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南通市pp电子(本级)2018年度部门决算公开

来源:pp电子-pp电子官网 南通市pp电子 发布时间: 2018-08-30 字体: [ ]

mu lu

diyibufen bumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijijuesuandanweigouchengqingkuang

san、2018nianduzhuyaogongzuowanchengqingkuang

dierbufen 2018niandubumenjuesuanbiao

yi、 shouruzhichujuesuanzongbiao

er、 shourujuesuanbiao

san、 zhichujuesuanbiao

si、 caizhengbokuanshouruzhichujuesuanzongbiao

pp电子wu、 caizhengbokuanzhichujuesuanbiao

liu、 caizhengbokuanjibenzhichujuesuanbiao

pp电子qi、 yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

ba、 yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

pp电子jiu、 yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichujuesuanbiao

pp电子shi、 zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

shiyi、jiguanyunxingjingfeizhichujuesuanbiao

pp电子shier、zhengfucaigouzhichujuesuanbiao

pp电子disanbufen 2018niandubumenjuesuanqingkuangshuoming

disibufen mingcijieshi

diyibufen bumengaikuang

yi、 bumenzhuyaozhineng

pp电子1.guanchedangheguojiadejiaoyufangzhen、zhengce,shishiguojiayouguanjiaoyudefalv、faguiheguizhang,nidingquanshijiaoyushiyegaigehefazhandezhengceguihua,bingppdianzishishi。

pp电子2.fuzequanshizhongxiaoxue、zhongdengzhiyexuexiao、gaodengshifanxuexiaodetongchouguihuahexiediaoguanli,zhidaoqijiaoyujiaoxuegaige,fuzequanshijiaoyujibenxinxidetongji、fenxihefabu。

pp电子3.fuzebenbumenjiaoyujingfeidetongchouguanli,canyunidingjiaoyujingfeichoucuo、jiaoyubokuan、jiaoyushoufei、jiaoyujijiantouzidengfangmiandezhengce,fuzetongjiquanshijiaoyujingfeitouruqingkuang。

pp电子4.jiakuaichengxiangjiaoyuyitihuajianshe,fuzetuijinyiwujiaoyujunhengfazhanhecujinjiaoyugongping,fuzeyiwujiaoyudezhidaoyuxiediao,tongchouguanliquanshiputonggaozhong、youerjiaoyuheteshujiaoyugongzuo。luoshiguojiaheshengjichujiaoyujiaoxueyaoqiu,quanmianshishisuzhijiaoyu。

pp电子5.tuijinyijiuyeweidaoxiangdezhiyejiaoyudefazhanyugaige,luoshizhongdengzhiyejiaoyujiaoxuezhidaowenjianhejiaoxuepinggubiaozhun,tuijinzhongdengzhiyejiaoyujiaocaijianshehezhiyezhidaogongzuo。tongchouguanlishehuijiaoyuhenongcunchengrenjiaoyu,tuijingoujianquanshizhongshenjiaoyutixi。zhidaobingguanlishehuililiangjubandegeleijiaoyujigoudeyouguangongzuo。

6.xiezhushengjiaoyutinghedifangzhengfutuijindifanggaodengjiaoyudefazhanyugaige,shenhuagaoxiaoguanlitizhigaige,tuijingaoxiaojiaoyujiaoxuegaige。

7.jiaoyugongzuoyijiguofangjiaoyu。zhidaojiaoyukeyan、jiaoyuxinxi、jiaoyuzhuangbei、qingongjianxuehexiaowaijiaoyudenggongzuo,guihuazhidaobingtuidongquanshijiaoyujiaoxueyanjiu。tuijinquanshijiaoyuxinxihuagongzuo。

8.zhidaoquanshijiaoyuxitongdangdejianshehejingshenwenmingjianshe。fuzezhishuxuexiao(danwei)ganbuguanligongzuo。zhidaoxuexiaozuohaotongzhan、gonghui、gongqingtuan、fulian、shetuanhelaoganbugongzuo。

9.zhuguanquanshijiaoshigongzuo,ppdianzi、zhidaoshishijiaoshizigezhidu,zhidao、xiediaoquanshijiaoyuxitongrencaiduiwujianshe、renshifenpeizhidugaigegongzuo,ppdianzi、zhidaojiaoshizhuanyejishuzhiwupingshenhejiaoshipeixungongzuo。

pp电子10.tongchouguanli、zhidaoquanshizhongxiaoxue、zhongdengzhiyexuexiao、gaodengshifanxuexiaoxuelijiaoyuhezhaoshenggongzuo。zhidao、guanliquanshizhongxiaoxue、zhongdengzhiyexuexiaoxuelijiaoyukaoshi、kaohe,fuzequanshigaodengjiaoyuzixuekaoshiheqitayouguanjiaoyukaoshideguanli。fuzejuzhizhongxuechuzhongheshiqugaozhongxuelihexuejiguanli。zhidaoquanshizhongxiaoxuexiaodexuejiguanli。

