2017年清远市第一中学预算公开
时间：2017-02-14 03:28:13
来源：市第一中学
访问量：
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部门预算公开表1 |
| 清远市第一中学财政拔款收支总表 |
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单位：万元 |
| 收入 |
支出 |
| 项目 |
预算数 |
项目 |
合计 |
一般公共预算 |
政府性基金预算 |
| 一、本年收入 |
4,428.57 |
一、本年支出 |
4,428.57 |
4,428.57 |
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| （一）一般公共预算拔款 |
4,428.57 |
（一）一般公共服务支出 |
4,428.57 |
4,428.57 |
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| （二）政府性基金预算拔款 |
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（二）xxxx |
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| 二、上年结转 |
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（三）xxxx |
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| （一）一般公共预算拔款 |
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（四）xxxx |
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| （二）政府性基金预算拔款 |
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（五）xxxx |
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（六）xxxx |
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(七）xxxx |
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二、结转下年 |
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| 收入总计 |
4,428.57 |
支出总计 |
4,428.57 |
4,428.57 |
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| 填表说明：1.收入部分请根据附件3《2017年预算支出明细表》和附件6《结转专项资金明细表》填写该表 |
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| 2.支出部分根据本表表2和表3填写 |
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| 部门预算公开表2 |
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| 清远市第一中学部门一般公共预算支出表 |
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| 单位：万元 |
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| 功能分类科目 |
2016年执行数 |
2017年预算数 |
2017年预算数对比2016年执行数 |
2017年预算数比2016年预算数 |
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| 科目编码 |
科目名称 |
执行数 |
年初预算数 |
增减额 |
增减% |
增减额 |
增减% |
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| 小计 |
基本支出 |
项目支出 |
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| 201 |
一般公共服务支出 |
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| 20132 |
组织事务 |
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| 2013250 |
事业运行 |
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| 2013299 |
其他组织事务支出 |
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| 2050204 |
高中教育 |
4,777.96 |
4,185.24 |
4,185.24 |
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-592.72 |
-0.12 |
604.46 |
0.17 |
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| 208 |
社会保障和就业支出 |
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| 20805 |
行政事业单位离退休 |
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| 2080501 |
归口管理的行政单位离退休 |
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| 2080502 |
事业单位离退休 |
520.91 |
630.72 |
630.72 |
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109.81 |
0.21 |
38.79 |
0.07 |
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| 20808 |
抚恤 |
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| 2080801 |
死亡抚恤 |
24.41 |
4.38 |
4.38 |
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-20.03 |
-0.82 |
0.36 |
0.09 |
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| 210 |
医疗卫生与计划生育支出 |
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| 21011 |
行政事业单位医疗 |
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| 2101102 |
事业单位医疗 |
76.06 |
74.90 |
74.90 |
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-1.16 |
-0.02 |
-1.16 |
-0.02 |
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| 221 |
住房保障支出 |
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| 22102 |
住房改革支出 |
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| 2210201 |
住房公积金 |
459.17 |
435.12 |
435.12 |
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-24.05 |
-0.05 |
-6.72 |
-0.02 |
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| 填表说明：请根据附件3《2017年预算支出明细表》填写该表，但需要向上汇总一级（类）和二级科目（款）。有关科目请根据单位实际情况选择填写。 |
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| 部门预算公开表3 |
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| 清远市第一中学部门一般公共预算基本支出表 |
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| 单位：万元 |
