• 天津市教育招生考試院2019年部門預算編制說明
    發布日期:2019-03-08    責任編輯:管理員

    一、部門主要職責

    為各級各類高等、中等教育機構選拔合格人才,促進教育事業發展,貫徹執行國家和天津市關于教育招生、考試工作的各項方針、政策和法規;組織實施本市高等教育招生、考試,高等教育自學考試,高級中等教育招生、考試,社會考試;負責境外機構在我市舉辦的面向社會的非學歷考試的管理工作和組織實施工作;制定有關教育招生、考試改革的實施方案;對本市區縣、院校招生考試機構(人員)實行業務指導和監督;組織有關考試的命題及題庫建設,編寫有關考試的考試大綱及相關教材;開展教育招生、考試工作的科學研究;開發招考信息資源、開展招生考試服務工作;承擔其他方面委托的招生、考試工作;指導和協調全市教育招生考試系統的信息化建設工作。

    二、部門機構設置情況

    天津市教育招生考試院內設12個職能處室,下轄天津市教育考試與評價研究所

    三、部門預算草案編制情況

    (一)部門收入預算情況說明

    部門收入預算17131.2萬元,與2018年預算相比增加3482.1萬元。其中,本年收入合計13162.7萬元,與2018年預算相比增加655.2萬元,包括財政撥款4910.7萬元、事業收入 6975.1萬元、上級補助收入682.3萬元、附屬單位上繳收入50萬元、經營收入514.6萬元、其他收入30萬元;用事業基金彌補收支差額3968.5萬元;上年結轉和結余0萬元。

    (二)部門支出預算情況說明

    部門支出預算17131.2萬元,與2018年預算相比增加3482.1萬元,其中:

    “教育支出”科目16341.9萬元,主要用于人員支出、工資性支出、日常運行費用、各項考試支出;

    “社會保障和就業”科目480.5萬元,主要用于單位基本養老保險,職業年金支出;

    “衛生健康支出”科目308.8萬元,主要用于單位職工基本醫療保險及醫療補助支出。

    四、其他重要事項的情況說明

    (一)機關運行經費

    本部門2019年安排機關運行經費預算0萬元部門2019年未安排機關運行經費預算。

    (二)政府采購情況

    本部門2019年安排政府采購預算4133.6萬元,主要項目是:工程類項目30萬元,服務類項目922萬元,貨物類項目3181.6萬元。

    (三)國有資產占用情況

    截至2018630日,本部門各單位共有車輛6輛,其中:一般公務用車6輛、一般執法執勤用車0輛、特種專業技術用車 輛、其他用車0輛。單價50萬元以上的通用設備3臺(套),單價100萬元以上的專用設備0臺(套)。

    (四)績效目標設置情況

    2019年,本部門實行績效目標管理的項目1個,涉及預算金額800萬元。

    (五)專業性名詞解釋

    部門預算。是指主管預算部門依據相關法律、法規和政策規定及其行使職能需要,組織所屬預算單位編制并逐級上報、審核、匯總,經財政部門審核后按程序依法批準的部門綜合收支計劃。

    (六)關于空表的說明

    本部門2019年政府性基金預算支出情況表為空表。

    天津市教育招生考試院2019年部門預算收支總表等.xls.xls

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