亚博账户

您今后的地位:亚博账户 » 校园消息 » 告诉告诉布告
贵州省六盘水市第二尝试中学2020年度部分决算
 字号:[ ]  [封闭] 目力掩护色:

目次

一、单元概略

(一)部分职责

(二)机构(gou)设置

二、2020年度(du)部分(fen)决算公然报表(biao)

(一)收入(ru)收入(ru)决算总表

(二(er))收(shou)入(ru)决(jue)算表

(三)收(shou)入决(jue)算表

(四)财(cai)务(wu)拨款(kuan)收入收入决算总表

(五)通俗(su)大众估算财务拨款(kuan)收入决算表

(六)通俗大众估算财(cai)务拨款根基收入决算表

(七)通俗大众估(gu)算(suan)财务拨款“三(san)公”经费(fei)收入决算(suan)表(biao)

(八)当局(ju)性基金估算财(cai)务(wu)拨款收入收入决(jue)算表

(九)国有(you)本钱运营估算财务拨款收入(ru)收入(ru)决算表

三、2020年度部分决算(suan)环境申明

(一)收入收入决算整体(ti)环境(jing)申明

(二)收入决算环境申明

(三)收入决算环境(jing)申明

(四)财务拨(bo)款收(shou)入(ru)收(shou)入(ru)决算整(zheng)体(ti)环境(jing)申明(ming)

(五)通俗(su)大众(zhong)估算(suan)财务拨款收入(ru)决算(suan)环(huan)境申明

(六)通(tong)俗大众估算财务拨款(kuan)根基收入决算环境申明

(七)通俗大众估算财(cai)务拨款“三公”经费收(shou)入决(jue)算环(huan)境(jing)申明

(八(ba))当局性(xing)基金估算财务拨款出入(ru)决算环境申明

(九)国有本钱运(yun)营估算财(cai)务拨款出入决(jue)算环境(jing)申明(ming)

(十)构(gou)造(zao)运转经费收入(ru)申明

(十一)当局推销收入申明(ming)

(十二)国有资产(chan)占用环境申明

(十三)估算绩效(xiao)环境(jing)申明

四、名词诠释

五(wu)、附件

一、贵州省(sheng)六(liu)盘水市第(di)二尝试中学概略

(一(yi))部分职责

1.对峙教导的社会(hui)主义标(biao)的目的,对峙党的教导方针,为六(liu)盘(pan)水(shui)的成(cheng)长扶(fu)植(zhi)办(ban)事(shi),为实行“科(ke)教兴市”计谋(mou)和可延续成(cheng)长计谋(mou)办(ban)事(shi),为六(liu)盘(pan)水(shui)培育高(gao)(gao)本质扶(fu)植(zhi)者办(ban)事(shi),为六(liu)盘(pan)水(shui)提高(gao)(gao)高(gao)(gao)中教导和增进六(liu)盘(pan)水(shui)的教导奇(qi)迹(ji)成(cheng)长作(zuo)进献。

2.宣扬贯彻履行(xing)(xing)党和国度(du)的教(jiao)导方针、政(zheng)策、法(fa)令(ling)律例等,对峙依法(fa)治教(jiao)、依法(fa)治学(xue),贯彻履行(xing)(xing)市教(jiao)导局的行(xing)(xing)政(zheng)规章(zhang)轨制;

3.增强办(ban)理,成立健全(quan)宁(ning)静(jing)轨制和(he)应(ying)急(ji)机制,停(ting)止安教导,消弭宁(ning)静(jing)隐患;保护先生和(he)教职(zhi)工的正当权利。

(二(er))机构设置(zhi)

