一、單位概況

　　深圳(zhen)市(shi)(shi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)局主要職(zhi)(zhi)能是：貫(guan)徹執行(xing)黨(dang)和(he)國家關于教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)的(de)(de)(de)法(fa)律、法(fa)規(gui)(gui)、規(gui)(gui)章和(he)方針；草擬本市(shi)(shi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)法(fa)規(gui)(gui)、規(gui)(gui)章，并(bing)組織實(shi)(shi)(shi)施。編制(zhi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)事(shi)(shi)業(ye)的(de)(de)(de)發展(zhan)規(gui)(gui)劃(hua)和(he)年度計劃(hua)，提出(chu)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)改(gai)革(ge)的(de)(de)(de)政策和(he)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)發展(zhan)的(de)(de)(de)目標、重點、結構、速度并(bing)協調組織實(shi)(shi)(shi)施。統(tong)籌規(gui)(gui)劃(hua)、協調管(guan)(guan)(guan)理(li)(li)(li)全(quan)市(shi)(shi)學(xue)(xue)前教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)、基礎教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)、職(zhi)(zhi)業(ye)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)、成人(ren)(ren)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)、成人(ren)(ren)中等(deng)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)和(he)高等(deng)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo);指(zhi)導(dao)(dao)學(xue)(xue)校(xiao)開(kai)展(zhan)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)學(xue)(xue)改(gai)革(ge)和(he)辦(ban)學(xue)(xue)體(ti)制(zhi)、學(xue)(xue)校(xiao)內(nei)部(bu)管(guan)(guan)(guan)理(li)(li)(li)體(ti)制(zhi)改(gai)革(ge)；會(hui)同有(you)(you)關部(bu)門擬定各(ge)(ge)(ge)類(lei)(lei)(lei)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)（成人(ren)(ren)高校(xiao)除外）的(de)(de)(de)招(zhao)生(sheng)計劃(hua)；管(guan)(guan)(guan)理(li)(li)(li)全(quan)市(shi)(shi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)招(zhao)生(sheng)考試工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)；按照管(guan)(guan)(guan)理(li)(li)(li)權限，負(fu)責(ze)管(guan)(guan)(guan)理(li)(li)(li)各(ge)(ge)(ge)級(ji)各(ge)(ge)(ge)類(lei)(lei)(lei)學(xue)(xue)校(xiao)、社(she)會(hui)力量辦(ban)學(xue)(xue)機構的(de)(de)(de)增設(撤并(bing))和(he)專業(ye)設置等(deng)。規(gui)(gui)劃(hua)、指(zhi)導(dao)(dao)和(he)協調全(quan)市(shi)(shi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)系統(tong)的(de)(de)(de)科(ke)研、科(ke)普工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)；組織實(shi)(shi)(shi)施教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)信(xin)息(xi)化工(gong)(gong)(gong)(gong)程；指(zhi)導(dao)(dao)和(he)管(guan)(guan)(guan)理(li)(li)(li)學(xue)(xue)校(xiao)開(kai)展(zhan)勤(qin)工(gong)(gong)(gong)(gong)儉學(xue)(xue)和(he)校(xiao)辦(ban)產業(ye)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。指(zhi)導(dao)(dao)全(quan)市(shi)(shi)各(ge)(ge)(ge)級(ji)各(ge)(ge)(ge)類(lei)(lei)(lei)學(xue)(xue)校(xiao)的(de)(de)(de)思想政治(zhi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)、德育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)、法(fa)制(zhi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)、精神文明建(jian)(jian)設工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)、國防教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)和(he)體(ti)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)衛生(sheng)與藝術教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)；指(zhi)導(dao)(dao)學(xue)(xue)校(xiao)安全(quan)、治(zhi)安保(bao)衛和(he)綜合治(zhi)理(li)(li)(li)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。管(guan)(guan)(guan)理(li)(li)(li)全(quan)市(shi)(shi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)師(shi)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)；組織實(shi)(shi)(shi)施教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)師(shi)資(zi)格制(zhi)度、職(zhi)(zhi)稱評(ping)聘(pin)制(zhi)度，推進學(xue)(xue)校(xiao)人(ren)(ren)事(shi)(shi)制(zhi)度改(gai)革(ge)；指(zhi)導(dao)(dao)各(ge)(ge)(ge)類(lei)(lei)(lei)學(xue)(xue)校(xiao)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)師(shi)和(he)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)行(xing)政干部(bu)隊伍(wu)建(jian)(jian)設工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)；負(fu)責(ze)組織中小學(xue)(xue)、幼兒(er)園教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)師(shi)的(de)(de)(de)繼續教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。指(zhi)導(dao)(dao)市(shi)(shi)屬(shu)高等(deng)學(xue)(xue)校(xiao)黨(dang)的(de)(de)(de)建(jian)(jian)設工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)，負(fu)責(ze)局直屬(shu)單位(wei)黨(dang)的(de)(de)(de)建(jian)(jian)設與領導(dao)(dao)人(ren)(ren)員的(de)(de)(de)考察(cha)任(ren)免工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)；負(fu)責(ze)全(quan)市(shi)(shi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)系統(tong)紀檢監察(cha)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。指(zhi)導(dao)(dao)管(guan)(guan)(guan)理(li)(li)(li)全(quan)市(shi)(shi)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)系統(tong)與國（境）外的(de)(de)(de)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)交流與合作(zuo)(zuo)(zuo)；會(hui)同有(you)(you)關部(bu)門對外籍教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)師(shi)和(he)學(xue)(xue)生(sheng)進行(xing)日(ri)常管(guan)(guan)(guan)理(li)(li)(li)。指(zhi)導(dao)(dao)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)學(xue)(xue)會(hui)、協會(hui)、基金會(hui)等(deng)社(she)團組織的(de)(de)(de)工(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。建(jian)(jian)立完(wan)善與企業(ye)、市(shi)(shi)民(min)和(he)社(she)會(hui)各(ge)(ge)(ge)界(jie)對話(hua)溝(gou)通(tong)制(zhi)度，提供(gong)高效優質服務。承辦(ban)市(shi)(shi)委、市(shi)(shi)政府和(he)上級(ji)教(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)(jiao)育(yu)(yu)(yu)(yu)(yu)(yu)(yu)行(xing)政部(bu)門交辦(ban)的(de)(de)(de)其(qi)他事(shi)(shi)項。

