澳洲幸运10

您现在的位置: 澳洲幸运10
> 政务公开 > 财务公开
温州市教育局2020年部门预算公开
时间: 2020-06-01 浏览次数: 字号: [ ]

yi、wenzhoushijiaoyujugaikuang

(yi)zhuyaozhineng

澳洲幸运101.guanchezhixingdangheguojiadejiaoyufangzhen、zhengcehefalv、fagui,zuzhiqicaojiaoyuzhongdaguifanxingwenjiancaoan,tuijinjiaoyuxitongfazhiaozhouxingyun10。

澳洲幸运102.fuzequanshijiaoyudetongchouguihua,chengdanjiaoyugaigeyufazhanzhongdawentidiaoyan、zhengceyanjiu,nidingquanshijiaoyugaigehefazhanzhengcebingzuzhishishi,fuzequanshijiaoyujibenxinxidetongji、fenxihefabu。

3.zhidao、ducuhejianchaquanshixuexiaodangdezhengzhiaozhouxingyun10、sixiangaozhouxingyun10、

澳洲幸运10zuzhiaozhouxingyun10denggongzuoyijiquanshijiaoyuxitonglvxingquanmiancongyanzhidangzhutizeren,xiezhushiweizuzhibu、shiweixuanchuanbu、shiweitongzhanbuzuohaojiaoyuxitongzuzhi、xuanchuanhetongzhangongzuo。

澳洲幸运104.zhidaoquanshijiaoyuxitonganquanwendinggongzuo,fuzejiaoyuxitonganquanjianduguanli,ducujiaoyuxitongxiangguanzhutiluoshianquanshengchanzeren,zuzhihuopeihechachuxuexiaoanquanguanlifangmiandeshizhihuoweifaxingwei。

澳洲幸运105.fuzequanshijiaoyurencaiduiwuaozhouxingyun10。zhidaoquanshishideshifengaozhouxingyun10。

zuzhizhidaoshishijiaoshizigezhidu,canyuxuexiaobianzhi、gangwei、gongzidengzhengcezhiding。

澳洲幸运106.tongchouguanlibenbumenjiaoyujingfei,canyunidingjiaoyujingfeichoucuo、jiaoyubokuan、jiaoyujijiantouzidefangzhenzhengcebingjiandushiyongqingkuang,zhidaojiaoyuxitongneibushenjigongzuo。

澳洲幸运107.fuzezongheguanlihezhidaoquanshijichujiaoyu、zhiyejiaoyu、chengrenjiaoyu、xueqianjiaoyu、teshujiaoyu;tongchoutuijinquanshishequjiaoyuhezhongshenjiaoyugongzuo;xiediaoguihuazaiwengaoxiaodeshiyefazhan;zhidaozhiyexuexiaojiaoyujiaoxuegaige、zhiyezhidaohepinggugongzuo;guanlihezhidaoquanshiminbanjiaoyu。

澳洲幸运108.zhidaoquanshigejigeleixuexiaosixiangzhengzhi、deyu、tiyuweishengyuyishujiaoyu、laodongjiaoyuheguofangjiaoyugongzuo。xiezhuyouguandanweizuohaoxuexiaogongqingtuan、shaoxianduiheguanxinxiayidaigongzuo。

澳洲幸运109.fuzequanshigejigeleixuexiaozhaoshenggongzuodehongguanguanlihezhidao。

澳洲幸运1010.zhidaoquanshijiaoshijiaoyu、jiaoyujiaoxuekexueyanjiuhejiaoyuxinxihuaaozhouxingyun10gongzuo。

11.zhidaoquanshijiaoyuxitongduiwaihezuoyuaozhouxingyun10gongzuo。

澳洲幸运1012.fuzequanshiyuyanwenzigongzuo,zhidaoyuyanwenziguifanhuaaozhouxingyun10。

澳洲幸运1013.guanlihezhidaozhishuxuexiaojiaoyujiaoxue、xueshenggongzuohezuzhirenshigongzuo,guanlihejianduzhishuxuexiao(danwei)decaiwu、jijian、guoyouzichan,fuzezhidaoquanshijiaoyuzhuangbeiheqingongjianxuegongzuo。

14.zhidaoquanshijiaoyududaogongzuo,yifazuzhishishijiaoyududaopinggu、jianchayanshou、zhiliangjiancedenggongzuo。