本(ben)单(dan)(dan)元(yuan)(yuan)(部(bu)分(fen)(fen)(fen))内(nei)设(she)14个(ge)处(chu)(chu)室,别(bie)离是办(ban)(ban)公(gong)室、人事科(ke)(ke)、纪检(jian)监察室、政教(jiao)(jiao)处(chu)(chu)、教(jiao)(jiao)务处(chu)(chu)、总(zong)务处(chu)(chu)、教(jiao)(jiao)研(yan)处(chu)(chu)、打算(suan)财务科(ke)(ke)、信息手艺教(jiao)(jiao)导科(ke)(ke)、食宿办(ban)(ban)理科(ke)(ke)、宁(ning)静(jing)保卫科(ke)(ke)、先生帮助(zhu)办(ban)(ban)理中间12个(ge)本(ben)能(neng)机能(neng)部(bu)分(fen)(fen)(fen)和(he)团(tuan)委、工会2个(ge)群团(tuan)构造。各年级设(she)立级部(bu),对本(ben)年级教(jiao)(jiao)导、讲(jiang)授(shou)与(yu)办(ban)(ban)理周(zhou)全(quan)担任(ren)。各学(xue)科(ke)(ke)设(she)学(xue)科(ke)(ke)教(jiao)(jiao)研(yan)组,担任(ren)本(ben)学(xue)科(ke)(ke)扶植(zhi)及讲(jiang)授(shou)使命。我单(dan)(dan)元(yuan)(yuan)无部(bu)属(shu)单(dan)(dan)元(yuan)(yuan)。从估算(suan)单(dan)(dan)元(yuan)(yuan)组成看,贵州(zhou)省六盘水市第二尝(chang)试(shi)中学(xue)部(bu)分(fen)(fen)(fen)决(jue)算(suan)包含:本(ben)级决(jue)算(suan)。

二、2020年度部(bu)分决算公然报(bao)表

贵州省六盘水市第二尝试中学2020年度部分决算公然表格.xls

三(san)、2020年(nian)度部(bu)分(fen)决算环境申明

(一(yi))收(shou)入(ru)收(shou)入(ru)决算整体(ti)环(huan)境申明

2020年度出入(ru)决算(suan)算(suan)计4,143.47万元,与(yu)2019年比拟,削减224.79万元,降落5.15%。首要缘(yuan)由是:其余(yu)(yu)收(shou)入(ru)削减,2019年其余(yu)(yu)收(shou)入(ru)有教导局拨入(ru)新两基讲授装(zhuang)备(bei)、图书(shu)采办等(deng)用度等(deng),11-12月份公(gong)用经费、职工(gong)教导经费等(deng)被发出。(公(gong)然(ran)01表算(suan)计数(shu))

(二(er))收入决算环境申明

本年收(shou)入(ru)(ru)算计3,635.26万(wan)(wan)元(yuan)(yuan)(yuan),此中:财务(wu)拨款收(shou)入(ru)(ru)3,412.92万(wan)(wan)元(yuan)(yuan)(yuan),占(zhan)(zhan)93.88%;下级补(bu)贴收(shou)入(ru)(ru)0万(wan)(wan)元(yuan)(yuan)(yuan),占(zhan)(zhan)0%;奇(qi)迹收(shou)入(ru)(ru)159.95万(wan)(wan)元(yuan)(yuan)(yuan),占(zhan)(zhan)4.4%;运(yun)营收(shou)入(ru)(ru)0万(wan)(wan)元(yuan)(yuan)(yuan),占(zhan)(zhan)0%;从属单元(yuan)(yuan)(yuan)缴款0万(wan)(wan)元(yuan)(yuan)(yuan),占(zhan)(zhan)0%;其余(yu)收(shou)入(ru)(ru)62.4万(wan)(wan)元(yuan)(yuan)(yuan),占(zhan)(zhan)1.72%。

(三)收入(ru)决算环境(jing)申(shen)明(ming)

本年收(shou)(shou)(shou)入算计4,143.47万元(yuan)(yuan),此中:根基收(shou)(shou)(shou)入3,516.29万元(yuan)(yuan),占(zhan)84.86%;名目收(shou)(shou)(shou)入627.17万元(yuan)(yuan),占(zhan)15.14%;上缴下级(ji)收(shou)(shou)(shou)入0万元(yuan)(yuan),占(zhan)0%;运营(ying)收(shou)(shou)(shou)入0万元(yuan)(yuan),占(zhan)0%;对从属单元(yuan)(yuan)补贴收(shou)(shou)(shou)入0万元(yuan)(yuan),占(zhan)0%。

(四)财务拨款收入(ru)收入(ru)决算(suan)整体环境申明

2020年(nian)度财务拨款出入决算算计3,455.68万元。与(yu)2019年(nian)比拟,增(zeng)添77.86万元,增(zeng)添2.31%。首(shou)要缘由是:决算人数较上年(nian)增(zeng)添2人,职员收入经费收入增(zeng)添。(公然04表算计数)

