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南通市教育考试院2020年度部门预算公开

来源:pp电子-pp电子官网 南通市pp电子 发布时间: 2019-02-07 字体: [ ]

mulu

diyibufen bumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijiyusuandanweigouchengqingkuang

pp电子san、2020niandubumen(danwei)zhuyaogongzuorenwujimubiao

pp电子dierbufen 2020niandubumenyusuanbiao

yi、shouzhiyusuanzongbiao

er、shouruyusuanzongbiao

san、zhichuyusuanzongbiao

pp电子si、caizhengbokuanshouzhiyusuanzongbiao

pp电子wu、caizhengbokuanzhichuyusuanbiao(gongnengkemu)

pp电子liu、caizhengbokuanjibenzhichuyusuanbiao(jingjikemu)

qi、yibangonggongyusuanzhichuyusuanbiao(gongnengkemu)

ba、yibangonggongyusuanjibenzhichuyusuanbiao(jingjikemu)

pp电子jiu、yibangonggongyusuan“sangong”jingfei、huiyifei、peixunfeizhichuyusuanbiao

pp电子shi、zhengfuxingjijinyusuancaizhengbokuanzhichuyusuanbiao

pp电子shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanbiao

pp电子shier、zhengfucaigouzhichuyusuanbiao

disanbufen 2020niandubumenyusuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi、zhuyaozhineng

pp电子(yi)ppdianzishishiputonggaoxiao、chengrengaoxiao、shuoshiyanjiusheng、duikoudanzhao、zhuanzhuanben、xueyeshuipingceshihejunduifeixingxueyuanzhaoludengxiangguanzhaoshengkaoshigongzuo。

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

pp电子(san)fuzequanshizhongdengxuexiaokaoshizhaoshenggongzuo;fuzequanshizhongdengxuexiaoxueyeshuipingceshi、pisaceshi、yiwujiaoyuzhiliangceshidengkaoshippdianziguanligongzuo。

(si)ppdianzishishidaxueyingyusi、liuji、quanguoyingyudengji、quanguojisuanjidengjigeleifeixuelijiaoyudezige、zhengshudengjikaoshigongzuo。

(wu)ppdianzigaodengjiaoyuzixuekaoshi、zikaobiyeshengcailiaodechushenhezhuxuejigoudenianshenpinggugongzuo,chengdangeleizhaoshengkaoshixuanchuanziliaohezikaojiaocaidezhengding、fafangdenggongzuo。

(liu)fuzezhongxiaoxueheyoueryuanjiaoshizigekaoshigongzuo(quanguotongkao)dejichugongzuoheppdianzigongzuo。

(qi)fuzetongjiyufabukaoshixinxi,tigongxinxizixunfuwu,duizhaokaorenyuanppdianzizhuanxiangpeixun。

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

er、jiaoyukaoshiyuanjigoushezhi

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

pp电子2、congyusuandanweigouchengkan,narunantongshijiaoyukaoshiyuan2020nianbumenyusuanbianzhifanweideyusuandanweigongji1jia,jutibaokuo: nantongshijiaoyukaoshiyuan。

san、2020nianbumen(danwei)zhuyaogongzuorenwujimubiao

1、guanchezhixingguojia、shengzhaoshenghezixuekaoshigongzuodefangzhenzhengcehegexiangfagui,yanjiuzhidingppdianzigaodengxuexiaozhaoshengzhongdengxuexiaozhaoshenghegaodengjiaoyuzixuekaoshidezhengcecuoshi,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pp电子实施。
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、pp电子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。
  5、pp电子实施全市飞行学员招生的初检、复检pp电子管理工作。

6、ppdianzishishiquanshishuoshiyanjiushengbaominghekaoshippdianziguanligongzuo。

pp电子7、ppdianzishishigejigeleichengrengaoxiaozhaoshengdexinxicaiji、baoming、kaoshigongzuo,canyuchenggaoluqugongzuo。

8、fuzequanshizhongdengxuexiaozhaoshengmingtideppdianziguanligongzuo、chengdanxiangguankaoshishuoming、shitifenxipingjiagongzuo,fuzeduizhaokaorenyuanppdianzizhuanxiangpeixundenggongzuo。

pp电子9、fuzequanshizhongdengxuexiaozhaoshengjihuaguanli;ppdianzishishi2020nianzhongdengxuexiaozhaoshengxinxicaiji、baoming、kaoshi、yuejuan;fuzequanshizhongdengzhuanyexuexiao、zhongdengshifanxuexiao、shiquputonggaozhong、zhiyegaozhong、zhiyezhongzhuan、jigongxuexiaozhaoshengluquguanligongzuo。

10、fuzequanshigaodengjiaoyuzixuekaoshigaodengjiaoyuxueliwenpingkaoshijiqitayouguanjiaoyukaoshiguanligongzuo,fuzeshiqugaodengjiaoyuzixuekaoshippdianziguanligongzuo。

pp电子11、shenhewanchengquanshigaodengjiaoyuzixuekaoshihexueliwenpingkaoshibiyeshengzigegongzuo。

pp电子12、fuzequanshigaodengjiaoyuzixuekaoshishehuizhuxuedanweideshenhe、baopiherichangguanligongzuo。

13、ppdianzishishiquanshiquanguogonggongyingyudengjikaoshi、quanguojisuanjidengjikaoshi、quanguojisuanjiyingyongjishudengjikaoshi(hanshaoer)、jiaoshizigekaoshidenggezhongshehuizhengshukaoshideppdianziguanligongzuo。

