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["目录"]
["表一：2019年定西市第一中学部门预算情况说明"]
["表二：部门预算收支总表"]
["表三：部门预算收入总表"]
["表四：部门预算支出总表"]
["表五：财政拨款收支预算总表"]
["表六：一般公共预算支出情况表"]
["表七：一般公共预算基本支出明细情况表"]
["表八：一般公共预算“三公”经费、会议费、培训费安排情况表"]
["表九：政府性基金预算支出情况表"]

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["2019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、依法办学。\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","    2019年预算非税收入总额为269.80万元 ，较上年增加4.91万元。\n    2019年预算支出总额为3279.28万元，较上年增加15.44万元。\n其中：基本支出额度3139.28万元，（人员支出额度3053.41万元，公用支出额度85.87万元），较上年增加191.44万元；\n    项目支出140万元（均为行政事业性项目支出），较上年减少176万元。\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：2018年，我校新增5名教职工；人均科学发展观由15000元/人提高至20000元/人；导致基本支出大幅增加。2019年预算中，原由项目安排的教学业务保障资金改由我校上缴的非税收入安排，不再在项目支出中列示，故项目支出减少。\n                                     "]
["四、","部门“三公”经费、培训费、会议费财政安排情况","    2019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9233元，较上年减少77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10000元,较上年增加5000元；\n       会议费0元,较上年没有变化。\n"]
["五、","机关运行经费安排","    2019年机关运行经费支出总额3139.28万元，其中工资福利支出3024.38万元，商品服务支出85.87万元，对个人和家庭的补助支出29.03万元"]
["六、","政府采购","本年度预计产生政府采购3510万元，其中：供暖地沟及雨水管网改造维修支出240万元；足球场改造项目支出270万元；多功能体育训练馆项目支出3000万元"]
["七、","国有资产占用情况","    截至2018年12月31日， 我校共有固定资产56,359,070.96元，其中：房屋价值32,287,396.12元，构筑物价值11050072.91元，通用设备价值6529151.00元；专用设备价值2166447.00元；图书、档案价值490526.25元；家具等用具价值3835477.68元。"]
["八、","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。  \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"]
["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.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"]

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["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":2599.84,"d":"2,599.84"},""]
["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",380.57,""]
["九、其他收入",null,"（九）卫生健康支出",99.62,""]
[null,null,"（十）节能环保支出",null,""]
[null,null,"（十一）城乡社区支出",null,""]
[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",199.25,""]
[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",{"v":3279.28,"d":"3,279.28"},""]
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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},""]
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["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},""]
["收入总计",{"v":3279.28,"d":"3,279.28"},"支出总计",{"v":3279.28,"d":"3,279.28"},""]

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["**",1,"**",2,3,4,5,6]
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["    经费拨款",null,"二、项目支出",{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},"","",""]
["    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,"","",""]
["二、纳入专户管理的教育收入",null,"",null,null,"","",""]
["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,"","",""]
["    结转资金",null,"",null,null,"","",""]
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["","","","","","","",""]

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[205,"教育支出",{"v":0,"d":"0.00"},{"v":2459.84,"d":"2,459.84"},{"v":2376.55,"d":"2,376.55"},79.64,3.65,{"v":140,"d":"140.00"}]
[20502,"普通教育",null,2459.84,2376.55,79.64,3.65,140]
[2050204,"高中教育",null,2459.84,2376.55,79.64,3.65,140]
[208,"社会保障和就业支出",{"v":0,"d":"0.00"},31.61,348.96,6.23,25.38,{"v":0,"d":"0.00"}]
[20805,"行政事业单位离退休",0,31.61,348.96,6.23,25.38,0]
[2080502,"行政事业单位离退休",null,31.61,null,6.23,25.38]
[2080505,"机关事业单位基本养老保险缴费支出",null,null,348.96]
[210,"医疗卫生与计划生育支出",99.62,99.62,99.62]
[21011,"行政事业单位医疗",null,99.62,99.62]
[2101102,"事业单位医疗",null,99.62,99.62]
[221,"住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},199.25,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[22102,"住房改革支出",0,0,199.25,0,null,0]
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["（1）","基本工资",null,1012.64]
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["二、","对个人和家庭补助支出",{"v":29.029999999999998,"d":"29.03"},{"v":29.029999999999998,"d":"29.03"},{"v":0,"d":"0.00"}]
["（1）","离休费",null,10.33]
["（2）","退休费"]
["（3）","退职（役）费"]
["（4）","遗属困难补助",null,3.41]
["（5）","助学金"]
["（6）","个人取暖费（离退）",null,15.05]
["（7）","奖励金",null,0.24]
["三、","商品和服务支出",85.87,{"v":0,"d":"0.00"},85.87,""]
["（1）","办公费",null,null,{"v":1,"d":"1.00"},""]
["（2）","印刷费",null,null,{"v":0.3,"d":"0.30"},""]
["（3）","手续费",null,null,{"v":0.1,"d":"0.10"},""]
["（4）","水费",null,null,{"v":2,"d":"2.00"},""]
["（5）","电费",null,null,{"v":2,"d":"2.00"},""]
["（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":35.7,"d":"35.70"},""]
["（9）","公务用车运行维护费",null,null,{"v":0.9,"d":"0.90"},""]
["（10）","差旅费",null,null,{"v":9.4,"d":"9.40"},""]
["（11）","公务接待费",null,null,0.92,""]
["（12）","福利费（在职）",null,null,25.32,""]
["（13）","福利费（离退）",null,null,5.45,""]
["（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",null,null,0.78]

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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"]
[{"$nulls":7},"单位：万元"]
["单位名称","“三公”经费合计","因公出国（境）费用","公务接待费","公务用车购置和运行费",null,"会议费","培训费",""]
[{"$nulls":4},"公务用车购置费","公务用车运行费",null,null,""]
["合计",1.82,{"v":0,"d":"0.00"},0.92,{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["定西市第一中学",1.82,null,0.92,null,{"v":0.9,"d":"0.90"},null,{"v":1,"d":"1.00"},""]

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["政府性基金预算支出情况表"]
[{"$nulls":8},"单位：万元"]
["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"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
[]
[]
[]
[]
[]
[]
["本单位政府性基金预算支出为零"]