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南通市教育技术中心2020年度部门预算公开

来源:BB视讯-bb视讯官网 南通市BB视讯 发布时间: 2020-02-07 字体: [ ]

mulu

diyibufen bumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

san、2020niandubumenzhuyaogongzuorenwujimubiao

dierbufen 2020niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

si、caizhengbokuanshouzhiyusuanzongbiao

BB视讯wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

BB视讯shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

BB视讯shier、zhengfucaigouzhichuyusuanbiao

BB视讯disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi.zhuyaozhineng

BB视讯1.fuzequanshijiaoyujishugongzuodeguihuaheshishi。

2.fuzequanshijiaoyuxinxihuadeguihua、guanliheyingyong。

BB视讯3.fuzequanshijiaoyuzhuangbeigongzuodeguihuahezhidao。

4.fuzequanshiqingongjianxuegongzuodeguihuahezhidao。

BB视讯5.fuzewangluoxuexiaodejiansheheguanli。

6.fuzejiaoyuxinjishudeyanjiuhetuiguang。

BB视讯7.fuzejiaoyuxinxihuaruanjianpingtaidekaifa、tuiguang。

8.fuzejiaoyuziyuanzhizuojijishubaozhang。

9.fuzexueshengzongheshijianjiaoyupingtaijianshe。

BB视讯10.fuzequanshijiaoyufuwuyubaozhanggongzuo。

11.fuzeshibbshixunzhishuxuexiaojiaoyuzhuangbeijiansheheguanli。

BB视讯12.fuzeshibbshixunzhishuxuexiao(danwei)bumenjizhongcaigougongzuo。

13.xiezhushibbshixunzuohaoquanshijiaoyuxinwenxuanchuangongzuo。

BB视讯14.chengbanshibbshixunjiaobandeqitagongzuo。

er.bumenjigoushezhijiyusuandanweigouchengqingkuang

BB视讯1.genjubumenzhizefengong,benbumenneishejigoubaokuodangzhengbangongshi、jiaoyuzhuangbeiguanlike、xinxijishuguanlike、jizhongcaigouguanlike、zichanhouqinguanlike。benbumenwuxiashudanwei。

BB视讯san.2020nianbumenzhuyaogongzuorenwujimubiao

BB视讯weirenzhenguancheluoshidangdeshijiudahequanguojiaoyudahuijingshen,yibbshixunxinshidaizhongguoteseshehuizhuyisixiangweizhidao,yilideshurenweigenbenrenwu,zhunquebawojiaoyuzhuangbeijixinxihuazaigoujiandezhitimeilaoquanmianfazhandejiaoyutixizhongdediweihezuoyong,buduanqianghuajiaoyuzhuangbeideyurengongneng,zhulijiaoyujiaoxuegaigehechuangxinrencaipeiyang,weibanhaogongpingeryouzhiliangdejiaoyutigongfuwuyuzhicheng。

BB视讯yi、quanmiantishengbiaozhun,jiaqiangjichuhuanjingjianshe

BB视讯1. quanlitishengjiaoyuzhuangbeixiandaihuashuiping。guancheluoshi《shengzhengfubbshixuntongchoutuijinchengxiangyiwujiaoyuyitihuacujinyouzhijunhengfazhanderuoganyijian》jingshen,yi“jishuyinling,kexueguihua,zhangxiantese,tuchushixiao”weihexin,jinyibujiadatouru,tuidongxuexiaozhuangbeijianshegaobiaozhun、junhenghuafazhan,quebaobbshixunzhongxiaoxuezhuangbeitiaojianzhengtidadao《jiangsushengjiaoyujishuzhuangbeibiaozhun》“yilei”yaoqiu。zhengheliyonggeleiziyuan,jijibbshixunxiaonei、waigeleishijianhuodongchangsuojianshe,weichangtaihuabbshixunxueshengshijianhuodongtigongyouzhipingtai。