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

15、wanchengshangjijiaobandeqitagongzuorenwu。

pp电子dierbufen 2020niandubumenyusuanbiao

(xiangjianfujian)

disanbufen 2020niandubumenyusuanqingkuangshuoming

pp电子yi、shouzhiyusuanzongtiqingkuangshuoming

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

qizhong:

(yi)shouruyusuanzongji2338.84wanyuan。baokuo:

1.caizhengbokuanshouruyusuanzongji2338.84wanyuan。

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

(2)zhengfuxingjijinshouruyusuan0wanyuan,hequnianxiangtong。

2.caizhengzhuanhuguanlizijinshouruyusuanzongji0wanyuan。hequnianxiangtong。

3.qitazijinshouruyusuanzongji0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

4.shangnianjiezhuanzijinyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiwucixiangshouru。

(er)zhichuyusuanzongji2338.84wanyuan。baokuo:

pp电子1.jiaoyuzhichu2190.38wanyuan,zhuyaoyongyuppdianzigeleikaoshi、zhongkaomingtideng。yushangnian3239.97wanyuanxiangbijianshao1049.59wanyuan,jianshao32.40%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,ppdianzishangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichu、jibenzhichudafujianshao。

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

pp电子3.jiezhuanxianianzijinyusuanshuwei0wanyuan,zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

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

pp电子xiangmuzhichuyusuanshuwei1820.71wanyuan。yushangnian2875.96wanyuanxiangbijianshao1055.25wanyuan,jianshao36.69%。zhuyaoyuanyinshi2019nianshufadengjikaoshidequxiao,ppdianzishangjishangjiaozhichu、duifushudanweibuzhuzhichu、chengbenxingzhichuzhuanxiangzhichudengxiangmuzhichudafujianshao。

danweiyuliujidongjingfeiyusuanshuwei0wanyuan。yushangnianxiangbizengjia0wanyuan,zengzhang0%。zhuyaoyuanyinshibendanweiweianpaicixiangzhichu。

er、shouruyusuanqingkuangshuoming

nantongshijiaoyukaoshiyuanbennianshouruyusuanheji2338.84wanyuan,qizhong:

pp电子yibangonggongyusuanshouru2338.84wanyuan,zhan 100 %;

zhengfuxingjijinyusuanshouru0wanyuan,zhan0%;

caizhengzhuanhuguanlizijin0wanyuan,zhan0%;

pp电子qitazijin0wanyuan,zhan0%;

pp电子shangnianjiezhuanzijin0wanyuan,zhan0%。

san、zhichuyusuanqingkuangshuoming

pp电子nantongshijiaoyukaoshiyuanbennianzhichuyusuanheji2338.84wanyuan,qizhong:

jibenzhichu518.13wanyuan,zhan22.15 %;

xiangmuzhichu1820.71wanyuan,zhan77.85%;

pp电子danweiyuliujidongjingfei0wanyuan,zhan0%;

jiezhuanxianianzijin0wanyuan,zhan0%。

si、caizhengbokuanshouzhiyusuanzongtiqingkuangshuoming

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

wu、caizhengbokuanzhichuyusuanqingkuangshuoming

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

qizhong:

(yi)jiaoyuzhichu(lei)

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

(er)zhufangbaozhangzhichu(lei)

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

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

pp电子liu、caizhengbokuanjibenzhichuyusuanqingkuangshuoming

pp电子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。

qi、yibangonggongyusuanzhichuyusuanqingkuangshuoming

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

ba、yibangonggongyusuanjibenzhichuyusuanqingkuangshuoming

pp电子nantongshijiaoyukaoshiyuan2020nianduyibangonggongyusuancaizhengbokuanjibenzhichuyusuan518.13wanyuan,qizhong:

(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、zaizhirenyuanjicengdangppdianzihuodongjingfei1.02wanyuan、lituixiurenyuanjicengdangppdianzihuodongjingfei0.6wanyuan、lituixiurenyuanguanligongzuojingfei5.6wanyuan、qitashangpinhefuwuzhichu3.55wanyuan。

pp电子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:

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

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

pp电子2.gongwuyongchegouzhijiyunxingfeizhichuyusuan8wanyuan。qizhong:

pp电子(1)gongwuyongchegouzhizhichuyusuan0wanyuan,yushangnianyusuanshuxiangtong。

pp电子(2)gongwuyongcheyunxingweihufeizhichuyusuan8wanyuan,yushangnianyusuanshuxiangtong。

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

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

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

pp电子shi、zhengfuxingjijinyusuanzhichuyusuanqingkuangshuoming

nantongshijiaoyukaoshiyuan2020nianzhengfuxingjijinzhichuyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

shiyi、yibangonggongyusuanjiguanyunxingjingfeizhichuyusuanqingkuangshuoming

pp电子2020nianbenbumenyibangonggongyusuandanweiyunxingjingfeiyusuanzhichu0wanyuan,yushangnianyusuanshuxiangtong。

pp电子shier、zhengfucaigouzhichuyusuanqingkuangshuoming

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

pp电子shisan、guoyouzichanzhanyongqingkuang

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

pp电子shisi、yusuanjixiaomubiaoshezhiqingkuangshuoming

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

disibufen mingcijieshi

pp电子yi、caizhengbokuan: zhiyouyibangonggongyusuan、zhengfuxingjijinyusuananpaidecaizhengbokuanshu。

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

pp电子san、caizhengzhuanhuguanlizijin: zhizhuanhuguanlixingzhengshiyexingshoufei(zhuyaoshijiaoyushoufei)。

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

pp电子wu、xiangmuzhichu: baokuobianrubumenyusuandedanweitongyongxiangmu、zhinengxiangmu、shilixiangmuzhichuanpaishudeng。

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。

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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