秒速快3

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秒速快3

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秒速快3shiyanmiaosukuai32018nianbumenjuesuangongkai

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发文日期: 2019年09月27日 17:11:35
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文  号:
索 引 号: 主题分类: 发文日期: 2019年09月27日 17:11:35
发布机构: 文       号:  

 十堰秒速快32018年部门决算说明

秒速快3  mu    lu

  diyibufen  shiyanmiaosukuai3gaikuang

  yi、zhuyaozhineng

秒速快3  er、bumenjuesuandanweigoucheng

秒速快3  dierbufen  shiyanmiaosukuai32018nianbumenjuesuanbiao

  yi、shouruzhichujuesuanzongbiao

  er、shourujuesuanbiao

  san、zhichujuesuanbiao

  si、caizhengbokuanshouruzhichujuesuanzongbiao

  wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

秒速快3  liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

秒速快3  qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

  ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  disanbufen  shiyanmiaosukuai3bumenjuesuanqingkuangshuoming

  disibufen  mingcijieshi

  

  第一部分   十堰秒速快3概况

  yi、 zhuyaozhineng

  1、guanchezhixingzhongyangheshengdejiaoyufangzhen、zhengce、falv、fagui,yanjiunidingquanshijiaoyugongzuozhengceheguiding、banfadengguifanxingwenjianbingjianduzhixing。    

秒速快3  2、zaishiweilingdaoxia,fuzezhishudanweigejigeleixuexiaodangdegongzuohesixiangzhengzhigongzuo、xiezhuguanlishizhijiaoyuxitongzhishudanweifuxianjiyishangganbu;guanlishizhijiaoyuxitongzhishudanweikejijiyixiaganbu;zhidao、xiediaojiaoyuxitongganbupeixungongzuo。    

秒速快3  3、yanjiunidingquanshijiaoyushiyefazhanzhanlve、zhongzhangqifazhanguihuajiniandujihuabingzuzhishishi。zonghexiediaoguanlishizhigeleijiaoyudebujujiegoudiaozhengyijitizhigaige,zhidaoquanshijiaoyuziyuanyouhuapeizhi,zhidao、xiediaozhongxiaoxuexiaoyuanguihua。    

秒速快3  4、yanjiunidingquanshijiaoyududaodeyouguangongzuojihuabingzuzhishishi;duixiajirenminzhengfujiyouguanzhengfubumenguanchezhixingguojiayouguanjiaoyufangzhen、zhengcedeqingkuangjinxingjiancha、pinggu,tuijinsuzhijiaoyudeshishihejiaoyumubiaodeshixian;zuzhiduizhongdengjiyixiajiaoyu、saochuqingzhuangnianwenmanggongzuodedudaopinggugongzuo;zuzhikaizhanquanshijichujiaoyufazhanshuipinghezhiliangdejiancegongzuo。    

秒速快3  5、fuzezongheguanliquanshidejichujiaoyu、zhiyejiaoyuyuchengrenjiaoyudenggongzuo,zhidao、xiediaogexian(shi、qu)gebumenyouguanjiaoyugongzuo;zhidao、xiediaozaishiyandazhongzhuanyuanxiaoyuwoshiyouguandejiaoyugongzuo。    

  6、fuzebenbumenjiaoyujingfeidetongchouguanli。canyunidingchoucuojiaoyujingfei、jiaoyubokuan、jiaoyujijiantouzi、jiaoyushoufeidebanfahefangan,bianbaoshijijiaoyujingfeidenianduyusuanjianyifangan;jianduquanshijiaoyujingfeidechoucuoheshiyong;guanlizhishuxuexiao、zhishushiyedanweidejiaoyushiyefei、jijiantouzihejiaoyuxitongdezhuanxiangjingfei,bingjiandujianchashenjijingfeishiyongqingkuang: tongchouguanlihezhidaoquanshipinkunjiatingxueshengzizhugongzuo。    

  7、tongchouguihuaxuexiaojiaozhigongduiwumiaosukuai3,zhidaoxuexiaoneibuguanlitizhigaige,xietongyouguanbumennidingjiaoyuxitonglaodonggongziherenshiguanlideyouguanzhengce,fuzezhishuxuexiao、danweiganbujiaoshizhaopinluyonghejiaoshidiaopeideshenhebanligongzuo;huitongyouguanbumenzuohaojiaoshizhuanyejishuzhiwugangweishezhigongzuo。zhuguanquanshijiaoshigongzuo;zuzhishishiquanshigejigeleixuexiaojiaoshizigezhengshuzhidu;huitongyouguanbumenzuohaojiaoshidezhuanyejishuzhiwupingshengongzuo;zhidaogejigeleixuexiaozhuanyejishuzhiwudepinrengongzuo;tongchouguanligeleijiaoshidejixujiaoyu。    