BB视讯2. jiakuaishishijiaoyuxinxihuajichujianshe。genjuguowuyuan《tuijinhulianwangxieyidiliuban(ipv6)guimobushuxingdongjihua》,zaiquanshiguimobushuxiayidaihulianwangxieyi,shibbshixunzhongxiaoxueshixianipv6quanfugai。jinyibutigaowangluodaikuan,lizheng85%dexiaoneizhugandaikuandaqianzhaoji,jiaoshiwangluojierulv、duomeitijiaoshibilvda98%yishang。jinyibutishengwuxianwangluofugailv,chutai《wuxianwangluofugaijianshezhinan》,jijituidong“wuxianxiaoyuanshifanxiao”jianshe。

BB视讯3. jijituidongxuexiaozhuangbeitesehuafazhan。yi“yixiaoyitese”weimubiao,zhidaoxuexiaokexuezhidingzhuangbeijianshefangan,zaituijinxuexiaozhuangbeibiaozhunhuajianshedetongshi,jijibbshixunjiaoyuzhuangbeixinjishuxinchanpinshidianyingyonggongzuo,bingjiangkaishexiaobentesekechenghebbshixunxiaoyuandeyu、keji、yiti、wenhuadenghuodongkechengsuoxudesheshishebeinaruxuexiaozhuangbeijianshefangan。dalituidongjiyujiqiren、3ddayin、vr/ardengjishudechuangxinshiyanshijianshe,dazaojimanzugeleixuekekechengxuyao、youyuxiaobenkechenghetesebanxuexiangshiyingdeyurenhuanjing,weijinyibushenhuajiaoyujiaoxuegaigetigongyoulizhicheng。

BB视讯4. shenrubbshixunzhihuihuajiaoyuhuanjingjianshe。jijichuangjian“guojiazhihuijiaoyushifanqu”,lizhengquanshiyou1~2gequxianchuangjianchenggong。bbshixunshiji“zhihuijiaoyushifanqulianmeng”、“zhihuijiaoyushifanxiaolianmeng”jianshe,2020nian,shixian1~2gediqujiarushifanqulianmeng,2~3suoxuexiaojiarushifanxiaolianmeng。gaozhiliangshishidisipi“zhihuixiaoyuan”chuangjian,wanchengquanshi80suo“zhihuixiaoyuan”jiansherenwu,gedidezongwanchengliangbudiyuxuexiaoshude60%,bingshidianbbshixun“zhihuixiaoyuan”chuangxingpinggu。jijitansuozhihuihuaxuexixingshequjianshe,zaorijianchengfuwushiminzhongshenxuexidegonggongfuwupingtai。

BB视讯er、nuliwanshanjizhi,tishengkexueguanlixiaoneng

5. jixuqianghuaduiwubaozhangjizhi。gediyaojixujiaqiangxiaquneixiaojizhuangbeizhuanzhiguanlibumenhexinxizhongxinjianshe,jinyibutigaojigoudeguanlixiaoneng,weixuexiaozhuangbeihexinxihuashixiankexueguanlitigongyoulidebbshixunbaozhang。buduanyouhuazhuangbeiguanlihexinxijishurenyuanduiwu,jijipeiyangyanjiuxing、zhuanjiaxingrencai,nulidazao“youjishu、dongjiaoyu、shanguanli”dejiaoyuzhuangbeihexinxihuaguanlituandui。jiakuaizujiannantongshijiaoyujishuzhuanjiaweiyuanhui,weibbshixunjiaoyujishugongzuotigonggenghaodezhidaoyuzhichi。

