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预决算公开

徐州市AG注册2018年度部门决算公开

发布时间: 2019-08-05  作者:   点击: []  来源:AG注册-AG首页

jiaoyubumen2018niandubumenjuesuangongkai

mulu

diyibufenbumengaikuang

yi、zhuyaozhineng

er、bumenjigoushezhijijuesuandanweigouchengqingkuang

san、 2018nianduzhuyaogongzuowanchengqingkuang

AG注册dierbufen2018niandubumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、caizhengbokuanshouruzhichujuesuanzongbiao

AG注册wu、caizhengbokuanzhichujuesuanbiao

AG注册liu、caizhengbokuanjibenzhichujuesuanbiao

AG注册qi、yibangonggongyusuancaizhengbokuanzhichujuesuanbiao

ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanbiao

AG注册jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichujuesuanbiao

AG注册shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

shiyi、jiguanyunxingjingfeizhichujuesuanbiao

shier、zhengfucaigouzhichujuesuanbiao

disanbufen2018niandubumenjuesuanqingkuangshuoming

disibufenmingcijieshi

diyibufen bumengaikuang

yi、bumenzhuyaozhineng

genju《shiweibangongshishizhengfubangongshiagzhuceyinfaxuzhoushiagzhuce(zhonggongxuzhoushiweijiaoyugongzuoweiyuanhui)zhuyaozhizeneishejigouherenyuanbianzhiguidingdetongzhi》(xuweiban〔2010〕46hao)jingshen,shiagzhuce(shiweijiaoyugongzuoweiyuanhui)dezhuyaozhizewei:

(yi)guanchedangheguojiadejiaoyufangzhen、zhengce,luoshiguojia、shengheshiyouguanjiaoyudefalv、fagui、guizhang;qicaojiaoyugongzuodedifangxingfagui、guizhangcaoan。

(er)zhidaoshishugaoxiaohezhishuxuexiaodangdejianshehesixiangzhengzhigongzuo;huitongyouguanbumenzhidaoquanshijiaoyuxitongtongzhangongzuo、quntuangongzuo、dangfenglianzhenghejingshenwenmingjianshegongzuo。

(san)yanjiutichuquanshijiaoyufazhanzhanlvesilu,nidingquanshijiaoyugaigehefazhanguihua、zhengcebingagzhuceshishi。

AG注册(si)zongheguanliquanshijichujiaoyu、zhiyejiaoyu、chengrenjiaoyudenggongzuo;zhidaohexiediaodifanggaoxiaodegongzuo。

AG注册(wu)huitongyouguanbumennidingjiaoyujingfeichoucuo、jiaoyushoufeidengzhengce;jianduzhidaoquanshijiaoyujingfeidechoucuoheshiyong。

(liu)bianzhidifanggeleijiaoyushiye(gaodengxuelijiaoyuchuwai)denianduzhaoshengjihuaheshifanleibiyeshengjiuyejihuabingagzhuceshishi。

AG注册(qi)tongchouquanshijiaoyududaogongzuo,agzhucequanshijiaoyududaohuodong;agzhuceagzhucequanshijiaoshiduiwujianshe。

AG注册(ba)guanlihezhidaoxuexiaodedeyu、jiaoyujiaoxue、tiyu、weisheng、meiyu、guofangjiaoyu、huanbaojiaoyu、fazhijiaoyudenggongzuo。

(jiu)zhidao、xiediaoquanshijiaoyuxitonganquanwendinggongzuo,fuzezhishuxuexiaodeanquanwendinggongzuo。

(shi)fuzeminbangaozhong(hanzhiyegaozhong)hejiaoyuwangzhan、wangxiaodebanxuezigeshenpigongzuo;fuzequanshigaozhongjiaoshi、zhongdengzhiyexuexiaojiaoshijishiquchuzhongjiaoshizigerendinggongzuo。

(shiyi)tongchouguanlihezhidaoxiediaoquanshiyuyanwenzigongzuo;fuzequanshiputonghuatuiguangheputonghuashuipingceshigongzuo。

AG注册(shier)guikouguanliquanshijiaoyuxitongduiwaijiaoliuyuhezuogongzuo。

(shisan)chengbanshiwei、shizhengfujiaobandeqitashixiang。

AG注册er、bumenjigoushezhijijuesuandanweigouchengqingkuang

1.genjubumenzhizefengong,benbumenneishejigoubaokuobangongshi、fazhanguihuachu、zhengcefaguiyuxingzhengxukechu、jichujiaoyuchu、zhiyejiaoyuyushehuijiaoyuchu、gaodengjiaoyuchu、tiyuweishengyuyishujiaoyuchu、shizijiaoyuchu、caiwuyushenjichu、xuanchuanchu、anquanbaoweiyuweihuwendingchu、jiaoyuxinxihuajianshechu、xuzhoushirenminzhengfujiaoyududaotuanbangongshi、renshichu、agzhucechu、jiguandangwei。benbumenxiashudanweibaokuo: shiyedanwei41ge,qizhong: xuzhoushiagzhuceshiyedanwei9ge,fenbieweixuzhoushideyuyanjiushi、xuzhoushizhongxiaoxuejiaoyanshi、xuzhoushizhichengjiaoyanjiushi、xuzhoushidianhuajiaoyuguan、xuzhoushijiaoyujishuzhuangbeizhongxin、xuzhoushigaodengxuexiaozhaoshengbangongshi、xuzhoushizixuekaoshibangongshi、xuzhoushizhongxiaoxuebaojiansuo、xuzhoushijiaoshijiaoyuzhongxin;zhishuxuexiao31suo,fenbieweixuzhoushidiyizhongxue、xuzhoushidierzhongxue、xuzhoushidisanzhongxue、xuzhoushidisanshiqizhongxue、xuzhoushihoujigaojizhongxue、xuzhoushijiulizhongxue、xuzhougaojizhongxue、xuzhoushidiwuzhongxue、xuzhoushiwangjiezhongxue、xuzhoushidisanshiwuzhongxue、xuzhoushidibazhongxue、xuzhoushidishizhongxue、xuzhoushidishisanzhongxue、xuzhoushidiershierzhongxue、xuzhoushikejizhongxue、xuzhoushidisanshiyizhongxue、xuzhoushixiyuanzhongxue、xuzhoushidongyuanzhongxue、xuzhoushidisanshierzhongxue、xuzhoushidisanshisanzhongxue、xuzhouxinyuanzhongxue、xuzhoushidisanshiliuzhongxue、xuzhoushidisanshisizhongxue、xuzhougaodengshifanxuexiao、yunhegaodengshifanxuexiao、xuzhoushigongyuanxiangyoueryuan、xuzhoushidiyishiyanyoueryuan、xuzhoushidiershiyanyoueryuan、jiangsumoteyishuxuexiao、xuzhoushiteshujiaoyuxuexiao、xuzhoushishaoeryeyutixiao。

