清遠市第三中學(xué)2017年部門預(yù)算公開
時間：2017-02-14 03:17:40
來源：市第三中學(xué)
訪問量：
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部門預(yù)算公開表1 |
| 清遠市第三中學(xué)財政拔款收支總表 |
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單位：萬元 |
| 收入 |
支出 |
| 項目 |
預(yù)算數(shù) |
項目 |
合計 |
一般公共預(yù)算 |
政府性基金預(yù)算 |
| 一、本年收入 |
3,358.90 |
一、本年支出 |
3,426.06 |
3,426.06 |
0.00 |
| ??? （一）一般公共預(yù)算拔款 |
3,358.90 |
（一）教育支出 |
2,933.76 |
2,933.76 |
0.00 |
| ??? （二）政府性基金預(yù)算拔款 |
0.00 |
（二）行政事業(yè)單位離退休 |
0.00 |
0.00 |
0.00 |
| 二、上年結(jié)轉(zhuǎn) |
67.16 |
（三）事業(yè)單位醫(yī)療 |
72.30 |
72.30 |
0.00 |
| ??? （一）一般公共預(yù)算拔款 |
67.16 |
（四）死亡撫恤 |
0.00 |
0.00 |
0.00 |
| ??? （二）政府性基金預(yù)算拔款 |
0.00 |
（五）住房公積金 |
420.00 |
420.00 |
0.00 |
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（六）xxxx |
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?(七）xxxx |
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二、結(jié)轉(zhuǎn)下年 |
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| 收入總計 |
3,426.06 |
支出總計 |
3,426.06 |
3,426.06 |
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| 填表說明：1.收入部分請根據(jù)附件3《2017年預(yù)算支出明細表》和附件6《結(jié)轉(zhuǎn)專項資金明細表》填寫該表 |
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| ????????? 2.支出部分根據(jù)本表表2和表3填寫 |
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| 部門預(yù)算公開表2 |
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| 清遠市第三中學(xué)部門一般公共預(yù)算支出表 |
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| 單位：萬元 |
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| 功能分類科目 |
2016年執(zhí)行數(shù) |
2017年預(yù)算數(shù) |
2017年預(yù)算數(shù)對比2016年執(zhí)行數(shù) |
2017年預(yù)算數(shù)比2016年預(yù)算數(shù) |
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| 科目編碼 |
科目名稱 |
執(zhí)行數(shù) |
年初預(yù)算數(shù) |
增減額 |
增減% |
增減額 |
增減% |
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| 小計 |
基本支出 |
項目支出? |
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| 201 |
一般公共服務(wù)支出???????????????????????????????????????????? |
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| 20132 |
組織事務(wù)???????????????????????????????????????????????????? |
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| 2013250 |
事業(yè)運行???????????????????????????????????????????????????? |
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| 2013299 |
其他組織事務(wù)支出???????????????????????????????????????????? |
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| 205 |
教育支出 |
3,564.89 |
2,866.60 |
2,866.60 |
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-698.29 |
-19.59 |
547.39 |
23.40 |
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| 20502 |
普通教育 |
3,564.89 |
2,866.60 |
2,866.60 |
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-698.29 |
-19.59 |
547.39 |
23.40 |
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| 2050204 |
? 高中教育 |
3,564.89 |
2,866.60 |
2,866.60 |
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-698.29 |
-19.59 |
547.39 |
23.40 |
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| 208 |
社會保障和就業(yè)支出?????????????????????????????????????????? |
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| 20805 |
行政事業(yè)單位離退休?????????????????????????????????????????? |
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| 2080501 |
