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{"sheet":"1.部门预算说明","index":0,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[0,0,0,2],[1,0,1,2],[8,0,9,0],[8,1,9,1]],"flags":["formulas_cached_only"]}
["2018年定西市第一中学部门预算情况说明"]
["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一中心，分别为政教处、教务处、教研处、总务处、保卫处、办公室、信息中心。"]
["三、","预算收支变化","    2018年预算非税收入总额为264.89万元 ，较上年减少18.97万元。\n    2018年预算支出总额为3263.84万元，较上年增加525.06万元。\n其中：基本支出额度2947.84万元，（人员支出额度2862.79万元，公用支出额度85.05万元），较上年增加489.52万元；\n    项目支出316万元（均为行政事业性项目支出），较上年增加35.54万元。\n\n                                     "]
["四、","部门“三公”经费、培训费、会议费财政安排情况","    2018年财政将安排给我校“三公”经费、培训费、会议费共计18310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9310元，较上年增加154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、","机关运行经费安排","    2018年机关运行经费支出总额2947.84万元，其中工资福利支出2151.33万元，商品服务支出85.05万元，对个人和家庭的补助支出711.46万元"]
["六、","政府采购","本年度预计不产生政府采购"]
["七、","名词解释","    一般公共预算：是对以税收为主体的财政收入，安排用于保障和改善民生、推动经济社会发展、维护国家安全、维持国家机构正常运转等方面的收支预算。在口径上与2015年以前的“公共财政预算”相同。                                            "]
[null,null,"    绩效预算：是一种以目标为导向、以项目成本为衡量、以业绩评估为核心的一种预算体制，是把资源的有效分配与绩效的提高紧密结合的预算系统。具体来说，就是公共部门将预算建立在可衡量的绩效基础上，进行预算决策，办多少事拨多少钱，根据成本与效益的比较，决定支出项目是否必要、项目所涉及资金额度是否合理。"]
["八、","重点项目预算绩效目标说明","1.基建贷款还本付息项目：根据贷款合同按时支付利息，偿还本金\n2.教师培训费项目：积极开展、参与各级各类各学科教师培训，按时合理合规完成培训相关支出。\n3.教学业务保障项目：合理安排使用资金，保证教育教学工作顺利开展"]
["九、","国有资产占用情况说明","截至2017年12月31日， 我校共有固定资产31614033.76元，其中车辆2辆（一般公务用车1辆，其他用车1辆），两辆车仅处于待报废状态。"]

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["收     入",null,"支     出"]
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["一、一般公共预算财政拨款收入",{"v":3263.84,"d":"3,263.84"},"（一）一般公共服务支出",null,""]
["二、政府性基金预算财政拨款收入",null,"（二）外交支出",null,""]
["三、国有资本经营预算收入",null,"（三）国防支出",null,""]
["四、教育专户核算",null,"（四）公共安全支出",null,""]
["五、事业收入",null,"（五）教育支出",{"v":2607.28,"d":"2,607.28"},""]
["六、上级补助收入",null,"（六）科学技术支出",null,""]
["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",459.87,""]
["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",196.69,""]
[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,""]
[null,null,"（二十四）其他支出",null,""]
[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,""]
["本年收入合计",{"v":3263.84,"d":"3,263.84"},"本年支出合计",{"v":3263.84,"d":"3,263.84"},""]
["十、上年结转",null,"结转下年",null,""]
["  一般公共预算收入结转",{"$nulls":3},""]
["  政府性基金预算收入结转",{"$nulls":3},""]
["  国有资本经营收入结转",{"$nulls":3},""]
["十一、上年结余",{"$nulls":3},""]
["  一般公共预算收入结余",{"$nulls":3},""]
["  政府性基金预算收入结余",{"$nulls":3},""]
["  国有资本经营收入结余",{"$nulls":3},""]
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[null,null,"合计","经费拨款","非税收入"]
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["定西市第一中学",{"v":3263.84,"d":"3,263.84"},{"v":3263.84,"d":"3,263.84"},{"v":3263.84,"d":"3,263.84"}]

