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中山市桂山中学2015年部门预算
日期:2016-11-29
 撰稿人:肖姣娟   审稿人:朱运安   撰稿单位:中山市桂山中学 

第一部分 中山市桂山中学概况

YI、DANWEIZHUYAOZHIZE

WOXIAOZHUYAOLVXINGDEGONGGONGZHINENGBAOKUO:

1、SHISHIGAOZHONGJIEDUANJIAOYU,CUJINJICHUJIAOYUFAZHAN;

2、DUIXUESHENGJINXINGYIBANKEXUEWENHUAZHISHIHEGONGMINJIBENSUYANGDEJIAOYU,WEITAMENZAIDE、ZHI、TIDENGFANGMIANDEFAZHANDIANDINGZHONGDENGPUTONGKEXUEWENHUAJICHUHEDAODEJICHU;

3、TIGAOXUESHENGDEYIBANWENHUASUYANG,FENGFUXUESHENGDEJINGSHENSHENGHUO,WEIXUESHENGJINYIBUXUEXIZHUANYEJISHUZHISHITIGONGBIYAODEJICHU;

4、CUJINGERENDEFAZHANHESHEHUIDEFAZHAN。

ER、DANWEIGOUCHENGJIJIGOUSHEZHI

GENJUDANWEIDEZHUYAOZHINENGNEISHE5GEKESHI。

GEKESHIZHUYAOZHINENGFENBIESHI:

1、DEYUCHU:QUANMIANFUZEXUEXIAODEDEYUGONGZUOGUIHUAYIJIDEYURICHANGGUANLI;

2、JIAOWUCHU:ZHUYAOFUZEXUEXIAOJIAOYUJIAOXUEJIHUAZHIDINGYUGUANLI、JIAOXUEYUNXINGGUANLI、XUEJIGUANLI、JIAOYUZHILIANGGUANLIYUPINGJIAJIKAOSHIDENGJIAOYUXUEGEFANGMIANDESHIWU;

3、ZONGWUCHU:ZHUYAOFUZEXUEXIAOGONGCHENG、CAICHAN、WEIXIU、BAOZHANG、SHENGHUOQIJUDENGFUWUDEGUANLIGONGZUO;

4、BANGONGSHI:ZHUYAOFUZEZONGHEXIEDIAO、GONGWENCHULI、ZUZHIHUIYI、DANGANGUANLI、DUIWAILIANLUO、ZUZHIZHONGYAOHUODONG、ZONGHEGUANLIFUWUDENGGONGZUO。

5、JIAOKESHI:ZHUYAOFUZEXUEXIAOJIAOYUJIAOXUEYANJIU、JIAOSHIPEIXUN、TUSHUGUANGUANLIDENGGONGZUO

RENYUANGOUCHENGQINGKUANG

XUEXIAOBIANZHI223MING,QIZHONGXINGZHENGBIANZHI0MING;SHIYEBIAN223MING;BUZHANBIANQINGKUANG0MING,QIZHONGGUIBINGDAOJIGUANDESHIYEDANWEIDANLIERENYUANBIANZHI0MING、YUANBIANNEIHOUQINFUWURENYUAN0MING、QITASHILINGDAODENGBUZHANBIANRENYUAN0MING;GUYUANZHIBIAO0MING。

ZAIZHIRENYUAN193MING,QIZHONGXINGZHENGBIANZHI0MING,SHIYEBIANZHI193MING,GUIBINGDAOJIGUANDESHIYEDANWEIDANLIERENYUANBIANZHI0MING、YUANBIANNEIHOUQINFUWURENYUAN0MING、QITASHILINGDAODENGBUZHANBIANRENYUAN0MING;LIGANGTUIYANG0MING,LIGANGJINXIU0MING,ZHANGQIBINGJIA 0MING;LITUIXIU22MING,ZHENGFUGUYUAN0MING,LINGONG50MING(QIZHONGXIAOGONG43REN,LINPINJIAOSHI7REN)。

 