歸口管理的行政單位離退休???????????????????????????????????? |
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| 20808 |
撫恤???????????????????????????????????????????????????????? |
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| 2080801 |
死亡撫恤???????????????????????????????????????????????????? |
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| 210 |
醫(yī)療衛(wèi)生與計劃生育支出?????????????????????????????????????? |
72.88 |
72.30 |
72.30 |
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-0.58 |
-0.80 |
-0.58 |
-0.80 |
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| 21011 |
行政事業(yè)單位醫(yī)療???????????????????????????????????????????? |
72.88 |
72.30 |
72.30 |
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-0.58 |
-0.80 |
-0.58 |
-0.80 |
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| 2101102 |
事業(yè)單位醫(yī)療???????????????????????????????????????????????? |
72.88 |
72.30 |
72.30 |
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-0.58 |
-0.80 |
-0.58 |
-0.80 |
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| 221 |
住房保障支出???????????????????????????????????????????????? |
414.53 |
420.00 |
420.00 |
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5.47 |
1.32 |
-3.36 |
-0.79 |
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| 22102 |
住房改革支出???????????????????????????????????????????????? |
414.53 |
420.00 |
420.00 |
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5.47 |
1.32 |
-3.36 |
-0.79 |
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| 2210201 |
住房公積金?????????????????????????????????????????????????? |
414.53 |
420.00 |
420.00 |
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5.47 |
1.32 |
-3.36 |
-0.79 |
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| 填表說明：請根據(jù)附件3《2017年預(yù)算支出明細表》填寫該表，但需要向上匯總一級（類）和二級科目（款）。有關(guān)科目請根據(jù)單位實際情況選擇填寫。 |
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| 部門預(yù)算公開表3 |
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| 清遠市第三中學(xué)部門一般公共預(yù)算基本支出表 |
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| 單位：萬元 |
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| 經(jīng)濟分類科目 |
2017年基本支出 |
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| 科目編碼 |
科目名稱 |
合計 |
其中：公用經(jīng)費 |
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| 30101 |
基本工資 |
2,554.40 |
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| 30102 |
津貼補貼 |
200.00 |
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| 30199 |
其他工資福利支出 |
31.50 |
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| 30307 |
醫(yī)療費 |
72.30 |
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| 30311 |
住房公積金 |
420.00 |
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| 30399 |
其他對個人和家庭的補助 |
80.70 |
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合計 |
3,358.90 |
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| 部門預(yù)算公開表4 |
| 清遠市第三中學(xué)部門一般公共預(yù)算“三公”經(jīng)費支出表 |
| ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 單位：萬元 |
| 2016年預(yù)算數(shù) |
2016年預(yù)算執(zhí)行數(shù) |
2017年預(yù)算數(shù) |
| 合計 |
因公出國（境）費 |
公務(wù)用車購置及運行費 |
公務(wù)接待費 |
合計 |
因公出國（境）費 |
公務(wù)用車購置及運行費 |
公務(wù)接待費 |
合計 |
因公出國（境）費 |
