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南通市教育技术中心2018年度部门决算公开

来源:BB视讯-bb视讯官网 南通市BB视讯 发布时间: 2019-08-30 字体: [ ]

mu lu

diyibufen bumengaikuang

  1. zhuyaozhineng

  2. BB视讯bumenjigoushezhijijuesuandanweigouchengqingkuang

  3. 2018nianduzhuyaogongzuowanchengqingkuang

    dierbufen 2018niandubumenjuesuanbiao

  4. shouruzhichujuesuanzongbiao

  5. shourujuesuanbiao

  6. zhichujuesuanbiao

  7. caizhengbokuanshouruzhichujuesuanzongbiao

  8. caizhengbokuanzhichujuesuanbiao

  9. caizhengbokuanjibenzhichujuesuanbiao

  10. yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

  11. yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

  12. yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichujuesuanbiao

  13. BB视讯zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

  14. BB视讯jiguanyunxingjingfeizhichujuesuanbiao

  15. zhengfucaigouzhichujuesuanbiao

    disanbufen 2018niandubumenjuesuanqingkuangshuoming

    disibufen mingcijieshi

diyibufen bumengaikuang

yi、bumenzhuyaozhineng

BB视讯bendanweidegongzuozongzhishigoujianfuwuyuxuexiaojiaoyujiaoxuedejishuzhichihezonghebaozhangtixi,cujinjiaoyushiyequanmianfazhan;yewufanweibaokuoquanshijiaoyujishugongzuodeguihuaheshishi,quanshijiaoyuxinxihuadeguihua、guanliheyingyong,quanshijiaoyuzhuangbeigongzuodeguihuahezhidao,quanshiqingongjianxuegongzuodeguihuahezhidao,wangluoxuexiaodejiansheheguanli,jiaoyuxinjishudeyanjiuhetuiguang,jiaoyuxinxihuaruanjianpingtaidekaifa、tuiguang,jiaoyuziyuanzhizuojijishubaozhang,xueshengzongheshijianjiaoyupingtaijianshe,quanshijiaoyufuwuyubaozhanggongzuo,shibbshixunzhishuxuexiaojiaoyuzhuangbeijiansheheguanli,shibbshixunzhishuxuexiao(danwei)bumenjizhongcaigougongzuodeng。

er、bumenjigoushezhijijuesuandanweigouchengqingkuang

genjubumenzhizefengong,benbumenneishejigoubaokuobangongshi、guanlike、xinxike、xiangmuke、fuwuke。benbumenwuxiashudanwei。

BB视讯san、2018nianduzhuyaogongzuowanchengqingkuang

2018nian,shijiaoyujishuzhongxinjijifuwunantongjiaoyugaigeyufazhandaju,jinyibuyouhuazhineng,zongtiguihua,wenbushishi,gaozhiliangdiwanchenglegexiangmubiaorenwu,qudejiaohaodechengxiao,shixianlesange“tisheng”:

1、jiaoyuxinxihuashuipingjinyibutisheng

BB视讯weiraoshizhengfuzhongdianmubiao,jijigoujianzhihuijiaoyuhuanjing,tuidongziyuangongjiangongxiang,qianghuaxinxiyingyongfuwu,quanmiantuijinle“zhihuijiaoyusandagongcheng”。yishizhihuijiaoyujichusheshijianshegongcheng。dalituidongjichujiaoyuzhuanwanghulianhutong,weixuexiaoxinxihuafazhanjiashe“gaosugonglu”。buduantigaozhongxiaoxuewuxianwangluofugailv,kaishehangaigejigeleijiaoyudegerenwangluoxuexikongjian。jiaqiangshi、xianjiaoyuxinxizhongxinjianshe,weiraoshijijiaoyudashujuzhongxinheyunpingtaijiansheshenrudiaoyanlunzheng。jijibbshixunzhihuixiaoyuanchuangjian,chutaile《nantongshizhihuixiaoyuanjianshezhinan》,quedinglequanshidierpi50suochuangjianxuexiaomingdan,quanmiantuidongzhihuixiaoyuanjianshe。ershizhihuijiaoyuyouzhiziyuangongjiangongxianggongcheng。jinyibuwanshan“huixuenantong”gonggongfuwupingtai,shixianlezhihuijiaoyuyunyuyonghuzhongduandehulianhutong,weiguangdashishengtigonglefugai“xuexiao-jiating-shehui”dequanshikong、litihuafuwu。helijiezhuwaili,gongposhangyehejishubilei,wei“huixuenantong”pingtaizhiruzhiwang、chaoxing、duxiu、longyuandengyouzhishuziziyuan,jiang200wancedianzitushuhe12wanbuxueshushipinmianfeixiangquandashigongxiang。chongfenfahuinantongjiaoyumingshiziyuanyoushi,jianglijilin、liyunandengmingshijiangzuoshangxian,yunantongzhongxuedengxuexiaogongtongyanfajiaoxueziyuan,bingjijiyanfazaixiandayigongneng,rangquanshixueshengzubuchuhugongxiangmingshikecheng。sanshizhihuijiaoyuyingyongyufuwushuipingtishenggongcheng。buduantishengjiaoyuxinxihuaguanliduiwudezhuanyeshuiping,tansuojianlishichangzuoyonghezhengfuzuoyongyoujitongyi、xianghubuchong、xianghucujindejiaoyuxinxihuagongzuoxinjizhi。jijipeiyangshishengxinxijishuyingyongnengli,bbshixunbbshixunle“jihewang”“lukebao”dengjiaoxuegongjuyingyongpeixun。tuidongxinxijishuyujiaoyujiaoxuedeshenduronghe,jiadabbshixunzhihuihuanjingxiashuzihuajiaoxueshidiandelidu,qidong“zhihuiketang”jianshe,chongfenliyongxinxijishutuidongjiaoxuemoshidezhuanbian。

2、jiaoyuzhuangbeijianshepinzhijinyibutisheng

BB视讯weiraojiangsushengjiaoyuzhuangbeishifanxianchuangjiangongcheng,kexueguihua,zhashituijin,quanlitishengbbshixunzhongxiaoxuezhuangbeijianshedepinzhi。yishijingzhundingwei,tigaobiaozhun。genjushengjiaoyuzhuangbeishifanxianpingguzhibiao,zhuxiangmopailunzheng,zaiquebaodabiaodeqiantixiajianchi“jieheshiji、shiduchaoqian”yuanze,xingchengkexuehelidechuangjianfangan,zhidaogangzhaqu、haianxianquanmianqidongchuangjiangongzuo。xianggexian(shi、qu)yinfa《nantongshizhongxiaoxuejiaoyujishuzhuangbeijianshezhinan》,jiangweigejiaoshi、tanjiushiyanshideng20duogexiangmunarubbshixunxuexiaobiaozhunhuajianshetixi。ershijishuyinling,duoyuanfazhan。jijibbshixunxinjishuxinchanpinshidianyingyong,jiangvrxitong、namishiyanshi、zhihuitushuguan、pp-classhudongketangdengjishigexinxiangmuyinruxiaoyuan。guangfandiaoyanlunzheng,jiangxuexiaozhuangbeijiansheyutesekechenghexiaoyuanwenhuaxiangjiehe,zaimanzujiaoyujiaoxuegeleixuqiudejichushang,nulizhuiqiusheshishebeidemeiguan、bianjie、naiyonghehuanbao,tuidongbbshixunxuexiaozhuangbeixiangtesehua、renxinghua、duoyuanhuafangxiangfazhan。sanshiduocuobingju,quebaozhiliang。jianchifanganzhiding、caigoubbshixun、xiangmushishi“sanquanfenli”dezhuangbeicaigoumoshi,goujianfugaiyuanliaogongying、chengpinjiance、gonghuoyanshou、houqigenzonggehuanjiede“disanfang”zhiliangjianguantixi,qianghuaquanchengzhidao、zhuanxiangguanli、duikoufuwude“zhuangbeizhuanguanyuan”jizhi,yanbaxuexiaozhuangbeijianshedelunzhengguan、caigouguanheyanshouguan,quebaozhiliangguoying。