AG注册2.congjuesuandanweigouchengkan,narujiaoyubumen2018nianbumenhuizongjuesuanbianzhifanweideyusuandanweigongji41jia,jutibaokuo: jiaoyubumenbenji、xuzhoushiagzhuceshiyedanwei9ge,gaozhong6suo(xuzhoushidiyizhongxue、xuzhoushidierzhongxue、xuzhoushidisanzhongxue、xuzhoushidisanshiqizhongxue、xuzhoushihoujigaojizhongxue、xuzhoushijiulizhongxue)、wanzhong4suo(xuzhougaojizhongxue、xuzhoushidiwuzhongxue、xuzhoushiwangjiezhongxue、xuzhoushidisanshiwuzhongxue)、chuzhong11suo(xuzhoushidibazhongxue、xuzhoushidishizhongxue、xuzhoushidishisanzhongxue、xuzhoushidiershierzhongxue、xuzhoushikejizhongxue、xuzhoushidisanshiyizhongxue、xuzhoushixiyuanzhongxue、xuzhoushidongyuanzhongxue、xuzhoushidisanshierzhongxue、xuzhoushidisanshisanzhongxue、xuzhouxinyuanzhongxue)、shiernianyiguanzhixuexiao1suo(xuzhoushidisanshiliuzhongxue)、jiunianyiguanzhixuexiao1suo(xuzhoushidisanshisizhongxue)、shifan2suo(xuzhougaodengshifanxuexiao、yunhegaodengshifanxuexiao)、youeryuan3suo(xuzhoushigongyuanxiangyoueryuan、xuzhoushidiyishiyanyoueryuan、xuzhoushidiershiyanyoueryuan)、zhiyezhongxue1suo(jiangsumoteyishuxuexiao)、teshujiaoyuxuexiao1suo(xuzhoushiteshujiaoyuxuexiao)、tiyuyundongxuexiaowenhuaban1suo(xuzhoushishaoeryeyutixiao)

AG注册san、2018nianduzhuyaogongzuowanchengqingkuang

AG注册(yi)youzhijiaoyuziyuanwenbuzengjia

yishijiaoyuzhongdianxiangmuwenbutuijin。quannianyou216xiangyoueryuan、133xiangzhongxiaoxuejianshexiangmubeilieruweishiminbanshishigongcheng,fenbiezhan“shisanwu”xuexiaojianshemubiaorenwude43%he46%。shizhengfugaoduzhongshixuexiaojianshexiangmu,agzhuceduocixianchangtuijinhui、xianchangducha,zhuyaolingdao、fenguanlingdaoduocizuochuzhongyaopishi,jiakuaixiangmujindu。shiagzhucechuangxinsilu、duocuobingju,yinfa《2019nianjichujiaoyuziyuanxuqiuyujingbaogao》,kaifaxuexiaojianshexiangmuwangshangchaxunxitong,duijianshexiangmujinxingzhuxiaozhuxiangjiancha,moqingqingkuang、ducujindu。quanniankaigongjiansheyoueryuan216suo、zhongxiaoxue133suo,quanmianwanchengquannianmubiaorenwu。ershijiaoshizhaopingongzuochengxiaoxiren。tuidongzhaopingongzuozaomouhua、zaoqidong,zhishuxuexiaojiaoshizhaopinbiquniantiqianlianggeyue,gedijiaoshizhaopinshijianbishangnianmingxiantiqian,zhaopinrenshumingxianzengjia。quanniangongzhaopinjiaoshi5108ren,baokuoyouerjiaoshi638ren、xiaoxuejiaoshi3519ren、chuzhongjiaoshi768ren、gaozhongjiaoshi138ren、zhongzhijiaoshi45ren,qizhongzaibianjiaoshi3413ren,jiaoqunianfanfan,xiangdangyu2012-2016wunianzonghe,chaoewanchengnianchu3000rendezhaopinjihuamubiao。sanshiyouzhijiaoyuziyuanchixukuoda。133suoyoueryuanjieshoushengshiyouzhiyuanxianchangpingguyanshou。120suoyiwujiaoyuxuexiaowanchengbiaozhunhuayanshou,zhanbitigaodao83.3%。6suoxuexiaoshenbaochuangjianshengsixingjigaozhong。chuangjianshengshixueqianjiaoyukechengyouxihuaxiangmu17ge、xiaoxuetesewenhuajianshexiangmu5ge、chuzhongzhiliangtishengxiangmu5ge、putonggaozhongkechengjidi4ge、qianzhanxingjiaoyugaigeshiyanxiangmu5ge,shuliangbaochiquanshengqianlie。

(er)jiaoyujiaoxuezhiliangbuduantisheng

yishishenrutuijinquyujiaoxuegaige。chixushenrutuijin“xuejiangjihua”,jubanquanguoxingxuejiangtuijingongzuohuibaohui、zhangsanjiaoquyukegailuntan,jianshe“pengchengshidao”xuejiangquanyuankechengku,agzhucexiaozhangnenglitisheng、xiaobenkechengjianshedengpeixun,huojichujiaoyuguojiajijiaoxuechengguojiangyidengjiang1ge、erdengjiang3ge,“shitaobei”jiaoyukeyanlunwenhuojianglvgaoyuquanshengpingjunhuojianglv18gebaifendian,juquanshengdiyi。zhuangzhaolinshizhangzai《zhengfugongzuobaogao》zhongyuyibiaoyang。ershishenhuapingjiahedudaojizhigaige。jianchi“kanqidian、bijinbu”,yanjiuzhidingzhongkaoyanjiuzengzhipingjiafangan、gaokaopingjiatixi,cujinxueshengduoyuanfazhan,gulibutongleixingdexuexiaojingxiangfazhan。fenxueduan、leixingzhiding《xian(shi)quputonggaozhongdudaopingguxize》《xuzhoushixuelijiaoyuminbanzhongxiaoxuexiaodudaopinggubiaozhun》dengchengtixipingguzhibiao,baozhengjiaoyududaoxiaonengdechongfenfahui。chuangxinjiaoyududaopinggufangshi,pinqingdisanfangpinggujigoucanyujiaoyududaopinggu。sanshicujinxinxijishuronghefazhan。jiangzhihuixiaoyuanchuangjiangongzuolierushiweiminbanshishigongcheng,zaiquanshenglvxianyanzhileshengzhihuixiaoyuanjianshezhibiaoxuzhoubanjiedu,quannianchuangjian62suo。qidong“wangluoxuexirenrentong”gongcheng,tigongmianfeixinxifasong、jiaxiaohudong、zhanshijiaoliupingtai。shenhuachuangkejiaoyu“4+2”moshi,bianxie《hanwenhua3ddayinjishu》dengdifangjiaocai,zaigexiangguojiadasaizhonghuotedengjiang5ge、yiersandengjiang50ge。tuijinnongcunyinmeijiaoxuefuzhigongcheng,diyipi7zu21suonongcunboruoxuexiaoshouyi。wuhaojuzhangdaibiaoshiagzhucezaiquanguodisanjiexinxijishuyingyongchengguozhanshijiaoliuhuodongzhongzuodianxingfayan。sishishenhuashehuizhuyihexinjiazhiguanjiaoyu。duociagzhucequanshijiaoyuxitongxuanchuansixianggongzuohuiyi,jiaqianghegaijinxinxingshixiajiaoyuxuanchuangongzuo,tuidongyishixingtaigongzuozerenzhiluoshi。agzhuce3cizaixugaoxiaodangjiangongzuolianxihuiyi,quanmianjiaqianggaoxiaodangjianheyishixingtaigongzuolingdao。zaiquanshenglvxianjiangxinlijiankangjiaoyulierukechengjihua,chuangjianshengshijixinlijiankangjiaoyutesexuexiao23suo。shishizhongxiaoxuepingetishenggongcheng,chuangjianshengshijixiangmu24ge。agzhucehuaihaizhanyijingshenjinxiaoyuanxiliehuodong,yingzaochongshangyingxiong、jingzhongbaoguodenonghoufenwei。chutai《quanshizhongxiaoxueagzhucejiaxiaogongyugongzuodeshishiyijian》,juban《jiayouernv》lanmu,agzhucejiatingjiaoyuyouxiulunwenzhengji,juxing“goutonglingjuliqinzigongchengzhang”daxinggongyihuodong,jiaxiaogongyuchengxiaoxianzhu。

