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市第二实验幼儿园2019年度部门预算

2019-04-19 16:12:07  来源:市第二实验幼儿园  作者:

  市第二实验幼儿园2019年度部门预算

  2019年 4 月17日

  MU LU

  DIYIBUFEN SHANNANSHIDIERSHIYANYOUERYUANGAIKUANG

  YI、BUMENYUSUANDANWEIGOUCHENG

  ER、BUMENZHIZEHEJIGOUSHEZHI

真钱扎金花app  DIERBUFEN SHANNANSHIDIERSHIYANYOUERYUAN2019NIANDUBUMENYUSUANMINGXIBIAO

  YI、CAIZHENGBOKUANSHOUZHIZONGBIAO

  ER、YIBANGONGGONGYUSUANZHICHUBIAO

  SAN、YIBANGONGGONGYUSUANJIBENZHICHUBIAO

  SI、YIBANGONGGONGYUSUAN“SANGONG”JINGFEIZHICHUBIAO

真钱扎金花app  WU、ZHENGFUXINGJIJINYUSUANZHICHUBIAO

  LIU、BUMENSHOUZHIZONGBIAO

  QI、BUMENSHOURUZONGBIAO

  BA、BUMENZHICHUZONGBIAO

  DISANBUFEN SHANNANSHIDIERSHIYANYOUERYUAN2019NIANDUBUMENYUSUANQINGKUANGSHUOMING

真钱扎金花app  DISIBUFEN MINGCIJIESHI

  DIYIBUFEN

  SHANNANSHIDIERSHIYANYOUERYUANGAIKUANG

  YI、SHANNANSHIDIERSHIYANYOUERBUMENYUSUANDANWEIGOUCHENG

真钱扎金花app  NARUSHANNANSHIDIERSHIYANYOUERYUAN2019NIANBUMENYUSUANBIANZHIFANWEIDEDANWEIZHIYOUSHANNANSHIDIERSHIYANYOUERYUANYIGEDANWEI。

真钱扎金花app  ER、BUMENZHIZEHEJIGOUSHEZHI

真钱扎金花app  (YI)BUMENZHUYAOZHIZE

真钱扎金花app  1、RENZHENGUANCHEDANGDEJIAOYUFANGZHEN,JUBEILIANGHAODEZHIYEDAODE,ZUNJISHOUFA,ZUOJINGSHENWENMINGDEBIAOLV。YANGEZHIXING《YOUERYUANGONG'ZUOGUICHENG》HE《YOUERYUANGUANLITIAOLI》,JIEHEYOUERNIANLINGTEDIANHEGETICHAYI,RENZHENZHIDINGJIAOYUHEBAOYUMUBIAO、JIJICANJIAJIAOYUGAIGEHEJIAOYUYANJIU,SHISHI"BAOJIAOCHANGGUI"GONGZUO。

  2、RENZHENJISHIZHIDINGJIAOYUHUODONGJIHUA,ZUANYANJIAOCAI,YANJIUJIAOFA,YINDAOYOUERZHUDONGXUEXI。GUANCHA、FENXIBINGJILUYOUERFAZHANQINGKUANG,YINCAISHIJIAO。

   3、CHENGBANDIQUJIAOYUJU(TIYUJU)JIAOBANDEQITASHIXIANG,CHUSEWANCHENGYOUGUANBUMENSUOGUIDINGDECHANGGUIGONGZUO。

   4、MIANXIANGWOYUANXIAQUZHAOSHOUXUEQIANSHILINGERTONG。

  (ER)JIGOUSHEZHI

  WOYUANSHIGENJU《GUANYUZUJIANSHANNANDIQUDIERSHIYANYOUERYUANDEPIFU》(SHANJIBIANFU[2015]11HAO)YAOQIU,SHELISHANNANDIQUDIERSHIYANYOUERYUAN,WEIDIQUJIAOYUJU(TIYUJU)XIASHUDULIZHENGKEJISHIYEDANWEI,JINGFEILAIYUANWEIQUANEBOKUAN。NEISHEJIGOUYOU7GEBANGONGSHI,FENBIESHI:1、YUANZHANGBAN,2、BANGONGSHI,3、CAIWUSHI,4、FUYUANBAN,5、JIAOWUBAN, 6、ZONGZHIBAN,7、DANGJIANBAN。