3、jiaoyufuwubaozhangnenglijinyibutisheng

chongfenfahuijishuyoushi,jijilvxingfuwuzhineng,weinantongjiaoyudejiankangfazhantigongbaozhangyuzhicheng。yishiweipeiyangshishenghexinsuyangtigongpingtai。quanmiantuijinshengjiaoyuxinxihuaheshi“shisanwu”guihuajiaoyujishuzhuanxiangketideyanjiugongzuo。bbshixunle4qiquanshizhongxiaoxueshiyanshijitushuguanguanlirenyuanpeixun,jubanle“chuangke”jiaoyushizipeixun。peiheyouguanbumenshishilezhongkaolikeshiyanjinengkaocha。zhidaogexian(shi、qu)weiraochuzhonghuaxueshiyanjineng、zhongxuelikeshiyanshuoke、zhongxiaoxueshijianhuodongjiaoxue、“zonghengma”hanzishuruheyoueryuanyouxiuzizhiwanjiaojudengxiangmubbshixunbbshixunleyixiliejingsai、jiaoliuhuodong,bingzaiguojia、shengjibisaizhongqudejiaji,gexiangchengjijunzaiquanshengminglieqianmao。ershiweijiejueshehuiredianwentitigongzhichi。zaiquanshifanweineijinyibutuiguangshiyongchungongyi、quanmianfeide“huixuenantong”weixinfuwupingtai,shenrugexian(shi、qu)、gexuexiaobbshixunpingtaishiyongpeixun,muqianquanshigongyoujin600suozhongxiaoxue(hanyoueryuan)shangxian“huixuenantong”,yonghushuda30wanduoren,jibenjiejueleshoufeijiaxiaotongzheiyishehuiredianwenti。sanshiweiyouhuajiaoyuwangluoshengtaitigongbaozhang。jianlilequanshijiaoyuwangluojixinxianquanguanliyuanduiwu,xingcheng“shi-xian-xiao”wangluoanquangongzuoliandongjizhi。chutailejiaoyuwangluojixinxianquanguanlibanfa,xianggedi、gexuexiaoxinxizhongxintongyibushulewangluoanquanfangfangongzuo。changtaihuashishijiaoyuwangluoanquansaomiao,jishichulilegeleiwangluoanquanloudonghebuliangxinxi。bbshixunbbshixunlewangluoanquangongfangyanlian、“wangluoanquanzhanchejinxiaoyuan”denghuodong,jijipeiyangguangdashishengdewangluoanquanyishihefangfannengli,weiquebaolianghuiqijianbbshixunjiaoyuwangluojixinxianquantigongyoulidebaozhang。

BB视讯dierbufen nantongshijiaoyujishuzhongxin2018niandubumenjuesuanbiao

BB视讯xiangjianfujian2018niandubumenjuesuanbiao

 

disanbufen 2018niandujuesuanqingkuangshuoming

BB视讯yi、shouruzhichuzongtiqingkuangshuoming

nantongshijiaoyujishuzhongxin2018niandushouruzongji 1880.76 wanyuan,zhichuzongji 1762.48 wanyuan,yushangnianxiangbishouruzongjizengjia 288.16wanyuan,zengzhang 18.09 %;zhichuzongjizengjia169.88wanyuan,zengzhang 10.67 %。zhuyaoyuanyinshijiaoyufeifujiaanpaidexiangmuzhichuzengjia,zaizhi、tuixiurenyuanzhufangbutiezhichuzengjia。qizhong:

(yi)shouruzongji 1880.76 wanyuan。baokuo:

BB视讯1.caizhengbokuanshouru 1880.76 wanyuan,weidangniancongcaizhengqudedeyibangonggongyusuanbokuanhezhengfuxingjijinyusuanbokuan, yushangnianxiangbizengjia 288.16 wanyuan,zengzhang 18.09 %。zhuyaoyuanyinshijiaoyufeifujiaanpaidexiangmuzhichuzengjia,zaizhi、tuixiurenyuanzhufangbutiezhichuzengjia。