公務(wù)用車購置及運行費 |
公務(wù)接待費 |
| 小計 |
公務(wù)用車購置費 |
公務(wù)用車運行費 |
小計 |
公務(wù)用車購置費 |
公務(wù)用車運行費 |
小計 |
公務(wù)用車購置費 |
公務(wù)用車運行費 |
| 0 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
5.00 |
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5.00 |
1.00 |
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| 填表說明： |
2016年預(yù)算情況，請根據(jù)2016年預(yù)算下達文件填寫；2016年預(yù)算執(zhí)行情況，請根據(jù)2016年部門決算情況填寫；2017年預(yù)算請根據(jù)附件3預(yù)算支出明細表填寫 |
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| 部門預(yù)算公開表5 |
| 清遠市第三中學(xué)2017年部門政府性基金預(yù)算支出表 |
| ???????????? 單位：萬元 |
| 科目編碼 |
科目名稱 |
本年政府性基金預(yù)算支出 |
| 合計 |
基本支出 |
項目支出? |
| 無政府性基金安排收入 |
0.00 |
0.00 |
0.00 |
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| 合計 |
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| 填寫說明： |
1.該表根據(jù)下達文件的表5，表6來源為政府性基金的項目內(nèi)容進行填寫 |
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2.如無相關(guān)數(shù)據(jù)，請注明無政府性基金安排收入 |
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| 部門預(yù)算公開表6 |
| 清遠市第三中學(xué)2017年部門收支總表 |
| ??????????????? 單位：萬元 |
| 收入 |
支出 |
| 項目 |
預(yù)算數(shù) |
項目 |
預(yù)算數(shù) |
| 一、一般公共預(yù)算拔款收入 |
3,358.90 |
（一）教育支出 |
3,784.62 |
| 二、政府性基金預(yù)算拔款收入 |
0.00 |
（二）行政事業(yè)單位離退休 |
0.00 |
| 三、事業(yè)收入 |
850.86 |
（三）事業(yè)單位醫(yī)療 |
72.30 |
| 四、事業(yè)單位經(jīng)營收入 |
0.00 |
（四）死亡撫恤 |
0.00 |
| 五、其他收入 |
0.00 |
（五）住房公積金 |
420.00 |
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|
（六）xxxx |
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?(七）xxxx |
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| 本年收入合計 |
4,209.76 |
本年支出合計 |
4,276.92 |
| 用事業(yè)基金彌補收支差額 |
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二、結(jié)轉(zhuǎn)下年 |
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| 上年結(jié)轉(zhuǎn) |
67.16 |
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| 收入總計 |
4,276.92 |
支出總計 |
4,276.92 |
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| 填表說明：該表以單位財務(wù)決算為基礎(chǔ)填寫，上年結(jié)轉(zhuǎn)收入要以單位財務(wù)決算表為準(zhǔn)，2017年收入要結(jié)合2017年財政撥款數(shù)，如部分事業(yè)單位有非財政撥款的事業(yè)性收入、經(jīng)營收入和其他收入需要一并填寫。支出情況根據(jù)表7和表8內(nèi)容填寫。 |
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| 部門預(yù)算公開表7 |
| 清遠市第三中學(xué)2017年部門收入總表 |
| ??????????? 單位：萬元 |
| 科目 |
合計 |
上年結(jié)轉(zhuǎn) |
一般公共預(yù)算拔款收入 |
政府性基金預(yù)算拔款收入 |
事業(yè)收入 |
事業(yè)單位經(jīng)營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
用事業(yè)基金彌補收支差額 |
| 科目編碼 |
科目名稱 |
| 2050204 |
高中教育 |
3,725.90 |
8.44 |
2,866.60 |
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850.86 |
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| 2050299 |
其他普通教育支出 |
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9.33 |
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| 2050903 |
城市中小學(xué)校舍建設(shè) |
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3.38 |
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| 2050904 |
城市中小學(xué)教學(xué)設(shè)施 |
|
2.00 |
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| 2059999 |
其他教育支出 |
|
1.88 |
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| 2210201 |
住房公積金 |
462.13 |
42.13 |
420.00 |
|
0.00 |
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| 2080502 |
事業(yè)單位離退休 |
0.00 |
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0.00 |