AG注册(san)jiaoyurencaiduiwujiansheshuipingbuduantisheng

AG注册yishichuangxinmingyoujiaoshipeiyangjizhi。jiakuaigaocengcirencaiduiwujianshe,40minghuodeshengdishiwupitejijiaoshichenghao,zhanquansheng13%。24rentongguoshengzhongxiaoxuejiaoshizhenggaojizhuanyejishuzhichengzigepingshen,zongshuquanshengdiyi。282mingjiaoshiruxuan“sanshitishenggongcheng”niandupeiyangjihuatuijian。chengli28ge“lingjunmingshigongzuofang”,agzhuce5657mingjiaoshiagzhucekuaxuexiao、quyu、xueduanjiaoliu,mingshiyoushifushedaidongzuoyongdedaochongfenfahui。ershiqianghuajiaoshipeixunkaohegongzuo。shenhuazhengxiaohezuo,yujiangsushifandaxueqiandingzhanlvehezuoxieyi,jianlijiaoshijiaoyuxiezuoxinjizhi。chutai《xuzhoushi2018niandushizigongzuoyijian》,yi“mianxiangquanyuan、tuchugugan、qingxienongcun”deyuanze,wanchengshengjiyishangpeixunxiangmu72xiang、shijipeixunxiangmu60xiang,peixunjiaoshi5wanyurenci。agzhuce2.8wanming45zhousuiyixiazhongxiaoxuejiaoshicanjiayewunenglikaoshi,yunyongdashujujinxingcaiji、fenxi、zhenduan,zengqiangyanxunshixiao。sanshizhuangdaxiangcunguganjiaoshiduiwu。wancheng382mingmianfeixiangcunshifanshengdingxiangpeiyangjihua,tuozhanxiangcunjiaoshibuchongqudao。jijituijinxiangcunguganjiaoshipeiyuzhangongzuo,pingxuantuijianchushengyouxiupeiyuzhan8jia、shijiyouxiupeiyuzhan9jia、shengjiyouxiuxueyuan219ren、shijiyouxiuxueyuan218ren、shengjiyouxiuzhuchiren8ren、shengjiyouxiudaoshi24ren,shenbaojianlidisanqishishijixiangcunguganjiaoshipeiyuzhan10jia、xianjixiangcunguganjiaoshipeiyuzhan10jia。sishiqianghuashideshifengjianshe。agzhuce“woxinzhongdeenshi”pingxuanhuodong,pingxuan“xinzhongenshi”2000yuming,agzhucexiliexuanchuanhuodong,jifaguangdajiaoshiaishengjingye,yindaoshehuizunshizhongjiao。chuzhongquanzhiliyouchangbuke,chuhe《agzhucejianlizaizhijiaoshixiaowaiyouchangbukezhilizhangxiaojizhideshishiyijian》,xianhousanpidui30mingweiguijiaoshiyansuchuli,tongguomeitixiangshehuitongbao,shengweijiaoyugongweixiangquanshengzhuanfalewomendejingyanzuofa。

(si)fuwujingjifazhannenglixianzhuzengqiang

AG注册yishitishengzhiyejiaoyushehuirenkedu。agzhucequanshichusan、gaosanbanzhuren、zhiyeyuanxiaozhaoshengzhengcexuanjianghui,jiadazhiyejiaoyuxuanchuanlidu。zai2018nianquanshengzhiyejiaoyuzhaoshengkunnandeqingkuangxia,quanshizhongzhizhaoshengchaoguo2.7wan,bi2017nianduozhao6000ren,zengzhanglvchaoguo30%。gaozhitiqianzhaoshengagzhuceshijiluqu13448ren,zaiquanshengjianyuanqingkuangxiatongbizengzhang585ren,zhanquanshengluquzongshude32%。ershiqianghuazhiyejiaoyujichunengli。wancheng15gemianxiangchanyeshengjifazhantexuzhuanye、20gexiaoqihezuoshifanzuhe(chanjiaorongheshixunpingtai)、3gezhijiaojituan、5gegonggongshixunpingtaipingshenchuangjian。chuangjianshengxiandaizhiyexuexiao2suo、xiandaihuayouzhitesezhiyexuexiao1suo、xiandaihuazhuanyequn10ge、xiandaihuashixunjidi9ge,zhengqushengjicaizhengzijin1yiyuan。sanshijiakuaipeiyanggaosuzhijinengxingrencai。chenglihuaihaijingjiquzhiyejiaoyuchuangxinfazhanlianmeng,agzhucezhiyejiaoyukuaquyuhezuofazhanjinruxinjieduan。agzhucepuzhirongtongshidian,chenglizhiyeshengyajiaoxueyanjiuzhongxin,qidong4gezhiyetiyanzhongxinjianshe,kaishe75menzhiyetiyankecheng,chubuxingchengxiaoxuezhiyeqimeng、chuzhongzhiyetiyan、gaozhongzhiyeguihuakechengtixi。zaiquanguozhiyeyuanxiaojiaoxuenenglidasaizhong,agzhucejiaoshihuo“sanjinyiyin”dehaochengji,jinpai、jiangpaishuliangweijuquanguodijichengshishouwei。zaiquanshengjinengdasaizhong,agzhucexueshenghuojinpai21kuai、yinpai49kuai,jiangpaizongji191kuai,mingliesubeidiyi。sishiwanshanzhongshenjiaoyutixi。agzhucexuzhoushishoujiehuaihaishuzhanjidibajiejiangsushuzhanfenzhanxiliehuodong,chuangjianshengjigaoshuipingnongkejiaoshifanjidi1ge、shengjibiaozhunhuashequjiaoyushifanqu1ge、shengjishequjiaoyuzhongxin51ge、shengjijuminxuexiao37ge,agzhuce12000yumingnongmincanjiaxueli、jineng“shuangtisheng”peixun,39yuwanrencicanjiashehuigeleizixuekaoshi。