11.fuzequanshiyuyanwenzigongzuo,jiancha、zhidaoquanshiguojiatongyongyuyanwenzideyingyong,fuzequanshiguojiatongyongyuyanwenzidetuiguangheceshiguanligongzuo。

pp电子12.zhidao、xiediaojiaoyuxitongweihuwendingyijixuexiaoanquanbaoweigongzuo,xietongyouguanbumenchulixiaoyuantufashijian。zhidaoxuexiaohouqinguanliyugaigegongzuo。

pp电子13.ppdianzi、zhidaoquanshijiaoyuxitongduiwaijiaoliuyuhezuo。

14.chengbanshiwei、shizhengfujiaobandeqitashixiang。

er、bumenjigoushezhijijuesuandanweigouchengqingkuang

1. genjubumenzhizefengong,benbumenneishejigou13ge,baokuobangongshi、ppdianzixuanchuanchu、renshiyushizichu、zhengcefaguichu(jiaoyuzonghegaigebangongshi、xingzhengfuwuchu)、fazhanguihuayucaiwuchu、shenjichu、gaodengjiaoyuyuzhiyejiaoyuchu、jichujiaoyuchu(deyubangongshi)、shehuijiaoyuyuguojihezuojiaoliuchu、tiyuweishengyishujiaoyuchu、yuyanwenzigongzuochu、anquanbaoweijianduguanlichu、duxuegongzuochu。benbumenxiashudanwei17jia,baokuo: jiangsushengnantongzhongxue、jiangsushengnantongdiyizhongxue、nantongdaxuefushuzhongxue、nantongshidierzhongxue、nantongshidisanzhongxue、nantongshiqixiuzhongxue、nantongshixiaohaizhongxue、nantongxizangminzuzhongxue、nantongshidiyichujizhongxue、jiangsushengnantongzhongdengzhuanyexuexiao、nantongshilvyouzhongdengzhuanyexuexiao,nantongshijiaoyukaoshiyuan、nantongshijiaoyukexueyanjiuyuan、nantongshijiaoyujishuzhongxin、nantongshijiaoshifazhanxueyuan、nantongshishaoniangong、nantongshijiaoyuhuijihesuanzhongxin。

2. congjuesuandanweigouchengkan,narunantongshippdianzi2017nianbumenhuizongjuesuanbianzhifanweideyusuandanweigongji19jia,jutibaokuo: nantongshippdianzibenji、nantongshijiaoyujishuzhongxin、nantongshijiaoyuhuijihesuanzhongxin、nantongshidiyichujizhongxue、nantongxizangminzuzhongxue、nantongdaxuefushuzhongxue、jiangsushengnantongzhongxue、nantongshijiaoshifazhanxueyuan、jiangsushengnantongdiyizhongxue、jiangsushengnantongtianjiabingzhongxue、nantongshishaoniangong、jiangsushengnantongzhongdengzhuanyexuexiao、nantongshidierzhongxue、nantongshijiaoyukaoshiyuan、nantongshiqixiuzhongxue、nantongshixiaohaizhongxue、nantongshijiaoyukexueyanjiuyuan、nantongshilvyouzhongdengzhuanyexuexiao、nantongshilaoniandaxue。

san、2018nianduzhuyaogongzuowanchengqingkuang

(yi)quanmiancongyanzhidanggongzuoxitongtuijin。ppdianzishijiudajingshen“xuewuxing”、“jiefangsixiang、zhuiganchaoyue、zhengdangxianfeng,tuidonggaozhiliangfazhan”dataolunhuodong。ppdianzitishengppdianzili、tigaojicengdangjianzhiliang“shuangti”xingdong,shishixuexiaojiaoshidangzhibushuji“shuangdaitouren”peiyuxiangmu,peiyuzhongxiaoxuexiaodangjianwenhuapinpaixiangmubinghuoshoupishengjichengguo7ge。yashiquanmiancongyanzhidang“lianggezeren”,yinfabingshishi《nantongshixuexiaodangjiandudaoshishibanfa(shixing)》,yupaizhujijianjianchazuduijuzhixuexiao(danwei)lianheppdianzidangfenglianzhengjianshedudaobingshixianquanfugai。luoshiyishixingtaizerenzhi,ppdianzippdianzileyishixingtaifengxianpaichahuajiehefangfanzongjiaoxiangxiaoyuanshentougongzuo。ppdianzi“5·10silianri”、“suanhaolianzhengzhang”zhuantijiaoyuyuehuodong。ppdianzippdianzixingshizhuyi、guanliaozhuyijizhongzhengzhi,jianlijiaoyuxitongzhengzhishengtaipingjiazhibiaotixi,jianlijianquan“1+n”jianduzhidutixi,zhidufugai23gefangmian。ppdianzijiaoyulingyurenminqunzhongfanyingqianglietuchuwentizhuanxiangzhili,zhelizhuahaoxiaowaipeixunjigoujizhongzhengzhi,mopaixuekeleipeixunjigou740jia,qizhongzhengzhaoqiquanqiebanxueguifande110jia,zhenggaiwanchenghoujixujingyingde138jia,guantingqudi492jia,zhenggaiwanchenglvda100%,zaiquanshenglvxiandabiao。zhengzhiqijian,jingyangeshenhe,xinzengxuekeleipeixunjigou23jia。“youjiaohuixue”chengweishijijiguandangjianfuwuyouxiupinpai,“zoubangfu”huodongjingyanduocizai“jiangsudazoufang”tuijie。