  8、zhidaoshizhigejigeleixuexiaodedeyu、tiyuweishengyuyishujiaoyu、guofangjiaoyuhexuexiaoanquan、wending、xuexiaojizhoubianhuanjingzonghezhilidenggongzuo。    

秒速快3  9、fuzequanshixuelijiaoyujigoushezhideshenhe、shenpi;guanliquanshidexuelijiaoyujiqikaoshigongzuo;zhidaojixujiaoyu、minbanjiaoyu、zixuekaoshihesaochuqingzhuangnianwenmanggongzuo;fuzequanshixuelirendinggongzuo。    

  10、yanjiunidingquanshizhongdengzhuanyexuexiaozhaoshengzhengcehezhaoshengjihuabingzuzhishishi;canyunidingdazhongzhuanbiyeshengjiuyezhengcecuoshi,zhidaodazhongzhuanxuexiaokaizhanjiuyechuangyegongzuo;chengdanmianfeishifanshengjiuyemiaosukuai3gongzuo。    

  11、xiediao、zhidaobingtuijinquanshijiaoyuxitongdekeyan、jiaoyanjichengguozhuanhuagongzuo。    

  12、zuzhizhidaoquanshijiaoyufangmiandeduiwaijiaoyumiaosukuai3yuhezuo;fuzequanshichuguoliuxuerenyuan、laihualiuxuerenyuanhewaiguowenjiaozhuanjia、jiaoshideyouguanguanligongzuo。    

秒速快3  13、zhidao、xiediaoquanshijiaoyuxitongxuexiaodehouqingongzuo、dianhuajiaoyu、xinxihuamiaosukuai3yijijiaoxueyiqishebeihetushuziliaodezhuangbeigongzuo;fuzequanshijiaoyujibenxinxitongji、fenxihefabu。    

  14、xiediao、jiandu、zhidaoquanshizhongxiaoxuedejibenmiaosukuai3hexiangmuguanli,fuzebianzhishizhijiaoyufeifujiashiyongjianyijihuabingzuzhishishi。    

秒速快3  15、weidaqiyetigong"zhitongche"miaosukuai3。    

  16、chengbanshangjijiaobandeqitashixiang。

秒速快3  er、bumenjuesuandanweigoucheng

  2018nian,narumiaosukuai3bumenjuesuanguanlidedanweigongyou28ge,qizhong: gaodengzhuankejiaoyuxuexiao1suo、zhongdengzhiyejiaoyuxuexiao2suo、zhongxiaoxue15suo、youeryuan2suo、teshujiaoyuxuexiao1suo、jujiguanjizhishudanwei7ge(xiangjianxiabiao)。

  序号

      

  序号

      

  1

  十堰高级职业学校

  15

  十堰市人民小学

  2

  湖北十堰职业技术(集团)学校

  16

  十堰市柳林小学

  3

  十堰市第一中学

  17

  十堰市广东路小学

  4

  十堰市第二中学

  18

  十堰市东风小学

  5

  十堰市实验中学

  19

  十堰市特殊教育学校

  6

  十堰市郧阳中学

  20

  十堰市实验幼儿园

  7

  十堰市柳林中学

  21

  十堰柳林幼儿园

  8

  十堰市第十六中学

  22

  十堰市中小学教师继续教育中心

  9

  十堰市东风高级中学

  23

  十堰市教育科学研究院

  10

  十堰市车城高级中学

  24

  十堰市教育电视台

  11

  十堰电大(教院)

