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["目　　　　录"]
["1.部门预算说明"]
["2.部门预算收支总表"]
["3.部门预算收入总体情况表"]
["4.部门预算支出总体情况表"]
["5.财政拨款收支预算总表"]
["6.一般公共预算支出情况表"]
["7.一般公共预算基本支出明细情况表"]
["8.“三公经费”预算财政拨款情况表"]
["9.政府性基金预算支出情况表"]

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["2020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","（1）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、依法办学。\n（2）接受上级主管部门的领导和监督。\n（3）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（4）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（5）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（6）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（7）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（8）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委一中心，分别为政教处、教务处、教研处、总务处、保卫处、办公室、团委、信息中心。"]
["三、","预算收支变化","2020年预算非税收入总额为290.58万元 ，较上年增加20.78万元。\n2020年预算支出总额为3612.32万元，较上年增加333.04万元。\n其中：基本支出3473.32万元，（人员支出3364.43万元，公用支出108.89万元），较上年增加334.04万元；\n项目支出139万元（均为行政事业性项目支出），较上年减少1万元。\n 本单位政府性基金预算收入为0，预算支出为0。\n变动的主要原因是：2019年，由于取暖费发放标准由基本工资涨为全额工资，导致基本支出大幅增加。\n                                     "]
["四、","部门“三公”经费、培训费、会议费财政安排情况","2020年财政将安排给我校“三公”经费、培训费、会议费共计18937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8937元，较上年减少296元；\n       公务用车购置及运行费0元，较上年减少9000元；\n       培训费10000元,较上年没有变化；\n       会议费0元,较上年没有变化。\n主要原因是，我校对账面存在的2辆公务用车进行了报废下账处理，故实际不产生公务用车维护费，故预算时未列示。"]
["五、","机关运行经费安排","2020年机关运行经费支出总额3473.32万元，其中工资福利支出2942.10万元，商品服务支出108.89万元，对个人和家庭的补助支出422.33万元"]
["六、","政府采购","本单位无政府采购预算安排数"]
["七、","国有资产占用情况","截至2019年12月31日， 我校共有固定资产43142874.46元，其中：房屋及构筑物价值37926274.53元，通用设备价值2894479.88元；专用设备价值192569.89元；图书、档案价值490526.25元；家具等用具价值1639023.91元；无形资产价值2元。"]
["八、","名词解释","    均衡性转移支付：是财力性转移支付的重要组成部分，由上级政府根据下级政府有关经济指标和政策，通过规范的测算标准收入和标准支出后，对标准收入小于标准支出的下级政府给予的补助。补助资金接受者可根据实际情况自主安排使用补助资金。具体分为均衡性转移支付、最低财力保障转移支付和生态功能区转移支付。\n    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。\n    国有资本经营预算：是国家以所有者身份对国有资本实行存量调整和增量分配而发生的各项收支预算，是政府预算的重要组成部分。根据《预算法实施条例》第二十条的规定，各级政府预算按照复式预算编制，分为一般公共预算、政府性基金预算、国有资产（本）经营预算、社会保险基金预算。\n县级基本财力保障机制：指为增强基层政府提供公共服务能力，以实现县级政府“保工资、保运转、保民生”为目标，中央财政根据地方县级基本财力保障情况实施的奖补机制。建立县级基本财力保障机制以地方财政为责任主体，中央财政对县级基本财力保障较好的地区给予适当奖励。\n    一般债券：是指省、自治区、直辖市政府（含经省级政府批准自办债券发行的计划单列市政府）为没有收益的公益性项目发行的、约定一定期限内主要以一般公共预算收入还本付息的政府债券。\n    专项债券：是指省、自治区、直辖市政府（含经省级政府批准自办债券发行的计划单列市政府）为有一定收益的公益性项目发行的、约定一定期限内以公益性项目对应的政府性基金或专项收入还本付息的政府债券。\n    置换债券：是由各省、自治区、直辖市、计划单列市自发自还，发行和偿还主体为各省、自治区、直辖市、计划单列市政府。地方财政部门按照市场化原则组织债券发行工作，开展相关信息披露和信用评级。置换债券资金必须用于偿还审计确定的政府负有偿还责任的债务中到期的债务本金，地方政府已经安排其他资金偿还的，可以用于偿还审计确定的政府负有偿还责任的其他债务本金；不得用于偿还应由企事业单位等自身收益偿还的债务；不得用于付息，不得用于经常性支出。 置换债券中的一般债券和专项债券必须分别纳入一般公共预算管理和政府性基金预算管理。\n    "]
[]
["九、","部门绩效评价开展情况说明","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.驻村帮扶经费：合理安排使用资金，保证驻村帮扶工作顺利开展"]