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["**",1,"**",2,3,4,5,6]
["一、财政拨款",{"v":3263.84,"d":"3,263.84"},"一、基本支出",{"v":2947.84,"d":"2,947.84"},{"v":2947.84,"d":"2,947.84"},"","",""]
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["    行政事业性收费收入",null,"",null,null,"","",""]
["    罚没收入",null,"",null,null,"","",""]
["    专项收入",null,"",null,null,"","",""]
["    国有资源（资产）有偿使用收入",null,"",null,null,"","",""]
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["三、政府性基金预算收入",null,"",null,null,"","",""]
["四、财政拨款结转结余资金",0,"",null,null,"","",""]
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["","","","","","","",""]

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["一般公共预算支出情况表"]
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["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","工资福利支出","商品服务支出","对个人和家庭补助"]
[null,null,{"v":3263.84,"d":"3,263.84"},{"v":2947.84,"d":"2,947.84"},{"v":2151.33,"d":"2,151.33"},85.05,711.46,{"v":316,"d":"316.00"}]
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[208,"社会保障和就业支出",459.87,459.87,null,5.92,453.95]
[20805,"行政事业单位离退休",459.87,459.87,null,5.92,453.95]
[2080502,"行政事业单位离退休",459.87,459.87,null,5.92,453.95]
[221,"住房保障支出",196.69,196.69,null,null,196.69]
[22102,"住房改革支出",196.69,196.69,null,null,196.69]
[2210201,"住房公积金",196.69,196.69,null,null,196.69]

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["经济分类科目",null,"一般公共预算基本支出",null,null,""]
["序号","科目名称","合计","人员经费","公用经费",""]
["","合计",{"v":2947.84,"d":"2,947.84"},{"v":2862.79,"d":"2,862.79"},85.05,""]
["一、","工资福利支出",{"v":2151.33,"d":"2,151.33"},{"v":2151.33,"d":"2,151.33"},{"v":0,"d":"0.00"}]
["（1）","基本工资",{"v":1001.77,"d":"1,001.77"},{"v":1001.77,"d":"1,001.77"}]
["（2）","津贴补贴",113.64,113.64]
["（3）","特殊岗位津贴"]
["（4）","奖金",438.98,438.98]
["（5）","社会保障缴费",1.07,1.07]
["（6）","绩效工资",523.65,523.65]
["（7）","其他工资福利支出",72.22,72.22]
["二、","对个人和家庭补助支出",711.46,711.46,{"v":0,"d":"0.00"}]
["（1）","离休费",10.24,10.24]
["（2）","退休费",430.07,430.07]
["（4）","遗属困难补助",2.71,2.71]
["（5）","住房公积金",196.69,196.69]
["（6）","助学金"]
["（7）","个人取暖费（在职）",57.82,57.82]
["（8）","个人取暖费（离退）",13.65,13.65]
["（9）","奖励金",0.28,0.28]
["三、","商品和服务支出",85.05,{"v":0,"d":"0.00"},85.05,""]
["（1）","办公费",1,null,1,""]
["（2）","印刷费",{"v":0.23,"d":"0"},null,{"v":0.23,"d":"0"},""]
["（3）","手续费",{"v":0.5,"d":"1"},null,{"v":0.5,"d":"1"},""]
["（4）","水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},""]
["（5）","电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},""]
["（6）","邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},""]
["（7）","培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},""]
["（8）","公用取暖费",35.55,null,35.55,""]
["（9）","公务用车运行维护费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"},""]
["（10）","差旅费",9.48,null,9.48,""]
["（11）","公务接待费",0.93,null,0.93,""]
["（12）","福利费（在职）",25.04,null,25.04,""]
["（13）","福利费（离退）",5.18,null,5.18,""]
["（14）","工会经费",{"$nulls":3},""]
["（15）","会议费",{"$nulls":3},""]
["（16）","公务交通补贴"]
["（17）","其他商品服务支出",0.74,null,0.74]

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[]
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