6. buduanwanshankaohepinggujizhi。jinyibujiaqiangduijiaoyujishujijiaoyufuwugongzuodechangtaihuakaoping,gexian(shi、qu)yaobuduanwanshankaopingjizhi,quebaogexiangzhengceluoshidaowei,jiaoyuzhuangbeihexinxihuazhuanxiangjingfeiyijisheshishebeigengxin、weihujingfeibaozhangdaowei,duixiaquneizhongxiaoxue“zhihuixiaoyuan”jianshe、“renrentong”kongjianyingyong、shuziziyuanjiansheyugongxiang,yijitushuguan、shiyanshi、zhuanyonggongnengshi、xinxijishu、houqinfuwusheshishebeideguanliheshiyongqingkuangbbshixunjianchapinggu,cujinxuexiaojiaoyujishujifuwubaozhangshuipingdebuduantisheng。peihesheng、shigeleizhuanxiangdudaogongzuo,yangeduizhao《pingguxize》,renzhenjiejuecunzaidewentihebuzu,quanmianyouhuabbshixunjiaoyujishujijiaoyufuwugongzuodepinzhi。

7. quanmianjianligongzuoliandongjizhi。jinyibufahuinantongshijiaoyuxuehuitushuguan、qingongjianxuedengzhuanyeweiyuanhuideqiaoliangniudaizuoyong,jiaqiangdiqujiandexueshujiaoliuyuyewuxiezuo,jiaqiangxinxixuanchuan,jianligexian(shi、qu)jiaoyujishujijiaoyufuwugongzuodeliandongjizhi。yunyongwulianwang、dashujuhexinxijiaohuandengjishu,tuidongzhongxiaoxuejiaoyuzhuangbeijihouqinfuwudezhinenghuaguanli,goujianshi、xian、xiaoyitiliandongdexinxiguanlihefuwupingtai,duixuekeshiyankaishelv、tushujieyueliuzhuanlv、xinxijishukaikelv、zhuanyonggongnengjiaoshishiyonglvhesheshishebeiwanhaolvdengzhibiaojinxingdongtailianghuafenxi,duixuexiaozhuangbeijizichanqingkuangjinxingshishiyuanchengjiankong。

BB视讯8. jijitansuojiaoliuhezuojizhi。jingenxingyefazhanqushi,jubannantongshijiaoyuzhuangbeizhanshihui、chuangkeluntanhejiaoyuxinxihuafazhanluntan,tongguo“yihuiliangluntan”xiyinhehuijuguoneiwaijiaoyuzhuangbeixingyelongtouqiye、kejichuangxinqiyecanjiazhanshituiguanghejiaoliuhezuo,shibbshixungejijiaoyuzhuangbeijixinxihuaguanlirenyuangengjinjulidilejiexinjishu、xinchanpinhexinlinian,cujinxiaoqishenduhezuo,weitishengbbshixunjiaoyujishugexinnenglitigongyouxiaotujing,bingxingchengzhangxiaojizhi。

san、jijirongrujiaoxue,fuwujiaoshizhuanyechengzhang

BB视讯9. quanmiantishengxinxihualingdaoli。gedi、gexuexiaoyaodalicujinjiaoyuxinxihualingdaolidetisheng,youxuexiaozhuyaofuzerenzhuguanxinxihuagongzuo,zuohaojiaoyuxinxihuafazhandedingcengsheji,zhidingxiangxide“zhihuixiaoyuan”jiansheguihuahexinxihuayingyongnenglipeixunjihua,bingjiangxinxihuanenglinarujiaoshikaohetixi。tongguojijibbshixunshiji、quxianjijiaoliuyupeixunbuduangengxinxuexiaolingdaodejiaoyuxinxihuafazhanlinian,liqiupeixunfugaimianda100%。

10. jijibbshixunjiaoyujishupeixun。jiangjiaoyuzhuangbeiguanlihexinxijishupeixunnarujiaoshijixujiaoyuxulie,changtaihuabbshixunjiaoyuzhuangbeijixinxihuaguanli、jiaoyujishuyingyong、shiyancaozuojinenghejiaoyuwangluojixinxianquanpeixun,jinyibutigaojiaoyujishuguanlirenyuandezonghesuyangheguangdajiaoshidejiaoyujishuyingyongnengli。jixushishiquanshizhongxiaoxuetushuguanheshiyanshiguanliyuanquyuhuaquanfugaipeixunxiangmu,fenqi、fenpibbshixunpeixunyukaohe,bingshixingchizhengshanggang,buduantishengbbshixunzhongxiaoxuetushuguanheshiyanshiguanlidezhuanyehuashuiping。

