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索 引 号 XM00104-05-00-2021-001 主题分类 财务估算、决算及“三公”经费
宣布机构 亚博网页版办公室 发文日期 2021-02-09
文 号
标 题: 2021年亚博网页版局部估算申明
内容概述: 2021年亚博网页版局部估算申明
2021年亚博网页版局部估算申明
宣布时候:2021-02-09 15:32 来历:亚博网页版财务处
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  第一局部  局部概略

  yi、jubushouyaozhize

  er、jubugusuandanyuangenjihuanjing

  san、jubushouyaoshimingshiming

  第二局部  2021年局部估算申明

  yi、2021nianjubugusuanchuruquantihuanjing

  er、tongsudazhonggusuancaiwubokuanshourugusuanhuanjing

  san、dangjuxingjijingusuancaiwubokuanshouruhuanjing

  si、“sangong”jingfeicaiwubokuangusuanhuanjing

  wu、qiyushouyaoshibiandehuanjingshenming

  第三局部  名词诠释

  第四局部  2021年局部估算附表

  yi、jubuchurugusuanquantihuanjingbiao

  er、jubushourugusuanquantihuanjingbiao

  san、jubushourugusuanquantihuanjingbiao

  si、caiwubokuanchurugusuanquantihuanjingbiao

  wu、 tongsudazhonggusuanshouruhuanjingbiao

  liu、tongsudazhonggusuangenjishouruhuanjingbiao(jingjifenleikuanjikemu)

  qi、tongsudazhonggusuan“sangong”jingfeishouruhuanjingbiao

  ba、dangjuxingjijingusuanshouruhuanjingbiao

  jiu、shiduiquzhuanyifuchushourugusuanbiao

  shi、jubuquantishourujixiaofangzhenbiao

  shiyi、yijimingmujixiaofangzhenbiao

 

 

第一局部  局部概略

  一、局部首要职责

  yabowangyebanshishidangjuzhuguanshudaoshimingdebennengjinengjubu,yushiweijiaodaogongweiheshubangong,shouyaozhizeshi:

  (yi)zaishiweishidangjudedailingxia,guanchelvxingdangdejiaodaofangzhen,luoshiyouguanjiaodaozhengce,gouzaozhidian、diaohequanshidejiaodaodingxinhechengzhang。

  (er)zonghebanliquanshidegaodangjiaodao、genbenjiaodao、zhiyejiaodao、chengrenjiaodaoheyouerjiaodaoshiming。

  (san)yifazengqiangduiquanshigejigezhongyabowangyebandechachaohepingjia,zhudongbiancebenzhijiaodao,zhouquanjinbujiaodaopinzhi。

  二、局部估算单元根基环境

  yabowangyebanbaohan19gegouzaoxingzhengchushiji28gexiacenggusuandanyuan,cizhong:canjia2021nianjubugusuantiliguimodedanyuanxiangxihuanjingjianxiabiao:

  单元称号

  经费性子

  职员体例数

  退职人数

  亚博网页版(构造)