澳洲幸运1015.wanchengshiwei、shizhengfujiaobandeqitarenwu。

(er)bumenyusuandanweigoucheng

澳洲幸运10congyusuandanweigouchengkan,wenzhoushijiaoyujubumenyusuanbaokuo: jubenjiyusuanhe37suojuzhishuxuexiao(danwei)yusuan。jutiwei: wenzhouzhongxue、wenzhoudiergaojizhongxue、wenzhoushidiqizhongxue、wenzhoushidishisigaojizhongxue、wenzhoushidiershiyizhongxue、wenzhoushidiershierzhongxue、wenzhoushijiushanxuexiao、wenzhoushidierwaiguoyuxuexiao、wenzhoushizhiyezhongdengzhuanyexuexiao、wenzhoushidierzhiyezhongdengzhuanyexuexiao、wenzhouhuaqiaozhiyezhongdengzhuanyexuexiao、wenzhoushiteshujiaoyuxuexiao、wenzhoushidisanshiyizhongxue、wenzhoushizhongdengyouershifanxuexiao、wenzhoushijiaoshijiaoyuyuan、wenzhoushijiaoyukaoshiyuan、wenzhoushixueshengshijianxuexiao、wenzhoushijiaoyujiaoxueyanjiuyuan、wenzhoushixueqianjiaoyuzhidaozhongxin、wenzhoushijiaoyujishuzhongxin(wenzhoushidianhuajiaoyuguan)、wenzhoushijiaoyujijianzhongxin、wenzhoushijiaoyugonghui、wenzhoushidisanzhiyezhongdengzhuanyexuexiaochoujianzu、wenzhourenwengaojizhongxue、wenzhoushibinhaizhiyejiaoyuzhongxin、wenzhoushidibagaojizhongxue、wenzhoushijiaoyupingguyuan、wenzhoushicaishuihuijixuexiao、wenzhouhushixuexiao、zhejiangshengouhaizhongxue、wenzhoushiouhaiqudiyigaojizhongxue、wenzhoushiouhaiqudiergaojizhongxue、wenzhoushiouhaiqusanxizhongxue、wenzhoushilongwanzhongxue、wenzhoushilongwanquyongqiangzhongxue、wenzhoushidongtouqudiyizhongxue。genju《shiweibangongshi shizhengfubangongshiguanyuyinfa<wenzhoushiquyiwujiaoyubanxuetizhigaigeshishifangan>detongzhiwenjian》(wenweibanfa〔2019〕47 hao), “shibenjiyiwujiaoyuzaijianxiangmuhejianchengweijuesuanxiangmubaochiyuanaozhouxingyun10jihua、aozhouxingyun10zhutihetouziqudaobubian”yaoqiu),wenzhoushidisizhongxue、wenzhoushidibazhongxue、wenzhoushidishisizhongxue、wenzhoushidiershibazhongxuechoujianzudengsisuoyiwujiaoyutizhigaigexuexiaozhengfutouzixiangmuyusuanrengzaishibenjianpai。

二、温州市教育局2020年部门预算安排情况说明
  (一)关于温州市教育局2020年收支预算情况的总体说明

anzhaozongheyusuandeyuanze,wenzhoushijiaoyujusuoyoushouruhezhichujunnarubumenyusuanguanli。shourubaokuo: yibangonggongyusuanbokuanshouru、zhengfuxingjijinyusuanshouru、zhuanhuzijinshouru;zhichubaokuo: jiaoyuzhichu、shehuibaozhanghejiuyezhichu、weishengjiankangzhichu、chengxiangshequzhichu、zhufangbaozhangzhichu、qitazhichu。wenzhoushijiaoyuju2020nianshouzhizongyusuan178546.29wanyuan。

澳洲幸运10(er)guanyuwenzhoushijiaoyuju2020nianshouruyusuanqingkuangshuoming

wenzhoushijiaoyuju2020nianshouruyusuan178546.29wanyuan,qizhong: yibangonggongyusuanbokuanshouru154986.15wanyuan,zhan86.8%;zhengfuxingjijinshouru9506.6wanyuan,zhan5.3%;zhuanhuzijin14053.54wanyuan,zhan7.9%。