第二部分 2015年部门预算安排情况说明

BENDANWEI2015NIANDUZHUYAOFAZHANJIHUAJIGONGZUOMUBIAO

1、WANSHANXINXIAOQUBANXUESHESHISHEBEI。

2、ANSHIJIAOYUJUYAOQIUKUODABANXUEGUIMO。

3、BUCHONGZUGOUJIAOZHIGONG,GUIFANBANXUE。

4、JIEHEXUEXIAOBANQIANHEKUODAGUIMO,ZENGJIAGUANLIRENYUAN,TIGAOXUEXIAOGUANLISHUIPING,TIGAOBANXUESHUIPING。

2015年收入预算说明

(一)总体情况

SHOURUYUSUANZONGTIQINGKUANG。2015NIANSHOURUYUSUANZONGJI4333.21WANYUAN,BISHANGNIANZENGJIA652.59WANYUAN,ZENGZHANG17.7%。

(二)主要原因

WOXIAOYUSUANSHOURUZENGJIADEYUANYINSHIBANQIANZHIXINXIAOQUHOU,ZENGBAN、ZENGYUAN,CAIZHENGBOKUANZENGJIA,XUESHENGRENSHUCONG2014NIANQIUJIXUESHENGRENSHU3111REN,ZENGJIAZHI2015NIANQIUJIXUESHENG3370REN。

2015年支出预算说明

(一)总体情况

2015NIANZHICHUYUSUANZONGJI4333.21WANYUAN,QIZHONG:YUSUANNEIZHICHUHEJI 3115.89 WANYUAN,CAIZHENGZHUANHUZHICHU1217.32WANYUAN。

(二)分类情况

1、基本支出基本支出预算2999.54万元,占总支出预算的 69 %。其中:工资福利支出2197.21万元;对个人和家庭的补助 334.74万元;商品和服务支出467.59万元。

2、XIANGMUZHICHU。XIANGMUZHICHUYUSUAN 1333.67WANYUAN,ZHANZONGZHICHUYUSUANDE 31 %。ZHUYAOZHICHUXIANGMUYOU:JIAOSHIPEIXUNJINGFEI67.55WANYUAN;SHIZHISHUZHONGXIAOXUELINSHIPINQINGZHUANRENJIAOSHIJINGFEI28.95WANYUAN;XIAOYUANHOUQINFUWUJINGFEI86.05WANYUAN;SHUIDIANFEI280WANYUAN;XUESHENGKEBENZILIAOJINGFEI135WANYUAN;XUEXIAOJIAOXUEGONGZUOGUANLIJINGFEI121.36WANYUAN;JIAOXUESHEBEIGENGXINWEIHUJINGFEI40WANYUAN;TUSHUJINGFEI50WANYUAN;XIAOYUANCHANGSHIXIUSHANHESHESHIWEIHUJINGFEI50WANYUAN;XIAOYUANWENHUAJINGFEI:85WANYUAN;XIAOYUANLVHUAJINGFEI47.4WANYUAN。

(三)支出变动主要原因

WOXIAO2015NIANZHICHUBIANDONGDEZHUYAOYUANYINSHIBANQIANZHIXINXIAO,XIAOYUANMIANJI、XUESHENGRENSHU、RENYUAN、SHESHI、SHEBEIDENGDEZENGJIA。

2015年三公经费预算情况说明

2015NIANSANGONGJINGFEIYUSUANZONGJI11.5WANYUAN,BISHANGNIANJIANSHAO0.5WANYUAN,XIAJIANG4.17%。QIZHONGGONGWUJIEDAIFEI2.5WANYUAN,BIQUNIANJIANSHAO0.5WANYUAN,ZHUYAOYUANYINSHIYANGEKONGZHIGONGWUJIEDAIFEIYONG,TICHANGCONGJIAN;GONGWUYONGCHEYUNXINGWEIHUFEI9WAN,YUSHANGNIANDUJIBENCHIPING。

第三部分 2015年部门预算表

YI、SHOUZHIYUSUANZONGBIAO

ER、JIBENZHICHUYUSUANBIAO(ANGONGNENGFENLEIKEMU)

SAN、XIANGMUZHICHUYUSUANBIAO(ANGONGNENGFENLEIKEMU)

SI、JIBENZHICHUYUSUANBIAO(ANJINGJIFENLEIKEMU)

WU、YIBANGONGGONGYUSUANANPAIDE“SANGONG”JINGFEIYUSUANQINGKUANG

 附件:中山市桂山中学2015年预算公开表格11-27.xlsx