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市第三高级中学2019年度部门预算

2019-04-19 16:09:11  来源:山南市三高   作者:

  山南市第三高级中学2019年度部门预算

  2019 年4月 16日

  MU LU

  DIYIBUFEN SHANNANSHIDISANGAOJIZHONGXUEGAIKUANG

  YI、BUMENYUSUANDANWEIGOUCHENG

真钱扎金花app  ER、BUMENZHIZEHEJIGOUSHEZHI

  DIERBUFENSHANNANSHIDISANGAOJIZHONGXUE2019NIANDUBUMENYUSUANMINGXIBIAO

  YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

真钱扎金花app  ER、YIBANGONGGONGYUSUANZHICHUBIAO

  SAN、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

  SI、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUBIAO

  WU、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

  LIU、BUMENSHOUZHIZONGBIAO

  QI、BUMENSHOURUZONGBIAO

  BA、BUMENZHICHUZONGBIAO

真钱扎金花app  DISANBUFENSHANNANSHIDISANGAOJIZHONGXUE2019NIANDUBUMENYUSUANQINGKUANGSHUOMING

  DISIBUFEN MINGCIJIESHI

  DIYIBUFEN

真钱扎金花app  SHANNANSHIDISANGAOJIZHONGXUEGAIKUANG

  YI、SHANNANSHIDISANGAOJIZHONGXUEBUMENYUSUANDANWEIGOUCHENG

  NARUSHANNANSHIDISANGAOJIZHONGXUE2019NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIZHIYOUSHANNANSHIDISANGAOJIZHONGXUEYIGEDANWEI。

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

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

真钱扎金花app   4QUANMIANLUOSHI《JIAOYUCAIWUZHIDU》,GUANLIHEJIANDUSANBAOJINGFEIDESHIYONG。QUEBAOGONGKAIDEJISHIXING、WANZHENGXING、ZHENSHIXING。

  (ER)JIGOUSHEZHI

  根据西藏山南地区机构编制委员会《<关于组建山南地区实验学校的批复>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、党建办6、总务处。

真钱扎金花app  DANWEIBIANZHIRENSHUREN。2019NIANSHIYOUJIAOZHIGONG171MING,QIZHONG:ZAIZHIJIAOZHIGONG126MING,(ZHENGSHI126REN,YUANZANGJIAOSHI45REN),TUIXIUZHIGONG0MING,GONGYIXINGGANGWEIRENYUAN0REN。CHELIANGBIANZHI3LIANG,GUDINGZICHANZHANGSHANGYOU1LIANGCHE,SHIYOUCHELIANG3LIANG。

  DIERBUFEN

  山南市第三高级中学2019年度预算明细表(详见附表)

   DISANBUFEN

  SHANNANSHIDISANGAOJIZHONGXUE2019NIANDUYUSUANQINGKUANGSHUOMING

真钱扎金花app  YI、2019NIANDUCAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

  2019NIANDUCAIZHENGBOKUANSHOUZHIZONGYUSUAN3840.40WANYUAN,QIZHONG:DANGNIANCAIZHENGYIBANGONGGONGYUSUANBOKUAN3840.40WANYUAN,SHANGNIANJIEZHUAN3649.43WANYUAN。SHOURUQUANBUWEIYIBANGONGGONGYUSUANBOKUANSHOURU,WUZHENGFUXINGJIJINYUSUANBOKUANSHOURU,WUQITASHOURU。ZHICHUZHUYAOBAOKUO:JIAOYUZHICHU3854.03WANYUAN。

  2019NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANYU2018NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANXIANGBI,ZENGJIA333.26WANYUAN,ZENGZHANG8.67%。YUSUANSHOUZHIZENGJIANBIANHUADEZHUYAOYUANYIN:BENNIANXINDIAORUJIXINZENGJIAOSHI9MING,XUESHENGRENSHUZENGJIA300REN,GONGZIDIAOZHENGDAOZHIRENYUANJINGFEIJIGONGYONGJINGFEIDEZENGJIA。

  ER、2019NIANDUYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANQINGKUANGSHUOMING

真钱扎金花app  (YI)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANGUIMOBIANHUAQINGKUANG

  2019NIANSHANNANSHIDISANGAOJIZHONGXUEYIBANGONGGONGYUSUANBOKUAN3840.4WANYUAN,YU2018NIANYUSUANSHUTONGKOUJINGBIJIAO,BOKUANZONGSHUZENGJIALE333.26WANYUAN,ZENGZHANGLE8.67%。ZENGJIADEZHUYAOYUANYIN:YISHIXINZENGJIDIAORU9MINGJIAOSHIRENYUANGONGZIZENGZI,JIRENYUANGONGZIDIAOZHENG。

