANG,CHEBAOYOULIANG1LIANG,WUXINGOUCHELIANGYUSUANANPAI;GONGWUJIEDAIYUJI0PICI0REN。

真钱扎金花app  WU、2018NIANDUZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

  2019NIANDUBENDANWEIMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

真钱扎金花app  LIU、2018NIANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

  ANZHAOZONGHEYUSUANDEYUANZE,SHANNANSHITESHUXUEXIAOSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI,2019NIANSHOUZHIZONGYUSUAN2232.16WANYUAN,SHOURUBAOKUO:YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU1527.16WANYUAN,SHANGNIANJIEZHUAN705.00WANYUAN;ZHICHUBAOKUO:JIAOYUZHICHU2232.16WANYUAN。

真钱扎金花app  QI、GUANYUBUMENSHOURUZONGBIAODESHUOMING

  2019NIANSHOURUYUSUANZONGJI2232.16WANYUAN。QIZHONG:YIBANGONGGONGYUSUANBOKUANSHOURU1527.16WANYUAN,ZHAN68.42%;SHANGNIANJIEZHUAN705.00WANYUAN,ZHAN31.58%。

  BA、GUANYUBUMENZHICHUZONGBIAODESHUOMING

  2019NIANZHICHUYUSUAN2232.16WANYUAN。QIZHONG:JIBENZHICHU1588.16WANYUAN,ZHAN71.15%;XIANGMUZHICHU644.00WANYUAN,ZHAN28.85%。

  JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)XUEXIAOYUNXINGJINGFEI

真钱扎金花app  2019NIANYUNXINGJINGFEICAIZHENGBOKUANYUSUAN186.91WANYUAN,JIAO2018NIANYUSUANZENGJIA5.54WANYUAN,ZENGZHANG2.96%。ZENGJIADEZHUYAOYUANYINSHIDANWEIRENYUANZENGJIA。

  (ER)、ZHENGFUCAIGOUQINGKUANG

真钱扎金花app  2019NIANBENDANWEIWUZHENGFUCAIGOUYUSUANANPAI。

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2018NIAN12YUE31RI,SHANNANSHITESHUXUEXIAOGONGYOUCHELIANG1LIANG,QIZHONGYIBANGONGWUYONGCHE1LIANG。DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI0TAI(TAO);DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO)。

  (SI)YUSUANJIXIAOQINGKUANGSHUOMING

真钱扎金花app  2019NIANBENDANWEIWUJIXIAOMUBIAOGUANLIXIANGMU。

   DISIBUFEN

  MINGCIJIESHI

  YI、TESHUJIAOYU:FANYINGGEBUMENJUBANMANGTONGJIAOYU、LONGYAXUEXIAO、ZHILILUOHOUERTONGXUEXIAOQITASHENGLIQUEXIANERTONGXUEXIAOHEGONGDUXUEXIAO。

真钱扎金花app  ER、DUIGERENHEJIATINGDEBUZHU:ZHUYAOYONGYUFANYINGWEISHIXINGGUIKOUGUANLIDEXINGZHENGDANWEI(BAOKUOSHIXINGGONGWUYUANGUANLIDESHIYEDANWEI)KAIZHIDELITUIXIUZHICHU(TUIXIUZHUYUANHUGONGFEI、TUIXIUGONGYONGJINGFEI、XIUJIATANQINFEI、WEIXIUJIATANQINFEI、ZHUFANGGONGJIJIN、WEIWENZHIBANBUZHU、JIABANBUZHU、TONGXUNFEI、HUOSHIBUTIE、DUSHENGZINVBAOGANJINGFEI)。


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