(五)通俗大众(zhong)估算(suan)财务拨款收入决算(suan)环境申明

1、通俗大众财务拨款收(shou)入决算整(zheng)体环境

2020年(nian)度(du)通俗大(da)众估算(suan)(suan)财务拨(bo)(bo)款收入3,455.68万(wan)元(yuan),占本年(nian)收入算(suan)(suan)计(ji)的(de)83.4%。与(yu)2019年(nian)比拟,通俗大(da)众估算(suan)(suan)财务拨(bo)(bo)款收入增(zeng)添(tian)120.62万(wan)元(yuan),增(zeng)添(tian)3.62%。首要缘由是:决算(suan)(suan)人数较(jiao)上(shang)年(nian)增(zeng)添(tian)2人,退休职(zhi)(zhi)员职(zhi)(zhi)业(ye)年(nian)金收入增(zeng)添(tian)。

2、通俗(su)大(da)众估算财务(wu)拨款(kuan)收入决算布(bu)局环境

2020年度(du)通俗大众估算(suan)财务拨(bo)款收(shou)入首要(yao)用(yong)于以下方(fang)面(mian):教导收(shou)入科目(类(lei))收(shou)入3437.43万元(yuan),占99.47%;奇迹保(bao)证和失(shi)业收(shou)入科目(类(lei))收(shou)入18.25万元(yuan),占0.53%。

3、通俗大(da)众(zhong)估算财(cai)务(wu)拨款收入决算详细(xi)环(huan)境

2020年度通(tong)俗大众(zhong)估(gu)算(suan)(suan)财务拨款收入(ru)昔(xi)时(shi)估(gu)算(suan)(suan)为(wei)3,455.68万元,收入(ru)决算(suan)(suan)为(wei)3,455.68万元,实现昔(xi)时(shi)估(gu)算(suan)(suan)的(de)100%。决算(suan)(suan)数即是估(gu)算(suan)(suan)数,首要缘由(you)是:严酷(ku)履行财务局(ju)下达(da)估(gu)算(suan)(suan)数,当真做好本(ben)(ben)部分的(de)核算(suan)(suan)使(shi)命,标准(zhun)本(ben)(ben)部分的(de)资金(jin)出入(ru)办理(li)。此中:

(1)教(jiao)导(dao)(dao)收入科(ke)目(类)通俗教(jiao)导(dao)(dao)科(ke)目(款)高中教(jiao)导(dao)(dao)科(ke)目(项)。昔时(shi)估(gu)(gu)算为(wei)3437.43万(wan)元,收入决(jue)算为(wei)3437.43万(wan)元,实现昔时(shi)估(gu)(gu)算的(de)100%。决(jue)算数(shu)即是(shi)估(gu)(gu)算数(shu)的(de)首要缘由是(shi):严(yan)酷履(lv)行(xing)财务(wu)局下达估(gu)(gu)算数(shu),做好资金的(de)兼顾计划使命。  

(2)奇(qi)迹(ji)保证和失业收(shou)入科目(类)行(xing)(xing)政(zheng)奇(qi)迹(ji)单(dan)元养老(lao)收(shou)入(款(kuan))构造奇(qi)迹(ji)单(dan)元职业年金缴费收(shou)入(项)。昔时估(gu)算(suan)(suan)(suan)为18.25 万元,收(shou)入决算(suan)(suan)(suan)为18.25 万元,实现昔时估(gu)算(suan)(suan)(suan)的(de)100%。决算(suan)(suan)(suan)数(shu)即(ji)是估(gu)算(suan)(suan)(suan)数(shu)的(de)首要缘由是:严酷(ku)履行(xing)(xing)财务局下达估(gu)算(suan)(suan)(suan)数(shu),做好(hao)资(zi)金的(de)兼顾计(ji)划使命。  

(六)通俗大(da)众估算财务拨(bo)款根基收入决算环境申明

2020年度通俗大众估(gu)算财务拨款根基(ji)收入3,105.3万(wan)(wan)元,此中:职员经费(fei)2,899.73万(wan)(wan)元,首要包含根基(ji)人为、补贴(tie)补贴(tie)、离(li)退休费(fei)等;公(gong)用经费(fei)205.57万(wan)(wan)元,首要包含办自(zi)费(fei)、水电(dian)费(fei)、差(cha)盘缠等。