2.shangjibuzhushouru 0 wanyuan。

BB视讯3.shiyeshouru 0 wanyuan。

4.jingyingshouru 0 wanyuan。

5.fushudanweishangjiaoshouru 0 wanyuan。

6.qitashouru 0 wanyuan。

BB视讯7.yongshiyejijinmibushouzhichae 0 wanyuan。

8.nianchujiezhuanhejieyu 0 wanyuan。

BB视讯(er)zhichuzongji 1762.48 wanyuan。baokuo:

1.jiaoyu(lei)zhichu 1639.41 wanyuan,zhuyaoyongyuweibaozhangdanweizhengchangyunzhuan,bbshixunjiaoyuguanlihuodongsuofashengdefeiyong。yushangnianxiangbizengjia 123.21 wanyuan,zengjia 8.13 %。zhuyaoyuanyinshijiaoyufeifujiaanpaidexiangmuzhichuzengjia。

2.zhufangbaozhang(lei)zhichu 123.07 wanyuan,zhuyaoyongyufafangzaizhi、tuixiurenyuanzengjiadezhufangbutie。yushangnianxiangbizengjia 46.67 wanyuan,zengzhang 61.09 %。zhuyaoyuanyinshiyongyufafangzaizhi、tuixiurenyuanzengjiadezhufangbutie。

BB视讯3.jieyufenpei 0 wanyuan。

BB视讯4.nianmojiezhuanhejieyu 118.28 wanyuan,weiguihaixiaobanchanggaizhiqiankuan,xiangyingzhichudaicaizhengjushenpihouliezhi。

 

er、shourujuesuanqingkuangshuoming

nantongshijiaoyujishuzhongxinbennianshouruheji 1880.76 wanyuan,qizhong: caizhengbokuanshouru1880.76 wanyuan,zhan 100%;shangjibuzhushouru 0 wanyuan;shiyeshouru0 wanyuan;jingyingshouru0 wanyuan;fushudanweishangjiaoshouru 0 wanyuan;qitashouru 0 wanyuan。

 

san、zhichujuesuanqingkuangshuoming

nantongshijiaoyujishuzhongxinbennianzhichuheji 1762.48 wanyuan,qizhong: jibenzhichu 696.75 wanyuan,zhan 39.53 %;xiangmuzhichu 1065.73 wanyuan,zhan 60.47 %;jingyingzhichu 0 wanyuan;duifushudanweibuzhuzhichu 0 wanyuan。

 

BB视讯si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

BB视讯nantongshijiaoyujishuzhongxin2018nianducaizhengbokuanshouruzongjuesuan 1880.76wanyuan,zhichuzongjuesuan1762.48wanyuan。yushangnianxiangbi,caizhengbokuanshouruzongjizengjia288.16 wanyuan,zengzhang18.09%,caizhengbokuanzhichuzongjizengjia169.88 wanyuan,zengzhang10.67%。zhuyaoyuanyinshijiaoyufeifujiaanpaidexiangmuzhichuzengjia,zaizhi、tuixiurenyuanzhufangbutiezhichuzengjia。

 

wu、caizhengbokuanzhichujuesuanqingkuangshuoming

caizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuanhezhengfuxingjijinyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedebokuanfashengdezhichu,yebaokuoshiyongshangnianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。nantongshijiaoyujishuzhongxin2018niancaizhengbokuanzhichu 1762.48 wanyuan,zhanbennianzhichuhejide 100 %。yushangnianxiangbi,caizhengbokuanzhichuzengjia 169.88 wanyuan,zengzhang 10.67 %。zhuyaoyuanyinshijiaoyufeifujiaanpaidexiangmuzhichuzengjia,zaizhi、tuixiurenyuanzhufangbutiezhichuzengjia。

nantongshijiaoyujishuzhongxin2018nianducaizhengbokuanzhichunianchuyusuanwei 2458.00 wanyuan,zhichujuesuanwei 1762.48 wanyuan,wanchengnianchuyusuande 71.70%。juesuanshuxiaoyunianchuyusuandezhuyaoyuanyinshizhengfucaigouxiangmuweinengquanbuwancheng,zhibiaojiezhuanzhidiernian;guihaixiaobanchanggaizhiqiankuanxingchengjieyu,xiangyingzhichudaicaizhengjushenpihouliezhi。qizhong:

(yi)jiaoyuzhichu(lei)

1.jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu(xiang)。nianchuyusuanwei 1532.59 wanyuan,zhichujuesuanwei 955.35 wanyuan,wanchengnianchuyusuande 62.34 %。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshizhengfucaigouxiangmuweinengquanbuwancheng,zhibiaojiezhuanzhidiernian。

2.qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang)。nianchuyusuanwei 802.34 wanyuan,zhichujuesuanwei 684.06 wanyuan,wanchengnianchuyusuande 85.26 %。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshiguihaixiaobanchanggaizhiqiankuanxingchengjieyu,xiangyingzhichudaicaizhengjushenpihouliezhi。

(er)zhufangbaozhangzhichu(lei)

1.zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)。nianchuyusuanwei 45.33 wanyuan,zhichujuesuanwei 45.33 wanyuan,wanchengnianchuyusuande 100 %。

BB视讯2.zhufanggaigezhichu(kuan)tizubutie(xiang)。nianchuyusuanwei 77.74wanyuan,zhichujuesuanwei 77.74 wanyuan,wanchengnianchuyusuande 100 %。

liu、caizhengbokuanjibenzhichujuesuanqingkuangshuoming

BB视讯nantongshijiaoyujishuzhongxin2018nianducaizhengbokuanjibenzhichu 696.75 wanyuan,qizhong:

  1. renyuanjingfei 601.63 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、jianglijin、qitagerenhejiatingdebuzhuzhichu。

    (er)gongyongjingfei 95.12 wanyuan。zhuyaobaokuo: bangongfei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

     

    qi、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

    yibangonggongyusuancaizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedeyibangonggongyusuancaizhengbokuanfashengdezhichu,yebaokuoshiyongshangnianduyibangonggongyusuancaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。nantongshijiaoyujishuzhongxin2018nianyibangonggongyusuancaizhengbokuanzhichu 1762.48 wanyuan,yushangnianxiangbizengjia 169.88 wanyuan,zengzhang 10.67 %。zhuyaoyuanyinshijiaoyufeifujiaanpaidexiangmuzhichuzengjia,zaizhi、tuixiurenyuanzhufangbutiezhichuzengjia。nantongshijiaoyujishuzhongxin2018nianduyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei 2458.00 wanyuan,zhichujuesuanwei 1762.48wanyuan,wanchengnianchuyusuande 71.70 %。juesuanshuxiaoyunianchuyusuandezhuyaoyuanyinshizhengfucaigouxiangmuweinengquanbuwancheng,zhibiaojiezhuanzhidiernian;guihaixiaobanchanggaizhiqiankuanxingchengjieyu,xiangyingzhichudaicaizhengjushenpihouliezhi。

     

    ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

    BB视讯nantongshijiaoyujishuzhongxin2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu 696.75 wanyuan,qizhong:

    (yi)renyuanjingfei 601.63 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianfei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、fuxujin、jianglijin、qitagerenhejiatingdebuzhuzhichu。

    (er)gongyongjingfei 95.12 wanyuan。zhuyaobaokuo: bangongfei、shuifei、dianfei、youdianfei、wuyeguanlifei、chalvfei、weixiu(hu)fei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

     

    jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichuqingkuangshuoming

    nantongshijiaoyujishuzhongxin2018 nianduyibangonggongyusuanbokuananpaide“sangong”jingfeijuesuanzhichuzhong,yingongchuguo(jing)feizhichu 0 wanyuan,zhan“sangong”jingfeide 0 %;gongwuyongchegouzhijiyunxingfeizhichu 1.34 wanyuan,zhan“sangong”jingfeide 97.10 %;gongwujiedaifeizhichu 0.04 wanyuan,zhan“sangong”jingfeide 2.90 %。jutiqingkuangruxia:

  2. BB视讯yingongchuguo(jing)feijuesuanzhichu 0 wanyuan。

    2.gongwuyongchegouzhijiyunxingfeizhichu 1.34 wanyuan。qizhong:

    BB视讯(1)gongwuyongchegouzhijuesuanzhichu 0 wanyuan。

    (2)gongwuyongcheyunxingweihufeijuesuanzhichu 1.34 wanyuan,wanchengyusuande 11.36 %,bishangnianjuesuanjianshao 6.73 wanyuan,zhuyaoyuanyinweigenjubbshixunyaoqiujinxinggongchegaigehougongwuyongcheyunxingweihufeizhichujianshao;juesuanshuxiaoyuyusuanshudezhuyaoyuanyingenjubbshixunyaoqiujinxinggongchegaigehougongwuyongcheyunxingweihufeizhichujianshao。gongwuyongcheyunxingweihufeizhuyaoyongyudanweibbshixunyewuhuodongzuchefei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfeidengzhichu。2018nianshiyongyibangonggongyusuanbokuankaizhiyunxingweihufeidegongwuyongchebaoyouliang 0 liang。

    BB视讯3.gongwujiedaifei 0.04 wanyuan,wanchengyusuande 1.18 %,bishangnianjuesuanjianshao 2.45 wanyuan,zhuyaoyuanyinweijijiguancheluoshizhongyangbbshixunlixingjieyuedeyaoqiu,congyankongzhigongwujiedaixingwei,jianshaogongwujiedaiguigejirenci,dujue“dachidahe”buliangfengqi;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinjijiguancheluoshizhongyangbbshixunlixingjieyuedeyaoqiu,congyankongzhigongwujiedaixingwei,jianshaogongwujiedaiguigejirenci,dujue“dachidahe”buliangfengqi。qizhong: guoneigongwujiedaizhichu 0.04 wanyuan,jiedai 1 pici, 3 renci,zhuyaoweijiedaishengjiaoyuzhuangbeiyuqingongjianxuezhongxinlairen。

    nantongshijiaoyujishuzhongxin2018nianduyibangonggongyusuanbokuananpaidehuiyifeijuesuanzhichu 0 wanyuan,wanchengyusuande 0 %,bishangnianjuesuanjianshao 6.54 wanyuan,zhuyaoyuanyinweidanweilixingjieyue,yangekongzhihuiyibiaozhunyuchangci;juesuanshuxiaoyuyusuanshudezhuyaoyuanyindanweilixingjieyue,yangekongzhihuiyibiaozhunyuchangci。2018 nianduquannianbbshixunhuiyi 0 ge,canjiahuiyi 0 renci。

    BB视讯nantongshijiaoyujishuzhongxin2018nianduyibangonggongyusuanbokuananpaidepeixunfeijuesuanzhichu 21.07 wanyuan,wanchengyusuande 102.28 %,bishangnianjuesuanzengjia 11.96 wanyuan,zhuyaoyuanyinweilixiangxinnianjiaoyupeixun,zhihuijiaoyudashujuyuyingyongyanxiubanpeixun,fadingdaibiaorenlvzhinenglitishengyanxiubanpeixun,xuelijiaoyupeixun,zhucexinxianquanzhuanyerenyuanpeixun,jiaoyuxitongquanmiancongyanzhidangpeixun,jiaoyuxinxihuaguanlixinxixitongpeixun,“wangluoxuexirenrentong”zhuanxiangpeixundengdezhichu。juesuanshudayuyusuanshudezhuyaoyuanyinweilixiangxinnianjiaoyupeixun,zhihuijiaoyudashujuyuyingyongyanxiubanpeixun,fadingdaibiaorenlvzhinenglitishengyanxiubanpeixun,xuelijiaoyupeixun,zhucexinxianquanzhuanyerenyuanpeixun,jiaoyuxitongquanmiancongyanzhidangpeixun,jiaoyuxinxihuaguanlixinxixitongpeixun,“wangluoxuexirenrentong”zhuanxiangpeixundengdezhichu。2018nianduquannianbbshixunpeixun 20 ge,bbshixunpeixun 144 renci。zhuyaoweilixiangxinnianjiaoyupeixun,zhihuijiaoyudashujuyuyingyongyanxiubanpeixun,fadingdaibiaorenlvzhinenglitishengyanxiubanpeixun,xuelijiaoyupeixun,zhucexinxianquanzhuanyerenyuanpeixun,jiaoyuxitongquanmiancongyanzhidangpeixun,jiaoyuxinxihuaguanlixinxixitongpeixun,“wangluoxuexirenrentong”zhuanxiangpeixundeng。