  行政单元

  64

  60

  厦门信息亚博网页版

  财务核拨奇迹单元

  353

  279

  厦门市音乐亚博网页版

  财务核拨奇迹单元

  382

  328

  福建省厦家世一中学

  财务核拨奇迹单元

  653

  617

  福建省厦家世二中学

  财务核拨奇迹单元

  258

  225

  厦门市第五中学

  财务核拨奇迹单元

  203

  173

  厦门本国语亚博网页版

  财务核拨奇迹单元

  491

  400

  厦门市科技中学

  财务核拨奇迹单元

  389

  381

  福建省厦门集美中学

  财务核拨奇迹单元

  403

  384

  厦门双十中学

  财务核拨奇迹单元

  439

  412

  福建省厦家世六中学

  财务核拨奇迹单元

  424

  411

  福建省同安第一中学

  财务核拨奇迹单元

  502

  432

  福建省厦门尝试小学

  财务核拨奇迹单元

  115

  111

  厦门市启明亚博网页版

  财务核拨奇迹单元

  63

  40

  厦门市特别教导亚博网页版

  财务核拨奇迹单元

  73

  67

  厦门市教导迷信研讨院

  财务核拨奇迹单元

  85

  80

  厦门市国民当局教导督导室

  财务核拨奇迹单元

  12

  10

  厦门市招生测验委员会办公室

  参公办理奇迹单元

  23

  22

  厦门市教导事件受理中间

  财务核拨奇迹单元

  33

  33

  中间音乐学院鼓浪屿钢琴亚博网页版

  财务核拨奇迹单元

  122

  69

  厦门五缘尝试亚博网页版

  财务核拨奇迹单元

  258

  232

  集美产业亚博网页版

  财务核拨奇迹单元

  549

  357

  厦门尝试中学

  财务核拨奇迹单元

  302

  278

  厦门五缘第二尝试亚博网页版

  财务核拨奇迹单元

  269

  228

  厦门工商游览亚博网页版

  财务核拨奇迹单元

  522

  328

  厦门市翔安第一中学

  财务核拨奇迹单元

  357

  324

  厦门市新翔小学

  财务核拨奇迹单元

  85

  55

  厦门市教导迷信研讨院从属小学

  财务核拨奇迹单元

  87

  3

  厦门市教导迷信研讨院从属幼儿园

  财务核拨奇迹单元

  21

  2

  三、局部首要使命使命

  yabowangyebanshishidangjuzhuguanshudaoshimingdebennengjinengjubu,yushiweijiaodaogongweiheshubangong。shouyaozhizeshizaishiweishidangjudedailingxia,gouzaozhidian、diaohequanshidejiaodaodingxinhechengzhang;zonghebanliquanshidegaodangjiaodao、genbenjiaodao、zhiyejiaodao、chengrenjiaodaohexueqianjiaodaoshiming;yifaduiquanshigejigezhongyabowangyebandechachaohepingjia,zhudongbiancebenzhijiaodao,zhouquanjinbujiaodaopinzhi。

  2021nian,shijiaodaojujiangyixijinpingxinshiqizhongguotedianshehuizhuyisiweiweizhidian,dangzhenguancheluolianxijinpingzongbugaoduiyujiaodaodeshouyaochanshuhetianxia、quansheng、quanshijiaodaodahuijingli,zaishiwei、shidangjudedailingxia,yanxushenrujiaodaodingxinliyi,zhouquanjinshengjiaodaopinzhi,weibantuoguominduijingjiaodao、weijiakuaiwoshi“wudachengzhang”shumoshizuochuyingyoujinxian,tuqizhuahaoyixiazhongdianshiming:

  (yi)zhouquanbianceshudeshuren。

  (er)biancezhongdianmingmufuzhi。

  (san)biancegexueduanjiaodaopinzhijinsheng。

  (si)qianghuajiaoyuanbuduifuzhi。

  (wu)jiakuaibiancejiaodaoxinxihua。

  (liu)yanxuzhankaigenzongdudao。

第二局部  2021年局部估算申明

  一、2021年局部估算出入全体环境

  anzhaogusuanbanlideyouguanhuading,jubudequanshushouruheshourujunguirujubugusuanbanli。

  (yi)yabowangyeban2021nianshourugusuanwei442173.38wanyuan,bi2020niangusuanshuzengtian13078.55wanyuan,zengtian3.05%,xiangxihuanjingyixia:

  1.caiwubokuanshouru423487.24wanyuan,cizhongtongsudazhonggusuanbokuanshouru420987.24wanyuan,dangjuxingjijinbokuanshouru2500wanyuan;

  2. caiwuzhuanhubanlideqijishouru5711.34wanyuan;

  3. qijishouru(hanhezhunliuyong)20.02wanyuan;

  4.qiyushouru3942.22wanyuan;

  5.qiyuzijin9012.56wanyuan。

  (er)yabowangyeban2021nianshourugusuanwei442173.38wanyuan,bi2020niangusuanshuzengtian13078.55wanyuan,zengtian3.05%,xiangxihuanjingyixia:

  1.genjishouru261832.86wanyuan,cizhong,zhiyuanshouru210129.02wanyuan,gongyongshouru51703.84wanyuan;

  2.mingmushouru62773.52wanyuan;

  3.shiduiquzhuanyifuchushouru117567wanyuan。

  二、通俗大众估算财务拨款收入估算环境

  2021niandutongsudazhonggusuanshouru303420.24wanyuan,bi2020niangusuanshuzengtian29643wanyuan,zengtian10.83%,shouyaoshiyinweishishuyabowangyebandexinzengzhishizhiyuanshourujiaozhezengtian。shourumingmu(anxiangjikemufenleitongji)baohan: 

  (yi)xingzhengyunzhuan3658.15wanyuan。shouyaoyongyuxingzhenggouzaozhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (er)qiyujiaodaobanlishijianshouru16304.48wanyuan。shouyaoyongyujiaodaoqijidanyuanzhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (san)xueqianjiaodao161.98wanyuan。shouyaoyongyuxueqianzhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (si)xiaoxuejiaodao6891.52wanyuan。shouyaoyongyuxiaoxuezhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (wu)chuzhongjiaodao32932.31wanyuan。shouyaoyongyuchuzhongzhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (liu)gaozhongjiaodao134678.88wanyuan。shouyaoyongyugaozhongzhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (qi)qiyutongsujiaodaoshouru438wanyuan。shouyaoyongyuxiaobengongkeshidianyabowangyebanxiaobengongkeyanfa、kehouyanshibanshibutiejingfeideng。