(七)通(tong)俗大(da)众估算财(cai)务(wu)拨款“三公”经费(fei)收入决算环境申明

1.“三公(gong)”经费(fei)财(cai)务拨款(kuan)收入(ru)环境整体(ti)(ti)申明

2020年度“三公(gong)”经(jing)费财务(wu)拨款收(shou)入估(gu)(gu)算(suan)(suan)为(wei)(wei)9.42万(wan)元(yuan),收(shou)入决(jue)算(suan)(suan)为(wei)(wei)9.42万(wan)元(yuan),决(jue)算(suan)(suan)数(shu)即是估(gu)(gu)算(suan)(suan)数(shu),首要缘由是严酷履行财务(wu)局下达估(gu)(gu)算(suan)(suan)数(shu),做好(hao)资金的(de)兼(jian)顾计划使命。

2.“三公”经费财务拨款收入决(jue)算详(xiang)细(xi)环境申明

2020年(nian)度“三(san)公(gong)”经费(fei)通(tong)俗大(da)(da)众估算财务拨款收(shou)(shou)入(ru)决(jue)算9.42万(wan)(wan)(wan)(wan)元(yuan)(yuan),比上(shang)年(nian)增(zeng)添(tian)3.62万(wan)(wan)(wan)(wan)元(yuan)(yuan),增(zeng)添(tian)62.41%,增(zeng)添(tian)缘由(you)(you)是(shi)首要由(you)(you)于(yu)我校(xiao)公(gong)车(che)(che)利用(yong)(yong)时候(hou)长,较为(wei)老化(hua)运转(zhuan)(zhuan)保(bao)护(hu)本钱(qian)(qian)增(zeng)大(da)(da)。此(ci)中(zhong),因公(gong)出国(境(jing)(jing))费(fei)收(shou)(shou)入(ru)0万(wan)(wan)(wan)(wan)元(yuan)(yuan),占(zhan)0%,比上(shang)年(nian)削减(jian)(jian)(jian)0万(wan)(wan)(wan)(wan)元(yuan)(yuan),削减(jian)(jian)(jian)缘由(you)(you)是(shi)厉行节俭;公(gong)事(shi)用(yong)(yong)车(che)(che)采办及运转(zhuan)(zhuan)保(bao)护(hu)费(fei)收(shou)(shou)入(ru)9.42万(wan)(wan)(wan)(wan)元(yuan)(yuan),占(zhan)100%,比上(shang)年(nian)增(zeng)添(tian)4.3万(wan)(wan)(wan)(wan)元(yuan)(yuan),增(zeng)添(tian)84.07%,增(zeng)添(tian)缘由(you)(you)是(shi)首要由(you)(you)于(yu)我校(xiao)公(gong)车(che)(che)利用(yong)(yong)时候(hou)长,较为(wei)老化(hua)运转(zhuan)(zhuan)保(bao)护(hu)本钱(qian)(qian)增(zeng)大(da)(da);公(gong)事(shi)欢迎费(fei)收(shou)(shou)入(ru)0万(wan)(wan)(wan)(wan)元(yuan)(yuan),占(zhan)0%,比上(shang)年(nian)削减(jian)(jian)(jian)0.68万(wan)(wan)(wan)(wan)元(yuan)(yuan),降(jiang)落100%,削减(jian)(jian)(jian)缘由(you)(you)是(shi)呼(hu)应中(zhong)心八项划定(ding)号令,例行节俭。详(xiang)细(xi)环境(jing)(jing)以下(xia):

(1)因(yin)公(gong)出国(境)费收入(ru)估(gu)算0万(wan)元,收入(ru)决算0万(wan)元,首要缘由是不产生此项用度。整(zheng)年(nian)利用通俗(su)大众估(gu)算财务拨(bo)款(kuan)支配(pei)的出国(境)团组0个,累计0人次(ci)。

