一、單位概況

　　深圳市(shi)(shi)(shi)(shi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)局主要職(zhi)(zhi)能是：貫徹執行(xing)黨(dang)和(he)(he)(he)(he)國家關(guan)于教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)的(de)(de)法(fa)(fa)律、法(fa)(fa)規(gui)(gui)(gui)、規(gui)(gui)(gui)章(zhang)和(he)(he)(he)(he)方針；草擬(ni)本市(shi)(shi)(shi)(shi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)法(fa)(fa)規(gui)(gui)(gui)、規(gui)(gui)(gui)章(zhang)，并組織實施(shi)。編制(zhi)(zhi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)事業的(de)(de)發展(zhan)規(gui)(gui)(gui)劃和(he)(he)(he)(he)年度(du)(du)計(ji)劃，提出教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)改(gai)革(ge)的(de)(de)政策和(he)(he)(he)(he)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)發展(zhan)的(de)(de)目標、重點、結構、速度(du)(du)并協調(diao)組織實施(shi)。統籌(chou)規(gui)(gui)(gui)劃、協調(diao)管(guan)(guan)理(li)全(quan)(quan)(quan)市(shi)(shi)(shi)(shi)學(xue)(xue)(xue)(xue)(xue)前(qian)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)、基礎(chu)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)、職(zhi)(zhi)業教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)、成人教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)、成人中等(deng)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)和(he)(he)(he)(he)高(gao)等(deng)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo);指導(dao)(dao)學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)開展(zhan)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)教(jiao)(jiao)(jiao)(jiao)學(xue)(xue)(xue)(xue)(xue)改(gai)革(ge)和(he)(he)(he)(he)辦(ban)學(xue)(xue)(xue)(xue)(xue)體(ti)制(zhi)(zhi)、學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)內部(bu)(bu)管(guan)(guan)理(li)體(ti)制(zhi)(zhi)改(gai)革(ge)；會(hui)同有(you)關(guan)部(bu)(bu)門(men)擬(ni)定各(ge)類(lei)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)（成人高(gao)校(xiao)(xiao)除外）的(de)(de)招生計(ji)劃；管(guan)(guan)理(li)全(quan)(quan)(quan)市(shi)(shi)(shi)(shi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)招生考試工(gong)(gong)(gong)(gong)作(zuo)(zuo)；按照管(guan)(guan)理(li)權限，負責(ze)管(guan)(guan)理(li)各(ge)級各(ge)類(lei)學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)、社會(hui)力量(liang)辦(ban)學(xue)(xue)(xue)(xue)(xue)機(ji)構的(de)(de)增設(she)(撤并)和(he)(he)(he)(he)專業設(she)置等(deng)。規(gui)(gui)(gui)劃、指導(dao)(dao)和(he)(he)(he)(he)協調(diao)全(quan)(quan)(quan)市(shi)(shi)(shi)(shi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)系(xi)(xi)統的(de)(de)科研、科普工(gong)(gong)(gong)(gong)作(zuo)(zuo)；組織實施(shi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)信息化工(gong)(gong)(gong)(gong)程；指導(dao)(dao)和(he)(he)(he)(he)管(guan)(guan)理(li)學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)開展(zhan)勤工(gong)(gong)(gong)(gong)儉(jian)學(xue)(xue)(xue)(xue)(xue)和(he)(he)(he)(he)校(xiao)(xiao)辦(ban)產業工(gong)(gong)(gong)(gong)作(zuo)(zuo)。指導(dao)(dao)全(quan)(quan)(quan)市(shi)(shi)(shi)(shi)各(ge)級各(ge)類(lei)學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)的(de)(de)思想(xiang)政治工(gong)(gong)(gong)(gong)作(zuo)(zuo)、德(de)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)、法(fa)(fa)制(zhi)(zhi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)、精神(shen)文明建(jian)(jian)設(she)工(gong)(gong)(gong)(gong)作(zuo)(zuo)、國防教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)和(he)(he)(he)(he)體(ti)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)衛(wei)生與(yu)藝術教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)；指導(dao)(dao)學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)安全(quan)(quan)(quan)、治安保衛(wei)和(he)(he)(he)(he)綜合治理(li)工(gong)(gong)(gong)(gong)作(zuo)(zuo)。管(guan)(guan)理(li)全(quan)(quan)(quan)市(shi)(shi)(shi)(shi)教(jiao)(jiao)(jiao)(jiao)師(shi)(shi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)；組織實施(shi)教(jiao)(jiao)(jiao)(jiao)師(shi)(shi)資格(ge)制(zhi)(zhi)度(du)(du)、職(zhi)(zhi)稱評聘制(zhi)(zhi)度(du)(du)，推進(jin)學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)人事制(zhi)(zhi)度(du)(du)改(gai)革(ge)；指導(dao)(dao)各(ge)類(lei)學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)教(jiao)(jiao)(jiao)(jiao)師(shi)(shi)和(he)(he)(he)(he)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)行(xing)政干部(bu)(bu)隊伍建(jian)(jian)設(she)工(gong)(gong)(gong)(gong)作(zuo)(zuo)；負責(ze)組織中小學(xue)(xue)(xue)(xue)(xue)、幼(you)兒園(yuan)教(jiao)(jiao)(jiao)(jiao)師(shi)(shi)的(de)(de)繼續教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)。指導(dao)(dao)市(shi)(shi)(shi)(shi)屬(shu)高(gao)等(deng)學(xue)(xue)(xue)(xue)(xue)校(xiao)(xiao)黨(dang)的(de)(de)建(jian)(jian)設(she)工(gong)(gong)(gong)(gong)作(zuo)(zuo)，負責(ze)局直屬(shu)單(dan)位黨(dang)的(de)(de)建(jian)(jian)設(she)與(yu)領導(dao)(dao)人員的(de)(de)考察任免工(gong)(gong)(gong)(gong)作(zuo)(zuo)；負責(ze)全(quan)(quan)(quan)市(shi)(shi)(shi)(shi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)系(xi)(xi)統紀檢監察工(gong)(gong)(gong)(gong)作(zuo)(zuo)。指導(dao)(dao)管(guan)(guan)理(li)全(quan)(quan)(quan)市(shi)(shi)(shi)(shi)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)系(xi)(xi)統與(yu)國（境）外的(de)(de)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)交流與(yu)合作(zuo)(zuo)；會(hui)同有(you)關(guan)部(bu)(bu)門(men)對(dui)外籍(ji)教(jiao)(jiao)(jiao)(jiao)師(shi)(shi)和(he)(he)(he)(he)學(xue)(xue)(xue)(xue)(xue)生進(jin)行(xing)日常管(guan)(guan)理(li)。指導(dao)(dao)教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)學(xue)(xue)(xue)(xue)(xue)會(hui)、協會(hui)、基金會(hui)等(deng)社團組織的(de)(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)。建(jian)(jian)立完善與(yu)企業、市(shi)(shi)(shi)(shi)民和(he)(he)(he)(he)社會(hui)各(ge)界對(dui)話溝通制(zhi)(zhi)度(du)(du)，提供高(gao)效優質服務。承(cheng)辦(ban)市(shi)(shi)(shi)(shi)委、市(shi)(shi)(shi)(shi)政府和(he)(he)(he)(he)上(shang)級教(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)行(xing)政部(bu)(bu)門(men)交辦(ban)的(de)(de)其他事項(xiang)。