(三)关于温州市教育局2020年支出预算情况说明
澳洲幸运10  温州市教育局2020年支出预算178546.29万元。

澳洲幸运101.anzhichugongnengfenlei,baokuoxingzhengyunxing1127.25wanyuan、yibanxingzhengguanlishiwu490.24wanyuan、chuzhongjiaoyu7058.38wanyuan、gaozhongjiaoyu71819.61wanyuan、zhongdengzhiyejiaoyu33693.18wanyuan、teshuxuexiaojiaoyu5713.77wanyuan、jiaoshijinxiu3612.45wanyuan、qitajiaoyufeifujiaanpaidezhichu13325.1wanyuan、qitajiaoyuzhichu16420.61wanyuan、qitacanjirenshiyezhichu204wanyuan、xingzhengdanweiyiliao26.54wanyuan、shiyedanweiyiliao1839.27wanyuan、gongwuyuanyiliaobuzhu3758.9wanyuan、qitaguoyoutudishiyongquanchurangshouruanpaidezhichu9471.6wanyuan、zhufanggongjijin8445.14wanyuan、goufangbutie1505.25wanyuan、qitazhengfuxingjijinanpaidezhichu35wanyuan。

澳洲幸运102.anzhichuyongtufenlei,baokuorenyuanzhichu107532.17wanyuan,zhan60.2%;gongyongjingfeizhichu19583.32wanyuan,zhan11.0%;xiangmuzhichu51430.8wanyuan,zhan28.8%。 

(si)guanyuwenzhoushijiaoyuju2020niancaizhengbokuanshouzhiyusuanqingkuangdezongtishuoming

wenzhoushijiaoyuju2020niancaizhengbokuanshouzhizongyusuan164492.75wanyuan。shourubaokuo: yibangonggongyusuan154986.15wanyuan、zhengfuxingjijin9506.6wanyuan;zhichubaokuo: xingzhengyunxing1127.25wanyuan、yibanxingzhengguanlishiwu490.24wanyuan、chuzhongjiaoyu6572.29wanyuan、gaozhongjiaoyu62133.26wanyuan、zhongzhuanjiaoyu32180.5wanyuan、teshuxuexiaojiaoyu5708.79wanyuan、jiaoshijinxiu2802.91wanyuan、qitajiaoyufeifujiaanpaidezhichu13325.1wanyuan、qitajiaoyuzhichu14866.71wanyuan、qitacanjirenshiyezhichu204wanyuan、xingzhengdanweiyiliao26.54wanyuan、shiyedanweiyiliao1839.27wanyuan、gongwuyuanyiliaobuzhu3758.9wanyuan、qitaguoyoutudishiyongquanchurangshouruanpaidezhichu9471.6wanyuan、zhufanggongjijin8445.14wanyuan、goufangbutie1505.25wanyuan、qitazhengfuxingjijinanpaidezhichu35wanyuan。

(wu)guanyuwenzhoushijiaoyuju2020nianyibangonggongyusuandangnianbokuanqingkuangshuoming

1.yibangonggongyusuandangnianbokuanguimobianhuaqingkuang

澳洲幸运10wenzhoushijiaoyuju2020nianyibangonggongyusuandangnianbokuan154988.56wanyuan,bi2019nianzhixingshu220,995.39wanyuanjianshao66009.24wanyuan,zhuyaoshi,zhuyaoshiwenzhoushiquyiwujiaoyubanxuetizhigaigehou,16suogongbanyiwujiaoyuxuexiaohuazhuanqujizhengfuguanli,jianshaoyibangonggongyusuanbokuan。

2.yibangonggongyusuandangnianbokuanjiegouqingkuang

xingzhengyunxing1127.25wanyuan,zhan0.7%;yibanxingzhengguanlishiwu490.24wanyuan,zhan0.3%;chuzhongjiaoyu6572.29wanyuan,zhan4.3%;gaozhongjiaoyu62133.26wanyuan,zhan40.1%;zhongdengzhiyejiaoyu32182.91wanyuan,zhan20.8%;teshuxuexiaojiaoyu5708.79wanyuan,zhan3.7%;jiaoshijinxiu2802.91wanyuan,zhan1.8%;qitajiaoyufeifujiaanpaidezhichu13325.1wanyuan,zhan8.6%;qitajiaoyuzhichu14866.71wanyuan,zhan9.6%;qitacanjirenshiyezhichu204wan,zhan0.1%;xingzhengdanweiyiliao26.54wanyuan,zhan0.0%;shiyedanweiyiliao1839.27wanyuan,zhan1.2%;gongwuyuanyiliaobuzhu3758.9wanyuan,zhan2.4%;zhufanggongjijin8445.14wanyuan,zhan5.4%;goufangbutie1505.25wanyuan,zhan1.0%。