(2)公(gong)(gong)(gong)事(shi)用(yong)(yong)(yong)车(che)采(cai)办(ban)(ban)及运(yun)(yun)转保(bao)护费(fei)估算(suan)为9.42万(wan)元(yuan),收入决算(suan)为9.42万(wan)元(yuan),实现(xian)估算(suan)的(de)(de)100 %,首要缘由是:严(yan)酷履行财(cai)务(wu)局估算(suan)支(zhi)配。此中,公(gong)(gong)(gong)事(shi)用(yong)(yong)(yong)车(che)采(cai)办(ban)(ban)0万(wan)元(yuan),采(cai)办(ban)(ban)公(gong)(gong)(gong)事(shi)用(yong)(yong)(yong)车(che)0辆;公(gong)(gong)(gong)事(shi)用(yong)(yong)(yong)车(che)运(yun)(yun)转保(bao)护费(fei)9.42万(wan)元(yuan)。首要用(yong)(yong)(yong)于公(gong)(gong)(gong)车(che)的(de)(de)维修(xiu)用(yong)(yong)(yong)度6万(wan)元(yuan)、车(che)辆保(bao)险(xian)费(fei)1.28万(wan)元(yuan)、燃(ran)油费(fei)2万(wan)元(yuan)、其(qi)余运(yun)(yun)转保(bao)护费(fei)0.14万(wan)元(yuan)等。2020年,单(dan)元(yuan)开销财(cai)务(wu)拨(bo)款的(de)(de)公(gong)(gong)(gong)事(shi)用(yong)(yong)(yong)车(che)保(bao)有量为4辆。

(3)公事(shi)欢(huan)迎(ying)(ying)费估算为0万元(yuan),收入(ru)决算为0万元(yuan),首(shou)要缘由:是(shi)厉行(xing)节俭。详细是(shi):国(guo)(guo)际公事(shi)欢(huan)迎(ying)(ying)收入(ru)0万元(yuan),首(shou)要是(shi)2020年未产(chan)生公事(shi)欢(huan)迎(ying)(ying)。2020年国(guo)(guo)际公事(shi)欢(huan)迎(ying)(ying)0批次,0人次。

(八)当局性基金估(gu)算(suan)财务拨款收入收入决算(suan)环境(jing)申明

本单(dan)元无当局性基金出入预决算。

(九(jiu))国有本钱运营估算财务(wu)拨(bo)款收(shou)入(ru)收(shou)入(ru)决算环境申明

2020年(nian)国有本(ben)钱(qian)运营(ying)估算财务拨款(kuan)本(ben)年(nian)收入0万(wan)元,本(ben)年(nian)收入0万(wan)元。详细收入环境以下:

本单元无国有(you)本钱(qian)运(yun)营估(gu)算(suan)财务拨款收(shou)入(ru)收(shou)入(ru)预决算(suan)。

(十)构造运(yun)转经费(fei)收入申明

2020年构(gou)造运(yun)转经(jing)费收入0万(wan)(wan)元,比2019年削减0万(wan)(wan)元,降(jiang)落0%,首要缘由是本单元为(wei)奇迹(ji)单元,无构(gou)造运(yun)转经(jing)费。

(十一)当局推销收(shou)入(ru)申明

2020年当(dang)(dang)(dang)局(ju)(ju)推销(xiao)收(shou)入(ru)(ru)总(zong)额0万(wan)(wan)元(yuan)(yuan),此中(zhong):当(dang)(dang)(dang)局(ju)(ju)推销(xiao)货色(se)收(shou)入(ru)(ru)0万(wan)(wan)元(yuan)(yuan)、当(dang)(dang)(dang)局(ju)(ju)推销(xiao)工程(cheng)收(shou)入(ru)(ru)0万(wan)(wan)元(yuan)(yuan)、当(dang)(dang)(dang)局(ju)(ju)推销(xiao)办事收(shou)入(ru)(ru)0万(wan)(wan)元(yuan)(yuan),授与(yu)中(zhong)小企(qi)业条约(yue)金(jin)额0万(wan)(wan)元(yuan)(yuan),占(zhan)当(dang)(dang)(dang)局(ju)(ju)推销(xiao)收(shou)入(ru)(ru)总(zong)额的0%,此中(zhong):授与(yu)小微企(qi)业条约(yue)金(jin)额0万(wan)(wan)元(yuan)(yuan),占(zhan)当(dang)(dang)(dang)局(ju)(ju)推销(xiao)收(shou)入(ru)(ru)总(zong)额的0%。