　　二、預算收支

　　(一(yi))預算收入情況

　　2011年(nian)市教(jiao)育局直屬系統(tong)(直屬學校等23個預算單位)總收入117,831萬(wan)(wan)元，其中：財政(zheng)預算內撥(bo)款(補助)收入100,971萬(wan)(wan)元，財政(zheng)專戶撥(bo)款16,666萬(wan)(wan)元，用(yong)事業基(ji)金彌補收支(zhi)差額194萬(wan)(wan)元。

　　(二)預(yu)算支出情況(kuang) 

　　2011年市教(jiao)(jiao)育(yu)(yu)局直屬系統(直屬學校等23個預(yu)算(suan)單(dan)位)總支出117,831萬(wan)(wan)元(yuan)，其中：教(jiao)(jiao)育(yu)(yu)管理事務(wu)9,184萬(wan)(wan)元(yuan)；普通教(jiao)(jiao)育(yu)(yu)79,638萬(wan)(wan)元(yuan)；職業(ye)教(jiao)(jiao)育(yu)(yu)8,631萬(wan)(wan)元(yuan)；特殊教(jiao)(jiao)育(yu)(yu)8,348萬(wan)(wan)元(yuan)；教(jiao)(jiao)育(yu)(yu)費附加安排的支出2,959萬(wan)(wan)元(yuan)；行政(zheng)事業(ye)單(dan)位離退休(xiu)9,071萬(wan)(wan)元(yuan)。

　　附件: 2011年預算收支表格