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["2017年定西市第一中学预算情况说明"]
["单位名称：定西市第一中学"]
["一、","部门职责","（一）宣传贯彻执行党和国家的教育方针、政策、法律法规等，坚持依法治教、依法治学。\n（二）接受上级主管部门的领导和监督。\n（三）按照教育规律办学，坚持德育为首，教学为中心，促进学生全面发展。\n（四）按照国家规定的课程标准，设置学校各门课程，建立和完善教学管理制度，指导、管理、检查、评价学校的教育教学工作，提高办学质量和办学效益。\n（五）组织开展教育教学科研和教育教学改革，科研兴教，科研兴校。\n（六）注重校园、校舍、教学设施设备等硬件建设，努力改善办学条件。\n（七）采取有效措施，防止安全事故的发生，保证师生的人身安全。\n（八）按照干部和教师的职数、编制和管理权限，负责学校教职工人事管理。"]
["二、","机构设置","    学校内设机构五处一室，分别为政教处、教务处、教研处、总务处、保卫处、办公室。"]
["三、","预算收支变化及机关运行经费安排情况","   2017年预算非税收入总额为283.86万元 ，较上年增加10.50万元。\n   2017年预算支出总额为2738.78万元，较上年增加9.86万元。\n其中：基本支出额度2458.32万元，（人员支出额度2380.42万   元，公用支出额度77.90万元），较上年增加98.40万元；\n     项目支出280.46万元（行政事业性项目支出170.46万元，建设性项目支出110万元），较上年减少88.54万元。\n\n                                                 "]
["四、","部门“三公”经费、培训费、会议费财政安排情况","    \n    2017年财政将安排给我校“三公”经费、培训费、会议费共计18156元。\n其中： 因公出国（境）费用0元,较上年没有变化；\n       公务接待费9156元，较上年增加270元；\n       公务用车购置及运行费9000元，较上年没有变化；\n       培训费0元,较上年没有变化；\n       会议费0元,较上年没有变化。\n"]
["五、","政府采购","本部门2017年政府采购预算总额    1194 万元，其中：政府采购货物预算  354 万元，政府采购工程预算 840  万元。"]
["六、","名词解释","　　财政拨款收入：本级财政部门当年拨付的财政预算资金，包括公共预算财政拨款和政府性基金预算财政拨款。\n　　政府性基金：是指各级人民政府及其所属部门根据法律、行政法规和中共中央、国务院文件规定，为支持特定公共基础设施建设和公共事业发展，向公民、法人和其他组织无偿征收的具有专项用途的财政资金。\n　　上年结转：是指预算单位以前年度的收入预算未执行完毕，需结转本年度按照原用途继续使用的结转资金，以及以前年度收支相抵后的盈余或亏损结余资金。\n　　一般公共服务：指省农业综合开发办公室用于保障机构正常运行、开展财政管理活动的支出。\n　　社会保障和就业：指省农业综合开发办公室用于离退休人员的经费。\n　　住房保障支出：指按照国家政策规定用于住房改革方面的支出。\n　　住房公积金：指按照国家统一规定，依据省上确定的比例为在职职工缴存的长期住房储金。\n　　基本支出：指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。\n　　项目支出：指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。\n　　三公经费：是指省级部门用财政拨款安排的因公出国（境）费，公务用车购置及运行费和公务接费。\n　　机关运行经费：为保障行政单位（含参照公务员法管理的事业单位）运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]
[]
[]
["七、","部门绩效评价开展情况说明","部门预算整体支出绩效评价方式为自评，项目由相关部门进行绩效评价。\n "]

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["七、附属单位上缴收入",null,"（七）文化体育与传媒支出",null,""]
["八、经营收入",null,"（八）社会保障和就业支出",{"v":408.6,"d":"408.60"},""]
["九、其他收入",null,"（九）社会保险基金支出",null,""]
[null,null,"（十）医疗卫生与计划生育支出",null,""]
[null,null,"（十一）节能环保支出",null,""]
[null,null,"（十二）城乡社区支出",null,""]
[null,null,"（十三）农林水支出",null,""]
[null,null,"（十四）交通运输支出",null,""]
[null,null,"（十五）资源勘探信息等支出",null,""]
[null,null,"（十六）商业服务业等支出",null,""]
[null,null,"（十七）金融支出",null,""]
[null,null,"（十八）援助其他地区支出",null,""]
[null,null,"（十九）国土海洋气象等支出",null,""]
[null,null,"（二十）住房保障支出",178.97,""]
[null,null,"（二十一）粮油物资储备支出",null,""]
[null,null,"（二十二）国有资本经营预算支出",null,""]
[null,null,"（二十三）预备费",null,""]
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[null,null,"（二十五）转移性支出",null,""]
[null,null,"（二十六）债务还本支出",null,""]
[null,null,"（二十七）债务付息支出",null,""]
[null,null,"（二十八）债务发行费用支出",null,""]
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["十一、上年结余",{"$nulls":3},""]
["  一般公共预算收入结余",{"$nulls":3},""]
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["（2）","津贴补贴",515,{"v":515,"d":"515.00"}]
["（3）","特殊岗位津贴",0,{"v":0,"d":"0.00"}]
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["（1）","离休费",9.51,9.51]
["（2）","退休费",373.77,373.77]
["（3）","退职(役)费",0,{"v":0,"d":"0.00"}]
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["（6）","助学金",0,{"v":0,"d":"0.00"}]
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["（8）","个人取暖费（离退）",18.18,18.18]
["（9）","奖励金",0.5,{"v":0.5,"d":"0.50"}]
["三、","商品和服务支出",77.9,null,null,""]
["（1）","办公费",4,null,{"v":4,"d":"4.00"},""]
["（2）","印刷费",1,null,{"v":1,"d":"1.00"},""]
["（3）","手续费",0,null,null,""]
["（4）","水费",1,null,{"v":1,"d":"1.00"},""]
["（5）","电费",1,null,{"v":1,"d":"1.00"},""]
["（6）","邮电费",0.29,null,0.29,""]
["（7）","培训费",0,null,null,""]
["（8）","公用取暖费",34.95,null,34.95,""]
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["（10）","差旅费",9.32,null,9.32,""]
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["（12）","福利费（在职）",20.09,null,20.09,""]
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