(er)gonggongjiaoyufuwutixijiakuaiwanshan。quanshixinkaigongjiansheyoueryuan22suo,xinzengxueqianjiaoyuxuewei8190ge,xinzengshengyouzhiyuan17suo,shengyouzhiyuanzhanbidadao75.1%。xinjian、gaikuojianzhongxiaoxuexiao10suo,xinzengyiwujiaoyujieduanxuewei10530ge;“gaibo”xiangmujianshewanchenglv100%;dabaneyou2017niande11.94%xiajiangdao10%yixia;youhuajituanhuabanxue,jiaoshishijijiaoliu2887ren,zhanbi18.7%,qizhongguganjiaoshizhanbi29.1%;shoupirendingxinyouzhixuexiaojianshedanwei37suo,qizhongxiangcunxuexiaozhanbida60%;jianlinantongshi“fencengzouban”ketangjiaoxuegaigelianmeng、xiangcunjiaoyulianmengdeng,shixianchengxiangxuexiaojiqunhuafazhan;2018nianxian(shi、qu)zhongkaojunfenjichajiangzhi41.5fen,qizhongrudongxianxuexiaojianjichawei37fen;yiwujiaoyufuwumanyiduweijuquanshibadaxingyediyiming。jijituijinyouzhigaozhongjianshegongzuo,xinzengsixingjiputonggaozhong1suo,quanshi72.8%dexueshengzaisixingjiputonggaozhongjiudu。chenggongshenbaoshengjiyoueryuankechengyouxihuajianshexiangmu、xiaoxuetesewenhuajianshexiangmu、boruochuzhongjianshexiangmu、gaozhongkechengjidijianshexiangmu、teshujiaoyufazhangongchengxiangmugong27ge,junjuquanshengqianer。gedijijizhengqudangweizhengfuyouxianfazhanjiaoyu,qidong、haimenshiweishizhengfufenbiechutailejiaoyugaigefazhanderuoganyijian、gaozhiliangfazhanderuoganyijiandengxiliewenjian;kaifaquguanweihuitongguocaizhengqudaozhichippdianzizhongxiaoxueshengkehoufuwu;tongzhouwanshifanquguanweihuitongchouziyuan,tiqianbujuzhongxiaoxuehezhiyejiaoyu、gaodengjiaoyu。

(san)jiaoyufuwufazhannenglibuduanzengqiang。gaoshuipingdaxue、gaozhiyuanxiaojianshejiakuaituijin,jiangsugongyuan、jiangsuhangyuan、nantongzhidabeirendingweijiangsushenggaoshuipinggaozhiyuanxiaojianshedanwei。yizhongdaxiangmu、zhongdagongchengweiqierudiantuidonggaoxiaozhuanyeyudifangchanyeliandong,xinzengzhuanye37ge,taotaizhuanye7ge。3suozhiyexuexiaohuopingshengxiandaihuashifanxiao,xinzengshengxiandaihuazhuanyequn9ge、shengxiandaihuashixunjidi6ge,junliequanshengdier;xinzengshengjizhijiaomingshigongzuoshi5ge,liequanshengdiyi。ppdianzibeiquedingweiquanshengxiangcunjiaoshiwunianzhidazhuandingxiangshifanshengpeiyangweiyishidianshi,“tuidongtongshigaozhuanshengben”beishizhengfuliewei2019nianzhongdiangongzuorenwu。shenruduijiefuwushanghai,zaitonggaoxiaoyushanghaigaoxiao、qiyelianheppdianzirencaipeiyangheguanjianjishukaifadengxiangmu37ge。dalifazhanshehuijiaoyu,jijigoujianlaonianjiaoyu“yiyangjiaojiehe”fuwupinpai,jianchengquanguochengxiangshequjiaoyutesexuexiao9suo,ppdianzihuoquanguo“quanminzhongshenxuexihuodongzhou”youxiuppdianzijiang。chenggongchengbandishisijiejiangsuzhongxiaoxuexiaozhangguojijiaoliuyuxiezuohuiyi。quanmiantuijinyuhanzhongshiduikoubangfuxiangmu43ge,yuanjiangyuanzangyuanqingyuanshangongzuodedaogefangzanyu。nantongzhidajubanle“fuwu‘yidaiyilu’、tuijinchanjiaoronghe”guojiyantaohui。