  (ba)zhongdengzhiyejiaodao40706.26wanyuan。shouyaoyongyuzhongdengzhiyeyabowangyebanzhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (jiu)gaodangzhiyejiaodao3820wanyuan。shouyaoyongyuminbangaoxiaoguodujiangzhuxuejin。

  (shi)qiyuzhiyejiaodaoshouru2514wanyuan。shouyaoyongyugudaizhiyejiaodaochengzhangjingfei。

  (shiyi)tebieyabowangyebanjiaodao2932.54wanyuan。shouyaoyongyutebiejiaodaoyabowangyebanzhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (shier)gongduyabowangyebanjiaodao1705.46wanyuan。shouyaoyongyuqimingyabowangyebanzhiyuanjingfei、gongyongjingfeijimingmujingfeishouru。

  (shisan)douhuizhongxiaoxuejiangshoujucuocuoshi(jiaodaofeifujiazhipeideshouru)15239.16wanyuan。shouyaoyongyutongsujiaodaoyabowangyebanjiangshoujucuocuoshitourushouru。

  (shisi)zhongdengzhiyeyabowangyebanjiangshoujucuocuoshi(jiaodaofeifujiazhipeideshouru)3650wanyuan。shouyaoyongyuzhongdengzhiyeyabowangyebanxiaoshefuzhihejiangshoujucuocuoshitourushouru。

  (shiwu)qiyujiaodaofeifujiazhipeideshouru(jiaodaofeifujiazhipeideshouru)9217.99wanyuan。shouyaoyongyujinshengbanxueqiantizhuanxiangjingfei、ticaiyishugoudangzhuanxiangjingfeihexinbanxiaochuangbanjingfeideng。

  (shiliu)qiyujiaodaoshouru500wanyuan。shouyaoyongyujinshengbanxueqiantizhuanxiangzhongzhankaixinxihuafuzhidejingfei。

  (shiqi)xingzhengdanyuanlituixiu561.76wanyuan。shouyaoyongyuxingzhenggouzaolituixiuzhiyuanjingfeishouru。

  (shiba)qijidanyuanlituixiu9963.03wanyuan。shouyaoyongyuqijidanyuanlituixiuzhiyuanjingfeishouru。

  (shijiu)gouzaoqijidanyuangenjiyanglaobaoxianjiaofeishouru11456.61wanyuan。shouyaoyongyugouzaoqijidanyuantuizhizhiyuanjiaojiaogenjiyanglaobaoxianfeijingfeishouru。

  (ershi)gouzaoqijidanyuanzhiyenianjinjiaofeishouru529.1wanyuan。shouyaoyongyugouzaoqijidanyuanzhiyenianjinjiaofeishouru。

  (ershiyi)xingzhengdanyuanyiliao90.28wanyuan。shouyaoyongyuxingzhenggouzaozhiyuanyiliaojingfeishouru。

  (ershier)qijidanyuanyiliao5438.54wanyuan。shouyaoyongyuqijidanyuanzhiyuanyiliaojingfeishouru。

  (ershisan)gongshiyuanyiliaobutie30.19wanyuan。shouyaoyongyuxingzhenggouzaogongshiyuanyiliaobutieshouru。

  三、当局性基金估算财务拨款收入环境

  2021niandudangjuxingjijinshouru2500wanyuan,bi2020niangusuanshuxuejian1911wanyuan,jiangluo43.32%,shouyaoshiyinweishicaiwujucongdangjuxingjijingusuancaiwubokuanzhipeijijianmingmujinexuejian。shourumingmu(anxiangjikemufenleitongji):

  (yi)douhuifuzhishouru2500wanyuan。shouyaoyongyuwuyuanchangshiyabowangyebankuojianmingmu、changshixiaoyabowangyebanyuangaikuojianmingmu、jimeichanyeyabowangyebanqinghuaxiaozhenghejinshengmingmushouru。

  四、“三公”经费财务拨款估算环境

  yabowangyeban2021nian“sangong”jingfeicaiwubokuangusuanshuwei265.402wanyuan,cizhong:yingongchuguo(jing)jingfei52.84wanyuan,gongshihuanyingfei24.76008wanyuan,gongshiyongchecaibanjiyunzhuanfei187.80192wanyuan。xiangxihuanjingyixia:

  (yi)yingongchuguo(jing)jingfei

  2021niangusuanzhipei52.84wanyuan。shouyaoyongyujiaoyuanchubangjiaohuanpeixunjingfeishouru。yushangniangusuanbinizengtian53.38%,shouyaoyuanyoushi:chuguo(jing)jiaohuangoudangzengtian。

