极速飞艇

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极速飞艇

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jisufeiting2018nianbumenjuesuangongkai

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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:  

 极速飞艇2018年部门决算说明

  mu    lu

  diyibufen  jisufeitinggaikuang

  yi、zhuyaozhineng

极速飞艇  er、bumenjuesuandanweigoucheng

极速飞艇  dierbufen  jisufeiting2018nianbumenjuesuanbiao

极速飞艇  yi、shouruzhichujuesuanzongbiao

  er、shourujuesuanbiao

  san、zhichujuesuanbiao

极速飞艇  si、caizhengbokuanshouruzhichujuesuanzongbiao

  wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

  liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

极速飞艇  qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

极速飞艇  ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  disanbufen  jisufeitingbumenjuesuanqingkuangshuoming

  disibufen  mingcijieshi

  

  第一部分   极速飞艇概况

  yi、 zhuyaozhineng

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

  2、zaishiweilingdaoxia,fuzezhishudanweigejigeleixuexiaodangdegongzuohesixiangzhengzhigongzuo、xiezhuguanlishizhijiaoyuxitongzhishudanweifuxianjiyishangganbu;guanlishizhijiaoyuxitongzhishudanweikejijiyixiaganbu;zhidao、xiediaojiaoyuxitongganbupeixungongzuo。    

极速飞艇  3、yanjiunidingquanshijiaoyushiyefazhanzhanlve、zhongzhangqifazhanguihuajiniandujihuabingzuzhishishi。zonghexiediaoguanlishizhigeleijiaoyudebujujiegoudiaozhengyijitizhigaige,zhidaoquanshijiaoyuziyuanyouhuapeizhi,zhidao、xiediaozhongxiaoxuexiaoyuanguihua。    

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

极速飞艇  5、fuzezongheguanliquanshidejichujiaoyu、zhiyejiaoyuyuchengrenjiaoyudenggongzuo,zhidao、xiediaogexian(shi、qu)gebumenyouguanjiaoyugongzuo;zhidao、xiediaozaishiyandazhongzhuanyuanxiaoyujisufeitingyouguandejiaoyugongzuo。    

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

极速飞艇  7、tongchouguihuaxuexiaojiaozhigongduiwujianshe,zhidaoxuexiaoneibuguanlitizhigaige,xietongyouguanbumennidingjiaoyuxitonglaodonggongziherenshiguanlideyouguanzhengce,fuzezhishuxuexiao、danweiganbujiaoshizhaopinluyonghejiaoshidiaopeideshenhebanligongzuo;huitongyouguanbumenzuohaojiaoshizhuanyejishuzhiwugangweishezhigongzuo。zhuguanquanshijiaoshigongzuo;zuzhishishiquanshigejigeleixuexiaojiaoshizigezhengshuzhidu;huitongyouguanbumenzuohaojiaoshidezhuanyejishuzhiwupingshengongzuo;zhidaogejigeleixuexiaozhuanyejishuzhiwudepinrengongzuo;tongchouguanligeleijiaoshidejixujiaoyu。    

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

极速飞艇  9、fuzequanshixuelijiaoyujigoushezhideshenhe、shenpi;guanliquanshidexuelijiaoyujiqikaoshigongzuo;zhidaojixujiaoyu、minbanjiaoyu、zixuekaoshihesaochuqingzhuangnianwenmanggongzuo;fuzequanshixuelirendinggongzuo。    

  10、yanjiunidingquanshizhongdengzhuanyexuexiaozhaoshengzhengcehezhaoshengjihuabingzuzhishishi;canyunidingdazhongzhuanbiyeshengjiuyezhengcecuoshi,zhidaodazhongzhuanxuexiaokaizhanjiuyechuangyegongzuo;chengdanmianfeishifanshengjiuyefuwugongzuo。    

极速飞艇  11、xiediao、zhidaobingtuijinquanshijiaoyuxitongdekeyan、jiaoyanjichengguozhuanhuagongzuo。    

  12、zuzhizhidaoquanshijiaoyufangmiandeduiwaijiaoyujiaoliuyuhezuo;fuzequanshichuguoliuxuerenyuan、laihualiuxuerenyuanhewaiguowenjiaozhuanjia、jiaoshideyouguanguanligongzuo。    