  SHANNANSHIDIERSHIYANYOUERYUANSUOXUSHIYEBIANZHIANZHAO《QUANRIZHI、JISUZHIYOUERYUANBIANZHIBIAOZHUN》HEDINGBIANZHISHU60REN。QIZHONGYUANZHANG3REN、ZHUANZHIJIAOSHI24REN、BAOYUYUAN12REN、CHUISHIYUAN9REN、YIWURENYUAN2REN、CAIHUIRENYUAN2REN、QITAGONGZUORENYUAN8REN。

真钱扎金花app  2018NIANSHIYOUGANBUZHIGONG49MING,QIZHONG:ZAIZHIZHIGONG49MING(YUANZANG0MING、LIGANGXIUYANG0MING),TUIXIUZHIGONG0MING(ZHENGSHIZHIGONGTUIXIU0REN,HETONGZHIGONGRENTUIXIU0REN),GONGYIXINGGANGWEIRENYUAN0REN 、ZHANGQILINSHIGONG0REN。CHELIANGBIANZHI0LIANG,GUDINGZICHANZHANGSHANGYOU0CHELIANG,SHIYOUCHELIANG0LIANG。

  DIERBUFEN

  山南市第二实验幼儿园2019年度预算明细表(详见附表)

  DISANBUFEN

  SHANNANSHIDIERSHIYANYOUERYUAN2019NIANDUYUSUANQINGKUANGSHUOMING

  YI、2019NIANDUCAIZHENGBOKUANSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

真钱扎金花app  2019NIANDUCAIZHENGBOKUANSHOUZHIZONGYUSUAN1301.66WANYUAN,QIZHONG:DANGNIANCAIZHENGYIBANGONGGONGYUSUANBOKUAN1147.19WANYUAN,SHANGNIANJIEZHUAN154.47WANYUAN,SHOURUQUANBUWEIYIBANGONGGONGYUSUANBAKUANSHOURU,WUZHENGFUXINGJIJINYUSUANBAKUANSHOURUWUQITASHOURU。ZHICHUZHUYAOBAOKUO:JIAOYUZHICHU1301.66WANYUAN。

  2019NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANYU2017NIANCAIZHENGBOKUANSHOUZHIZONGYUSUANXIANGBI,ZENGJIA536.96WANYUAN,ZENGZHANG43%。QIZHONG:DANGNIANCAIZHENGBOKUANSHOURUBISHANGNIANZENGJIA328.55WANYUAN,ZENGZHANG32%;NIANCHUJIEZHUANBISHANGNIANDENIANCHUJIEZHUANZENGJIA208.41WANYUAN,ZENGZHANG94%。YUSUANSHOUZHIZENGJIANBIANHUADEZHUYAOYUANYIN:2019NIANYOUERJIJIAOSHIRENYUANZENGJIA。

  ER、2019NIANDUYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANQINGKUANGSHUOMING

  (YI)YIBANGONGGONGYUSUANCAIZHENGBOKUANGUIMOQINGKUANGSHUOMING:

  2019NIANSHANNANSHIDIERSHIYANYOUERYUANYIBANGONGGONGYUSUANBOKUAN1147.69WANYUAN,YU2018NIANYUSUANSHUTONGKOUJINGBIJIAO,BOKUANZONGSHUZENGJIALE328.55WANYUAN,ZENGZHANGLE32%。ZENGJIADEZHUYAOYUANYIN:2019NIANYOUERJIJIAOSHIRENYUANZENGJIA。

  (ER)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJIEGOUQINGKUANG

  2019NIANSHANNANSHIDIERSHIYANYOUERYUANYIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUAN1147.19WANYUAN,QIZHONG:JIAOYUZHICHU1147.19WANYUAN, ZHAN100%。