  25

  十堰市教育技术中心

  12

  十堰市重庆路小学

  26

  十堰市招生考试院

  13

  十堰市五堰小学

  27

  十堰市学校后勤管理办公室

  14

  十堰市实验小学

  28

  十堰秒速快3

  第二部分   十堰秒速快32018年部门决算表

  (neirongxiangjianfujian1)

  yi、shouruzhichujuesuanzongbiao

  er、shourujuesuanbiao

  san、zhichujuesuanbiao

  si、caizhengbokuanshouruzhichujuesuanzongbiao

秒速快3  wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

秒速快3  liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

秒速快3  qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

秒速快3  ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  第三部分   十堰秒速快3部门决算情况说明

  yi、2018nianshouruzhichujuesuanzongtiqingkuangshuoming

  shiyanmiaosukuai32018nianshouruzongji124186.61wanyuan,zhichuzongji124186.61wanyuan。

  er、2018nianshourujuesuanqingkuangshuoming

  shiyanmiaosukuai32018nianshouruheji105373.79wanyuan,qizhong: caizhengbokuanshouru98701.33wanyuan,zhanshouruzongede93.67%;shiyeshouru6672.46wanyuan,zhanshouruzongede6.33%。

  san、2018nianzhichujuesuanqingkuangshuoming

  shiyanmiaosukuai32018nianzhichuheji114584.5wanyuan,qizhong: jibenzhichu68828.47wanyuan,zhanzhichuzongede60.07%(qizhongrenyuanzhichu60764.47wanyuan,zhanjibenzhichuzongede88.28%,richanggongyongzhichu8064.00wanyuan,zhanjibenzhichuzongede11.72%);xiangmuzhichu45756.03wanyuan,zhanzhichuzongede39.93%。

  si、2018niancaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

  shiyanmiaosukuai32018niancaizhengbokuanshouruzongji117465.47wanyuan,zhichuzongji117465.47wanyuan。yu2017nianxiangbi,caizhengbokuanshou、zhizongjigejianshao22125.7wanyuan,jiangdi15.85%。

  wu、2018nianyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

  (yi)caizhengbokuanzhichujuesuanzongtiqingkuang。

  shiyanmiaosukuai32018niancaizhengbokuanzhichu108073.42wanyuan,zhanbennianzhichuhejide99.69%。

秒速快3  (er)caizhengbokuanzhichujuesuanjiegouqingkuang

秒速快3  2018niancaizhengbokuanzhichu108073.42wanyuan,zhuyaoyongyuyixiafangmian: yibangonggongmiaosukuai3(lei)zhichu28.55wanyuan,zhanzongzhichude0.03%;jiaoyu(lei)zhichu100426.77wanyuan,zhanzongzhichude92.93%;kexuejishu(lei)zhichu97.68wanyuan,zhanzongzhichude0.09%;wenhuatiyuyuchuanmei(lei)zhichu61wanyuan,zhanzongzhichude0.06%;shehuibaozhanghejiuye(lei)zhichu491.2wanyuan,zhanzongzhichude0.45%;yiliaoweishengyujihuashengyu(lei)zhichu2197.8wanyuan,zhanzongzhichude2.03%;zhufangbaozhang(lei)zhichu4770.43wanyuan,zhanzongzhichude4.41%。

  (san)caizhengbokuanzhichujuesuanjutiqingkuang

秒速快3  shiyanmiaosukuai32018niancaizhengbokuanzhichunianchuyusuanwei68811.09wanyuan,zhichujuesuanwei108073.42wanyuan,wanchengnianchuyusuande157.06%。qizhong: yibangonggongmiaosukuai3zhichunianchuyusuanshu130wanyuan,juesuanshu28.55wanyuan;jiaoyuzhichunianchuyusuanshu60439.57wanyuan,juesuanshu100426.77wanyuan;kexuejishuzhichunianchuyusuanshu0wanyuan,juesuanshu97.68wanyuan;wenhuatiyuyuchuanmeizhichunianchuyusuanshu0wanyuan,juesuanshu61wanyuan;shehuibaozhanghejiuyezhichunianchuyusuanshu847.29wanyuan,juesuanshu491.2wanyuan;yiliaoweishengyujihuashengyuzhichunianchuyusuanshu2820.19wanyuan,juesuanshu2197.8wanyuan;zhufangbaozhangzhichunianchuyusuanshu4574.04wanyuan,juesuanshu4770.43wanyuan。juesuanshuchaoguoyusuanshudeyuanyinzhuyaoshigexiangrenyuanjingfeianzhaozhengcezhuijiajingfei,genjushijigongzuokaizhanqingkuanggexiangjingfeidezhuijiadeng。

  liu、2018niangonggongyusuancaizhengbokuan“sangong”jingfei、yusuanjixiaoguanlijiqitazhongyaoshixiangdeqingkuangshuoming