  13、zhidao、xiediaoquanshijiaoyuxitongxuexiaodehouqingongzuo、dianhuajiaoyu、xinxihuajiansheyijijiaoxueyiqishebeihetushuziliaodezhuangbeigongzuo;fuzequanshijiaoyujibenxinxitongji、fenxihefabu。    

  14、xiediao、jiandu、zhidaojisufeitingguanwangzhongxiaoxuedejibenjianshehexiangmuguanli,fuzebianzhishizhijiaoyufeifujiashiyongjianyijihuabingzuzhishishi。    

  15、weidaqiyetigong"zhitongche"fuwu。    

  16、chengbanshangjijiaobandeqitashixiang。

极速飞艇  er、bumenjuesuandanweigoucheng

  2018nian,narujisufeitingguanwangbumenjuesuanguanlidedanweigongyou28ge,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

  极速飞艇

  第二部分   极速飞艇2018年部门决算表

  (neirongxiangjianfujian1)

极速飞艇  yi、shouruzhichujuesuanzongbiao

  er、shourujuesuanbiao

  san、zhichujuesuanbiao

  si、caizhengbokuanshouruzhichujuesuanzongbiao

  wu、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

  liu、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

极速飞艇  qi、yibangonggongyusuancaizhengbokuan“sangong”jingfeizhichujuesuanbiao

  ba、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  第三部分   极速飞艇部门决算情况说明

极速飞艇  yi、2018nianshouruzhichujuesuanzongtiqingkuangshuoming

极速飞艇  jisufeiting2018nianshouruzongji124186.61wanyuan,zhichuzongji124186.61wanyuan。

  er、2018nianshourujuesuanqingkuangshuoming

极速飞艇  jisufeiting2018nianshouruheji105373.79wanyuan,qizhong:caizhengbokuanshouru98701.33wanyuan,zhanshouruzongede93.67%;shiyeshouru6672.46wanyuan,zhanshouruzongede6.33%。

  san、2018nianzhichujuesuanqingkuangshuoming

极速飞艇  jisufeiting2018nianzhichuheji114584.5wanyuan,qizhong:jibenzhichu68828.47wanyuan,zhanzhichuzongede60.07%(qizhongrenyuanzhichu60764.47wanyuan,zhanjibenzhichuzongede88.28%,richanggongyongzhichu8064.00wanyuan,zhanjibenzhichuzongede11.72%);xiangmuzhichu45756.03wanyuan,zhanzhichuzongede39.93%。

极速飞艇  si、2018niancaizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

极速飞艇  jisufeiting2018niancaizhengbokuanshouruzongji117465.47wanyuan,zhichuzongji117465.47wanyuan。yu2017nianxiangbi,caizhengbokuanshou、zhizongjigejianshao22125.7wanyuan,jiangdi15.85%。

  wu、2018nianyibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

  (yi)caizhengbokuanzhichujuesuanzongtiqingkuang。

极速飞艇  jisufeiting2018niancaizhengbokuanzhichu108073.42wanyuan,zhanbennianzhichuhejide99.69%。

  (er)caizhengbokuanzhichujuesuanjiegouqingkuang

  2018niancaizhengbokuanzhichu108073.42wanyuan,zhuyaoyongyuyixiafangmian:yibangonggongfuwu(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

  jisufeiting2018niancaizhengbokuanzhichunianchuyusuanwei68811.09wanyuan,zhichujuesuanwei108073.42wanyuan,wanchengnianchuyusuande157.06%。qizhong:yibangonggongfuwuzhichunianchuyusuanshu130wanyuan,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。

极速飞艇  liu、2018niangonggongyusuancaizhengbokuan“sangong”jingfei、yusuanjixiaoguanlijiqitazhongyaoshixiangdeqingkuangshuoming

  (yi)“sangongjingfei”caizhengbokuanzhichujuesuanqingkuangshuoming

  jisufeiting2018nian“sangongjingfei”zhichuheji105.83  wanyuan,binianchuyusuanshujianshao92.1wanyuan,bishangnianzhichushujianshao33.44wanyuan,zhuyaoyuanyinweianzhaozhongyang“baxiangguiding”yaoqiu,lixingjieyue,yasuosangongjingfei。