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| 经济分类科目 |
2017年基本支出 |
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| 科目编码 |
科目名称 |
合计 |
其中：公用经费 |
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| 30101 |
基本工资 |
10,560,984.00 |
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| 30102 |
津贴补贴 |
20,776,189.00 |
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| 30199 |
其他工资福利支出 |
1,750,000.00 |
1,400,000.00 |
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| 30201 |
办公费 |
150,000.00 |
150,000.00 |
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| 30205 |
水费 |
690,000.00 |
690,000.00 |
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| 30206 |
电费 |
1,400,000.00 |
1,400,000.00 |
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| 30211 |
差旅费 |
100,000.00 |
100,000.00 |
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| 30212 |
因公出国（境）费用 |
0.00 |
0.00 |
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| 30215 |
会议费 |
0.00 |
0.00 |
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| 30216 |
培训费 |
540,000.00 |
540,000.00 |
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| 30217 |
公务接待费 |
20,000.00 |
20,000.00 |
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| 30231 |
公务用车运行维护费 |
100,000.00 |
100,000.00 |
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| 30299 |
其他商品和服务支出 |
1,080,000.00 |
1,080,000.00 |
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| 30301 |
离休费 |
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| 30302 |
退休费 |
6,307,240.00 |
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| 30304 |
抚恤金 |
43,848.00 |
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| 30305 |
生活补助 |
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| 30307 |
医疗费 |
749,028.00 |
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| 30311 |
住房公积金 |
5,175,720.00 |
820,000.00 |
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| 30399 |
其他对个人和家庭的补助 |
1,142,712.00 |
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| 31013 |
公务用车购置 |
0.00 |
0.00 |
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| 30104 |
社会保障缴费 |
128,034.00 |
128,034.00 |
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| 30218 |
专用材料费 |
50,000.00 |
50,000.00 |
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| 30202 |
印刷费 |
200,000.00 |
200,000.00 |
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| 30204 |
手续费 |
10,000.00 |
10,000.00 |
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| 30209 |
物业管理费 |
600,000.00 |
600,000.00 |
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| 30213 |
维修(护)费 |
1,300,000.00 |
1,300,000.00 |
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| 30207 |
邮电费 |
100,000.00 |
100,000.00 |
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| 30226 |
劳务费 |
100,000.00 |
100,000.00 |
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| 30228 |
工会经费 |
230,000.00 |
230,000.00 |
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| 填表说明：请根据预算下达文件的附件3 2017年预算支出明细表填写该表 |
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| 部门预算公开表4 |
| 清远市第一中学部门一般公共预算“三公”经费支出表 |
| 单位：万元 |
| 2016年预算数 |
2016年预算执行数 |
2017年预算数 |
| 合计 |
因公出国（境）费 |
公务用车购置及运行费 |
公务接待费 |
合计 |
因公出国（境）费 |
公务用车购置及运行费 |
公务接待费 |
合计 |
因公出国（境）费 |
公务用车购置及运行费 |
公务接待费 |
| 小计 |
公务用车购置费 |
公务用车运行费 |
小计 |
公务用车购置费 |
公务用车运行费 |
小计 |
公务用车购置费 |
公务用车运行费 |
| 18 |
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15.00 |
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15.00 |
3.00 |
29.35 |
8.27 |
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21.08 |
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10.00 |
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10.00 |
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10.00 |
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| 填表说明： |
2016年预算情况，请根据2016年预算下达文件填写；2016年预算执行情况，请根据2016年部门决算情况填写；2017年预算请根据附件3预算支出明细表填写 |
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| 部门预算公开表5 |
| xxxx部门政府性基金预算支出表 |
| 单位：万元 |
| 科目编码 |
科目名称 |
本年政府性基金预算支出 |
| 合计 |
基本支出 |
