"> BB视讯-bb视讯官网:南通市教育考试院2020年度部门预算公开<br> - 部门预决算(含“三公”)

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南通市教育考试院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、2020niandubumen(danwei)zhuyaogongzuorenwujimubiao

dierbufen 2020niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

si、caizhengbokuanshouzhiyusuanzongbiao

BB视讯wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

BB视讯liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

shier、zhengfucaigouzhichuyusuanbiao

disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi、zhuyaozhineng

(yi)bbshixunshishiputonggaoxiao、chengrengaoxiao、shuoshiyanjiusheng、duikoudanzhao、zhuanzhuanben、xueyeshuipingceshihejunduifeixingxueyuanzhaoludengxiangguanzhaoshengkaoshigongzuo。

(er)fuzenantongshigaojizhongdengxuexiaozhaoshengdezhengcexuanchuan、mingti、kaoshi、yuejuan、chengjifabu、jihuaguanli、luqudenggongzuo。

BB视讯(san)fuzequanshizhongdengxuexiaokaoshizhaoshenggongzuo;fuzequanshizhongdengxuexiaoxueyeshuipingceshi、pisaceshi、yiwujiaoyuzhiliangceshidengkaoshibbshixunguanligongzuo。

BB视讯(si)bbshixunshishidaxueyingyusi、liuji、quanguoyingyudengji、quanguojisuanjidengjigeleifeixuelijiaoyudezige、zhengshudengjikaoshigongzuo。

(wu)bbshixungaodengjiaoyuzixuekaoshi、zikaobiyeshengcailiaodechushenhezhuxuejigoudenianshenpinggugongzuo,chengdangeleizhaoshengkaoshixuanchuanziliaohezikaojiaocaidezhengding、fafangdenggongzuo。

(liu)fuzezhongxiaoxueheyoueryuanjiaoshizigekaoshigongzuo(quanguotongkao)dejichugongzuohebbshixungongzuo。

BB视讯(qi)fuzetongjiyufabukaoshixinxi,tigongxinxizixunfuwu,duizhaokaorenyuanbbshixunzhuanxiangpeixun。

BB视讯(ba)chengdanshi(xian、qu)zhaoshengkaoshikexueyanjiugongzuo,zhidaoquanshizhaosheng、kaoshigongzuo。

BB视讯er、jiaoyukaoshiyuanjigoushezhi

1、genjubumenzhizefengong,benbumenneishejigougongshe5gebumen:bangongshi(zhaoshengkaoshifuwuzhongxin)、gaodengxuexiaozhaoshengke、chengrenyuzhongdengxuexiaozhaoshengke、zixueyushehuikaoshike、mingtizhongxin。benbumenwuxiashudanwei。

BB视讯2、congyusuandanweigouchengkan,narunantongshijiaoyukaoshiyuan2020nianbumenyusuanbianzhifanweideyusuandanweigongji1jia,jutibaokuo: nantongshijiaoyukaoshiyuan。

san、2020nianbumen(danwei)zhuyaogongzuorenwujimubiao

BB视讯1、guanchezhixingguojia、shengzhaoshenghezixuekaoshigongzuodefangzhenzhengcehegexiangfagui,yanjiuzhidingbbshixungaodengxuexiaozhaoshengzhongdengxuexiaozhaoshenghegaodengjiaoyuzixuekaoshidezhengcecuoshi,bingjianduzhixing。

2、研究制定全市招生和自考事业的发展战略和发展目标;编制全市招生和自考事业的发展规划和年度计划,并BB视讯实施。
3、指导管理全市招生自考工作,积极推进招生和自考事业改革,协调全市招生和自考事业和发展。

4、BB视讯实施普通高等学校招生(含学业水平测试、对口单独招生)的信息采集、报名、招生体检、考试工作,参与高考录取工作。
BB视讯   5、BB视讯实施全市飞行学员招生的初检、复检BB视讯管理工作。