11. shenrubbshixunjingsaijiaoliuhuodong。dalituidongzhongxiaoxueshiyanshijianjiaoshiduiwujianshe,tongguobbshixungeleishiyanshijianjiaoxuejinengjingsai、pingbihuodong,weiguangdashiyanshijianjiaoshijishiyanshiguanliyuantigonglianbingbiwuhejiaoliuzhanshidepingtai。gexian(shi、qu)yaojijizuohaochuzhonglikeshiyanjiaoxuejinengbisai、zhongxiaoxuelikeshiyanjiaoxueshuokebisai、zhongxiaoxueshehuishijianjidiyouxiujiaoyuanlipingxuanhezhongxiaoxue(youeryuan)youxiuzizhijiaojuzhanpingdenghuodongdebbshixungongzuo,bingxuanpaiyouxiuxuanshoucanjiaxiangguanshiji、shengjiyijiquanguobisai。

12. buduanshenhuajiaoyujishuyanjiu。jiaqiangduijiaoyuzhuangbeijixinxihuagongzuodeyanjiuyusikao,peihezuohao《jiangsushengzhongxiaoxuejiaoyujishuzhuangbeibiaozhun》(shisanwuban)xiudinggongzuo,buduanwanshan《nantongshizhongxiaoxuejiaoyujishuzhuangbeijianshezhinan》he《nantongshizhongxiaoxue“zhihuixiaoyuan”jianshezhinan》,jinyibutishengbbshixunzhongxiaoxuejiaoyuzhuangbeijixinxihuajianshepinzhi。qieshizuohaosheng、shijiaoyujishuzhuanxiangketidedongtaiguanli,yindaoguangdajiaoshijiguanlirenyuanjijibbshixunjiaoyujishulilunyanjiu,weijiaoyujishufazhantigongchuangxindongli。

BB视讯si、jianchiyingyongqudong,fahuiziyuanyurenxiaoyi

13. qieshijiaqiangxinxiziyuanjianshe。jinyibuwanshanzhihuijiaoyuyunpingtaideziyuanfenxiangxitong,nulidapojishuheshangyebilei,zhenghe、gongxianggengduoyouzhidedianzitushuwenxian、mingshiweikehemingxiaotesejiaoxueziyuangongguangdashishengshiyong。jijitansuoxingzhengzhudao、qiyezhichi、shehuicanyudeziyuangongjiangongxiangmoshi,yudisanfangjianlihelidezhanlvehezuoguanxi,kuozhanxinxiziyuandehuoquyutuisongtujing。gexian(shi、qu)yaojiaqiangyanboshijianshe,weiweikeziyuandekaifatigongjishuzhichi,bingjijizuohaomingxiao、mingshigongyiketangdebaozhangzhichigongzuo。gediyaojiaqiangxiaobenziyuankujianshe,lizhengquanshi80%dexuexiaojianyouxiaobenziyuanku,bufendiquyaoda98%yishang,liyongxinxihuashouduanbuduankuodayouzhiziyuandefugaimian,cujinjiaoyujunheng。

14. dalituidongxinxipingtaiyingyong。jixuwanshan“huixuenantong”gonggongfuwutixi,youhua“huixuenantong”weixinpingtaidegongneng,zaishixian“shishi、chuchu、renren”keyongzaixianyuedu、zaixianjiaoliu、zaixianguanlidejichushang,jiakuaishengjizaixianzixun、zaixiandayidengfuwu。gexian(shi、qu)yaojixujiaqiangtuiguangyingyong,dao2020niandi,shixian100%dezhongxiaoxuexiaowancheng“huixuenantong”qiyehaozhuce、renzhenggongzuo,95%dejiaoshi、90%dexueshengkaitongbingshiyong“huixuenantong”tigongdekongjian,100%denongcunxuexiaoxueshengtongguopingtaixiangshoumingxiao、mingshitigongdeyouzhiziyuan。tongshi,jijiguliyoueryuanjierupingtai,jinyibutigaopingtaidepuhuilv。