(wu)dangagzhucedegenbenbaozhangnenglixianzhuzengqiang

AG注册yishiluoshixunchazhenggai。tigaozhengzhizhanwei,qianghuazhengzhiyishi,xiang

AG注册quanjutichu“zhengzuopeihexuncha、zhenggailuoshixianjindianxing”demubiaoyaoqiu,

wenbutuijinzhenggaigongzuo。shiweixunchafankui52tiaowenti,yijingzhenggaiwan

AG注册cheng44tiao、jibenwancheng3tiao,zhenggailv90.38%。shiwei、shijiweizhuyaolingdaoduiwojuzhenggailuoshigongzuozuochukendingxingpishi,yaoqiushijijiguanxiangagzhucedangweixuexi。muqian,womenjianliqizhenggaixiangmudongtaidiaozhengjizhi,bazhongyangxunshi、shengweidisilunxunshi、shiweiqiansanlunxunchajieheqilai,bafaxiandexinwentibuduanchongshidaozhenggaifanganzhongqu,qieshizuodaowei“weifazhanerzhenggai”。ershijianqiangjicengagzhuce。tuidong6gexianquchenglijiaogongweibingshitihuayunzuo,quanshizhongxiaoxuedangagzhuceyingjianzujianlvdadao100%。zhiding《jiaqiangquanshizhongxiaoxuedangjiangongzuoguifanhuajiansheyijian》《zhishuxuexiaodangjiangongzuoguifanhuajianshekaohexize》,xingchengdangjianxingweiguifanhegongzuozhinan。judangwei“shujixiangmu”huoquanshidisan,jiguandangwei“bangmeigehaizimougeqiancheng”fuwupinpaichuangjianzaiquanshiminglieqianmao,8suozhishuxuexiaohuoshengweijiaogongwei“yixiaoyipin”dangjianyouxiupinpai。sanshiqianghuagaoxiaotongchou。fahuishiweijiaoyugongweizhineng,yushiweiagzhucebu、shiweixuanchuanbu、gegaoxiaochengligaoxiaodangjiangongzuoxihuiyi,chubushixianxinxijishihutong、ziyuanyouxiaogongxiang、zhongdahuodongxianghucanyu。jianligaoxiaoyishixingtaiduchadudaozhidu,yushiweixuanchuanbu、tongzhanbuduizaixugaoxiaoagzhucelianheducha。sishikuodaagzhucefugai。zaishiweijiaoyugongweixiasheminbanxuexiaodangwei,xianhouwei23jiaminbanxuexiaoxinjiandangagzhuceshoupai,zhongzubupaiyuanlaiagzhucezhuantidiaoyan。jiehejinnianxiaowaipeixunjigouzhuanxiangzhili,zujianminbanjiaoyujigoulianhedangzhibu,shixiandangagzhucequanfugai;zhidingminbanxuexiaoliudongdangyuanguanlibanfa,shoupifazhan5mingminbanpeixunjigouxindangyuan;fabupeixunjigou“dianziditu”,shoudaoshengjiaotingchongfenkending,《zhongguojiaoyubao》11yue8riduicizuolexuanchuanbaodao。zaiquanguominbanjiaoyudangjiangongzuoxianchanghuishang,shiagzhucezuoweiweiyidejiaoyuxingzhengbumendaibiaozuojiaoliufayan。

xiayibu,womenjiangduizhaoniandumubiaorenwu,zhongdianduizhaozhengfugongzuobaogao、weiminbanshishixiangmuhechengjianzhongdiangongchenglianghuazhibiao,zhutiaoshuli,qianghuaducha,quebaoyuanmanwanchengrenwu。

AG注册dierbufen jiaoyubumen2018niandubumenjuesuanbiao

jutijianfujian。

disanbufen2018niandujuesuanqingkuangshuoming

AG注册yi、shouruzhichuzongtiqingkuangshuoming

jiaoyubumen2018niandushouru、zhichuzongji126490.37wanyuan,yushangnianxiangbishou、zhizongjigejianshao2217.94wanyuan,jianshao1.72%。qizhong:

(yi)shouruzongji126490.37wanyuan。baokuo:

1.caizhengbokuanshouru115638.24wanyuan,weidangniancongcaizhengqudedeyibangonggongyusuanbokuanhezhengfuxingjijinyusuanbokuan,yushangnianxiangbizengjia3827.12wanyuan,zengzhang3.42%。zhuyaoyuanyinshizengrenzengzi、jiaoyuzhongdianxiangmuzijintouruzengjiadeng。

AG注册2.shangjibuzhushouru0wanyuan,yushangnianyizhi。

3.shiyeshouru4264.00wanyuan,weicaizhengbumenbofujiaoyubumenshiyongdeshiyedanweishouru。yushangnianxiangbijianshao3488.24wanyuan,jianshao45%。zhuyaoyuanyinshi2017nianqingsuanyanglaobaoxiancaizhengshiyongshiyeshourubofu。

AG注册4.jingyingshouru0wanyuan,yushangnianyizhi。

AG注册5.fushudanweishangjiaoshouru0wanyuan,yushangnianyizhi。

AG注册6.qitashouru212.18wanyuan,weidanweiqudedechushangshushouruyiwaidegexiangshouru,zhuyaoweiagzhuceshiyedanweijibufenxuexiaoqudedejuanzengshourudeng。yushangnianxiangbizengjia85.7wanyuan,zengzhang67.76%。zhuyaoyuanyinshijuanzengshouruzengjiadeng。

AG注册7.yongshiyejijinmibushouzhichae173.20wanyuan,weishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。zhuyaoweiagzhuceshiye、xuzhoushidisanzhongxue、xuzhoushiwangjiezhongxuedengshiyongyiqianniandujileideshiyejijinmibudangnianshouzhiquekoudezijin。

8.nianchujiezhuanhejieyu6202.74wanyuan,zhuyaoweigedanweishangnianjiezhuanbennianshiyongdekuaniandujijian、caizhengniandixiazhibiaoweilaijishiyongdexiangmuzijindeng。

(er)zhichuzongji126490.37wanyuan。baokuo:

AG注册1.yibangonggongfuwu(lei)zhichu11.15wanyuan,zhuyaoyongyufanyingyibangonggongfuwudezhichu。yushangnianxiangbizengjia11.15wanyuan。zhuyaoyuanyinshijiezhuanshiyong2017nian“xuzhoushichuangxinjiang”jianglijingfei。

2.jiaoyu(lei)zhichu121156.07wanyuan,zhuyaoyongyuzhengfujiaoyuzhichu。yushangnianxiangbizengjia1674.11wanyuan,zengzhang1.40%。zhuyaoyuanyinshizengrenzengzi、xiangmujingfeizengjiadeng。

3.wenhuameitiyuchuanmei(lei)zhichu5wanyuan,zhuyaoyongyufanyingzaiwenhua、wenwu、guangboyingshi、xinwenchubandengfangmiandezhichu。yushangnianxiangbijianshao39.48wanyuan,jianshao88.76%。zhuyaoyuanyinshixiangmujianshao。

AG注册4.shehuibaozhanghejiuye(lei)zhichu2.56wanyuan,zhuyaoyongyushehuibaozhangyujiuyefangmiandezhichu。yushangnianxiangbizengjia0.22wanyuan,zengzhang9.40%。zhuyaoyuanyinshianbilianpaicanjirenjiuyebutiehechaobilijianglizijinzengjia。

5.yiliaoweishengyujihuashengyu(lei)zhichu2707.13wanyuan,zhuyaoyongyufanyingyiliaoweishengyujihuashengyu、zhongyidengguanlishiwufangmiandezhichu。yushangnianxiangbijianshao4.13wanyuan,jianshao0.15%。jibenyushangnianchiping,shaoliangbiandongyourenyuanzengjianyinqi。

6.ziyuankantanxinxidengzhichu(lei)zhichu4wanyuan,zhuyaoyongyuziyuankantan、zhizaoye、jianzhuye、gongyexinxidengfangmiandezhichu。yushangnianxiangbizengjia4wanyuan。zhuyaoyuanyinshizengjiaquanshianquanshengchanyouxiulianghaodanweijianglizijinzhichu。