(si)geleijiaoyuzhiliangchixutisheng。4suoxuexiaoruxuanjiangsushengzhongxiaoxueshengpingetishenggongchengjianshexiangmuxuexiao,xinzeng5geshengjichujiaoyuqianzhanxingjiaoxuegaigeshiyanxiangmu。2018niangaokaozhuyaozhibiaojixuquanshenglingxianbingkuodayoushi。tuijinzhongdengxuexiaokaoshizhaoshengzhidugaige,yanzhi《nantongshigaozhongjieduanxuexiaokaoshizhaoshenggaigeshishifangan》bingbaoshengjiaoyutinglunzheng。qidongdifangtiyutesekechengjianshe,xueshengtizhijiankanghegelvda95.2%。quanguoxiaoyuanzuqiushidianxian(shi、qu)jizhongdiaoyanhuizaihaimenshippdianzi,ppdianzihuopiquanguoqingshaonianxiaoyuanzuqiugaigeshiyanqu,weiquanshengweiyi。quanshixinzeng6suoshengyishujiaoyutesexuexiao,tongzhouquzaijiaoyubumeiyugaigefazhandiaoyanhuishangzuojingyanjiaoliu。ppdianzihuoguojiajichujiaoyu、zhiyejiaoyujiaoxuechengguojiangyidengjiang3xiang、erdengjiang13xiang,mingliequanshengqiansan。mianxiangquanguoppdianzi40nianqingjingjiaoyuchuangxinzhiluzhanshijiaoliuhuodongjiqingjingjiaoyuyanxiutuiguanghuodong、chuzhongshuxue“zixue·yilun·yindao”jiaoxuefadisanqiyanxiuhuodong。lianheshizhijianjutuijianshenbaodetongshierfu“qingjingjiaoyuzhiliangguanlimoshi”ronghuodisanjiezhongguozhiliangjiangtimingjiang。jijituijinguojiajixiandaixuetuzhishidian,chengdanliangxiangshidianxiangmuquanbutongguojiaoyubuyanshou。nantongkeyuanronghuoquanguozhiyeyuanxiaojiaoxuenenglidasaigaozhizujiaoxueshejiyidengjiang,jiangsushangyuanhuoshenggaodengzhiyeyuanxiaojinengdasaixianjindanwei。

(wu)jiaoshiduiwujiansheyoulituijin。ppdianzi“gandongnantong·jiaoyurenwu(qunti)”dengpingxuanhuodong,ppdianzishishishideshifengjianshe“baichangbaogaojinbaixiao”gongcheng,ppdianziquanshi64984mingjiaoshiqianding《jujueyouchangbukegongkaichengnuoshu》。jubanquanshidierjiezhongxiaoxuejiaoshizhonghuajingdiansongxiejiangnenglizhanpinghuodong,2renhuoquanshengtedengjiang。shenrushishimingshimingxiaozhangpeiyanggongcheng,xinzengmingshigongzuoshi16ge、yitiduimingshipeiyangduixiang15ming,3renchengweiguojia“wanrenjihua”jiaoxuemingshi,5renhuoquanshengzhongxiaoxuebanzhurenjibengongdasaiyidengjiang,28renhuoshengjichujiaoyujibengongdasaixuekeleiyidengjiang,2renchengweijiaoyubudierqizhongxiaoxuemingshimingxiaozhanglinghangbanxueyuan,junliequanshengdiyi。xinzengjiangsushengdishiwupitejijiaoshi25ming、shengshigaocengcirencai67ming、zhenggaojijiaoshi19ming、quanguojishengwuyilaodongjiangzhangge1ren。zujiandisanpixiangcunguganjiaoshipeiyuzhan19ge,peiyuxiangcunguganjiaoshi535ming、xiangcunxiao(yuan)zhang100ming;4mingxiangcunjiaoshiruxuanbushengyouxiuqingnianjiaoshipeiyangjianglijihua。shengshifanxingxianjijiaoshifazhanzhongxinshixianquanfugai,10suoxuexiaochenggongchuangjianshengshoupijiaoshifazhanshifanjidixiao。gangzhaqulvxianchenglijiaoshiguanlizhongxin,tongyiguanlijiaoshibianzhishiyong、gangweishezhi。《zhongguojiaoyubao》toubanyi“weishenmeshinantong”“xiangnantongxueshenme”weitilianxubaodaoppdianziduiwujianshejingyan。