15. jijituozhanzizhutanjiuxuexi。cujinxuexiaoshiyanshi、tushuguan、zhuanyonggongnengshi、yitihuodongchangsuoyijixinxihuasheshishebeiduixueshengdekaifang,chongfenliyongxiaoneigeleizhuangbeiziyuanguangfanbbshixunxingshiduoyangdexingquhuodong。youtiaojiandediquhexuexiaoyaojijituidongsteamketangjixuesheng“chuangke”kongjiandeyanjiuhejianshe,weipeiyangxueshengdehexinsuyangtigongzizhutanjiuxuexipingtai。gexian(shi、qu)yaorenzhenzuohaoxueshengxinxijishuyingyong、diannaozhizuo、zonghengmahanzishurubisai、wangluodushuyiji“zoujinshenbiandetushuguan”denghuodongdebbshixungongzuo,nulitigaohuodongchengxiao。

16. shenrutansuolaodongshijianjiaoyu。jiangjiaoyujishugongzuohelaodongjiaoyujinmijiehe,jijitansuoyulaodongjiaoyutixixiangshiyingdeshijianjidijisheshishebeipeibeibiaozhun,buduanfengfuhuodongkecheng,chongfenfahuiyurengongneng,zuodao“yilaoshude、yilaozengzhi、yilaoqiangshen”,tongguo“wuyubingju,rongheyuren”weipeiyangdezhitimeilaoquanmianfazhandeshehuizhuyijiebanrenjinxingyouyitansuo。

wu、buduanqianghuacuoshi,tigaofuwubaozhangshuiping

17. quanmianzuohaowangluoxinxianquanbaozhang。jianquanwangluojixinxianquantixi,jianliwanshandebbshixunlingdaojijingfeibaozhangjizhi,zhongdianzhichixinxianquanbaohu、anquanfanghunenglijianshe、renyuanpeixundenggongzuo,buduanqianghuawangluoanquanzerenzhi、wangluoanquankaopingbanfadengguanlizhidu。quanmianluoshiwangluoanquandengjibaohuzhidu,zaixuexiaogoujiankexin、kekong、kechadewangluoyuxinxianquanjishufanghutixi。wanshanwangluoanquanyujingjizhi,suijidui20%~30%dezhongxiaoxuejinxinganquanjiancesaomiao,bingyangeluoshizhongyaoshiduan“lingbaogao”zhiduhe7×24zhishouzhidu。

18. nulitigaoxuexiaohouqinguanlishuiping。renzhenlvxingduijiaoyuneibushichanghexuexiaojingyingxingzichandejianguanzhineng,zhidaohebangzhuxuexiaoyifazuohaoshitangweituojingying、fangwuzulinzhaobiaodengguanligongzuo,baozhangxiaoneijingyinghuodongdeguifan、youxu,weihuxuexiaoheshishengdehefaquanyi。jixudazao“yingyangshitang”he“chunjingzhiyinshui”dengfuwupinpai,quanlituijinxiaoyuananquan、huanbaojinenghaodezhihuihuaguanli,buduantigaohouqinfuwubaozhanggongzuodepinzhi。

19. guifanshishijiaoyubumenjizhongcaigou。yangeanzhaoyouguanfalvfaguizuohaojiaoyucaigougongzuo,jinyibutansuohewanshan“duoquanfenli”、“zhuanxiangguanli”dengcaigouyunxingjizhi,jiadajianguanlidu,youhuagongzuoliucheng,yansucaigoujilv,guifan、youxu、gaoxiaodiwanchenggexiangcaigourenwu。yangezhixingwujiabumenhedingdeshoufeibiaozhun,guifanshishixueshengxiaofucaigou,jijituijingexinghuaxiaofushidiangongzuo,zhichixiaoyuanfushiwenhuajianshe。kexuegoujianjiaoyucaigouzhiliangjianguantixi,zhuahaofanganlunzheng、caigouyuantou、guochengguanli、daohuoyanshouhegenzongsuifangdenghuanjie,quebao“burangyijianbuhegedechanpinjinxiaoyuan”。