BB视讯6、bbshixunshishiquanshishuoshiyanjiushengbaominghekaoshibbshixunguanligongzuo。

BB视讯7、bbshixunshishigejigeleichengrengaoxiaozhaoshengdexinxicaiji、baoming、kaoshigongzuo,canyuchenggaoluqugongzuo。

BB视讯8、fuzequanshizhongdengxuexiaozhaoshengmingtidebbshixunguanligongzuo、chengdanxiangguankaoshishuoming、shitifenxipingjiagongzuo,fuzeduizhaokaorenyuanbbshixunzhuanxiangpeixundenggongzuo。

9、fuzequanshizhongdengxuexiaozhaoshengjihuaguanli;bbshixunshishi2020nianzhongdengxuexiaozhaoshengxinxicaiji、baoming、kaoshi、yuejuan;fuzequanshizhongdengzhuanyexuexiao、zhongdengshifanxuexiao、shiquputonggaozhong、zhiyegaozhong、zhiyezhongzhuan、jigongxuexiaozhaoshengluquguanligongzuo。

10、fuzequanshigaodengjiaoyuzixuekaoshigaodengjiaoyuxueliwenpingkaoshijiqitayouguanjiaoyukaoshiguanligongzuo,fuzeshiqugaodengjiaoyuzixuekaoshibbshixunguanligongzuo。

11、shenhewanchengquanshigaodengjiaoyuzixuekaoshihexueliwenpingkaoshibiyeshengzigegongzuo。

12、fuzequanshigaodengjiaoyuzixuekaoshishehuizhuxuedanweideshenhe、baopiherichangguanligongzuo。

13、bbshixunshishiquanshiquanguogonggongyingyudengjikaoshi、quanguojisuanjidengjikaoshi、quanguojisuanjiyingyongjishudengjikaoshi(hanshaoer)、jiaoshizigekaoshidenggezhongshehuizhengshukaoshidebbshixunguanligongzuo。

14、bbshixunbbshixunzhaoshengkaoshigaigexiliezongjie、yantao、jiaoliu、peixun、kaohe、pingbihuodong,quanmiantigaoduiwusuzhi。

15、wanchengshangjijiaobandeqitagongzuorenwu。

dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

disanbufen 2020niandubumenyusuanqingkuangshuoming

yi、shouzhiyusuanzongtiqingkuangshuoming

BB视讯nantongshijiaoyukaoshiyuan2020niandushouru、zhichuyusuanzongji2338.84wanyuan,yushangnianyusuan3304.15wanyuanxiangbishou、zhiyusuanzongjigejianshao965.31 wanyuan,jianshao29.22%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,bbshixunshangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichu、jibenzhichudafujianshao,yijikaowufei、zhengcexingrenyuanzhichudiaozheng。

qizhong:

BB视讯(yi)shouruyusuanzongji2338.84wanyuan。baokuo:

BB视讯1.caizhengbokuanshouruyusuanzongji2338.84wanyuan。

(1)yibangonggongyusuanshouruyusuan2338.84wanyuan,yushangnianxiangbijianshao965.31wanyuan,jianshao29.22%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,bbshixunshangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichu、jibenzhichudafujianshao,yijikaowufei、zhengcexingrenyuanzhichudiaozheng。

BB视讯(2)zhengfuxingjijinshouruyusuan0wanyuan,hequnianxiangtong。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji0wanyuan。hequnianxiangtong。

BB视讯3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

BB视讯(er)zhichuyusuanzongji2338.84wanyuan。baokuo:

1.jiaoyuzhichu2190.38wanyuan,zhuyaoyongyubbshixungeleikaoshi、zhongkaomingtideng。yushangnian3239.97wanyuanxiangbijianshao1049.59wanyuan,jianshao32.40%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,bbshixunshangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichu、jibenzhichudafujianshao。

