yb体育

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。

（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。

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

yb体育（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

yb体育narubenbumen2017nianbumenjuesuangongkaifanweidedanweigongyou12ge，jutidanweimingchengruxia:

si、bumenrenyuanqingkuangshuoming

yb体育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。

（3）shiyeshouru349.34wanyuan，weixuefei。

（4）jingyingshouru0wanyuan。

yb体育（5）qitashouru0wanyuan。

（6）shangnianjiezhuanhejieyu91.8wanyuan。

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

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

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

yb体育（3）jingyingzhichu0wanyuan。

yb体育（4）duifushudanweibuzhuzhichu0wanyuan。

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

（er）2017nianducaizhengbokuanshouruzhichuzongtiqingkuangshuoming

yb体育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

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

yb体育4、zhengfuxingjijincaizhengbokuanshouzhiqingkuangshuoming

benbumenwuzhengfuxingjijinjuesuanbokuanshouzhi，bingyigongkaikongbiao。

yb体育5、guoyouzibenjingyingcaizhengbokuanshouzhiqingkuangshuoming

benbumenwuguoyouzibenjingyingjuesuanbokuanshouzhi。

（san）2017niandu“sangong”jingfei、peixunfeijihuiyifeizhichuqingkuangshuoming

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。

yb体育qi、qitazhongyaoshixiangdeqingkuangshuoming

（yi）jiguanyunxingjingfeizhichuqingkuang

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

（er）zhengfucaigouzhichuqingkuang

benbumen2017nianwuzhengfucaigouzhichu。

yb体育（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。

yb体育4、jiguanyunxingjingfei: zhixingzhengdanweihecanzhaogongwuyuanfaguanlideshiyedanweishiyongyibangonggongyusuancaizhengbokuanzhichuderichanggongyongjingfei。

yb体育5、putongjiaoyu: fanyinggeleiputongjiaoyuzhichu。

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

附件: 商洛市教育2017决算（汇总）.xls