AG注册7.qitazhichu(lei)zhichu355.5wanyuan,zhuyaoyongyutiyucaipiaogongyijinzhichuheqitazhichu。yushangnianxiangbizengjia351.49wanyuan,zengjia8765.34%。zhuyaoyuanyinshixiaoyuanzuqiudengxiangmujingfeizengjia。

AG注册8.jieyufenpei26.16wanyuan,weidanweidangnianjieyudefenpeiqingkuang,zhuyaoshiagzhuceshiyedanweiduifeicaizhengbuzhujieyuanguidingjisuanjiaonadeqiyesuodeshui、tiqudezhigongfulijijinhezhuanrushiyejijindeng。yushangnianxiangbizengjia26.16wanyuan。zhuyaoyuanyinshilixishouruzhuanrushiyejijin。

AG注册9.nianmojiezhuanhejieyu2222.79wanyuan,weidanweijiezhuanxianiandexiangmuzhichujiezhuanhejieyuhejingyingjieyu。zhuyaoweigedanweibenniandu(huoyiqianniandu)yusuananpaideweixiugaizaojingfeidengxiangmuwufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingshiyongdezijin。

er、shourujuesuanqingkuangshuoming

jiaoyubumenbennianshouruheji120114.42wanyuan,qizhong: caizhengbokuanshouru115638.24wanyuan,zhan96.27%;shiyeshouru4264wanyuan,zhan3.55%;qitashouru212.18wanyuan,zhan0.18%。

san、zhichujuesuanqingkuangshuoming

AG注册jiaoyubumenbennianzhichuheji124241.41wanyuan,qizhong: jibenzhichu91884.03wanyuan,zhan73.96%;xiangmuzhichu32357.38wanyuan,zhan26.04%。

AG注册si、caizhengbokuanshouruzhichujuesuanzongtiqingkuangshuoming

jiaoyubumen2018nianducaizhengbokuanshou、zhizongjuesuan121712.21wanyuan。yushangnianxiangbi,caizhengbokuanshou、zhizongjigezengjia1379.28wanyuan,zengzhang1.15%。zhuyaoyuanyinshizengrenzengzideng。

wu、caizhengbokuanzhichujuesuanqingkuangshuoming

caizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuanhezhengfuxingjijinyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedebokuanfashengdezhichu,yebaokuoshiyongshangnianducaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。jiaoyubumen2018niancaizhengbokuanzhichu119801.99wanyuan,zhanbennianzhichuhejide96.43%。yushangnianxiangbi,caizhengbokuanzhichuzengjia5791.53wanyuan,zengzhang5.08%。zhuyaoyuanyinshizengrenzengzi、xiangmujingfeizengjiadeng。

AG注册jiaoyubumen2018nianducaizhengbokuanzhichunianchuyusuanwei112404.79wanyuan,zhichujuesuanwei119801.99wanyuan,wanchengnianchuyusuande106.58%。juesuanshudayunianchuyusuandezhuyaoyuanyinshinianzhongzhuijiazengrenzengzi、zhuanxiangjingfeideng。qizhong:

(yi)yibangonggongfuwuzhichu(lei)

AG注册1.shuishoushiwu(kuan)daikoudaishoudaizhengshuikuanshouxufei(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei1.15wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinyouyubenniandugongzigaiweiyouyusuandanweitongyifafang,guzengjiadaikoudaijiaozhengshuishouxufei。

2.qitayibangonggongfuwuzhichu(kuan)qitayibangonggongfuwuzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei10wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijia“xuzhoushichuangxinjiang”jianglijingfei。

(er)jiaoyuzhichu(lei)

AG注册1.jiaoyuguanlishiwu(kuan)xingzhengyunxing(xiang)。nianchuyusuanwei9426.35wanyuan,zhichujuesuanwei1404.81wanyuan,wanchengnianchuyusuande14.90%。juesuanshudayuyusuanshudezhuyaoyuanyinzengrenzengzi、lixiurenyuanhulifeidiaozhengdeng。

2.jiaoyuguanlishiwu(kuan)qitajiaoyuguanlishiwuzhichu(xiang)。nianchuyusuanwei2528.27wanyuan,zhichujuesuanwei3347.12wanyuan,wanchengnianchuyusuande132.39%。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiazengrenzengziyijishangnianjihuajiezhuanzhuanxiangjingfeideng。

AG注册3.putongjiaoyu(kuan)xueqianjiaoyu(xiang)。nianchuyusuanwei2929.29wanyuan,zhichujuesuanwei3121.01wanyuan,wanchengnianchuyusuande106.54%。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiazengrenzengzi、lituixiurenyuanhulifeidiaozengdeng。

AG注册4.putongjiaoyu(kuan)xiaoxuejiaoyu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei10.3wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinyusuanzhuijiayiwujiaoyuxuexiaojiatingjingjikunnanxueshengshenghuobuzhujingfeideng。

AG注册5.putongjiaoyu(kuan)chuzhongjiaoyu(xiang)。nianchuyusuanwei28794.65wanyuan,zhichujuesuanwei35261.60wanyuan,wanchengnianchuyusuande122.46%。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiazengrenzengzi、lituixiurenyuanhulifeidiaozeng、xiaoyuanwenhuajianshezhuanxiangjingfeideng。

AG注册6.putongjiaoyu(kuan)gaozhongjiaoyu(xiang)。nianchuyusuanwei31643.60wanyuan,zhichujuesuanwei34850.25wanyuan,wanchengnianchuyusuande110.13%。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiazengrenzengzi、lituixiurenyuanhulifeidiaozeng、nianzhongzhuijiashengjizhuanxiangjingfeideng。

AG注册7.putongjiaoyu(kuan)qitaputongjiaoyuzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei2115.84wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshiyongyiqianniandujihuajiezhuandezhuanxiangzijin。

8.zhiyejiaoyu(kuan)zhongzhuanjiaoyu(xiang)。nianchuyusuanwei7275.13wanyuan,zhichujuesuanwei9403.19wanyuan,wanchengnianchuyusuande129.25%。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiazengrenzengzi、lituixiurenyuanhulifeidiaozeng、nianzhongzhuijiashengjizhuanxiangjingfeideng。

AG注册9.zhiyejiaoyu(kuan)zhiyegaozhongjiaoyu(xiang)。nianchuyusuanwei3863.09wanyuan,zhichujuesuanwei4685.03wanyuan,wanchengnianchuyusuande121.28%。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiazengrenzengzi、lituixiurenyuanhulifeidiaozeng、nianzhongzhuijiashengjizhuanxiangjingfeideng。

AG注册10.zhiyejiaoyu(kuan)qitazhiyejiaoyuzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei180wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiashengjixiangmujingfei。

11.teshujiaoyu(kuan)teshuxuexiaojiaoyu(xiang)。nianchuyusuanwei2575.50wanyuan,zhichujuesuanwei3006.61wanyuan,wanchengnianchuyusuande116.74%。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiazengrenzengzi、nianzhongzhuijiashengjixiangmujingfeideng。