  1、yingongchuguo(jing)fei9.97wanyuan。2018nianzutuan2ci,gong3rencichuguo(jing),jiaoshangnianzhichujianshao1.49wanyuan,zhuyaoshidongfenggaojizhongxueruantaian、yangyuanbofuxinxilanzhongwaihezuobanxuejiaoliu;jisufeitingguanwangzhuhualunfudeguo、jiekejiaoliufangwen。jianshaozhuyaoyuanyinweiyingongchuguo(jing)feinianchubulieruyusuan,anzhaodangnianshijigongzuoxuqiuliezhi。

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

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

  (er)gongyongjingfeizhichuqingkuang

极速飞艇  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、qitashangpinhefuwuzhichu730.18wanyuan、guoneizhaiwulixi6.92wanyuan、bangongshebeigouzhi336.73wanyuan、zhuanyongshebeigouzhi316.05wanyuan、xinxiwangluojiruanjiangouzhigengxin19.52wanyuan、qitazibenxingzhichu3.99wanyuan。bi2017nianzengjia713.61wanyuan,zengzhang10.44%。zhuyaoyuanyinshi:dianfei、laowufei、wuyeguanlifei、gonghuijingfeidengdezengjia。

极速飞艇  (san)zhengfucaigouzhichuqingkuang

  benbumen2018nianduzhengfucaigouzhichuzonge26775.99wanyuan,qizhong:zhengfucaigouhuowuzhichu3375.73wanyuan、zhengfucaigougongchengzhichu22238.34wanyuan、zhengfucaigoufuwuzhichu1161.93wanyuan。(si)guoyouzichanzhanyongqingkuang

极速飞艇  jiezhi2018nian12yue31ri,benbumengongyoucheliang86liang,qizhong,lingdaoganbuyongche9liang、jiyaotongxinyongche2liang、yingjibaozhangyongche3liang、qitayongche72liang;danweijiazhi50wanyuanyishangtongyongshebei7tai(tao),danjia100wanyuanyishangzhuanyongshebei2tai(tao)。

极速飞艇  (wu)yusuanjixiaoguanligongzuokaizhanqingkuang

  1.bumenzhengtizhichujixiaopingjiagongzuokaizhanqingkuang

  wobumen(danwei)2018nianduzuzhikaizhanbumenzhengtizhichujixiaopingjia,quannianbumenzhengtizhichuyusuanshuwei1541.18wanyuan(hanshangnianjieyujiezhuan),diaozhengyusuanshuwei145.36wanyuan,zhixingshuwei1686.54wanyuan,wanchengyusuande100%。congpingjiaqingkuanglaikan,jisufeitingbumenzhengtizhichujixiaopingjiadefen98.1fen,jixiaodengji“youxiu”。shelidexiangmujunnengjijixiangyingmuqianzhengce,  lixiangguifan、heli,zijindaoweijishi、shiyonghefahegui、jianguanyouxiao,gongzuojicaiwuguanlizhidujianquan、zhixingyouxiao、xiangmuzhiliangkekong,shehuigejieduijisufeitingdegongzuomanyidugao,dadaoleyudingdemubiao。bumenzhengtizhichujixiaopingjiabaogaogongkaineirongxiangjianfujian2-1。

  2.bumenjuesuanzhongxiangmujixiaozipingjieguo(shemixiangmuchuwai)。

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

极速飞艇  wodanweiniduijisufeitingguanwangzhongxiaoxueshengzuqiuzhuanxiangjingfeixiangmujixiaozipingqingkuangyuyigongkai(gongkaiqingkuangxiangjianfujian2-2。)

  3.jixiaopingjiajieguoyingyongqingkuang

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

  第四部分  名词解释

  yi、caizhengbokuanshouru:zhishijicaizhengdangnianbofudezijin。

极速飞艇  er、qitashouru:zhichu“caizhengbokuanshouru”、“shangjibuzhushouru”、“shiyeshouru”、“jingyingshouru”dengyiwaideshouru。zhuyaoshicunkuanlixishourudeng。

  san、nianchujiezhuanhejieyu:zhiyiqianniandushangweiwancheng、jiezhuandaobenniananyouguanguidingjixushiyongdezijin。

极速飞艇  si、nianmojiezhuanhejieyu:zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

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

  liu、xiangmuzhichu:zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengrenwuheshiyefazhanmubiaosuofashengdezhichu。

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

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


    附件:    极速飞艇2018年部门决算说明
    附件:    极速飞艇部门整体支出
    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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极速飞艇

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