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商洛市yb体育2017年度部门决算公开情况说明
2017-09-11 11:21   作者:  点击数:  
 索 引 号  20180002  公开方式  主动公开  公开日期  2017-09-11 11:21
 文  号   发布机构   失效日期 
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 依  据   记录形式 
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 公开程序 

yi、bumenzhuyaozhize

yb体育(yi)guanchezhixingguojiajiaoyugongzuodefalvfaguiguizhanghezhengce,yanjiunidingquanshijiaoyugaigeguihuahezhengce,qicaoquanshiyouguanjiaoyugongzuodeguifanxingwenjianbingjiandushishi。(er)fuzequanshigeleijiaoyudetongchouguihuahexiediaoguanli;huitongyouguanbumenzhidinggeleixuexiaodeshezhibiaozhun,zhidaogeleixuexiaojiaoyujiaoxuegaige,yanjiujiaoyujiaoxuelilun;fuzejiaoyujibenxinxidetongji、fenxi。(san)bianzhixiadabumenjiaoyujingfeiyusuanbingjianduzhixing;tongchouguanlijiaoyuzhuanxiangzijin;canyunidingchoucuojiaoyujingfei、jiaoyubokuan、jiaoyujijiantouzidezhengceheguanlibanfa;duculuoshijiaoyujingfeibaozhang;fuzejiatingkunnanxueshengdezizhugongzuo;ducuzhidaoquanshijiaoyujingfeiguanlihexuexiaohouqinguanlifuwugongzuo。(si)fuzequanshiyiwujiaoyujunhengfazhan、“shuanggaoshuangpu"chuangjianguihuadezhiding、guochengdudaohepinggugongzuo。(wu)zhuguanquanshijiaoshigongzuo,zhixingzhongshengybtiyugejigeleijiaoshizigebiaozhun;tongchouguihuaquanshixuexiaojiaoshiheguanlirenyuanduiwujianshegongzuo;fuzejiaoshidepeiyang、peixunhejixujiaoyugongzuo。(liu) fuzequanshijichujiaoyu、putonggaozhongjiaoyu、zhiyejiaoyu、chengrenjiaoyu、teshujiaoyudezongheguanligongzuo,guifanjiaoyubanxuezhixu;fuzenongminjishujiaoyu、shequjiaoyuhechengrenzhongshenjiaoyugongzuo,duichengxiangchengrenxuexiaojinxinghongguanguanliheyewuzhidao。(qi)huitongyouguanbumenyanjiutichuquanshigaozhong、chuzhong、minbanjiaoyujigoudengxuexiaodeshezhi、gengming、chexiaoyudiaozheng。(ba)zhidaoquanshigeleixuexiaosixiangzhengzhi、deyu、tiyuweishengyuyishujiaoyu、guofangjiaoyuhejunxungongzuo。(jiu)guanliquanshiputonggaoxiao、gaozhong、zhongzhuanhechengrengaoxiao、zhongzhuanshengkaoshi、luqugongzuo;fuzegaodeng、zhongdengjiaoyuzixuekaoshi、gaozhongxueyeshuipingceshidengkaoshidekaowu、danganguanligongzuo。(shi)fuzezhongxiaoxuexiaolingdaobanzijianshe;zuohaoquanshizhongxiaoxuexiaozhanggangweipeixungongzuo。(shiyi)fuzequanshixuexiaodewendinggongzuoheanquanjiaoyu。fuzequanshixuexiaoneibuanquanguanligongzuo,zuzhikaizhananquanjiaoyu、fazhijiaoyu;xiediaoyouguanbumenzuohaoxiaoyuanzhoubianhuanjingzonghezhili、xueshengyingyangjihuajishipinanquangongzuo;fuzeweihujiaoyuxitongzhixuwendinggongzuo;zuohaoxiaoyuantufashijianhexuexiaoanquanshigudeyingjichuzhigongzuo。(shier)fuzeguojiayuyanwenzigongzuozhengce、guihuadexuanchuanpuji;zhidaotuiguangputonghuagongzuo。(shisan)chengbanshizhengfujiaobandeqitashixiang。

yb体育er、2017niandubumengongzuowanchengqingkuang

(yi)jiaoyuchuangjianchengguoxiren。guojiayiwujiaoyufazhanjibenjunxianqugonggulvda100%。luonanxian“shuanggaoshuangpu”chuangjianshunlitongguoshengshangyanshou,shangluochengweiquanshengdiergezhengshitongguo“shuanggaoshuangpu”pingguyanshoushi。