AG注册12.jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu(xiang)。nianchuyusuanwei20512.94wanyuan,zhichujuesuanwei19290.89wanyuan,wanchengnianchuyusuande94.04%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinweiyingongchengjindudeyinsu,daozhibufenxiangmuniandiweiwanchengzhifu,jiezhuanxianianshiyong。

AG注册13.qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei40wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongshidasaibanjiyuzhuijia“huaihaizhijiaobei”zhuanxiangjingfei40wanyuan。

(san)wenhuatiyuyuchuanmeizhichu(lei)

1.wenhua(kuan)qitawenhuazhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei5wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiazhuanxiangjingfei。

AG注册(si)shehuibaozhanghejiuyezhichu(lei)

1.canjirenshiye(kuan)qitacanjirenshiyezhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei2.56wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinshiyongshangnianjiezhuandeanpaicanjirenjiuyebutiehechaobilijiangbuzijin。

AG注册(wu)yiliaoweishengyujihuashengyuzhichu(lei)

AG注册1.xingzhengshiyedanweiyiliao(kuan)xingzhengdanweiyiliao(xiang)。nianchuyusuanwei15wanyuan,zhichujuesuanwei15wanyuan,wanchengnianchuyusuande100%。juesuanshudengyuyusuanshu。

2.xingzhengshiyedanweiyiliao(kuan)shiyedanweiyiliao(xiang)。nianchuyusuanwei168wanyuan,zhichujuesuanwei162wanyuan,wanchengnianchuyusuande96.43%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinnianzhongyoulixiurenyuanqushi。

AG注册3.xingzhengshiyedanweiyiliao(kuan)gongwuyuanyiliaobuzhu(xiang)。nianchuyusuanwei2624.97wanyuan,zhichujuesuanwei2530.13wanyuan,wanchengnianchuyusuande96.39%。juesuanshuxiaoyuyusuanshudezhuyaoyuanyinnianzhongrenyuanjianshao。

AG注册(liu)ziyuankantanxinxidengzhichu(lei)

AG注册1.anquanshengchanjianguan(kuan)qitaanquanshengchanjianguanzhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei4wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinnianzhongzhuijiaquanshianquanshengchanyouxiulianghaodanweijianglizijin。

(qi)qitazhichu(lei)

1.caipiaogongyijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)yongyutiyushiyedecaipiaogongyijinzhichu(xiang)。nianchuyusuanwei48wanyuan,zhichujuesuanwei265.77wanyuan,wanchengnianchuyusuande553.69%。juesuanshudayuyusuanshudezhuyaoyuanyinshiyongshangniandujihuajiezhuanxiaoyuanzuqiuzhuanxiangjingfeiyijinianzhongzhuijiashengjizhuanxiangjingfei。

AG注册2.qitazhichu(kuan)qitazhichu(xiang)。nianchuyusuanwei0wanyuan,zhichujuesuanwei89.73wanyuan。juesuanshudayuyusuanshudezhuyaoyuanyinjiangsumoteyishuxuexiaoshiyongshangnianjiezhuandianlizengrongzhuanxiangjingfei。

liu、caizhengbokuanjibenzhichujuesuanqingkuangshuoming

jiaoyubumen2018nianducaizhengbokuanjibenzhichu91548.29wanyuan,qizhong:

(yi)renyuanjingfei84403.70wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、tuizhi(yi)fei、fuxujin、shenghuobuzhu、yiliaofeibuzhu、zhuxuejin、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei7144.59wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhefuwuzhichu。

AG注册qi、yibangonggongyusuancaizhengbokuanzhichujuesuanqingkuangshuoming

AG注册yibangonggongyusuancaizhengbokuanzhichujuesuanfanyingdeshiyibangonggongyusuancaizhengbokuanzhichudezongtiqingkuang,jibaokuoshiyongbenniancongbenjicaizhengqudedeyibangonggongyusuancaizhengbokuanfashengdezhichu,yebaokuoshiyongshangnianduyibangonggongyusuancaizhengbokuanjiezhuanhejieyuzijinfashengdezhichu。jiaoyubumen2018nianyibangonggongyusuancaizhengbokuanzhichu119536.21wanyuan,yushangnianxiangbizengjia5529.77wanyuan,zengzhang4.85%。zhuyaoyuanyinshizengrenzengzi、xiangmujingfeizengjiadeng。jiaoyubumen2018nianduyibangonggongyusuancaizhengbokuanzhichunianchuyusuanwei112356.79wanyuan,zhichujuesuanwei119536.21wanyuan,wanchengnianchuyusuande106.39%。juesuanshudayunianchuyusuandezhuyaoyuanyinshinianzhongzhuijiazengrenzengzi、shiyongyiwangniandujiezhuanxiangmujingfei、nianzhongzhuijiaxiangmujingfeideng。

ba、yibangonggongyusuancaizhengbokuanjibenzhichujuesuanqingkuangshuoming

jiaoyubumen2018nianduyibangonggongyusuancaizhengbokuanjibenzhichu91548.29wanyuan,qizhong:

(yi)renyuanjingfei84403.70wanyuan。zhuyaobaokuo: jibengongzi、jintiebutie、jiangjin、huoshibuzhufei、jixiaogongzi、jiguanshiyedanweijibenyanglaobaoxianjiaofei、zhiyenianjinjiaofei、zhigongjibenyiliaobaoxianjiaofei、gongwuyuanyiliaobuzhujiaofei、qitashehuibaozhangjiaofei、zhufanggongjijin、qitagongzifulizhichu、lixiufei、tuixiufei、tuizhi(yi)fei、fuxujin、shenghuobuzhu、yiliaofeibuzhu、zhuxuejin、jianglijin、qitaduigerenhejiatingdebuzhuzhichu。

(er)gongyongjingfei7144.59wanyuan。zhuyaobaokuo: bangongfei、yinshuafei、zixunfei、shouxufei、shuifei、dianfei、youdianfei、qunuanfei、wuyeguanlifei、chalvfei、yingongchuguo(jing)feiyong、weixiu(hu)fei、zulinfei、huiyifei、peixunfei、gongwujiedaifei、zhuanyongcailiaofei、laowufei、weituoyewufei、gonghuijingfei、fulifei、gongwuyongcheyunxingweihufei、qitajiaotongfeiyong、shuijinjifujiafeiyong、qitashangpinhefuwuzhichu。

AG注册jiu、yibangonggongyusuancaizhengbokuan“sangong”jingfei、huiyifei、peixunfeizhichuqingkuangshuoming

AG注册jiaoyubumen2018nianduyibangonggongyusuanbokuananpaide“sangong”jingfeijuesuanzhichuzhong,yingongchuguo(jing)feizhichu79.40wanyuan,zhan“sangong”jingfeide44.08%;gongwuyongchegouzhijiyunxingfeizhichu62.79wanyuan,zhan“sangong”jingfeide34.86%;gongwujiedaifeizhichu37.92wanyuan,zhan“sangong”jingfeide21.05%。jutiqingkuangruxia:

1.yingongchuguo(jing)feijuesuanzhichu79.40wanyuan,shangnianjuesuanzengjia3.67wanyuan,zhuyaoyuanyinweiweijinyibujiakuaishiziduiwujianshe,jiadajiaoshichuguoxuexijiaoliudeguimo;juesuanshudayuyusuanshudezhuyaoyuanyinshiweichuguopeixunxiangmujunyunianzhongjingwaibanshenpi,shenpihoujianggedanweibufenpeixunfeidiaozhengzhiyingongchuguo(jing)feikemu。quannianshiyongyibangonggongyusuanbokuanzhichuanpaidechuguo(jing)tuanzu25ge,leiji44renci。kaizhineirongzhuyaowei: agzhucezhuanrenjiaoshichuguopeixunbaoxiaodeguojilvfei、zhusufei、huoshifei、gongzafeideng。

2.gongwuyongchegouzhijiyunxingfeizhichu62.79wanyuan。qizhong:

AG注册(1)gongwuyongchegouzhijuesuanzhichu0wanyuan。

(2)gongwuyongcheyunxingweihufeijuesuanzhichu62.79wanyuan,wanchengyusuande53.30%,bishangnianjuesuanjianshao30.59wanyuan,zhuyaoyuanyinwei2018niandunianzhongjinxinggongchegaige,chushaobufendanweibaoliugongcheyiwai,nianmogongcheshuliangdafudujianshao;juesuanshuxiaoyuyusuanshudezhuyaoyuanyingongchegaige,gongchebaoyouliangdafudujianshao。gongwuyongcheyunxingweihufeizhuyaoyongyugongwuyongchedeyoufei、guolufei、baoxianfei、weixiufei、baoyangfeideng。2018nianshiyongyibangonggongyusuanbokuankaizhiyunxingweihufeidegongwuyongchebaoyouliang34liang。

AG注册3.gongwujiedaifei37.92wanyuan,wanchengyusuande37.53%,bishangnianjuesuanjianshao34.69wanyuan,zhuyaoyuanyinweiyangezunshouzhongyangbaxiangguidingheshengshishixiangguidingyaoqiu;juesuanshuxiaoyuyusuanshudezhuyaoyuanyingedanweiyankonggeleijiedaihuodongdeguimohebiaozhun。qizhong: guoneigongwujiedaizhichu37.92wanyuan,jiedai418pici,6249renci,zhuyaoweijiedaigeleizhuanjia、xuezhedeng。

AG注册jiaoyubumen2018nianduyibangonggongyusuanbokuananpaidehuiyifeijuesuanzhichu96.96wanyuan,wanchengyusuande86.44%,bishangnianjuesuanjianshao50.57wanyuan,zhuyaoyuanyinweigedanweiyankonghuiyiguimo,shixinghuiyishenpizhidu,yangeanguanlibanfaguidingdejingfeiliezhifanweiheliezhibiaozhunbaoxiao,congerjianshaolehuiyifeidezhichu;juesuanshuxiaoyuyusuanshudezhuyaoyuanyingedanweiyangekongzhigeleihuiyiguimohebiaozhun。2018nianduquannianagzhucehuiyi239ge,canjiahuiyi8113renci。zhuyaoweiagzhucegeleiweitigaojiaoyujiaoxuezhiliang,cujinjiaoyushiyefazhandegongzuohuiyi。

jiaoyubumen2018nianduyibangonggongyusuanbokuananpaidepeixunfeijuesuanzhichu1153.51wanyuan,wanchengyusuande121.37%,bishangnianjuesuanzengjia156.21wanyuan,zhuyaoyuanyinweijiadashiziduiwujianshelidu,zengjiashizipeixunguimo;juesuanshudayuyusuanshudezhuyaoyuanyinshiyongshangnianjihuajiezhuandezhuanxiangpeixunjingfeijinianzhongzhuijiapeixunzhuanxiangjingfei。2018nianduquannianagzhucepeixun1214ge,agzhucepeixun20723renci。zhuyaoweiagzhucezhongxiaoxuejiaoshijinxingguopei、shengpei、shipeixiangmu,jigexuexiaoagzhucejiaoshijinxingdeyewupeixun。

shi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanqingkuangshuoming

jiaoyubumen2018nianzhengfuxingjijinyusuancaizhengbokuannianchujiezhuanhejieyu11.89wanyuan,bennianshourujuesuan302.5wanyuan,bennianzhichujuesuan265.77wanyuan,nianmojiezhuanhejieyu48.62wanyuan。jutizhichuqingkuangruxia:

AG注册1.qitazhichu(lei)caipiaogongyijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)yongyutiyushiyedecaipiaogongyijinzhichu(xiang)zhichujuesuan265.77wanyuan,zhuyaoshiyongyuqingshaonianxiaoyuanzuqiuzhuanxianghuodong、tizhijiankangjiancezhuanxianggongzuodeng。

shiyi、jiguanyunxingjingfeizhichujuesuanqingkuangshuoming

2018nianbenbumenjiguanyunxingjingfeizhichu208.03wanyuan,bi2017nianjianshao124.44wanyuan,jiangdi37.43%。zhuyaoyuanyinshi: lixingjieyue,suojianjiguanyunxingjingfei。

shier、zhengfucaigouzhichujuesuanqingkuangshuoming

AG注册2018nianduzhengfucaigouzhichuzonge5233.94wanyuan,qizhong: zhengfucaigouhuowuzhichu3584.96wanyuan、zhengfucaigougongchengzhichu658.44wanyuan、zhengfucaigoufuwuzhichu990.54wanyuan。

shisan、guoyouzichanzhanyongqingkuang

jiezhi2018nian12yue31ri,benbumengongyoucheliang15liang,qizhong,fubu(sheng)jijiyishanglingdaoyongche0liang、zhuyaolingdaoganbuyongche0liang、jiyaotongxinyongche0liang、yingjibaozhangyongche0liang、zhifazhiqinyongche0liang、tezhongzhuanyejishuyongche0liang、lituixiuganbuyongche0liang、qitayongche15liang,qitayongchezhuyaoshixiaochedeng;danjia50wanyuan(han)yishangdetongyongshebei15tai(tao),danjia100wanyuan(han)yishangdezhuanyongshebei1tai(tao)。

shisi、yusuanjixiaopingjiagongzuoagzhuceqingkuang

AG注册benbumen2018niandugong14gexiangmuagzhucelejixiaopingjiagongzuo,shejicaizhengxingzijinheji15615.1wanyuan。

disibufen mingcijieshi

yi、caizhengbokuanshouru: zhidanweibennianducongshijicaizhengbumenqudedecaizhengbokuan。

er、shangjibuzhushouru: zhishiyedanweicongzhuguanbumenheshangjidanweiqudedefeicaizhengbuzhushouru。

san、shiyeshouru: zhishiyedanweiagzhucezhuanyeyewuhuodongjiqifuzhuhuodongqudedeshouru,shiyedanweishoudaodecaizhengzhuanhushijihebodejiaoyushoufeidengzijinzaicifanying。

si、jingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaiagzhucefeidulihesuanjingyinghuodongqudedeshouru。

wu、fushudanweijiaokuan: zhishiyedanweifushudulihesuandanweianzhaoyouguanguidingshangjiaodeshouru。

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

AG注册qi、yongshiyejijinmibushouzhichae: zhishiyedanweiyongshiyejijinmibudangnianshouzhichaedeshue。

AG注册ba、nianchujiezhuanhejieyu: zhidanweishangnianjiezhuanbennianshiyongdejibenzhichujiezhuan、xiangmuzhichujiezhuanhejieyuhejingyingjieyu。