(liu)shiweishizhengfujiaobanrenwuquanmianluoshi。jinyibutuijinjiaoyuxiandaihuashijishifanqujianshe,ppdianzijiaoyuxiandaihuajiancezonghedefen89.75fen,gaoyuquanshengzonghedefen6.07fen,baochisuzhongsubeishouwei,qizhongrugaoshi93.64fen、chongchuanqu91.44fen、rudongxian90.96fen、haianshi90.38fen。zhidingchutaikaopingbanfa,duixianjirenminzhengfulvxingjiaoyuzhizejinxingkaoping,gaozhiliangtongguoshengzhengfukaoping。chuangchengquanguozhongxiaoxuexiaozerenduxueguapaidudaochuangxinxian(shi、qu)7ge。luoshishengweiheshiweichangweihuihuiyiyaoqiu,zengjiaputonggaozhongzhaoshengjihua4440ge,bingwentuozuohaozhiyuanxiugai、tuijiansheng“butui”yijishizi、xiaoshe、sheshishebeidenghouxugongzuo,shishiqingkuangpingwen,laobaixingrenkedujiaogao。shishi“chuyingqihang”jiatingjiaoyuzhiliangtishenggongcheng,bianxiejiatingjiaoyuduben《renshengdiyike》bingfafangquanshizhongxiaoxueshengjiating。xinzeng101suoxuexiaoxiangshehuikaifangtiyusheshi,“nantongjingyan”huoshengzhengfulingdaopishibingxiangquanshengtuiguang。tuijin“guojiajixuexiaoanquanjiaoyushifanqu”chuangjiangongzuo。pinganzhaokaomubiaoshunlishixian,gaokaokaowugongzuohuoquanshengyidengjiang,kongjun、haijunzhaofeirenshuhuadongdiqudiyi。shippdianzijieshoushirendachangweihuipingyi,huoping“youxiu”bumen。ciwai,quanshijiaoyuxitongquntuantongzhan、zhengfazongzhi、xuanchuanbaodao、xinxixinfang、danganguanli、guanxinxiayidaihetui(li)xiujiaoyugongzuozhedenggexianggongzuodouweiraozhongxin,weinantongjiaoyushiyegaigefazhanzuochulejijigongxian。

dierbufen nantongshippdianzi(benji)2018niandubumenjuesuanbiao

pp电子(xiangjianfujian2018niandubumenjuesuanbiao)

disanbufen 2018niandujuesuanqingkuangshuoming

yi、shouruzhichuzongtiqingkuangshuoming

pp电子nantongshippdianzi(benji)2018niandushouru、zhichuzongji 2641.69 wanyuan,yushangnianxiangbishou、zhizongjigejianshao617.8wanyuan,jianshao 18.95 %。zhuyaoyuanyinshicaizhengbokuanshourujianshao。qizhong:

pp电子(yi)shouruzongji2641.69wanyuan。baokuo:

pp电子1.caizhengbokuanshouru2582.18wanyuan,weidangniancongcaizhengqudedeyibangonggongyusuanbokuanhezhengfuxingjijinyusuanbokuan,yushangnianxiangbijianshao677.31wanyuan,jianshao20.78 %。zhuyaoyuanyinshi2018niandanweibuzaifafangtuixiurenyuandetuixiujin,gaiyoushebaochutongyifafang。

2.shangjibuzhushouru0wanyuan。

3.shiyeshouru0wanyuan。

4.jingyingshouru0wanyuan。

5.fushudanweishangjiaoshouru0wanyuan。

6.qitashouru59.51wanyuan,yushangnianxiangbizengjia59.52wanyuan,zengzhang100%。zhuyaoweijiaoyubunianneixiaboxiaoyuanzuqiu“mantianxing”xunlianyingzhuanxiangjingfei。

7.yongshiyejijinmibushouzhichae 0wanyuan。

8.nianchujiezhuanhejieyu 0wanyuan。

pp电子(er)zhichuzongji 2641.69 wanyuan。baokuo:

1.jiaoyuzhichu(lei)zhichu 2406.07wanyuan,zhuyaoyongyujiaoyuguanlishiwuzhichu。yushangnianxiangbijianshao687.8wanyuan,jiangdi 22.23%。zhuyaoyuanyinshibufenxiangmuzhichuweidadaozhifutiaojian,zhibiaoweishiyong。

2.zhufangbaozhangzhichu(lei)zhichu 228wanyuan,zhuyaoyongyubenbumenzhigongzhufanggongjijinyutizubutiezhichu。yushangnianxiangbizengjia79.36wanyuan,zengzhang53.39 %。zhuyaoyuanyinshizhigongtizubutiebilitigao。

3.qitazhichu(lei)zhichu7.62wanyuan,yushangnianxiangbijianshao9.36wanyuan,jiangdi55.12%,zhuyaoyuanyinweijinnianxiaoyuanzuqiuzhuanxiangjingfeizhibiaozhijiexiadazhixiangguanzhishuxuexiaozhichu。