yb体育(er)“sangeshidian”quanmiantuiguang。quanmiantuixingxuexiaoanquanguanlibiaozhunhua,quanshichuangjianshijixuexiaoanquanguanlibiaozhunhuashifanxuexiao30suo;suzhijiaoyuchengxiaotuxian,quanshengyiwujiaoyulideshuren“sixinsida”xianchangtuijinhuizaiwoshizuoshuixianzhaokai;jiaoyuyouzhijunhengshenrutuijin,chengxiangjiaoyuziyuanpeizhigengjiaheli。

yb体育(san)jiaoyuzhiliangwenbutigao。quanmiantuixing“wuji”tuimentingkezhiduheshijiaoyanshilingdaojijiaoyanyuankunbangbaozhuaxianqujiaoyuzhiliangtigaogongzuozerenzhi,jiaqiangjiaoyuzhiliangquanchengguanli。zuoshuizhongxuechuangjianweishengjishifangaozhong、shanyangxianzhongcunzhongxuechuangjianweishengjibiaozhunhuagaozhong、shanyangxiandieryoueryuanchuangjianweishengjishifanyoueryuan。quanshipuhuixingyoueryuandadao333suo,zhanbiwei67.96%,chaoe5.96gebaifendianwanchengshengkaorenwu。

(si)zhiyejiaoyuchuangxinfazhan。chutai《ybtiyujiakuaifazhanxiandaizhiyejiaoyushishiyijian》,xiandaizhiyejiaoyutixijibenjianli。zhijiaozhaoshengchaoewanchengshengshangxiadarenwu。quanshengzhiyexuexiaojinengdasaihuoyi、er、sandengjiang37ge。kaizhangeleijinengpeixun445qi,peixunrenshu3.6wanrenci,shixianleweishengxuechugaozhongbiyeshengjinengpeixunquanfugai。

(wu)duiwuguanlichixujiaqiang。shiwei、shizhengfuchutaile《ybtiyuyouhuajiaoyufazhanhuanjingtigaojichujiaoyushuipingruoganyijian(shixing)》,weijiaoshiduiwujianshetigonglezhengcebaozhang。shiybtiyuzhiding《shangluoshijiaoyurencaipeiyangyinjinguanlibanfa》,zhaopinyouxiujiaoshi480ming,chuangxinxiaozhangxuanbajizhi,shizhixuexiaogongkaixuanbaxiaozhang4ming,fuhangzhou、nanjingjijiyinjingaocengcirencai。quanshijiaoliulungangjiaoshi1127ren。jiaqiangningshangjiaoyufupinxiezuo,qianshuliangshijiaoyufupinduikoujiaoliuxieyi,shuqiyaoqingnanjingshijiaoyuzhuanjiafuqixianqujishizhixuexiaokaizhanpeixun27chang,peixunjiaoshi1.5wanrenci。11yuezuzhigexianqukejiaotijujuzhang、gaozhongxiaozhangdeng40duorenfunanjingshikaochaxuexi。quannianpeixunjiaoshi2.45wanrenci,peiyangchushengshijijiaoxuemingshi、xuekedaitouren、jiaoxuenengshou156ren。

(liu)chengqu“shangxuenan”wentiyouxiaojiejue。qidongshishile15suozhongxiaoxue、youeryuanjianshe,6suoxuexiaoqiujikaixuejianchengtouyong,xinzengxuewei8400ge,quanmiantuixingxuequzhiguanligaigegongzuo,shangzhouzhongxinchengqugaozhongzhaoshengshoucituixingle“chengji+zhiyuan”deluqufangshigaige,zhuchengquyiwujiaoyuxuexiaozhongxinhuafenlexuequ,jiejueleduonianlaizhuchengquxuequhuafenmangdiandewenti。huanjieleshangzhouzhuchengqu“shangxuenan”wenti。quanshiqita6xianchengquqidongshishi28suochengquzhongxiaoxueyoueryuanxin、gaikuojiangongcheng,qiujikaixuequanshichengquzhongxiaoxueyoueryuan“shangxuenan”wentiyededaoyouxiaohuanjie。

(qi)jiaoyutuopinzhashiyouxiao。caiqu“yikayidanyihuayizheyeliangshouce”gongzuocuoshi,shenrukaizhankongchuobaoxue、jingzhunzizhu、jieduibangfu、zhengcexuanchuandengjiaoyutuopingongjiangongzuo。quanmianshishi“puhui+tehui”xiliejiaoyuzizhu,quanshijiaoshijieduibangfuzhongxiaoxuesheng65320ming,kaizhanjiafang15.3wanrenci。quanmianluoshi“qizhang”gongzuozerenzhi,leijiquanfanchuoxuexuesheng542ren,quanshiyiwujiaoyujieduanwuyimingxueshengyinpinkunerchuoxue。yinzhijiaoyutuopinzhengcexuanchuanziliao17wanfen,jijixuanchuanjiaoyutuopinzizhuzhengce。2017nianshiwei、shizhengfupingweituopingongjianyouxiudanwei。