|
0.00 |
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| 2101102 |
事業(yè)單位醫(yī)療 |
72.30 |
|
72.30 |
|
0.00 |
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| 2080801 |
死亡撫恤 |
0.00 |
|
0.00 |
|
0.00 |
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|
|
|
| 合計 |
|
4,276.92 |
67.16 |
3,358.90 |
|
850.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部門預(yù)算公開表8 |
| 清遠市第三中學(xué)2017年部門支出總表 |
| ??????????? 單位：萬元 |
| 科目編碼 |
科目名稱 |
合計 |
基本支出 |
項目支出 |
上繳上級支出 |
事業(yè)單位經(jīng)營支出 |
對附屬單位補助支出 |
| 30101 |
基本工資 |
2,554.40 |
2,554.40 |
|
|
|
|
| 30102 |
津貼補貼 |
200.00 |
200.00 |
|
|
|
|
| 30199 |
其他工資福利支出 |
133.50 |
133.50 |
|
|
|
|
| 30201 |
辦公費 |
42.00 |
40.00 |
2.00 |
|
|
|
| 30205 |
水費 |
48.00 |
48.00 |
|
|
|
|
| 30206 |
電費 |
70.00 |
70.00 |
|
|
|
|
| 30211 |
差旅費 |
3.00 |
3.00 |
|
|
|
|
| 30212 |
因公出國（境）費用 |
0.00 |
0.00 |
|
|
|
|
| 30215 |
會議費 |
2.00 |
2.00 |
|
|
|
|
| 30216 |
培訓(xùn)費 |
45.00 |
45.00 |
|
|
|
|
| 30217 |
公務(wù)接待費 |
1.00 |
1.00 |
|
|
|
|
| 30231 |
公務(wù)用車運行維護費 |
5.00 |
5.00 |
|
|
|
|
| 30299 |
其他商品和服務(wù)支出 |
107.86 |
107.86 |
|
|
|
|
| 30307 |
醫(yī)療費 |
72.30 |
72.30 |
|
|
|
|
| 30308 |
助學(xué)金 |
10.32 |
|
10.32 |
|
|
|
| 30311 |
住房公積金 |
462.13 |
462.13 |
|
|
|
|
| 30399 |
其他對個人和家庭的補助 |
80.70 |
80.70 |
|
|
|
|
| 31002 |
辦公設(shè)置購置 |
12.71 |
|
12.71 |
|
|
|
| 31013 |
公務(wù)用車購置 |
0.00 |
0.00 |
|
|
|
|
| 30104 |
社會保障繳費 |
100.00 |
100.00 |
|
|
|
|
| 30202 |
印刷費 |
19.00 |
19.00 |
|
|
|
|
| 30204 |
手續(xù)費 |
1.00 |
1.00 |
|
|
|
|
| 30207 |
郵電費 |
6.00 |
6.00 |
|
|
|
|
| 30213 |
維修(護)費 |
60.00 |
60.00 |
|
|
|
|
| 30226 |
勞務(wù)費 |
5.00 |
5.00 |
|
|
|
|
| 30228 |
工會經(jīng)費 |
10.00 |
10.00 |
|
|
|
|
| 30229 |
福利費 |
10.00 |
10.00 |
|
|
|
|
| 30239 |
其他交通費用 |
1.00 |
1.00 |
|
|
|
|
| 30209 |
物業(yè)管理費 |
215.00 |
215.00 |
|
|
|
|
| |
合計 |
4,276.92 |
4,251.89 |
25.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部門預(yù)算公開表9 |
|
|
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
部門預(yù)算公開表8 |
| 清遠市第三中學(xué)2017年專項資金明細表（公共專項部分） |
|
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|
|
|
|
| 支出項目 |
金額（萬元） |
主管部門 |
項目類型 |
專項資金類型 |
資金來源 |
|
|
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|
|
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|
|
| 地方教育/教育費附加F棟宿舍樓建設(shè) |
495.00 |
第三中學(xué) |
市級專項 |
B |
一般公共預(yù)算 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 地方教育/教育費附加 |
483.00 |
第三中學(xué) |
市級專項 |
B |
一般公共預(yù)算 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
| 合計 |
978.00 |
|
|
|
|
|
|
|
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| 部門預(yù)算公開表10 |
| 清遠市第三中學(xué)預(yù)算“三公”經(jīng)費支出表 |
| ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 單位：萬元 |
| 2016年預(yù)算數(shù) |
2016年預(yù)算執(zhí)行數(shù) |
2017年預(yù)算數(shù) |
| 合計 |
因公出國（境）費 |
公務(wù)用車購置及運行費 |
公務(wù)接待費 |
合計 |
因公出國（境）費 |
公務(wù)用車購置及運行費 |
公務(wù)接待費 |
合計 |
因公出國（境）費 |
公務(wù)用車購置及運行費 |
公務(wù)接待費 |
| 小計 |
公務(wù)用車購置費 |
公務(wù)用車運行費 |
小計 |
公務(wù)用車購置費 |
公務(wù)用車運行費 |
小計 |
公務(wù)用車購置費 |
公務(wù)用車運行費 |
| 7 |
0.00 |
5.00 |
|
5.00 |
2.00 |
5.06 |
0.00 |
4.56 |
0.00 |
4.56 |
0.50 |
6.00 |
0.00 |
5.00 |
|
5.00 |
1.00 |
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-
掃一掃在手機打開當(dāng)前頁