BB视讯20. zhashituijinjiaoyufuwumanyigongcheng。changtaihuabbshixun“liangxueyizuo”xuexijiaoyu,jinyibutuidongzhuangbei、dianjiao、qingongbumendangfenglianzhenghezuofengxingfengjianshe,buduantigaofuwuxiaoneng。dingqibbshixundiaoyanzoufang,jishilejiexuexiao、shishengduijiaoyufuwudexuqiu,zhudongweixuexiaoheshishengtigongyouzhifuwu。jijitansuo,liyongxinxihuapingtaiweijiejueshoufei“jiaxiaotong”heyouchangjiajiaodengshehuiredianwentixunqiutupo。nulizuodaoyouhuabbshixunrangshehuimanyi、tigaobaozhangshuipingrangxuexiaomanyi、dajianchengzhangpingtairangjiaoshimanyi、chuangxinyurenmoshirangxueshengmanyi。

dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

disanbufen 2020niandubumenyusuanqingkuangshuoming

yi.shouzhiyusuanzongtiqingkuangshuoming

bendanweibenniandushouru、zhichuyusuanzongji 1358.34 wanyuan,yushangnianxiangbishou、zhiyusuanzongjigejianshao 154.22 wanyuan,jianshao 10.20 %。qizhong:

(yi)shouruyusuanzongji 1358.34 wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji 1358.34 wanyuan。

(1)yibangonggongyusuanshouruyusuan 1358.34 wanyuan,yushangnianxiangbijianshao 154.22 wanyuan,jianshao 10.20 %。zhuyaoyuanyinshigenjucaizhengyaoqiuyasuoxiangmuzhichu,shidexiangmuzhichuyusuanjianshao。

(2)zhengfuxingjijinshouruyusuan 0 wanyuan,yushangnianxiangtong。

BB视讯2.caizhengzhuanhuguanlizijinshouruyusuanzongji 0 wanyuan,yushangnianxiangtong。

3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

BB视讯4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

BB视讯(er)zhichuyusuanzongji 1358.34 wanyuan。baokuo:

1.jiaoyu(lei)zhichu 1081.88 wanyuan,zhuyaoyongyudanweirenyuan、gongyongjingfeijixiangmuzhichu。yushangnianxiangbijianshao 309.18 wanyuan,jianshao 22.23 %。zhuyaoyuanyinshigenjucaizhengyaoqiuyasuoxiangmuzhichu,shidexiangmuzhichuyusuanjianshao。

2.zhufangbaozhang(lei)zhichu 276.46 wanyuan,zhuyaoyongyufafangzaizhi、lituixiurenyuanzhufanggongjijin、tizubutie。yushangnianxiangbizengjia 154.96 wanyuan,zengzhang 127.54 %。zhuyaoyuanyinshizaizhi、lituixiurenyuangongzijishujizhufanggongjijin、tizubutiebilidiaozheng。

BB视讯3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

ciwai,jibenzhichuyusuanshuwei 833.54 wanyuan。yushangnianxiangbizengjia 204.68 wanyuan,zengzhang 32.55 %。zhuyaoyuanyinshizaizhi、lituixiurenyuangongzijishujizhufanggongjijin、tizubutiebilidiaozhengdaozhizaizhi、lituixiurenyuanzhufanggongjijin、tizubutiezengjia。

BB视讯xiangmuzhichuyusuanshuwei 524.80 wanyuan。yushangnianxiangbijianshao 358.90 wanyuan,jianshao 68.39 %。zhuyaoyuanyinshigenjucaizhengyaoqiuyasuoxiangmuzhichu,shidexiangmuzhichuyusuanjianshao。