yb体育(ba)jiaoyudajupinganwending。qidonglexuexiaoanquanguanlibiaozhunhuashifanxiaodabiaoxiaochuangjiangongzuo,30suoxuexiaotongguoshijixuexiaoanquanguanlibiaozhunhuashifanxiaorending。quanshituijian6suoxuexiaocanjiashengjipinganxiaoyuanrending,24suoxuexiaotongguoshijipinganxiaoyuanyanshou。xuexiaoanquanguanlibiaozhunhuaketiyanjiuhuoshizhengfukejichuangxinchengguosandengjiang。

san、bumenjuesuandanweigoucheng

narubenbumen2017nianbumenjuesuangongkaifanweidedanweigongyou12ge,jutidanweimingchengruxia:

xuhao

danweimingcheng

1

shangluoshiybtiyujiguan

2

danfengshifanxuexiao

3

shangluoshiluonanjiaoshijinxiuxuexiao

4

yb体育shanxiguangbodianshidaxueshangluofenxiao

5

shanxishengshangluozhongxue

6

shangluoshixiaoxue

7

shangluoshiteshujiaoyuxuexiao

8

shangluoshiyoueryuan

9

shangluoshijiaoyujiaoxueyanjiushi

10

shangluoshidianhuajiaoyuguan

11

yb体育shangluoshijiaoyukaoshiguanlizhongxin

12

yb体育shijiaoyuhouqinguanlifuwuzhongxin

si、bumenrenyuanqingkuangshuoming

jiezhi2017niandi,benbumenrenyuanbianzhi908ren,qizhongxingzhengbianzhi29ren、shiyebianzhi879ren;shiyourenyuan828ren,qizhongxingzheng26ren、shiye802ren。danweiguanlidelituixiurenyuan0ren。

yb体育wu、bumenjuesuanshouzhiqingkuangshuoming

(yi)2017niandushouruzhichuzongtiqingkuangshuoming

1.shouruzongji11621.27wanyuan,jiaoshangnianzengzhang6%,zhuyaoshigonggongyusuancaizhengbokuanzengjia。baokuo:

(1)gonggongyusuancaizhengbokuanshouru11180.13wanyuan,weishijicaizhengdangnianbofudegonggongyusuanzijincaizhengbokuan。

(2)zhengfuxingjijin0wanyuan。

yb体育(3)shiyeshouru349.34wanyuan,weixuefei。

(4)jingyingshouru0wanyuan。

yb体育(5)qitashouru0wanyuan。

(6)shangnianjiezhuanhejieyu91.8wanyuan。

2.zhichuzongji11621.27wanyuan,jiaoshangnianzengzhang6%,zhuyaoshisuizherenyuanzengjiaerlaidejibenzhichuzengjia。baokuo:

(1)jibenzhichu10789.52wanyuan,zhuyaoshiweibaozhangshangluoshiybtiyujigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengdegexiangzhichu。

yb体育(2)xiangmuzhichu793.22wanyuan,zhuyaoshiweiwanchengtedinggongzuorenwuhuoshiyefazhanmubiao,zaijibenzhichuzhiwaifashengdezhichu,baokuozhongxinchengqujiaoyufazhanzhuanxiangzijin793.22wanyuan。

(3)jingyingzhichu0wanyuan。

(4)duifushudanweibuzhuzhichu0wanyuan。

yb体育(5)nianmojiezhuanhejieyu38.53wanyuan,zhuyaoshibenniandujiyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyanchidaoyihounianduanyuanguidingyongtujixushiyongdezijin。

(er)2017nianducaizhengbokuanshouruzhichuzongtiqingkuangshuoming

1、caizhengbokuanshouruzhichuzongtiqingkuang

2017nianducaizhengbokuanshouru11180.13wanyuan,jiaoshangnianzengzhang6%,zhuyaoshiyibangonggongyusuanshouruzengjia。caizhengbokuanzhichu11233.4wanyuan,,jiaoshangnianzengzhang6%,zhuyaoshisuizherenyuanzengjiaerlaidejibenzhichuzengjia。

2、yibangonggongyusuancaizhengbokuanzhichuqingkuang

yb体育2017nianyibangonggongyusuancaizhengbokuanzhichu11233.4wanyuan,jiaoshangnianzengzhang6%,zhuyaoshisuizherenyuanzengjiaerlaidejibenzhichuzengjia。qizhong: jibenzhichu10440.18wanyuan,xiangmuzhichu793.22wanyuan。jutizhichugouchengshi: jiaoyuzhichu11233.4wanyuan。