6.jieyufenpei 0wanyuan。

7.nianmojiezhuanhejieyu 0wanyuan。

er、shourujuesuanqingkuangshuoming

nantongshippdianzi(benji)bennianshouruheji 2641.69 wanyuan,qizhong: caizhengbokuanshouru2582.18 wanyuan,zhan97.75%;shangjibuzhushouru 0 wanyuan;shiyeshouru0wanyuan;jingyingshouru0wanyuan;fushudanweishangjiaoshouru 0wanyuan;qitashouru59.51wanyuan,zhan2.25 %。

san、zhichujuesuanqingkuangshuoming

pp电子nantongshippdianzi(benji)bennianzhichuheji 2641.69 wanyuan,qizhong: jibenzhichu1437.97wanyuan,zhan54.43 %;xiangmuzhichu 1203.72 wanyuan,zhan41.57 %;jingyingzhichu 0wanyuan;duifushudanweibuzhuzhichu0wanyuan。

pp电子si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

pp电子nantongshippdianzi(benji)2018nianducaizhengbokuanshou、zhizongjuesuan 2582.18wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigejianshao677.31wanyuan,jianshao20.78%。zhuyaoyuanyinshixiangmuzhichujianshao、2018niandanweibuzaifafangtuixiurenyuandetuixiujin,gaiyoushebaochutongyifafang。

pp电子wu、caizhengbokuanzhichujuesuanqingkuangshuoming

caizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuanhezhengfuxingjijinyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedebokuanfashengdezhichu,yebaokuoshiyongshangnianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。nantongshippdianzi(benji)2018niancaizhengbokuanzhichu2582.18wanyuan,zhanbennianzhichuhejide97.75%。yushangnianxiangbi,caizhengbokuanzhichujianshao677.31wanyuan,jianshao20.78 %。zhuyaoyuanyinshixiangmuzhichujianshao、2018niandanweibuzaifafangtuixiurenyuandetuixiujin,gaiyoushebaochutongyifafang。

pp电子nantongshippdianzi(benji)2018nianducaizhengbokuanzhichunianchuyusuanwei1977.18wanyuan,zhichujuesuanwei2582.18wanyuan,wanchengnianchuyusuande130.6 %。juesuanshudayunianchuyusuandezhuyaoyuanyinshijuesuanshujushiquankoujingde,baokuonianchuyusuan、zhuanxiangzijin、shengxiazhibiaoyijinianneizhuijiaderenyuanjingfeizhibiaodeng。qizhong:

(yi)jiaoyuzhichu(lei)

pp电子1. jiaoyuguanlishiwu(kuan)1793wanyuan

pp电子1xingzhengyunxing(xiang)。nianchuyusuanwei1180.12wanyuan,zhichujuesuanwei1291.71wanyuan,wanchengnianchuyusuande109.46%。juesuanshudayunianchuyusuanshudezhuyaoyuanyinshinianneizhuijiazhishuxuexiao(danwei)fuzerenjixiaogongzi、lituixiufeidengzhuanxiangzhibiao。

2yibanxingzhengguanlishiwu(xiang)。nianchuyusuanwei508.23wanyuan,zhichujuesuanwei481.45wanyuan,wanchengnianchuyusuande94.73 %。 juesuanshuxiaoyunianchuyusuanshudezhuyaoyuanyinshigebiexiangmuyinkeguanyuanyindangnianweinengquanbushishi。

3qitajiaoyuguanlishiwuzhichu(xiang)。nianchuyusuanwei59wanyuan,zhichujuesuanwei19.84wanyuan,wanchengnianchuyusuande 33.63%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshishilixiangmuyinkeguanyuanyindangnianweinengquanbushishi。

2.putongjiaoyu(kuan)94.95wanyuan

1chuzhongjiaoyu(xiang)。juesuanshuwei 94.91wanyuan,zhuyaoshishangnianjiezhuandejiangsushengjiaoxuechengguojiangli、jiaoyuzonghegaigezhuanxiangjingfeideng。

2gaozhongjiaoyu(xiang)。juesuanshu0.04wanyuan,zhuyaoshinianneishenqingzhuijiadezhishuputonggaozhongfanpinjiaoshijingfeichae。

3.zhiyejiaoyu(kuan)52wanyuan

1zhongzhuanjiaoyu(xiang)。juesuanshuwei44wanyuan,zhuyaoshishangnianjiezhuande2017nianzhiyeyuanxiaojiaoshisuzhitigaojihuaguojiapeixunzhuanxiangjiangbuzijin。

pp电子2qitazhiyejiaoyuzhichu(xiang)。juesuanshuwei8wanyuan,zhuyaoshinianneishengbo2018nianshehuijiaoyuzhuanxiangjingfeizhibiao。

4.jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu(xiang)。zhichujuesuanwei 406.61wanyuan,zhuyaoweinianneizhuijiadetiweiyizhuanxiangjingfei、xueshengyiwaishanghaibuchongbaoxianjingfei、jiaoyuxuanchuanfeideng。