  (er)gongshihuanyingfei

  2021niangusuanzhipei24.76008wanyuan。shouyaoyongyuxiajizhuguanjubuchachaozhidianshiming,lvxinggongshigoudangjiqiyudiyuduikoudanyuanjiaohuankaochadengfangmiandehuanyinggoudang。yushangniangusuanbinijiangluo48.14%,shouyaoyuanyoushi:gongshihuanyingshimingxuejian。

  (san)gongshiyongchecaibanjiyunzhuanfei

  2021niangusuanzhipei187.80192wanyuan,cizhong:gongshiyongcheyunzhuanfei112.80192wanyuan,shouyaoyongyugongshiyongcheranyou、weixiu、baoxiandengfangmianshouru;gongshiyongchecaibanfei75wanyuan。yushangniangusuanbinijiangluo4.28%,shouyaoyuanyoushi: gongshiyongchepincixuejian。

  五、其余首要事变的环境申明

  (yi)gouzaoyunzhuanjingfei

  2021nianyabowangyebandegouzaoyunzhuanjingfeicaiwubokuangusuan681.19wanyuan,bi2020niangusuanzengtian227.3wanyuan,zengtian50.08%。

  (er)dangjutuixiaohuanjing

  2021nianyabowangyebandangjutuixiaogusuanzonge25918.27wanyuan,cizhong:dangjutuixiaohuosejigongchenggusuan19819.53wanyuan,dangjutuixiaobanshigusuan6098.74wanyuan。

  (san)guoyouzichanjuyouliyonghuanjing

  tingzhi2020nian12yue31ri,yabowangyebansuoshugegusuandanyuangongyoucheliang90liang,danyuandaijia50wanyishangtongyongzhuangbei99tai(tao),danyuandaijia100wanyishanggongyongzhuangbei18tai(tao)。wucimingmudeyeyingtingzhishenming。

  (si)jixiaofangzhenshezhihuanjing

  yabowangyebandangju2021nianshishijixiaofangzhenbanlideyijimingmu10ge,chujitongsudazhonggusuanbokuan166901.59wanyuan。

第三局部  名词诠释

  yi、genjishouru:zhiweibaozhengjigouputongyunzhuan、shixianpingchangshimingshimingerchanshengdezhiyuanshouru、duixiaowohejiatingdebutieshouruhegongyongshouru。

  er、mingmushouru:zhizaigenjishouruyiwaiweishixiantedingxingzhengshimingheqijichengzhangfangzhensuochanshengdeshouru,baohanjubuzhuanxiang、chengzhangjingfeihejijianmingmu。

  san、“sangong”jingfei:guirucaiwuyujuesuanbanlide“sangong”jingfei,shizhiyongcaiwubokuanzhipeideyingongchuguo(jing)fei、gongshiyongchecaibanjiyunzhuanfeihegongshihuanyingfei。cizhong,yingongchuguo(jing)feifanyingdanyuangongshichuguo(jing)deguojipanchan、waiyangdouhuijianjiaotongfei、liusufei、chuishifei、peixunfei、gongzafeidengshouru;gongshiyongchecaibanjiyunzhuanfeifanyingdanyuangongshiyongchecheliangcaibanshouru(hancheliangcaibanshui)jizuyongfei、ranliaofei、weixiufei、guotujingqiaofei、baoxianfeidengshouru;gongshihuanyingfeifanyingdanyuananhuadingkaixiaodegezhonggongshihuanying(hanwaibinhuanying)shouru。

  si、gouzaoyunzhuanjingfei:weibaozhengxingzhengdanyuan(baohancanzhaogongshiyuanfabanlideqijidanyuan)yunzhuanyongyucaibanhuosehebanshidegexiangzijin,baohanbangongjiyinshuafei、youdianfei、chapanchan、jihuifei、fulifei、pingchangweixiufei、gongyongziliaojitongsuzhuangbeicaibanfei、bangongyongfangshuidianfei、bangongyongfangwuyebanlifei、gongshiyongcheyunzhuanbaohufeiheqiyuyongdu。

  wu、qiyumingciquanshi。yougejubuanzhaoxianshihuanjingyuyizengtianshenming。

第四局部  2021年局部估算附表

  yi、jubuchurugusuanquantihuanjingbiao

  er、jubushourugusuanquantihuanjingbiao

  san、jubushourugusuanquantihuanjingbiao

  si、caiwubokuanchurugusuanquantihuanjingbiao

  wu、 tongsudazhonggusuanshouruhuanjingbiao

  liu、tongsudazhonggusuangenjishouruhuanjingbiao(jingjifenleikuanjikemu)

  qi、tongsudazhonggusuan“sangong”jingfeishouruhuanjingbiao

  ba、dangjuxingjijingusuanshouruhuanjingbiao

  jiu、shiduiquzhuanyifuchushourugusuanbiao

  shi、jubuquantishourujixiaofangzhenbiao

  shiyi、yijimingmujixiaofangzhenbiao

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