3、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuang

yb体育2017nianyibangonggongyusuancaizhengbokuanjibenzhichu10440.18wanyuan,jiaoshangnianzengzhang6%,zhuyaoshisuizherenyuanzengjiaerlaidejibenzhichuzengjia。qizhong: renyuanjingfei8888.48wanyuan,gongyongjingfei1551.69wanyuan。

4、zhengfuxingjijincaizhengbokuanshouzhiqingkuangshuoming

benbumenwuzhengfuxingjijinjuesuanbokuanshouzhi,bingyigongkaikongbiao。

5、guoyouzibenjingyingcaizhengbokuanshouzhiqingkuangshuoming

benbumenwuguoyouzibenjingyingjuesuanbokuanshouzhi。

yb体育(san)2017niandu“sangong”jingfei、peixunfeijihuiyifeizhichuqingkuangshuoming

yb体育1、“sangong”jingfeicaizhengbokuanzhichuzongtiqingkuangshuoming。

yb体育2017niangonggongyusuancaizhengbokuananpaide“sangongjingfei”zhichu31.02wanyuan,jiaoshangnianjianshao7.69wanyuan,zhuyaoshibennianwuyingongchuguo(jing)zhichu。qizhong,yingongchuguo(jing)feiyong0wanyuan,gongwuyongchegouzhijiyunxingweihufei28.69wanyuan,qizhong: gongwuyongchegouzhifei0wanyuan,gongwuyongcheyunxingweihufei28.69wanyuan,gongwujiedaifei2.33wanyuan。yingongchuguo(jing)tuanzushuwei0,renshuwei0。gongwuyongchegouzhishuwei0liang,baoyouliangwei15liang。guoneijiedai23pici,265ren。

2、peixunfeizhichujuesuanqingkuangshuoming。2017niangonggongyusuancaizhengbokuananpaidepeixunfeizhichu173.69wanyuan,jiaoshangnianzengzhang141.38wanyuan,zhuyaoshiduiquanshijiaoshihexiaozhangjinxingpeixun。

3、huiyifeizhichujuesuanqingkuangshuoming。2017niangonggongyusuancaizhengbokuananpaidehuiyifeizhichu24.31wanyuan,jiaoshangnianzengzhang5.54wanyuan,zhuyaoshizhaokaiquanshixingjiaoyugongzuohuiyizhichu。

liu、2017niandubumenjixiaoguanliqingkuangshuoming

benbumen2017nianzanweikaizhanyusuanjixiaomubiaoguanligongzuo,cixianggongzuozhengtuijinluoshizhong。

qi、qitazhongyaoshixiangdeqingkuangshuoming

(yi)jiguanyunxingjingfeizhichuqingkuang

jiguanyunxingjingfeizhichuwei36.68wanyuan。jiaoshangnianjianshao28.32wanyuan,zhuyaoshidaliyasuoyibanxingzhichu。

(er)zhengfucaigouzhichuqingkuang

yb体育benbumen2017nianwuzhengfucaigouzhichu。

(san)guoyouzichanzhanyongjigouzhiqingkuangshuoming

yb体育jiezhi2017niandi,wodanweizongzichan110,257,068.64yuan,qizhong: 1、liudongzichan1,657,483.57yuan;2、gudingzichan108,599,585.07yuan(qizhongtudi、fangwujigouzhuwu66,448,541.33yuan,shebei0yuan);3、wuxingzichan0yuan;4、zhangqitouzi0yuan;5、qitazichan0yuan。2017niandangniangouzhigongwucheliang0liang,gouzhidanjia20wanyuanyishangdeshebei0tai(tao),gouzhidanjia50wanyuanyishangdeshebei0tai(tao)。

ba、zhuanyemingcijieshi

1、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwusuofashengdegexiangzhichu。

2、xiangmuzhichu: zhiweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiaosuofashengdegexiangzhichu。

yb体育3、“sangong”jingfei: zhibumenshiyongyibangonggongyusuancaizhengbokuanzhifudeyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。

4、jiguanyunxingjingfei: zhixingzhengdanweihecanzhaogongwuyuanfaguanlideshiyedanweishiyongyibangonggongyusuancaizhengbokuanzhichuderichanggongyongjingfei。

5、putongjiaoyu: fanyinggeleiputongjiaoyuzhichu。

6、teshujiaoyu: fanyinggebumenjubandemangtongxuexiao、longyaxuexiao、zhililuohouertongxuexiao、qitashengliquexianertongxuexiaohegongduxuexiaozhichu。

附件: 商洛市教育2017决算(汇总).xls

  
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