     

    BB视讯shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

    nantongshijiaoyujishuzhongxin2017nianzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu 0 wanyuan,bennianshourujuesuan 0 wanyuan,bennianzhichujuesuan 0 wanyuan,nianmojiezhuanhejieyu 0 wanyuan。

    BB视讯shiyi、jiguanyunxingjingfeizhichujuesuanqingkuangshuoming

    BB视讯2017nianbenbumenjiguanyunxingjingfeizhichu 0 wanyuan。

     

    BB视讯shier、zhengfucaigouzhichujuesuanqingkuangshuoming

    BB视讯2018nianduzhengfucaigouzhichuzonge 630.23 wanyuan,qizhong: zhengfucaigouhuowuzhichu 385.75 wanyuan、zhengfucaigougongchengzhichu 0 wanyuan、zhengfucaigoufuwuzhichu 244.48 wanyuan。shouyuzhongxiaoqiyehetongjine 630.23wanyuan,zhanzhengfucaigouzhichuzongede 100 %,qizhong: shouyuxiaoweiqiyehetongjine 0 wanyuan,zhanzhengfucaigouzhichuzongede 0 %。

     

    BB视讯shisan、guoyouzichanzhanyongqingkuang

    BB视讯jiezhi2018nian12yue31ri,benbumengongyoucheliang0liang,qizhong,shengbujilingdaoganbuyongche0liang、tingjilingdaoganbuyongche0liang、yibangongwuyongche0liang、yibanzhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、qitayongche0liang;danjia50wanyuan(han)yishangdetongyongshebei0tai(tao);danjia100wanyuan(han)yishangdezhuanyongshebei0tai(tao)。

     

    shisi、yusuanjixiaopingjiagongzuobbshixunqingkuang

    benbumen2018niandugong 0 gexiangmubbshixunlejixiaopingjiagongzuo,shejicaizhengxingzijinheji 0 wanyuan。

     

    disibufen mingcijieshi

    yi、caizhengbokuanshouru: zhidanweibennianducongcaizhengbumenqudedecaizhengbokuan。

    BB视讯er、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

    san、shiyeshouru: zhishiyedanweibbshixunzhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru,shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

    BB视讯si、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaibbshixunfeidulihesuanjingyinghuodongqudedeshouru。

    BB视讯wu、fushudanweijiaokuan: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

    liu、qitashouru: zhidanweiqudedechushangshu“caizhengbokuanshouru”、“shiyeshouru”、“jingyingshouru”dengyiwaidegexiangshouru。

    qi、yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

    ba、nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyuhejingyingjieyu。

    BB视讯jiu、jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

    shi、nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

    shiyi、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

    shier、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

    BB视讯shisan、shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。

    BB视讯shisi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaibbshixunfeidulihesuanjingyinghuodongfashengdezhichu。

    shiwu、duifushudanweibuzhuzhichu: zhishiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。

    shiliu、“sangong”jingfei: zhibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeifanyingdanweigongwuyongchegouzhifei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

    BB视讯shiqi、jiguanyunxingjingfei: zhigebumendegongyongjingfei,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。zaicaizhengbuyoumingqueguidingqian,“jiguanyunxingjingfei”zanzhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yibangonggongyusuananpaidejibenzhichuzhongde“shangpinhefuwuzhichu”jingfei。

     

     

南通市教育技术中心2018年部门决算公开表.XLS

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