项目支出 |
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| 合计 |
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| 填写说明： |
1.该表根据下达文件的表5，表6来源为政府性基金的项目内容进行填写 |
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2.如无相关数据，请注明无政府性基金安排收入 |
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| 部门预算公开表6 |
| 清远市第一中学部门收支总表 |
| 单位：万元 |
| 收入 |
支出 |
| 项目 |
预算数 |
项目 |
预算数 |
| 一、一般公共预算拔款收入 |
4,428.57 |
（一）一般公共服务支出 |
5,330.38 |
| 二、政府性基金预算拔款收入 |
|
（二）xxxx |
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| 三、事业收入 |
901.80 |
（三）xxxx |
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| 四、事业单位经营收入 |
|
（四）xxxx |
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| 五、其他收入 |
|
（五）xxxx |
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（六）xxxx |
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(七）xxxx |
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| 本年收入合计 |
5,330.38 |
本年支出合计 |
5,330.38 |
| 用事业基金弥补收支差额 |
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二、结转下年 |
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| 上年结转 |
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| 收入总计 |
5,330.38 |
支出总计 |
5,330.38 |
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| 填表说明：该表以单位财务决算为基础填写，上年结转收入要以单位财务决算表为准，2017年收入要结合2017年财政拨款数，如部分事业单位有非财政拨款的事业性收入、经营收入和其他收入需要一并填写。支出情况根据表7和表8内容填写。 |
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| 部门预算公开表7 |
| 清远市第一中学部门收入总表 |
| 单位：万元 |
| 科目 |
合计 |
上年结转 |
一般公共预算拔款收入 |
政府性基金预算拔款收入 |
事业收入 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
用事业基金弥补收支差额 |
| 科目编码 |
科目名称 |
| 2050204 |
高中教育 |
4,185.24 |
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3,283.44 |
|
901.80 |
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| 2080502 |
事业单位离退休 |
|
|
630.72 |
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| 2080801 |
死亡抚恤 |
|
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4.38 |
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| 2101102 |
事业单位医疗 |
|
|
74.90 |
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| 2210201 |
住房公积金 |
|
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435.12 |
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| 部门预算公开表8 |
| 清远市第一中学部门支出总表 |
| 单位：万元 |
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
上缴上级支出 |
事业单位经营支出 |
对附属单位补助支出 |
| 30101 |
基本工资 |
10,560,984.00 |
10,560,984.00 |
|
|
|
|
| 30102 |
津贴补贴 |
20,776,189.00 |
20,776,189.00 |
|
|
|
|
| 30199 |
其他工资福利支出 |
1,750,000.00 |
1,750,000.00 |
|
|
|
|
| 30201 |
办公费 |
150,000.00 |
150,000.00 |
|
|
|
|
| 30205 |
水费 |
690,000.00 |
690,000.00 |
|
|
|
|
| 30206 |
电费 |
1,400,000.00 |
1,400,000.00 |
|
|
|
|
| 30211 |
差旅费 |
100,000.00 |
100,000.00 |
|
|
|
|
| 30212 |
因公出国（境）费用 |
0.00 |
0.00 |
|
|
|
|
| 30215 |
会议费 |
0.00 |
0.00 |
|
|
|
|
| 30216 |
培训费 |
540,000.00 |
540,000.00 |
|
|
|
|
| 30217 |
公务接待费 |
20,000.00 |
20,000.00 |
|
|
|
|
| 30231 |
公务用车运行维护费 |
100,000.00 |
100,000.00 |
|
|
|
|
| 30299 |
其他商品和服务支出 |
1,080,000.00 |
1,080,000.00 |
|
|
|
|
| 30301 |
离休费 |
0.00 |
0.00 |
|
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|
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| 30302 |
退休费 |
6,307,240.00 |
6,307,240.00 |
|
|
|
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| 30304 |
抚恤金 |
43,848.00 |
43,848.00 |
|
|
|
|
| 30305 |
生活补助 |
0.00 |
0.00 |
|
|
|
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| 30307 |
医疗费 |
749,028.00 |
749,028.00 |
|
|
|
|
| 30311 |
住房公积金 |
5,175,720.00 |
5,175,720.00 |
|
|
|
|
| 30399 |
其他对个人和家庭的补助 |
1,142,712.00 |
1,142,712.00 |
|
|
|
|
| 31013 |
公务用车购置 |
0.00 |
0.00 |
|
|
|
|
| 30104 |
社会保障缴费 |
128,034.00 |
128,034.00 |
|
|
|
|
| 30218 |
专用材料费 |
50,000.00 |
50,000.00 |
|
|
|
|
| 30202 |
印刷费 |
200,000.00 |
200,000.00 |
|
|
|
|
| 30204 |
手续费 |
10,000.00 |
10,000.00 |
|
|
|
|
| 30209 |
物业管理费 |
600,000.00 |
600,000.00 |
|
|
|
|
| 30213 |
维修(护)费 |
1,300,000.00 |
1,300,000.00 |
|
|
|
|
| 30207 |
邮电费 |
100,000.00 |
100,000.00 |
|
|
|
|
| 30226 |
劳务费 |
100,000.00 |
100,000.00 |
|
|
|
|
| 30228 |
工会经费 |
230,000.00 |
230,000.00 |
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