BB视讯danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er.shouruyusuanqingkuangshuoming

bendanweibenniandushouruyusuanheji 1358.34 wanyuan,qizhong:

BB视讯yibangonggongyusuanshouru 1358.34 wanyuan,zhan 100 %;

BB视讯zhengfuxingjijinyusuanshouru 0 wanyuan,zhan 0 %;

BB视讯caizhengzhuanhuguanlizijin 0 wanyuan,zhan 0 %;

qitazijin0wanyuan,zhan0%;

shangnianjiezhuanzijin0wanyuan,zhan0%。

san.zhichuyusuanqingkuangshuoming

BB视讯bendanweibennianduzhichuyusuanheji 1358.34 wanyuan,qizhong:

jibenzhichu 833.54 wanyuan,zhan 61.36 %;

xiangmuzhichu 524.80 wanyuan,zhan 38.64 %;

danweiyuliujidongjingfei0wanyuan,zhan0%;

BB视讯jiezhuanxianianzijin0wanyuan,zhan0%。

si.caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

bendanwei2020nianducaizhengbokuanshou、zhizongyusuan 1358.34 wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigejianshao 154.22 wanyuan,jianshao 10.20 %。zhuyaoyuanyinshigenjucaizhengyaoqiuyasuoxiangmuzhichu,shidexiangmuzhichuyusuanjianshao。

wu.caizhengbokuanzhichuyusuanqingkuangshuoming

bendanwei2020niancaizhengbokuanyusuanzhichu 1358.34 wanyuan,zhanbennianzhichuhejide 100 %。yushangnianxiangbi,caizhengbokuanzhichujianshao 154.22 wanyuan,jianshao 10.20 %。zhuyaoyuanyinshigenjucaizhengyaoqiuyasuoxiangmuzhichu,shidexiangmuzhichuyusuanjianshao。

qizhong:

(yi)jiaoyuzhichu(lei)

1.qitajiaoyu(kuan)qitajiaoyu(xiang)zhichu 1081.88 wanyuan,yushangnianxiangbizengjia 23.72 wanyuan,zengzhang 2.24 %。zhuyaoyuanyinshirenyuanjingfeizengjia。

(er)zhufangbaozhangzhichu(lei)

BB视讯1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu 86.16 wanyuan,yushangnianxiangbizengjia 40.99 wanyuan,zengzhang 90.75 %。zhuyaoyuanyinshizaizhirenyuangongzijishudiaozheng。

BB视讯2.zhufanggaige(kuan)tizubutie(xiang)zhichu 190.30 wanyuan,yushangnianxiangbizengjia 113.97 wanyuan,zengzhang 149.31 %。zhuyaoyuanyinshizaizhi、lituixiurenyuangongzijishujitizubutiebilidiaozheng。

BB视讯liu.caizhengbokuanjibenzhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianducaizhengbokuanjibenzhichuyusuan833.54wanyuan,qizhong:

(yi)renyuanjingfei 734.42 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、chengzhenzhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei 99.12 wanyuan。zhuyaobaokuo: bangongfei、shuifei、dianfei、youdianfei、chalvfei、peixunfei、gongwujiedaifei、gonghuijingfei、fulifei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

BB视讯qi.yibangonggongyusuanzhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan 1358.34wanyuan,yushangnianxiangbijianshao 154.22 wanyuan,jianshao 10.20 %。zhuyaoyuanyinshigenjucaizhengyaoqiuyasuoxiangmuzhichu,shidexiangmuzhichuyusuanjianshao。

ba.yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianyibangonggongyusuancaizhengbokuanjibenzhichuyusuan 833.54 wanyuan,qizhong:

BB视讯(yi)renyuanjingfei 734.42 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、chengzhenzhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei 99.12 wanyuan。zhuyaobaokuo: bangongfei、shuifei、dianfei、youdianfei、chalvfei、peixunfei、gongwujiedaifei、gonghuijingfei、fulifei、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