　　二、預算收支

　　(一)預算收(shou)入情況

　　2011年市教育局(ju)直(zhi)屬系(xi)統(tong)(直(zhi)屬學(xue)校等23個預算單位(wei))總收(shou)入(ru)117,831萬元(yuan)(yuan)，其中：財政預算內(nei)撥款(補助)收(shou)入(ru)100,971萬元(yuan)(yuan)，財政專戶(hu)撥款16,666萬元(yuan)(yuan)，用事業基金彌補收(shou)支差額194萬元(yuan)(yuan)。

　　(二)預算支(zhi)出情(qing)況(kuang) 

　　2011年市(shi)教(jiao)育(yu)(yu)局直屬(shu)系(xi)統(直屬(shu)學校等23個預算單(dan)位)總支出(chu)117,831萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)，其中：教(jiao)育(yu)(yu)管(guan)理(li)事務9,184萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)；普通教(jiao)育(yu)(yu)79,638萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)；職業教(jiao)育(yu)(yu)8,631萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)；特殊教(jiao)育(yu)(yu)8,348萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)；教(jiao)育(yu)(yu)費(fei)附加(jia)安(an)排(pai)的(de)支出(chu)2,959萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)；行政事業單(dan)位離退休9,071萬(wan)(wan)(wan)元(yuan)(yuan)(yuan)。

　　附(fu)件: 2011年(nian)預(yu)算(suan)收支表格(ge)