(er)zhufangbaozhangzhichu(lei)

1.zhufanggaigezhichu(kuan)zhufanggongjijin(xiang)。nianchuyusuanwei 85.19wanyuan,zhichujuesuanwei86.03wanyuan,wanchengnianchuyusuande 100.99%。juesuanshudayuyusuanshudezhuyaoyuanyinshinianneicaizhengzhuijiaxinjinrenyuanjingfeizhibiao。

2. zhufanggaigezhichu(kuan)tizubutie(xiang)。nianchuyusuanwei 144.64wanyuan,zhichujuesuanwei141.97wanyuan,wanchengnianchuyusuande 98.15%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinshinianneiyourentuixiu,zhibiaojieyu。

(san)qitazhichu(lei)

1.caipiaogongyijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)yongyutiyushiyedecaipiaogongyijinzhichu(xiang)。zhichujuesuanwei6.42wanyuan,zhuyaoweinianneishengboxiaozubanzhuanxiangjingfei。

pp电子2. caipiaogongyijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)yongyujiaoyushiyedecaipiaogongyijinzhichu(xiang)。zhichujuesuanwei1.2wanyuan,zhuyaoweishangnianjiezhuandexiaoyuanzuqiubanbangongjingfei。

pp电子liu、caizhengbokuanjibenzhichujuesuanqingkuangshuoming

nantongshippdianzi(benji)2018nianducaizhengbokuanjibenzhichu 1437.97 wanyuan,qizhong:

pp电子(yi)renyuanjingfei 1254.65 wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、lixiufei、tuixiufei、shenghuobuzhu、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei 183.32wanyuan。zhuyaobaokuo: bangongfei、youdianfei、chalvfei、huiyifei、peixunfei、gongwujiedaifei、weixiu(hu)fei、laowufei、gonghuijingfei、fulifei、 yingongchuguo(jing)feiyong、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

pp电子qi、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

pp电子yibangonggongyusuancaizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedeyibangonggongyusuancaizhengbokuanfashengdezhichu,yebaokuoshiyongshangnianduyibangonggongyusuancaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。nantongshippdianzi(benji)2018nianyibangonggongyusuancaizhengbokuanzhichu 2574.56 wanyuan,yushangnianxiangbijianshao 667.95wanyuan,jianshao20.6 %。zhuyaoyuanyinshixiangmuzhichujianshao。nantongshippdianzi(benji)2018nianduyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei1977.18wanyuan,zhichujuesuanwei 2574.56 wanyuan,wanchengnianchuyusuande130.21%。juesuanshudayunianchuyusuandezhuyaoyuanyinshicaizhengzhuijiaxiadabennianduzonghemubiaokaohejiang、zhiyejinengdasaizhuanxiangjingfeidengzhibiao。

pp电子ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

nantongshippdianzi(benji)2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu 1437.97wanyuan,qizhong:

(yi)renyuanjingfei 1254.65wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、lixiufei、tuixiufei、shenghuobuzhu、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei183.32wanyuan。zhuyaobaokuo: bangongfei、youdianfei、chalvfei、huiyifei、peixunfei、gongwujiedaifei、weixiu(hu)fei、laowufei、gonghuijingfei、fulifei、 yingongchuguo(jing)feiyong、qitajiaotongfeiyong、qitashangpinhefuwuzhichu。

jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichuqingkuangshuoming

nantongshippdianzi(benji)2018 nianduyibangonggongyusuanbokuananpaide“sangong”jingfeijuesuanzhichuzhong,yingongchuguo(jing)feizhichu 7.18wanyuan,zhan“sangong”jingfeide 52.64%;gongwuyongchegouzhijiyunxingfeizhichu 0wanyuan,zhan“sangong”jingfeide 0%;gongwujiedaifeizhichu 6.46wanyuan,zhan“sangong”jingfeide 47.36 %。jutiqingkuangruxia:

pp电子1.yingongchuguo(jing)feijuesuanzhichu 7.18wanyuan,wanchengyusuande 100%,bishangnianjuesuanjianshao3.45wanyuan,zhuyaoyuanyinweibennianchuguo(jing)xuexikaocharenshujianshao。quannianshiyongyibangonggongyusuanbokuanzhichuanpaidechuguo(jing)tuanzu2ge,leiji3renci。kaizhineirongzhuyaowei: gesuqiangfutaijingfei1.5wanyuan,guoyihao、zhuningfudeguo、saierweiyajiaoliujingfei5.68wanyuan。

2.gongwuyongchegouzhijiyunxingfeizhichu0 wanyuan。qizhong:

(1)gongwuyongchegouzhijuesuanzhichu 0wanyuan。

pp电子(2)gongwuyongcheyunxingweihufeijuesuanzhichu0wanyuan。 2018nianshiyongyibangonggongyusuanbokuankaizhiyunxingweihufeidegongwuyongchebaoyouliang0 liang。

pp电子3.gongwujiedaifei6.46wanyuan,wanchengyusuande77.18 %,bishangnianjuesuanzengjia2.8wanyuan,zhuyaoyuanyinweibenniandubishangnianjiedaidekaochajiaoliurenshuzengduo;juesuanshuxiaoyuyusuanshudezhuyaoyuanyinkongzhilejiedaibiaozhun,yasuolezhichu。qizhong: guoneigongwujiedaizhichu 6.46wanyuan,jiedai53pici,525renci,zhuyaoweijiedaigeleijiaoyuxuexikaochatuan、geleikaoheyanshoudeng;guo(jing)waigongwujiedaizhichu 0 wanyuan。

nantongshippdianzi(benji)2018nianduyibangonggongyusuanbokuananpaidehuiyifeijuesuanzhichu66.39wanyuan,wanchengyusuande99.43%,bishangnianjuesuanzengjia34.07wanyuan,zhuyaoyuanyinweibennianppdianzilesuzhongguojizhongxiaoxuexiaozhangjiaoliuhui。2018nianduquannianppdianzihuiyi42ge,canjiahuiyi4185renci。zhuyaoweippdianzidanweijichushigeleijiaoyuguanli、yewugongzuohuiyi。

pp电子nantongshippdianzi(benji)2018nianduyibangonggongyusuanbokuananpaidepeixunfeijuesuanzhichu47.32wanyuan,wanchengyusuande52.1%,bishangnianjuesuanjianshao16.92wanyuan,zhuyaoyuanyinweijinnianpeixunxiangmujirenshujianshao。2018nianduquannianppdianzipeixun17ge,ppdianzipeixun1170renci。zhuyaoweiquanshigeleishizi、ppdianzigeleijiaoyuyewupeixundeng。

shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

nantongshippdianzi2018nianzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu0wanyuan,bennianshourujuesuan7.62wanyuan,bennianzhichujuesuan 7.62 wanyuan,nianmojiezhuanhejieyu 0wanyuan。jutizhichuqingkuangruxia:

pp电子1.qitazhichu(lei)caipiaogongyijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)yongyutiyushiyedecaipiaogongyijinzhichu(xiang)。zhichujuesuan 6.42wanyuan,zhuyaoshinianneishengboyongyuxiaoyuanzuqiudezhuanxiangjingfei。

2. qitazhichu(lei)caipiaogongyijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)yongyujiaoyushiyedecaipiaogongyijinzhichu(xiang)。zhichujuesuan1.2wanyuan,zhuyaoshishangnianjiezhuandexiaoyuanzuqiubangongzuojingfei。

pp电子shiyi、jiguanyunxingjingfeizhichujuesuanqingkuangshuoming

pp电子2018nianbenbumenjiguanyunxingjingfeizhichu 183.32wanyuan,bi2017nianzengjia 0.79wanyuan,zengzhang 0.43 %。

pp电子shier、zhengfucaigouzhichujuesuanqingkuangshuoming

2018nianduzhengfucaigouzhichuzonge 19.93wanyuan,qizhong: zhengfucaigouhuowuzhichu19.93wanyuan、zhengfucaigougongchengzhichu 0 wanyuan、zhengfucaigoufuwuzhichu 0wanyuan。shouyuzhongxiaoqiyehetongjine19.93wanyuan,zhanzhengfucaigouzhichuzongede 100 %,qizhong: shouyuxiaoweiqiyehetongjine 0 wanyuan,zhanzhengfucaigouzhichuzongede 0 %。

pp电子shisan、guoyouzichanzhanyongqingkuang

jiezhi2018nian12yue31ri,benbumengongyoucheliang0liang,qizhong,yibangongwuyongche0liang、qitayongche0liang;danjia50wanyuan(han)yishangdetongyongshebei0tai(tao);danjia100wanyuan(han)yishangdezhuanyongshebei0tai(tao)。

shisi、yusuanjixiaopingjiagongzuoppdianziqingkuang

benbumen2018niandugong0gexiangmuppdianzilejixiaopingjiagongzuo,shejicaizhengxingzijinheji0wanyuan。

disibufen mingcijieshi

yi、caizhengbokuanshouru: zhidanweibennianducongcaizhengbumenqudedecaizhengbokuan。

er、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

pp电子san、shiyeshouru: zhishiyedanweippdianzizhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru,shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

si、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaippdianzifeidulihesuanjingyinghuodongqudedeshouru。

pp电子wu、fushudanweijiaokuan: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

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

qi、yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

ba、nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyuhejingyingjieyu。

jiu、jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

shi、nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

pp电子shiyi、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

shier、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

shisan、shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。

shisi、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaippdianzifeidulihesuanjingyinghuodongfashengdezhichu。

pp电子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。

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

南通市pp电子(本级)2018年部门决算公开表.xls

 

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