  (yi)“sangongjingfei”caizhengbokuanzhichujuesuanqingkuangshuoming

秒速快3  shiyanmiaosukuai32018nian“sangongjingfei”zhichuheji105.83  wanyuan,binianchuyusuanshujianshao92.1wanyuan,bishangnianzhichushujianshao33.44wanyuan,zhuyaoyuanyinweianzhaozhongyang“baxiangguiding”yaoqiu,lixingjieyue,yasuosangongjingfei。

秒速快3  1、yingongchuguo(jing)fei9.97wanyuan。2018nianzutuan2ci,gong3rencichuguo(jing),jiaoshangnianzhichujianshao1.49wanyuan,zhuyaoshidongfenggaojizhongxueruantaian、yangyuanbofuxinxilanzhongwaihezuobanxuemiaosukuai3;miaosukuai3zhuhualunfudeguo、jiekemiaosukuai3fangwen。jianshaozhuyaoyuanyinweiyingongchuguo(jing)feinianchubulieruyusuan,anzhaodangnianshijigongzuoxuqiuliezhi。

  2、gongwuchegouzhijiyunxingweihufei  62.93wanyuan。qizhong: gongwuyongchegouzhizhichuwei0wanyuan;gongwuyongcheyunxingweihuzhichu62.93wanyuan。jiaonianchuyusuanshujianshao24wanyuan,jiaoshangnianzhichujianshao12.79wanyuan,jianshaozhuyaoyuanyinweianzhaozhongyang“baxiangguiding”yaoqiu,lixingjieyue,yasuosangongjingfei。gongwuyongchebaoyouliang48tai。

秒速快3  3、gongwujiedaifei32.93wanyuan。zhuyaoyongyugongwujiedaifeizhichu。2018niangongwujiedai673picigong4815ren。jiaonianchuyusuanshujianshao78.07wanyuan,jiaoshangnianzhichujianshao19.16wanyuan,jianshaozhuyaoyuanyinweianzhaozhongyang“baxiangguiding”yaoqiu,lixingjieyue,yasuosangongjingfei。

  (er)gongyongjingfeizhichuqingkuang

秒速快3  benbumen2018nianduyibangonggongyusuancaizhengbokuanjibenzhichuzhonggongyongjingfeizhichu7549.84wanyuan。qizhong: bangongfei546.51wanyuan、yinshuafei257.43wanyuan、zixunfei5.45wanyuan、shouxufei1.89wanyuan、shuifei365.32wanyuan、dianfei772.89wanyuan、youdianfei86.20wanyuan、qunuanfei188.09wanyuan、wuyeguanlifei393.40wanyuan、chalvfei307.44wanyuan、yingongchuguo(jing)fei9.97wanyuan、weixiu(hu)fei669.02wanyuan、zulinfei24.96wanyuan、huiyifei22.18wanyuan、peixunfei195.02wanyuan、gongwujiedaifei29.14wanyuan、zhuanyongcailiaofei323.66wanyuan、zhuanyongranliaofei5.16wanyuan、laowufei753.81wanyuan、weituoyewufei63.14wanyuan、gonghuijingfei837.81wanyuan、fulifei107.70wanyuan、gongwuyongcheyunxingweihufei58.44wanyuan、qitajiaotongfei51.61wanyuan、shuijinjifujiafeiyong60.21wanyuan、qitashangpinhemiaosukuai3zhichu730.18wanyuan、guoneizhaiwulixi6.92wanyuan、bangongshebeigouzhi336.73wanyuan、zhuanyongshebeigouzhi316.05wanyuan、xinxiwangluojiruanjiangouzhigengxin19.52wanyuan、qitazibenxingzhichu3.99wanyuan。bi2017nianzengjia713.61wanyuan,zengzhang10.44%。zhuyaoyuanyinshi: dianfei、laowufei、wuyeguanlifei、gonghuijingfeidengdezengjia。

  (san)zhengfucaigouzhichuqingkuang

秒速快3  benbumen2018nianduzhengfucaigouzhichuzonge26775.99wanyuan,qizhong: zhengfucaigouhuowuzhichu3375.73wanyuan、zhengfucaigougongchengzhichu22238.34wanyuan、zhengfucaigoumiaosukuai3zhichu1161.93wanyuan。(si)guoyouzichanzhanyongqingkuang

秒速快3  jiezhi2018nian12yue31ri,benbumengongyoucheliang86liang,qizhong,lingdaoganbuyongche9liang、jiyaotongxinyongche2liang、yingjibaozhangyongche3liang、qitayongche72liang;danweijiazhi50wanyuanyishangtongyongshebei7tai(tao),danjia100wanyuanyishangzhuanyongshebei2tai(tao)。