3.yibangonggongyusuandangnianbokuanjutishiyongqingkuang

澳洲幸运10(1)jiaoyuzhichu(lei)jiaoyuguanlishiwu(kuan)zongji1617.49wanyuan,qizhongxingzhengyunxing(xiang)1127.25wanyuan,yibanxingzhengguanlishiwu(xiang)490.24wanyuan,zhuyaoyongyubaozhangwenzhoushijiaoyujujiguanxingzhengyunxingdezhichu。

(2)jiaoyuzhichu(lei)putongjiaoyu(kuan)zhichuzongji68705.55yuan,qizhongchuzhongjiaoyu(xiang)6572.29wanyuan,gaozhongjiaoyu(xiang)62133.26wanyuan,zhuyaoyongyuputonggaozhongxuexiaohewanquanzhongxuerichangyunxingzhichuyijiweilewanchengshiyefazhanmubiaodezhichu。

(3)jiaoyuzhichu(lei)zhiyejiaoyu(kuan)zhongdengzhiyejiaoyu(xiang)32182.91wanyuan,zhuyaoyongyushijuzhishuzhiyejiaoyuxuexiaorichangyunxingzhichuyijiweilewanchengshiyefazhanmubiaodexiangmuzhichu。

(4)jiaoyuzhichu(lei)teshujiaoyu(kuan)teshuxuexiaojiaoyu(xiang)5708.79wanyuan,zhuyaoyongyuwenzhoushiteshujiaoyuxuexiaorichangyunxingzhichuyijiweilewanchengshiyefazhanmubiaodexiangmuzhichu。

(5)jiaoyuzhichu(lei)jinxiujipeixun(kuan)jiaoshijinxiu(xiang)2802.91wanyuan,zhuyaoyongyuwenzhoushijiaoshijiaoyuyuanrichangyunxingzhichuyijiweilewanchengshiyefazhanmubiaodexiangmuzhichu。

(6)jiaoyuzhichu(lei)jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu(xiang)13325.1wanyuan,zhuyaoyongyushijuzhishuxuexiaoxiaoyuanxiushangongcheng、shebeicaigoudenggaishanbanxuetiaojiandezhichu。

(7)jiaoyuzhichu(lei)qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang)

14866.71wanyuan,zhuyaoyongyushijuzhishudanweijiwenzhoushijiaoyujubenjirichangyunxingzhichuyijiweilewanchengshiyefazhanmubiaodexiangmuzhichu。

澳洲幸运10(8)jiaoyuzhichu(lei)canjirenshiye(kuan)qitacanjirenshiyezhichu(xiang)204wanyuan,zhuyaoyongyushijuzhishuxuexiaoxiaoyuanxiushangongcheng、shebeicaigoudenggaishanbanxuetiaojiandezhichu。

(9)weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)5624.71wanyuan,qizhongxingzhengdanweiyiliao(xiang)26.54wanyuan,shiyedanweiyiliao(xiang)1839.237wanyuan,gongwuyuanyiliaobuzhu(xiang)3758.90wanyuan,zhuyaoyongyushijujiaoyujujiguanjisuozhishuxuexiaozaizhihelituixiurenyuanyiliaobaoxianheyiliaojingfeidezhichu。

澳洲幸运10(10)zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)heji9950.39wanyuan,qizhongzhufanggongjijin(xiang)8445.14wanyuan,zhuyaoyongyushijujiaoyujujiguanjishijuzhishuxuexiao(danwei)anguidingweizhigongjiaonadezhufanggongjijinzhichu;goufangbutie(xiang)1505.25wanyuan,zhuyaoyongyushijuzhishuxuexiao、danweixinzhigongzhufangbutie。

澳洲幸运10(liu)guanyuwenzhoushijiaoyuju2020nianyibangonggongyusuanjibenzhichuqingkuangshuoming

澳洲幸运10wenzhoushijiaoyuju2020nianyibangonggongyusuanjibenzhichu124624.79wanyuan,qizhong:

澳洲幸运10renyuanjingfei113417.51wanyuan,zhuyaobaokuo: jibengongzi、jintiebutie、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、tuizhi(yi)fei、fuxujin、qitaduigerenhejiatingdebuzhu;

澳洲幸运10gongyongjingfei11207.28wanyuan,zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinheaozhouxingyun10zhichu、bangongshebeigouzhi、zhuanyongshebeigouzhi。

澳洲幸运10(qi)guanyuwenzhoushijiaoyuju2020nianzhengfuxingjijinyusuanzhichuqingkuangshuoming

澳洲幸运101.zhengfuxingjijinyusuandangnianbokuanguimobianhuaqingkuang。

wenzhoushijiaoyuju2020nianzhengfuxingjijinyusuandangnianbokuan9506.60wanyuan,bi2019nianzhixingshu37211.04jianshao27704.44wanyuan,zhuyaoyuanyin: yishiwenzhoushiquyiwujiaoyubanxuetizhigaigehou,16suogongbanyiwujiaoyuxuexiaohuazhuanqujizhengfuguanli,jianshaozhengfuxingjijinbokuan;ershizhengfutouzixiangmushishixiangmudabufenjinrujiesuanhuanjie。

澳洲幸运102.zhengfuxingjijinyusuandangnianbokuanjiegouqingkuang。

chengxiangshequzhichu(lei)9471.60wanyuan,zhan99.6%。qitazhichu(lei)35wanyuan,zhan0.4%。

3.zhengfuxingjijinyusuandangnianbokuanjutishiyongqingkuang。

澳洲幸运10(1)chengxiangshequzhichu(lei)guoyoutudishiyongquanchurangshouruanpaidezhichu(kuan)qitaguoyoutudishiyongquanchurangshouruanpaidezhichu(xiang)9471.60wanyuan,zhuyaoyongyushijuzhishuxuexiaozhengfutouzixiangmuzhichu。

澳洲幸运10(2)qitazhichu(lei)qitazhengfuxingjijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)qitazhengfuxingjijinanpaidezhichu(xiang)35wanyuan,zhuyaoyongyushijiaoyujujiguananpaidequanshijiaoshizhichengpingshenxiangmu。

(ba)guanyuwenzhoushijiaoyuju2020nianyibangonggongyusuan“sangong”jingfeiyusuanqingkuangshuoming

澳洲幸运10wenzhoushijiaoyuju2020nian“sangong”jingfeiyusuan(buhanchuguojingfei)yajianyihoudejinewei135.80wanyuan,bi2019nianyusuanshujianshao38.07wanyuan,xiajiang21.9%,jutiruxia:

1.yingongchuguo(jing)feiyong: genju《wenzhoushicaizhengjuguanyumingqueyingongchuguo(jing)jingfeishenpiyijiandetongzhi》(wencaiwai[2018]41hao)wenjianjingshen,2020nianyingongchuguo(jing)jingfeishixingguikouguanli,youshicaizhengtongchouanpai,buzaidanduanpaiyusuanjinxinggongkai;wenzhoushijiaoyuju2019nianyingongchuguo(jing)jingfeiyusuanjinghedingwei176.86wanyuan。

澳洲幸运102.gongwujiedaifei: 2020niananpaigongwujiedaifeiyusuan48.53wanyuan,bishangnianyusuanshuxiajiang30.3%。zhuyaoyongyujiedaigejigeleidanweilaiwencanguankaocha、hezuoaozhouxingyun10denggongwujiedaizhichu。jianshaodezhuyaoyuanyin: yishiwenzhoushiquyiwujiaoyubanxuetizhigaigehou,16suogongbanyiwujiaoyuxuexiaohuazhuanqujizhengfuguanli,jianshaogongwujiedaikongzhishu;ershigongwujiedaikongzhishuyajian。

3.gongwuyongchegouzhijiyunxingweihufei: 2020niananpaigongwuyongchegouzhijiyunxingweihufeiyusuan87.27wanyuan,bishangnianyusuanshuxiajiang16.3%。qizhong,gongwuyongchegouzhizhichu0wanyuan(hangouzhishuidengfujiafeiyong),zhuyaoyongyujingpizhungouzhide0lianggongwuyongche;gongwuyongcheyunxingweihufeizhichu87.27wanyuan,zhuyaoyongyushijuzhishuxuexiaodenganguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu。jianshaodezhuyaoyuanyin: yishiwenzhoushiquyiwujiaoyubanxuetizhigaigehou,16suogongbanyiwujiaoyuxuexiaohuazhuanqujizhengfuguanli,jianshaogongwuyongchebaoyouliang;ershigongwuyongcheweihufeikongzhishuyajian。