BB视讯2.zhufangbaozhangzhichu148.46wanyuan,zhuyaoyongyuzaizhizhigongdezhufangbutie、gongjijinjituixiurenyuandezhufangbutie。yushangnian64.18wanyuanxiangbizengjia84.28wanyuan,zengzhang131.32%。zhuyaoyuanyinshigongzidiaozheng,gongjijin、zhufangbuzhujishuzengjia。

3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

BB视讯ciwai,jibenzhichuyusuanshuwei518.13wanyuan。yushangnian428.19wanyuanxiangbizengjia89.94wanyuan,zengzhang21%。zhuyaoyuanyinshixinjigongzidiaozheng,yijidingezengjia。

BB视讯xiangmuzhichuyusuanshuwei1820.71wanyuan。yushangnian2875.96wanyuanxiangbijianshao1055.25wanyuan,jianshao36.69%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,bbshixunshangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichudengxiangmuzhichudafujianshao。

BB视讯danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er、shouruyusuanqingkuangshuoming

nantongshijiaoyukaoshiyuanbennianshouruyusuanheji2338.84wanyuan,qizhong:

yibangonggongyusuanshouru2338.84wanyuan,zhan 100 %;

zhengfuxingjijinyusuanshouru0wanyuan,zhan0%;

BB视讯caizhengzhuanhuguanlizijin0wanyuan,zhan0%;

qitazijin0wanyuan,zhan0%;

shangnianjiezhuanzijin0wanyuan,zhan0%。

san、zhichuyusuanqingkuangshuoming

nantongshijiaoyukaoshiyuanbennianzhichuyusuanheji2338.84wanyuan,qizhong:

BB视讯jibenzhichu518.13wanyuan,zhan22.15 %;

xiangmuzhichu1820.71wanyuan,zhan77.85%;

danweiyuliujidongjingfei0wanyuan,zhan0%;

BB视讯jiezhuanxianianzijin0wanyuan,zhan0%。

si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

nantongshijiaoyukaoshiyuan2020nianducaizhengbokuanshou、zhizongyusuan2338.84wanyuan。yushangnianyusuan3304.15wanyuanxiangbishou、zhiyusuanzongjigejianshao965.31 wanyuan,jianshao29.22%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,bbshixunshangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichudengxiangmuzhichudafujianshaoyijiyusuanwaishouru、kaowufei、zhengcexingrenyuanzhichudiaozheng。

BB视讯wu、caizhengbokuanzhichuyusuanqingkuangshuoming

nantongshijiaoyukaoshiyuan2020niancaizhengbokuanyusuanzhichu2338.84wanyuan,zhanbennianzhichuhejide100%。yushangnianxiangbi,caizhengbokuanzhichujianshao965.31 wanyuan,jianshao29.22%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,bbshixunshangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichudengxiangmuzhichudafujianshaoyijikaowufei、zhengcexingrenyuanzhichudiaozheng。

qizhong:

(yi)jiaoyuzhichu(lei)

1.qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang)2190.38wanyuan,yushangnian3239.97wanyuanxiangbijianshao1049.59wanyuan,jianshao32.40%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,bbshixunshangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichudengxiangmuzhichudafujianshaoyijikaowufei、zhengcexingrenyuanzhichudiaozheng。

(er)zhufangbaozhangzhichu(lei)

BB视讯1.zhufanggaige(kuan)zhufanggongjijin(xiang)zhichu58.12wanyuan,yushangnian31.79wanyuanxiangbizengjia26.33wanyuan,zengzhang82.82%。zhuyaoyuanyinshigongzidiaozheng,gongjijinjishuzengjia。

BB视讯2. zhufanggaige(kuan)tizubutie(xiang)zhichu90.34wanyuan,yushangnian32.39wanyuanxiangbizengjia57.95wanyuan,zengzhang178.91%。zhuyaoyuanyinshizhengcediaozheng,tizubutiebuzhubilitigao。

liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

BB视讯nantongshijiaoyukaoshiyuan2020nianducaizhengbokuanjibenzhichuyusuan518.13wanyuan,qizhong:

(yi)renyuanjingfei460.85wanyuan。zhuyaobaokuo: gongzifulizhichu441.11wanyuan,qizhong: jibengongzi87.37wanyuan、jintiebutie149.65wanyuan、jixiaogongzi36.62wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei30.81wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei16.68wanyuan、gongwuyuanyiliaobuzhujiaofei9.27wanyuan、qitashehuibaozhangjiaofei4.09wanyuan、zhufanggongjijin58.12wanyuan、qitagongzifulizhichu48.50wanyuan、tuixiufei19.74wanyuan。

(er)gongyongjingfei57.28wanyuan。zhuyaobaokuo: bangongfei1.5wanyuan、yinshuafei1wanyuan、shuifei0.75wanyuan、dianfei9.7wanyuan、youdianfei2wanyuan、chalvfei9.61wanyuan、huiyifei2.04wanyuan、peixunfei3.06wanyuan、gongwujiedaifei1.36wanyuan、gonghuijingfei5.04wanyuan、fulifei7.65wanyuan、gongwuyongcheyunxingweihufei2.8wanyuan、qitashangpinhefuwuzhichu10.77wanyuan。

BB视讯qi、yibangonggongyusuanzhichuyusuanqingkuangshuoming

BB视讯nantongshijiaoyukaoshiyuan2020nianyibangonggongyusuancaizhengbokuanzhichuyusuan2338.84wanyuan,yushangnianxiangbijianshao965.31 wanyuan,jianshao29.22%。zhuyaoyuanyin2019nianshufadengjikaoshidequxiao,bbshixunshangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichudengxiangmuzhichudafujianshaoyijikaowufei、zhengcexingrenyuanzhichudiaozheng。

BB视讯ba、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

nantongshijiaoyukaoshiyuan2020nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan518.13wanyuan,qizhong:

BB视讯(yi)renyuanjingfei460.85wanyuan。zhuyaobaokuo: gongzifulizhichu441.11wanyuan,qizhong: jibengongzi87.37wanyuan、jintiebutie149.65wanyuan、jixiaogongzi36.62wanyuan、jiguanshiyedanweijibenyanglaobaoxianjiaofei30.81wanyuan、zhiyenianjinjiaofei0wanyuan、chengzhenzhigongjibenyiliaobaoxianjiaofei16.68wanyuan、gongwuyuanyiliaobuzhujiaofei9.27wanyuan、qitashehuibaozhangjiaofei4.09wanyuan、zhufanggongjijin58.12wanyuan、qitagongzifulizhichu48.50wanyuan、duigerenhejiatingdebuzhu19.74wanyuan,qizhong: tuixiufei19.74wanyuan。

(er)gongyongjingfei57.28wanyuan。zhuyaobaokuo: bangongfei1.5wanyuan、yinshuafei1wanyuan、shuifei0.75wanyuan、dianfei9.7wanyuan、youdianfei2wanyuan、chalvfei9.61wanyuan、huiyifei2.04wanyuan、peixunfei3.06wanyuan、gongwujiedaifei1.36wanyuan、gonghuijingfei5.04wanyuan、fulifei7.65wanyuan、gongwuyongcheyunxingweihufei2.8wanyuan、zaizhirenyuanjicengdangbbshixunhuodongjingfei1.02wanyuan、lituixiurenyuanjicengdangbbshixunhuodongjingfei0.6wanyuan、lituixiurenyuanguanligongzuojingfei5.6wanyuan、qitashangpinhefuwuzhichu3.55wanyuan。

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

nantongshijiaoyukaoshiyuan2020nianyibangonggongyusuanbokuananpaide“sangong”jingfeiyusuanzhichuzhong,yingongchuguo(jing)feizhichu0wanyuan,zhan“sangong”jingfeide0 %;gongwuyongchegouzhijiyunxingfeizhichu8wanyuan,zhan“sangong”jingfeide85.47%;gongwujiedaifeizhichu1.36wanyuan,zhan“sangong”jingfeide14.53%。jutiqingkuangruxia:

BB视讯(yi)2020 niandu“sangong”jingfeizhichuyusuan9.36wanyuan。

1.danweibumenyusuanzhongbuanpaiyingongchuguo(jing)jingfei。shijiyingongchuguo(jing)shi,youcaizhengbumengenjujingguidingchengxupizhundechuguo(jing)jihuaheanbiaozhunhedingdejingfeishuezhuijiaxiangguandanweizhichuyusuanzhibiao。shijizhixingqingkuangzaibumenjuesuanzhonggongkai。

2.gongwuyongchegouzhijiyunxingfeizhichuyusuan8wanyuan。qizhong:

BB视讯(1)gongwuyongchegouzhizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

BB视讯(2)gongwuyongcheyunxingweihufeizhichuyusuan8wanyuan,yushangnianyusuanshuxiangtong。

BB视讯3.gongwujiedaifeizhichuyusuan1.36wanyuan,bishangnian1.62wanyuanjianshao0.26wanyuan,zhuyaoyuanyinshiyangezhixingbaxiangguiding,yasuojingfei。

(er)2020nianduhuiyifeizhichuyusuan2.04wanyuan,bishangnianzengjia0.04wanyuan。

(san)2020niandupeixunfeizhichuyusuan8.06wanyuan,bishangnian20wanyuanjianshao11.94wanyuan,zhuyaoyuanyinshizaijingfeiyouxianmanzubbshixunkaoshideqiantixia,yasuopeixunfeiyong。

BB视讯shi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

nantongshijiaoyukaoshiyuan2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

shier、zhengfucaigouzhichuyusuanqingkuangshuoming

2020nianduzhengfucaigouzhichuyusuanzonge146.75wanyuan,qizhong: nicaigouhuowuzhichu71.25wanyuan、nicaigougongchengzhichu0wanyuan、nigoumaifuwuzhichu75.5wanyuan。

shisan、guoyouzichanzhanyongqingkuang

bendanweigongyoucheliang1liang。qizhong: yibangongwuyongche1liang,zhifazhiqinyongche0liang,tezhongzhuanyejishuyongche0liang、qitayongche0liangdeng。danjia50wanyuan(han)yishangdetongyongshebei0tai(tao)。

shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

2020niandu,benbumendanweigong5gexiangmushixingjixiaomubiaoguanli,shejicaizhengxingzijinheji1237wanyuan;benbumen(danwei)zhengtizhichu(□naru、tweinaru)jixiaomubiaoguanli,shejicaizhengxingzijin2338.84wanyuan。

disibufen mingcijieshi

BB视讯yi、caizhengbokuan: zhiyouyibangonggongyusuan、zhengfuxingjijinyusuananpaidecaizhengbokuanshu。

BB视讯er、yibangonggongyusuan: baokuoshuishoucailianpai、dangnianfeishuicaili、zhuanxiangshouru、shengbuzhu、dongyongjieyucaili。

san、caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)。

si、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchenggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。baokuogongzifulizhichu、duigerenhejiatingbuzhuzhichu、shangpinhefuwuzhichu(dinge)。

BB视讯wu、xiangmuzhichu: baokuobianrubumenyusuandedanweitongyongxiangmu、zhinengxiangmu、shilixiangmuzhichuanpaishudeng。

BB视讯liu、“sangong”jingfei: baokuoyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingweihufeihegongwujiedaifei。qizhong: yingongchuguo(jing)feizhidanweigongzuorenyuangongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu。gongwuyongchegouzhijiyunxingweihufeizhidanweigongwuyongchegouzhifeijiranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu,gongwuyongchezhiyongyulvxinggongwudejidongcheliang。gongwujiedaifei,zhidanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

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

南通市教育考试院2020年部门预算公开表.docx

 

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