  (ER)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJIEGOUQINGKUANG

  2019NIANSHANNANSHIDISANGAOJIZHONGXUEYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUAN3840.4WANYUAN,QIZHONG:JIAOYUZHICHU3840.4WANYUAN,ZHAN100%。

  (SAN)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJUTISHIYONGQINGKUANG

真钱扎金花app  JIAOYUZHICHU(LEI)PUTONGJIAOYU(KUAN)CHUZHONGJIAOYU(XIANG)3840.4WANYUAN,BI2018NIANZENGJIA333.26WANYUAN,ZENGZHANG8.67%,ZENGZHANGDEYUANYINZHUYAOSHI:DIAORU9MINGJIAOSHIRENYUANGONGZIZENGZI。

  SAN、2019NIANDUYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

真钱扎金花app  SHANNANSHIDISANGAOJIZHONGXUE2019NIANYIBANGONGGONGYUSUANJIBENZHICHU3840.4WANYUAN,QIZHONG:

  RENYUANJINGFEI2847.1WANYUAN,ZHUYAOBAOKUO:JIBENGONGZIJIJINTIEBUTIE1906.53WANYUAN、SHANGNIANDUDEJIANGJIN158.88WANYUAN、SHEHUIBAOXIANFEI479.04WANYUAN、ZHUFANGGONGJIJIN66.36WANYUAN、QITAGONGZIFULIZHICHU46.82WANYUAN、QUNUANFEIJIFANGHANZHUANGBEIFEI39.94WANYUAN、XIUJIATANQINFEI149.53WANYUAN。

真钱扎金花app   SHANGPINFUWUZHICHU403.49WANYUAN,ZHUYAOBAOKUO:SHENGJUNGONGYONGJINGFEI167.25WANYUAN、MIANBUJIAOYUJINGFEI181.66WANYUAN,JIAOTONGBUZHUJINGFEI22.14WANYUAN,SIZHENGJINGFEI7.33WANYUAN,GONGHUIJINGFEI18.09WANYUAN,FULIFEI1.05WANYUAN,DANGJIANJINGFEI4.37WANYUAN,TIYUZHUANGBEIFEI1.6WANYUAN。

   DUIGERENHEJIATINGBUZHU589.81WANYUAN。

真钱扎金花app  SI、2019NIAN “SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

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

真钱扎金花app  2019NIANSHANNANSHIDISANGAOJIZHONGXUECHELIANGBIANZHI3LIANG,CHEBAOYOULIANG3LIANG,WUXINGOUCHELIANGYUSUANANPAI;GONGWUJIEDAIYUJI0PICI0REN。

  WU、2019NIANDUZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

  2019NIANDUBENDANWEIMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

  LIU、2019NIANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

  ANZHAOZONGHEYUSUANDEYUANZE,SHANNANSHIDISANGAOJIZHONGXUESUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI,2019NIANSHOUZHIZONGYUSUAN7489.83WANYUAN,SHOURUBAOKUO:YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU3840.4WANYUAN,SHANGNIANJIEZHUAN3649.43WANYUAN;ZHICHUBAOKUO:JIAOYUZHICHU3840.4WANYUAN。

  QI、GUANYUBUMENSHOURUZONGBIAODESHUOMING

真钱扎金花app  2019NIANSHOURUYUSUANZONGJI7489.83WANYUAN。QIZHONG:YIBANGONGGONGYUSUANBOKUANSHOURU3840.4WANYUAN,ZHAN51.27%;SHANGNIANJIEZHUAN3649.43WANYUAN,ZHAN48.73%。

  BA、GUANYUBUMENZHICHUZONGBIAODESHUOMING

  2019NIANZHICHUYUSUAN3840.4WANYUAN。QIZHONG:JIBENZHICHU3840.4WANYUAN,ZHAN100%;XIANGMUZHICHU0WANYUAN,ZHAN0%。

真钱扎金花app  JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

  (YI)、ZHENGFUCAIGOUQINGKUANG

  2019NIANBENDANWEIWUZHENGFUCAIGOUYUSUANANPAI。

真钱扎金花app  (ER)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2018NIAN12YUE31RI,SHANNANSHIDISANGAOJIZHONGXUEGONGYOUCHELIANG3LIANG,QIZHONGYIBANGONGWUYONGCHE3LIANG。DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI0TAI(TAO);DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO)。2018NIANBUMENYUSUANWEIANPAIGOUZHICHELIANG、DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEIHEDANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI。

  (SAN)YUSUANJIXIAOQINGKUANGSHUOMING

  2019NIANBENDANWEIWUJIXIAOMUBIAOGUANLIXIANGMU。

   DISIBUFEN

  MINGCIJIESHI

真钱扎金花app  YI、GAOZHONGJIAOYU:ZHIBUMENJUBANDEGAOJIZHONGXUEJIAOYUZHICHU。

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

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


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