(jiu)qitazhongyaoshixiangdeqingkuangshuoming

1.jiguanyunxingjingfei

澳洲幸运102020nianwenzhoushijiaoyujujiguandeng1jiaxingzhengdanweidejiguanyunxingjingfeicaizhengbokuanyusuan168.67wanyuan,bi2019nianyusuanzengjia10.59wanyuan,zengzhang6.7%,zhuyaoyuanyinshirenyuanzengjia。

2.zhengfucaigouqingkuang

2020nianwenzhoushijiaoyujugedanweizhengfucaigouyusuanzonge11687.72wanyuan,qizhong: zhengfucaigouhuowuyusuan4980.38wanyuan、zhengfucaigougongchengyusuan3539.67wanyuan、zhengfucaigouaozhouxingyun10yusuan3167.67wanyuan。

澳洲幸运103.guoyouzichanzhanyoushiyongqingkuang

jiezhi2019nian12yue31ri,wenzhoushijiaoyujusuoshugeyusuandanweigongyoucheliang41liang(hanyiwujiaoyutizhigaigexuexiao),qizhong,shijilingdaoyongche0liang、jiyaotongxinyongchejiyingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、laoganbuaozhouxingyun10yongche0liang、xingzhengzhifazhuanyongche0liang、qitagongwujitongqinyongche41liang。danweijiazhi50wanyuanyishangtongyongshebei9tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei1tai(tao)。

澳洲幸运102020nianbumenyusuananpaigouzhicheliang0liang,qizhong,shijilingdaoyongche0liang、jiyaotongxinyongchejiyingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、laoganbuaozhouxingyun10yongche0liang、xingzhengzhifazhuanyongche0liang、qitagongwujitongqinyongche0liang。2020nianbumenyusuananpaigouzhidanweijiazhi50wanyuanyishangtongyongshebei0tai(tao),danweijiazhi100wanyuanyishangzhuanyongshebei0tai(tao)。

4.jixiaomubiaoshezhiqingkuang

澳洲幸运102020nianwenzhoushijiaoyujuxiangmuzhichujunshixingjixiaomubiaoguanli,shejiyibangonggongyusuandangnianbokuan30361.36wanyuan。

san、mingcijieshi

澳洲幸运101.caizhengbokuanshouru: benjicaizhengbumendangnianbofudecaizhengyusuanzijin,baokuoyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

澳洲幸运102.zhuanhuzijin:jiaoyushoufeizuoweibenbumendeshiyeshouru,narucaizhengzhuanhuguanlidezijin。

3.shiyeshouru: shiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongsuoqudedeshouru,buhanzhuanhuzijinshouru。

4.shiyedanweijingyingshouru: shiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

澳洲幸运105.qitashouru: yusuandanweizai“yibangonggongyusuan”“zhengfuxingjijin”“zhuanhuzijin”“shiyeshouru”“shiyedanweijingyingshouru”dengzhiwaiqudedegexiangshouru(hanshangjibuzhushouruhefushudanweijiaokuandengshouru)。

澳洲幸运106.yongshiyejijinmibushouzhichae: zhishiyedanweizaiyujiyongdangniande“caizhengbokuanshouru”“zhuanhuzijin”“shiyeshouru”“shiyedanweijingyingshouru”“qitashouru”“shangnianjiezhuan”dengbuzuyianpaidangnianzhichudeqingkuangxia,shiyongyiqianniandujileideshiyejijinmibubennianshouzhiquekoudezijin。

7.shangnianjiezhuan: zhiyiqianniandushangweiwancheng、jiezhuandaobennianrenganyuanguidingyongtujixushiyongdezijin。

8.jibenzhichu: shiyusuandanweiweibaozhangqizhengchangyunzhuan,wanchengrichanggongzuorenwusuofashengdezhichu,baokuorenyuanzhichuherichanggongyongzhichu。

9.xiangmuzhichu: shiyusuandanweiweiwanchengqitedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdezhichu。

澳洲幸运1010.jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongfashengdezhichu。

