清远市第三中学2017年部门预算公开
时间：2017-02-14 03:06:25
来源：市第三中学
访问量：
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部门预算公开表1 |
| 清远市第三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 |
3,358.90 |
一、本年支出 |
3,426.06 |
3,426.06 |
0.00 |
| （一）一般公共预算拔款 |
3,358.90 |
（一）教育支出 |
2,933.76 |
2,933.76 |
0.00 |
| （二）政府性基金预算拔款 |
0.00 |
（二）行政事业单位离退休 |
0.00 |
0.00 |
0.00 |
| 二、上年结转 |
67.16 |
（三）事业单位医疗 |
72.30 |
72.30 |
0.00 |
| （一）一般公共预算拔款 |
67.16 |
（四）死亡抚恤 |
0.00 |
0.00 |
0.00 |
| （二）政府性基金预算拔款 |
0.00 |
（五）住房公积金 |
420.00 |
420.00 |
0.00 |
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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 |
3,426.06 |
支出总计 |
3,426.06 |
3,426.06 |
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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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| 清远市第三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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| 205 |
教育支出 |
3,564.89 |
######## |
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 |
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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 |
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-698.29 |
-19.59 |
547.39 |
23.40 |
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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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| 20808 |
抚恤 |
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| 2080801 |
死亡抚恤 |
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| 210 |
医疗卫生与计划生育支出 |
72.88 |
72.30 |
72.30 |
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-0.58 |
-0.80 |
-0.58 |
-0.80 |
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| 21011 |
行政事业单位医疗 |
72.88 |
72.30 |
72.30 |
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-0.58 |
-0.80 |
-0.58 |
-0.80 |
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| 2101102 |
事业单位医疗 |
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 |
住房公积金 |
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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| 清远市第三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 |
2,554.40 |
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| 30102 |
津贴补贴 |
200.00 |
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| 30199 |
其他工资福利支出 |
31.50 |
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| 30307 |
医疗费 |
72.30 |
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| 30311 |
住房公积金 |
420.00 |
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| 30399 |
其他对个人和家庭的补助 |
80.70 |
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合计 |
3,358.90 |
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| 部门预算公开表4 |
| 清远市第三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 |
| 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 |
| 清远市第三中学2017年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 |
| 无政府性基金安排收入 |
0.00 |
0.00 |
0.00 |
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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 |
| 清远市第三中学2017年部门收支总表 |
| 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 |
3,358.90 |
（一）教育支出 |
3,784.62 |
| 二、政府性基金预算拔款收入 |
0.00 |
（二）行政事业单位离退休 |
0.00 |
| 三、事业收入 |
850.86 |
（三）事业单位医疗 |
72.30 |
| 四、事业单位经营收入 |
0.00 |
（四）死亡抚恤 |
0.00 |
| 五、其他收入 |
0.00 |
（五）住房公积金 |
420.00 |
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（六）xxxx |
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(七）xxxx |
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| 本年收入合计 |
4,209.76 |
本年支出合计 |
4,276.92 |
| 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 |
67.16 |
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| 收入总计 |
4,276.92 |
支出总计 |
4,276.92 |
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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 |
| 清远市第三中学2017年部门收入总表 |
| 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 |
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 |
城市中小学校舍建设 |
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3.38 |
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| 2050904 |
城市中小学教学设施 |
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2.00 |
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| 2059999 |
其他教育支出 |
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1.88 |
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| 2210201 |
住房公积金 |
462.13 |
42.13 |
420.00 |
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0.00 |
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| 2080502 |
事业单位离退休 |
0.00 |
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0.00 |
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0.00 |
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| 2101102 |
事业单位医疗 |
72.30 |
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72.30 |
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0.00 |
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| 2080801 |
死亡抚恤 |
0.00 |
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0.00 |
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0.00 |
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| 合计 |
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4,276.92 |
67.16 |
3,358.90 |
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850.86 |
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| 部门预算公开表8 |
| 清远市第三中学2017年部门支出总表 |
| 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 |
2,554.40 |
2,554.40 |
|
|
|
|
| 30102 |
津贴补贴 |
200.00 |
200.00 |
|
|
|
|
| 30199 |
其他工资福利支出 |
133.50 |
133.50 |
|
|
|
|
| 30201 |
办公费 |
42.00 |
40.00 |
2.00 |
|
|
|
| 30205 |
水费 |
48.00 |
48.00 |
|
|
|
|
| 30206 |
电费 |
70.00 |
70.00 |
|
|
|
|
| 30211 |
差旅费 |
3.00 |
3.00 |
|
|
|
|
| 30212 |
因公出国（境）费用 |
0.00 |
0.00 |
|
|
|
|
| 30215 |
会议费 |
2.00 |
2.00 |
|
|
|
|
| 30216 |
培训费 |
45.00 |
45.00 |
|
|
|
|
| 30217 |
公务接待费 |
1.00 |
1.00 |
|
|
|
|
| 30231 |
公务用车运行维护费 |
5.00 |
5.00 |
|
|
|
|
| 30299 |
其他商品和服务支出 |
107.86 |
107.86 |
|
|
|
|
| 30307 |
医疗费 |
72.30 |
72.30 |
|
|
|
|
| 30308 |
助学金 |
10.32 |
|
10.32 |
|
|
|
| 30311 |
住房公积金 |
462.13 |
462.13 |
|
|
|
|
| 30399 |
其他对个人和家庭的补助 |
80.70 |
80.70 |
|
|
|
|
| 31002 |
办公设置购置 |
12.71 |
|
12.71 |
|
|
|
| 31013 |
公务用车购置 |
0.00 |
0.00 |
|
|
|
|
| 30104 |
社会保障缴费 |
100.00 |
100.00 |
|
|
|
|
| 30202 |
印刷费 |
19.00 |
19.00 |
|
|
|
|
| 30204 |
手续费 |
1.00 |
1.00 |
|
|
|
|
| 30207 |
邮电费 |
6.00 |
6.00 |
|
|
|
|
| 30213 |
维修(护)费 |
60.00 |
60.00 |
|
|
|
|
| 30226 |
劳务费 |
5.00 |
5.00 |
|
|
|
|
| 30228 |
工会经费 |
10.00 |
10.00 |
|
|
|
|
| 30229 |
福利费 |
10.00 |
10.00 |
|
|
|
|
| 30239 |
其他交通费用 |
1.00 |
1.00 |
|
|
|
|
| 30209 |
物业管理费 |
215.00 |
215.00 |
|
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|
| |
合计 |
4,276.92 |
4,251.89 |
25.03 |
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| 部门预算公开表9 |
|
|
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
部门预算公开表8 |
| 清远市第三中学2017年专项资金明细表（公共专项部分） |
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| 支出项目 |
金额（万元） |
主管部门 |
项目类型 |
专项资金类型 |
资金来源 |
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| 地方教育/教育费附加F栋宿舍楼建设 |
495.00 |
第三中学 |
市级专项 |
B |
一般公共预算 |
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| 地方教育/教育费附加 |
483.00 |
第三中学 |
市级专项 |
B |
一般公共预算 |
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| 合计 |
978.00 |
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| 部门预算公开表10 |
| 清远市第三中学预算“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 |
| 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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-
扫一扫在手机打开当前页