真钱扎金花app   (SAN)YIBANGONGGONGYUSUANDANGNIANCAIZHENGBOKUANJUTISHIYONGQINGKUANG

  JIAOYUZHICHU(LEI)PUTONGJIAOYU(KUAN)XUEQIANJIAOYU(XIANG)1147.19WANYUAN,BI2018NIANYUSUANSHUZENGJIA328.55WANYUAN,ZENGZHANG32%。ZENGJIADEZHUYAOYUANYINSHI2018NIANYOUERJIJIAOSHIRENSHUZENGJIA。

  SAN、2019NIANDUYIBANGONGGONGYUSUANJIBENZHICHUQINGKUANGSHUOMING

真钱扎金花app  SHANNANSHIDIERSHIYANYOUERYUAN2019NIANYIBANGONGGONGYUSUANJIBENZHICHU1147.19WANYUAN,QIZHONG:RENYUANJINGFEI940.32WANYUAN,ZHUYAOBAOKUO:JIBENGONGZI106.9WANYUAN、JINTIEBUTIE597.36WANYUAN、SHANGNIANNIANZHONGJIANGJIN49.78WANYUAN、JIGUANSHIYEDANWEIJIBENYANGLAOBAOXIANJIAOFEI132.92WANYUAN、CHENGZHENZHIGONGJIBENYILIAOBAOXIANJIAOFEI53.18WANYUAN、SHEHUIBAOZHANGJIAOFEI195.44WANYUAN(BAOKUOLEGONGSHANGBAOXIAN1.33WANYUAN、SHIYEBAOXIAN3.32WANYUAN、SHENGYUBAOXIAN4.65WANYUAN)、ZHUFANGGONGJIJIN27.04WANYUAN、QITAGONGZIFULIZHICHU58.53WANYUAN(BAOKUOLEGERENQUNUANFEI9.24WANYUAN、DUSHENGZINVFEI0.03WANYUAN、MEIYOUBUTIE0.6WANYUAN、FANGHANZHUANGBEIFEI11.18WANYUAN、XIUJIATANQINFEI35.47WANYUAN、QITAGONGZIFULIZHICHU17.67WANYUAN)、DUIGERENHEJIATINGBUZHUZHICHU33.60WANYUAN(QITADUIGERENHEJIATINGBUZHU2.09WANYUAN、“SANBAO”JINGFEI31.51WANYUAN、BANZHURENJINTIE0.86WANYUAN)。

真钱扎金花app  GONGYONGJINGFEI145.81WANYUAN,ZHUYAOBAOKUO:GONGHUIJINGFEI7.38WANYUAN、FULIFEI0.29WANYUAN、MIANFEIJIAOYUBUZHUJINGFEI114.48WANYUAN、SHENGJUNGONGYONGJINGFEI22.26WANYUAN。

  SI、2019NIAN“SANGONG”JINGFEIYUSUANQINGKUANGSHUOMING

真钱扎金花app  2019NIANQUANNIAN“SANGONG”JINGFEIYUSUANSHUWEI0WANYUAN,QIZHONG:GONGWUJIEDAIFEI0WANYUAN,GONGWUYONGCHEYUNXINGWEIHUFEI0WANYUAN,YINGONGCHUGUO(JING)FEIYONG0YUAN,YU2017NIANXIANGBIWUBIANHUA。

  2019NIANSHANNANSHIDIERSHIYANYOUERYUANCHELIANGBIANZHI0LIANG,GONGWUYONGCHEBAOYOULIANG0LIANG,WUXINGOUCHELIANGYUSUANANPAI;GONGWUJIEDAIYUJI0PICI0REN。

  WU、2019NIANDUZHENGFUXINGJIJINYUSUANZHICHUQINGKUANGSHUOMING

   2019NIANDUBENDANWEIMEIYOUSHIYONGZHENGFUXINGJIJINYUSUANBOKUANANPAIDEZHICHU。

  LIU、2019NIANDUSHOUZHIYUSUANQINGKUANGZONGTISHUOMING

真钱扎金花app  ANZHAOZONGHEYUSUANDEYUANZE,SHANNANSHIDIERSHIYANYOUERYUANSUOYOUSHOURUHEZHICHUJUNNARUBUMENYUSUANGUANLI,2019NIANSHOUZHIZONGYUSUAN1301.66WANYUAN,SHOURUBAOKUO:YIBANGONGGONGYUSUANCAIZHENGBOKUANSHOURU1147.19WANYUAN,SHANGNIANJIEZHUAN154.47WANYUAN;ZHICHUBAOKUO:JIAOYUZHICHU1301.66WANYUAN。