AG注册jiu、jiaoyuzhichu(lei)jiaoyuguanlishiwu(kuan)xingzhengyunxing(xiang): fanyingxingzhengdanwei(baokuoshixinggongwuyuanguanlideshiyedanwei)dejibenzhichu。

AG注册jiaoyuzhichu(lei)jiaoyuguanlishiwu(kuan)qitajiaoyuguanlishiwuzhichu(xiang): fanyingchushangshuxiangmuyiwaiqitayongyujiaoyuguanlishiwufangmiandezhichu。

jiaoyuzhichu(lei)putongjiaoyu(kuan)xueqianjiaoyu(xiang): fanyinggebumenjubandexueqianjiaoyuzhichu。

AG注册jiaoyuzhichu(lei)putongjiaoyu(kuan)chuzhongjiaoyu(xiang): fanyinggebumenjubandechuzhongjiaoyuzhichu。zhengfugebumenduishehuizhongjieagzhucedengjubandechuzhongjiaoyudezizhu,rujuanzeng、butiedeng,yezaibenkemuzhongfanying。

jiaoyuzhichu(lei)putongjiaoyu(kuan)gaozhongjiaoyu(xiang): fanyinggebumenjubandegaojizhongxuejiaoyuzhichu。zhengfugebumenduishehuizhongjieagzhucedengjubandegaojizhongxuedezizhu,rujuanzeng、butiedeng,yezaibenkemuzhongfanying。

AG注册jiaoyuzhichu(lei)zhiyejiaoyu(kuan)zhongzhuanjiaoyu(xiang): fanyinggebumenjubandegeleizhongdengzhuanyexuexiaodezhichu。

jiaoyuzhichu(lei)zhiyejiaoyu(kuan)zhiyegaozhongjiaoyu(xiang): fanyinggebumenjubandezhiyezhongxue、nongyezhongxue(hanputonggaozhonggaizhide)、bangong(nong)banduzhongxuedezhichuhuobuzhufei。

jiaoyuzhichu(lei)zhiyejiaoyu(kuan)qitazhiyejiaoyuzhichu(xiang): fanyingchushangshuxiangmuyiwaiqitayongyuzhiyejiaoyufangmiandezhichu。

AG注册jiaoyuzhichu(lei)teshujiaoyu(kuan)teshuxuexiaojiaoyu(xiang): fanyinggebumenjubanmangtongxuexiao、longyaxuexiao、zhililuohouertongxuexiao、qitashengliquexianertongxuexiaodezhichu。

jiaoyuzhichu(lei)jiaoyufeifujiaanpaidezhichu(kuan)qitajiaoyufeifujiaanpaidezhichu(xiang): fanyingchushangshuxiangmuyiwaidejiaoyufeifujiazhichu。

AG注册jiaoyuzhichu(lei)qitajiaoyuzhichu(kuan)qitajiaoyuzhichu(xiang): fanyingchushangshuxiangmuyiwaidejiaoyufangmianzhichu。

AG注册wenhuatiyuyuchuanmeizhichu(lei)wenhua(kuan)qitawenhuazhichu(xiang): fanyingchushangshuxiangmuyiwaiqitayongyuwenhuafangmiandezhichu。

AG注册shehuibaozhanghejiuyezhichu(lei)canjirenshiye(kuan)canjirenjiuyehefupin(xiang): fanyingcanjirenlianhehuiyongyucanjirenjiuyehefupindengfangmiandezhichu。

yiliaoweishengyujihuashengyuzhichu(lei)yiliaobaozhang(kuan)xingzhengdanweiyiliao(xiang): fanyingcaizhengbumenjizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandexingzhengdanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuan、hongjunlaozhanshidaiyurenyuandeyiliaojingfei。

AG注册yiliaoweishengyujihuashengyuzhichu(lei)yiliaobaozhang(kuan)shiyedanweiyiliao(xiang): fanyingcaizhengbumenjizhonganpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei,weicanjiayiliaobaoxiandeshiyedanweidegongfeiyiliaojingfei,anguojiaguidingxiangshoulixiurenyuandaiyurenyuandeyiliaojingfei。

AG注册yiliaoweishengyujihuashengyuzhichu(lei)yiliaobaozhang(kuan)gongwuyuanyiliaobuzhu(xiang): fanyingcaizhengbumenjizhonganpaidegongwuyuanyiliaobuzhujingfei。

ziyuankantanxinxidengzhichu(lei)anquanshengchanjianguan(kuan)qitaanquanshengchanjianguanzhichu(xiang): fanyingchushangshuxiangmuyiwaiqitayongyuanquanshengchanjianguanfangmiandezhichu。

qitazhichu(lei)caipiaogongyijinjiduiyingzhuanxiangzhaiwushouruanpaidezhichu(kuan)yongyutiyushiyedecaipiaogongyijinzhichu(xiang): fanyingyongyutiyushiyedecaipiaogongyijinzhichu。

shi、jieyufenpei: zhishiyedanweianguidingduifeicaizhengbuzhujieyuzijintiqudezhigongfulijijin、shiyejijinhejiaonadesuodeshui,yijijianshaodanweianguidingyingjiaohuidejibenjianshejungongxiangmujieyuzijin。

shiyi、nianmojiezhuanhejieyuzijin: zhibennianduhuoyiqiannianduyusuananpai、yinkeguantiaojianfashengbianhuawufaanyuanjihuashishi,xuyaoyanchidaoyihounianduanyouguanguidingjixushiyongdezijin。

shier、jibenzhichu: zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichanggongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

shisan、xiangmuzhichu: zhizaijibenzhichuzhiwaiweiwanchengtedingdexingzhengrenwuhuoshiyefazhanmubiaosuofashengdezhichu。

AG注册shisi、shangjiaoshangjizhichu: zhishiyedanweianzhaocaizhengbumenhezhuguanbumendeguidingshangjiaoshangjidanweidezhichu。

shiwu、jingyingzhichu: zhishiyedanweizaizhuanyeyewuhuodongjiqifuzhuhuodongzhiwaiagzhucefeidulihesuanjingyinghuodongfashengdezhichu。

shiliu、duifushudanweibuzhuzhichu: zhishiyedanweiyongcaizhengbuzhushouruzhiwaideshouruduifushudanweibuzhufashengdezhichu。

AG注册shiqi、“sangong”jingfei: zhishijibumenyongyibangonggongyusuancaizhengbokuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feizhidanweigongwuchuguo(jing)dezhusufei、lvfei、huoshibuzhufei、zafei、peixunfeidengzhichu;gongwuyongchegouzhijiyunxingfeizhidanweigongwuyongchegouzhifeijizuyongfei、ranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeizhidanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。

shiba、jiguanyunxingjingfei: zhiweibaozhangxingzhengdanwei(hancanzhaogongwuyuanfaguanlideshiyedanwei)yunxingyongyugoumaihuowuhefuwudegexiangzijin,baokuobangongfei、yinshuafei、chalvfei、huiyifei、richangweixiufei、zhuanyongcailiaojibangongyongfangshuidianfei、wuyeguanlifei、gongwuyongcheyunxingweihufeideng。zaicaizhengbuyoumingqueguidingqian,“jiguanyunxingjingfei”zhiyibangonggongyusuananpaidejibenzhichuzhongde“shangpinhefuwuzhichu”jingfei。

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