BB视讯jiu.yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanqingkuangshuoming

bendanwei2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu 0 wanyuan,zhan“sangong”jingfeide 0 %;gongwujiedaifeizhichu 1 wanyuan,zhan“sangong”jingfeide 100 %。jutiqingkuangruxia:

BB视讯1.yingongchuguo(jing)feiyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong,zhuyaoyuanyinshishijiyingongchuguo(jing)shi,youcaizhengbumengenjujingguidingchengxupizhundechuguo(jing)jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan 0wanyuan。qizhong:

(1)gongwuyongchegouzhizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

(2)gongwuyongcheyunxingweihufeizhichuyusuan 0 wanyuan,yushangnianyusuanshuxiangtong。

3.gongwujiedaifeizhichuyusuan 1 wanyuan,bishangnianjianshao2.40wanyuan,zhuyaoyuanyinshidanweiyangeanzhaozhonggongzhongyangbaxiangguidingyaoqiu,lixingqinjianjieyue,jianshaobubiyaodegongwujiedai。

BB视讯bendanwei2020 nianduyibangonggongyusuanbokuananpaidehuiyifeizhichuyusuan 0 wanyuan,bishangnianjianshao 4.06 wanyuan,zhuyaoyuanyinshidanweiyangeanzhaozhonggongzhongyangbaxiangguidingyaoqiu,lixingqinjianjieyue,jianshaobubiyaodehuiyikaizhi。

BB视讯bendanwei2020nianduyibangonggongyusuanbokuananpaidepeixunfeizhichuyusuan 18.19 wanyuan,bishangnianzengjia 6.19 wanyuan,zhuyaoyuanyinshizengjiaxinxihuadengfangmiandepeixunzhichu。

shi.zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

BB视讯bendanwei2020nianzhengfuxingjijinzhichuyusuanzhichu 0 wanyuan。yushangnianyusuanshuxiangtong。

BB视讯shiyi.yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

BB视讯2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu 0 wanyuan。benbumenweishiyedanwei,wujiguanyunxingjingfei。

shier.zhengfucaigouzhichuyusuanqingkuangshuoming

2020nianduzhengfucaigouzhichuyusuanzonge 295.61 wanyuan,qizhong: nicaigouhuowuzhichu 30.45 wanyuan、nicaigougongchengzhichu 0 wanyuan、nigoumaifuwuzhichu 265.16 wanyuan。

shisan.guoyouzichanzhanyongqingkuang

bendanweigongyoucheliang 0 liang,qizhong,yibangongwuyongche 0 liang、zhifazhiqinyongche 0 liang、tezhongzhuanyejishuyongche 0 liang、qitayongche 0liangdeng。danjia 50wanyuan( han)yishangdeshebei 0 tai(tao) 。

BB视讯shisi.yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,bendanweigong 4 gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji 474 wanyuan;bendanweizhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin 1358.34 wanyuan。

disibufen mingcijieshi

yi.caizhengbokuan: zhiyouyibangonggongyusuancaizhengbokuanhezhengfuxingjijinyusuancaizhengbokuan。

er.yibangonggongyusuan: baokuoyibangonggongyusuanbenjicaili、yibangonggongyusuanshangjizhuanxiangbuzhucaili。

san.caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)、qitafeishuishouru。

si.jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

wu.xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedinggongzuorenwuheshiyefazhanmubiaosuofashengdezhichu。

liu.“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qi.jiguanyunxingjingfei: zhixingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)shiyongyibangonggongyusuananpaidejibenzhichuzhongderichanggongyongjingfeizhichu,baokuobangongjiyinshuafei、youdianfei、chalvfei、huiyifei、fulifei、richangweixiufei、zhuanyongcailiaojiyibanshebeigouzhifei、bangongyongfangshuidianfei、bangongyongfangqunuanfei、bangongyongfangwuyeguanlifei、gongwuyongcheyunxingweihufeijiqitafeiyong。

南通市教育技术中心2020年部门预算公开表.docx

 

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