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["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":2923.66,"d":"2,923.66"},""]
["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）文化旅游体育与传媒支出",null,""]
["八、经营收入",null,"（八）社会保障和就业支出",366.15,""]
["九、其他收入",null,"（九）卫生健康支出",{"v":107.5,"d":"107.50"},""]
[null,null,"（十）节能环保支出",null,""]
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[null,null,"（十二）农林水支出",null,""]
[null,null,"（十三）交通运输支出",null,""]
[null,null,"（十四）资源勘探信息等支出",null,""]
[null,null,"（十五）商业服务业等支出",null,""]
[null,null,"（十六）金融支出",null,""]
[null,null,"（十七）援助其他地区支出",null,""]
[null,null,"（十八）自然资源海洋气象等支出",null,""]
[null,null,"（十九）住房保障支出",215.01,""]
[null,null,"（二十）粮油物资储备支出",null,""]
[null,null,"（二十一）灾害防治及应急管理支出",null,""]
[null,null,"（二十二）预备费",null,""]
[null,null,"（二十三）其他支出",null,""]
[null,null,"（二十四）转移性支出",null,""]
[null,null,"（二十五）债务还本支出",null,""]
[null,null,"（二十六）债务付息支出",null,""]
[null,null,"（二十七）债务发行费用支出",null,""]
[null,null,"本年支出合计",null,""]
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["十、上年结转",{"$nulls":3},""]
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["  政府性基金预算收入结转",{"$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",null,"支出总计",null,""]
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["**",1,"**",2,3,4,5,6]
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[22102,"住房改革支出",215.01,215.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},215.01,{"v":0,"d":"0.00"}]
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["序号","科目名称","合计","人员经费","公用经费",""]
["","合计",{"v":3473.3199999999993,"d":"3,473.32"},{"v":3364.4299999999994,"d":"3,364.43"},{"v":108.89000000000001,"d":"108.89"},""]
["一、","工资福利支出",{"v":3306.4999999999995,"d":"3,306.50"},{"v":3306.4999999999995,"d":"3,306.50"}]
["（1）","基本工资",null,1143.93]
["（2）","津贴补贴",null,130.56]
["（3）","特殊岗位津贴",null,1.08]
["（4）","奖金",null,559.33]
["（5）","住房公积金",null,215.01]
["（6）","个人取暖费（在职）",null,149.39]
["（7）","社会保障缴费",null,443.47]
["（8）","绩效工资",null,517.21]
["（9）","其他工资福利支出",null,146.52]
["二、","对个人和家庭补助支出",57.93,57.93,{"v":0,"d":"0.00"}]
["（1）","离休费",null,12.85]
["（2）","退休费"]
["（3）","退职（役）费"]
["（4）","遗属困难补助",null,3.11]
["（5）","助学金"]
["（6）","个人取暖费（离退）",null,41.76]
["（7）","奖励金",null,0.21]
["三、","商品和服务支出",{"v":108.89000000000001,"d":"108.89"},null,{"v":108.89000000000001,"d":"108.89"},""]
["（1）","办公费",null,null,{"v":2,"d":"2.00"},""]
["（2）","印刷费",null,null,{"v":0.3,"d":"0.30"},""]
["（3）","手续费",null,null,0.12,""]
["（4）","水费",null,null,{"v":1.5,"d":"1.50"},""]
["（5）","电费",null,null,{"v":1.5,"d":"1.50"},""]
["（6）","邮电费",null,null,{"v":1,"d":"1.00"},""]
["（7）","培训费",null,null,{"v":1,"d":"1.00"},""]
["（8）","公用取暖费",null,null,{"v":34.8,"d":"34.80"},""]
["（9）","公务用车运行维护费",null,null,{"v":0,"d":"0.00"},""]
["（10）","差旅费",null,null,9.16,""]
["（11）","公务接待费",null,null,0.89,""]
["（12）","福利费（在职）",null,null,{"v":28.6,"d":"28.60"},""]
["（13）","福利费（离退）",null,null,{"v":5.7,"d":"5.70"},""]
["（14）","工会经费",null,null,21.51,""]
["（15）","会议费",null,null,{"v":0,"d":"0.00"},""]
["（16）","公务交通补贴",null,null,{"v":0,"d":"0.00"}]
["（17）","退休人员公用经费",null,null,0.76]
["（18）","其他商品服务支出",null,null,0.05]

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["一般公共预算“三公”经费、会议费、培训费安排情况表"]
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["定西市第一中学",1.89,{"v":0,"d":"0.00"},0.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
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["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
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["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["本单位政府性基金预算支出为零"]