真钱扎金花app  QI、GUANYUBUMENSHOURUZONGBIAODESHUOMING

  2019NIANSHOURUYUSUANZONGJI1301.66WANYUAN。QIZHONG:YIBANGONGGONGYUSUANBOKUANSHOURU1147.19WANYUAN,ZHAN82%;SHANGNIANJIEZHUAN154.47WANYUAN,ZHAN18%。

  BA、GUANYUBUMENZHICHUZONGBIAODESHUOMING

  2019NIANZHICHUYUSUAN1301.66WANYUAN。QIZHONG:JIBENZHICHU1301.66WANYUAN,ZHAN100%;XIANGMUZHICHU0WANYUAN,ZHAN0%。

  JIU、QITAZHONGYAOSHIXIANGDEQINGKUANGSHUOMING

   (YI)XUEXIAOYUNXINGJINGFEI

真钱扎金花app  2019NIANXUEXIAOYUNXINGJINGFEICAIZHENGBOKUANYUSUAN145.81WANYUAN,BI2018NIANYUSUANZENGJIA126.34WANYUAN,ZENGZHANG87%。ZENGJIADEZHUYAOYUANYINSHIDANWEIRENYUANZENGJIA,JINGFEIZHICHUXIANGYINGZENGJIA;MIANFEIJIAOYUBUZHUJINGFEIZHUANLIEDAOSHANGPINFUWUZHICHU。

   (ER)、ZHENGFUCAIGOUQINGKUANG

真钱扎金花app  2019NIANBENDANWEIWUZHENGFUCAIGOUYUSUANANPAI。

  (SAN)GUOYOUZICHANZHANYOUSHIYONGQINGKUANG

  JIEZHI2018NIAN12YUE31RI,SHANNANSHIDIERSHIYANYOUERYUANGONGYOUCHELIANG0LIANG,QIZHONGYIBANGONGWUYONGCHE0LIANG。DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEI0TAI(TAO);DANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI0TAI(TAO)。2018NIANBUMENYUSUANWEIANPAIGOUZHICHELIANG、DANWEIJIAZHI50WANYUANYISHANGTONGYONGSHEBEIHEDANWEIJIAZHI100WANYUANYISHANGZHUANYONGSHEBEI。

   (SI)YUSUANJIXIAOQINGKUANGSHUOMING

真钱扎金花app  2019NIANBENDANWEIWUJIXIAOMUBIAOGUANLIXIANGMU。

   DISIBUFEN

  MINGCIJIESHI

真钱扎金花app   YI、XUEQIANZHUANYESHIYIMENZONGHEXINGFEICHANGQIANGDEXUEKE;XUEQIANJIAOYUYOUGUANGYIHEXIAYIZHIFEN,GUANGYIDEXUEQIANJIAOYUSHIZHICONGCHUSHENGDAO6ZHOUSUIHUO7ZHOUSUIDEERTONGSHISHIDEBAOYUHEJIAOYU。XIAYIDEXUEQIANJIAOYUSHIZHIDUI3~6ZHOUSUIHUO7ZHOUSUIDEERTONGSHISHIDEBAOYUHEJIAOYU。

   ER、YIBANGONGGONGYUSUANBOKUANSHOURU,ZHIZHONGYANGCAIZHENGDANGNIANBOFUDEZIJIN。

   SAN、QITASHOURUZHISHANGSHU“YIBANGONGGONGYUSUANBOKUANSHOURU”YIWAIDESHOURU。ZHUYAOSHIANGUIDINGDONGYONGDESHOUFANGSHOURU、CUNKUANLIXISHOURUDENG。

真钱扎金花app   SI、SHANGNIANJIEZHUANZHIYIQIANNIANDUSHANGWEIWANCHENG、JIEZHUANDAOBENNIANDURENGANYUANGUIDINGYONGTUJIXUSHIYONGDEZIJIN。


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