  (wu)yusuanjixiaoguanligongzuokaizhanqingkuang

  1.bumenzhengtizhichujixiaopingjiagongzuokaizhanqingkuang

秒速快3  wobumen(danwei)2018nianduzuzhikaizhanbumenzhengtizhichujixiaopingjia,quannianbumenzhengtizhichuyusuanshuwei1541.18wanyuan(hanshangnianjieyujiezhuan),diaozhengyusuanshuwei145.36wanyuan,zhixingshuwei1686.54wanyuan,wanchengyusuande100%。congpingjiaqingkuanglaikan,shiyanmiaosukuai3bumenzhengtizhichujixiaopingjiadefen98.1fen,jixiaodengji“youxiu”。shelidexiangmujunnengjijixiangyingmuqianzhengce,  lixiangguifan、heli,zijindaoweijishi、shiyonghefahegui、jianguanyouxiao,gongzuojicaiwuguanlizhidujianquan、zhixingyouxiao、xiangmuzhiliangkekong,shehuigejieduishiyanmiaosukuai3degongzuomanyidugao,dadaoleyudingdemubiao。bumenzhengtizhichujixiaopingjiabaogaogongkaineirongxiangjianfujian2-1。

秒速快3  2.bumenjuesuanzhongxiangmujixiaozipingjieguo(shemixiangmuchuwai)。

  wobumen(danwei)zuzhidui2018nianduyibangonggongyusuanxiangmuzhichuquanmiankaizhanxiangmujixiaoziping,shejixiangmu8ge,xiangmujine358.93wanyuan(juesuanshu),zhanyibangonggongyusuanxiangmuzhichuzongede31.96%(juesuanshu)。congpingjiaqingkuanglaikan,tongguokaizhanxiangmuzhichujixiaopingjia,qieshitigaolewodanweixiangmuzijindeshiyongxiaoyi,cujinleziyuandeyouxiaopeizhihecaizhengzhichudeguifanhua、kexuehua。

  wodanweiniduiquanshizhongxiaoxueshengzuqiuzhuanxiangjingfeixiangmujixiaozipingqingkuangyuyigongkai(gongkaiqingkuangxiangjianfujian2-2。)

秒速快3  3.jixiaopingjiajieguoyingyongqingkuang

  jixiaopingjiadejieguoduiwobumenjinhoudegongzuojuyouzhidaoxingdeyiyi。miaosukuai3jiangzaijinhoudegongzuozhongzhubukuodajixiaoguanlifanwei,jiaqiangpingjiazhibiaotiximiaosukuai3,bingjijiyunyongjixiaopingjiajieguo,jianlijixiaopingjiajieguodefankuiyuzhenggai、jiliyuwenzezhidu,jinyibuwanshanjixiaopingjiajieguodefankuiheyunyongjizhi,zengqiangquanjugongzuorenyuandezerenganhejinpogan。pingjiajieguozuoweibianzhiyihouniandubumenyusuandezhongyaoyiju,jiaqiangneibukongzhi,wanshanyusuanguanliyuxiangmuguanli,qieshifahuijixiaopingjiagongzuodeyingyouzuoyong,youhuazhichujiegou,jiakuaiyusuanzhixingjindu,shizijinshiyongxiaoyidedaobuduantigao。

  第四部分  名词解释

  yi、caizhengbokuanshouru: zhishijicaizhengdangnianbofudezijin。

秒速快3  er、qitashouru: zhichu“caizhengbokuanshouru”、“shangjibuzhushouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru。zhuyaoshicunkuanlixishourudeng。

  san、nianchujiezhuanhejieyu: zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

秒速快3  si、nianmojiezhuanhejieyu: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

  wu、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichu(baokuojibengongzi、jintiebutiedeng)hegongyongzhichu(baokuobangongfei、shuidianfei、youdianfei、jiaotongfei、chalvfeideng)。

  liu、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

  qi、“sangong”jingfei: shizhiyongcaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingweihufei、gongwujiedaifei。

  ba、jiguanyunxingjingfei: shizhiweibaozhangdanweiyunxingyongyugoumaihuowuhemiaosukuai3degexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwucheyunxingweihufeiyijiqitafeiyong。


    附件:    十堰秒速快32018年部门决算说明
    附件:    十堰秒速快3部门整体支出
    附件:    一般公共预算财政拨款基本支出决算表
    附件:    部门预算项目库项目绩效自评表

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