澳洲幸运1011.“sangong”jingfei: narucaizhengyujuesuanguanlide“sangong”jingfei,shizhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu,buhanjiaoxuekeyanrenyuanxueshuaozhouxingyun10;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchechelianggouzhizhichu(hanchelianggouzhishui)jiranfei、weixiufei、guoqiaoguolufei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

12.jiguanyunxingjingfei: zhiweibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuheaozhouxingyun10degexiangzijin,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeiyijiqitafeiyong。

13.jiaoyuzhichuleijiaoyuguanlishiwukuanxingzhengyunxing(xiang): fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

14.jiaoyuzhichu(lei)jiaoyuguanlishiwu(kuan)yibanxingzhengguanlishiwu(xiang): fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)weidandushezhixiangjikemudeqitaxiangmuzhichu。

澳洲幸运1015.jiaoyuzhichu(lei)putongjiaoyu(kuan)chuzhongjiaoyu(xiang): fanyinggebumenjubandechuzhongjiaoyuzhichu。zhengfugebumenduishehuizhongjiezuzhidengjubandechuzhongjiaoyudezizhu,rujuanzeng、butiedeng,yezaibenkemuzhongfanying。

16.jiaoyuzhichu(lei)putongjiaoyu(kuan)gaozhongjiaoyu(xiang): fanyinggebumenjubandegaojizhongxuejiaoyuzhichu。zhengfugebumenduishehuizhongjiezuzhidengjubandegaojizhongxuedezizhu,rujuanzeng、butiedeng,yezaibenkemuzhongfanying。

17.jiaoyuzhichu(lei)zhiyejiaoyu(kuan)zhongdengzhiyejiaoyu(xiang): fanyinggebumen(buhanrenliziyuanshehuibaozhangbumen)jubandezhongdengzhiyexuexiaodezhichu。

18.jiaoyuzhichu(lei)teshujiaoyu(kuan)teshuxuexiaojiaoyu: fanyinggebumenjubanmangtongxuexiao、longyaxuexiao、zhililuohouertongxuexiao、qitashengliquexianertongxuexiaodezhichu。

澳洲幸运1019.jiaoyuzhichu(lei)jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu: fanyingchushangshuxiangmuyiwaidejiaoyufeifujiazhichu。

20.jiaoyuzhichu(lei)qitajiaoyuzhichu(kuan)qitajiaoyuzhichu: fanyingchushangshuxiangmuyiwaideqitayongyujiaoyufangmiandezhichu。

澳洲幸运1021.shehuibaozhanghejiuyezhichu(lei)canjirenshiye(kuan)qitacanjirenshiyezhichu: fanyingchushangshuxiangmuyiwaideqitayongyucanjirenshiyefangmiandezhichu。

22.weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang): fanyingcaizhengbumenjizhonganpaidexingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei,xiatong)jibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。

澳洲幸运1023. weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao: fanyingcaizhengbumenjizhonganpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandeshiyedanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuandaiyurenyuandeyiliaojingfei。

24. weishengjiankangzhichu(lei)xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu: fanyingcaizhengbumenanpaidegongwuyuanyiliaobuzhujingfei。

25.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin: fanyingxingzhengshiyedanweianrenliziyuanheshehuibaozhangbu、caizhengbuguidingdejibengongzihejintiebutieyijiguidingbiliweizhigongjiaonadezhufanggongjijin。

26.zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)goufangbutie: fanyinganfanggaizhengceguiding,xingzhengshiyedanweixiangfuhetiaojianzhigong(hanlituixiurenyuan)、jundui(hanwujing)xiangzhuanyifuyuanlituixiurenyuanfafangdeyongyugoumaizhufangdebutie。

27.qitazhichu(lei)qitazhengfuxingjijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)qitazhengfuxingjijinanpaidezhichu: fanyingqitazhengfuxingjijinanpaidezhichu(baokuoyongyiqiannianduqiankuanshouruanpaidezhichu)。

2020年预算公开表-教育局.xls

澳洲幸运10_澳洲幸运10开奖官网--国际品牌 满堂彩 满堂彩 加拿大28彩票_加拿大28软件|官方网址 加拿大28彩票_加拿大28官网-【首充包赔】 满堂彩 幸运28官网_幸运28投注|官方登录平台 快三_快三彩票-[平台最快线路√] 满堂彩 幸运赛车_幸运赛车秒速赛车app-官方推荐 快三_快三软件|官方网址