(十(shi)二)国有资产占用环境申明

停止2020年(nian)12月31日,共(gong)有(you)车(che)(che)辆(liang)(liang)4辆(liang)(liang),此(ci)中,首要(yao)带领干(gan)部用(yong)(yong)车(che)(che)0辆(liang)(liang)、秘密通讯用(yong)(yong)车(che)(che)0辆(liang)(liang)、应急(ji)保证用(yong)(yong)车(che)(che)0辆(liang)(liang)、执(zhi)勤法律用(yong)(yong)车(che)(che)0辆(liang)(liang)、特(te)种专业手艺用(yong)(yong)车(che)(che)0辆(liang)(liang)、离退休(xiu)干(gan)部用(yong)(yong)车(che)(che)0辆(liang)(liang)、其(qi)余用(yong)(yong)车(che)(che)4辆(liang)(liang)(其(qi)余用(yong)(yong)车(che)(che)首要(yao)是(shi):单(dan)元(yuan)公(gong)事用(yong)(yong)车(che)(che));单(dan)元(yuan)代(dai)价(jia)50万元(yuan)以上通用(yong)(yong)装备(bei)0台(tai)(套(tao)),单(dan)元(yuan)代(dai)价(jia)100万元(yuan)以上公(gong)用(yong)(yong)装备(bei)0台(tai)(套(tao))。

(十三)估算绩(ji)效环境申明

1、估(gu)算绩(ji)效办理使命展开环(huan)境

按照(zhao)财务估算办理请(qing)求,我单(dan)元构(gou)造对2020年度(du)财务拨款(kuan)名(ming)目收(shou)入展开了(le)(le)绩效自评使(shi)命。总计(ji)6个名(ming)目停止了(le)(le)绩效自评,触(chu)及资金160万(wan)元,自评笼盖(gai)率到达(da)100%。

2、名目收入(ru)绩效自(zi)评报(bao)告

见“五、附件《六盘水(shui)市第(di)二(er)尝试中学2020年度名目(mu)绩效自(zi)评(ping)估报告》、《六盘水(shui)市第(di)二(er)尝试中学2020年度名目(mu)绩效自(zi)评(ping)估报告》”。

四(si)、名词(ci)诠释

(一)通俗大(da)众估算(suan)财务拨款收入(ru):指(zhi)同级财务昔(xi)时拨付(fu)的(de)资金。

(二(er))奇(qi)迹收入(ru):指奇(qi)迹单(dan)元展开专业营(ying)业勾(gou)当(dang)及(ji)其帮助勾(gou)当(dang)所(suo)获得的收入(ru)。

(三)运(yun)(yun)营收入:指奇迹单元在(zai)专业(ye)营业(ye)勾(gou)当(dang)及其帮助(zhu)勾(gou)当(dang)以外展开非自力核算运(yun)(yun)营勾(gou)当(dang)获得的收入。

(四)其余收(shou)入:指除(chu)上述“财(cai)务拨款(kuan)收(shou)入”、“奇迹收(shou)入”、“运(yun)营收(shou)入”、“从属单元缴款(kuan)”等(deng)以外获得的收(shou)入。

(五)利用非财(cai)务拨款节(jie)余:指奇迹单元利用之前年度(du)堆集的非财(cai)务拨款节(jie)余填补昔时出入(ru)差额(e)(e)的金额(e)(e)。

(六)年(nian)头结(jie)转和节余:指(zhi)之前年(nian)度还没有实(shi)现(xian)、结(jie)转到本年(nian)仍按原划定用处持(chi)续利用的(de)(de)资金(jin),或名目已实(shi)现(xian)等产生的(de)(de)节余资金(jin)。

(七)年底结(jie)转(zhuan)和节余(yu):指单元按划(hua)定(ding)结(jie)转(zhuan)到下年或今后年度持续利(li)用的(de)资金,或名目已实现等(deng)产生的(de)节余(yu)资金。

(八)根(gen)基收入(ru):指(zhi)为保证机构(gou)通俗运转(zhuan)、实现平常使(shi)命使(shi)命而(er)产生的职员收入(ru)和公用(yong)收入(ru)。

(九)名目收入:指在根基(ji)收入以外为实(shi)现特(te)定行政使命和奇(qi)迹成长方针所产生的(de)收入。

(十(shi))运营(ying)收(shou)入(ru):指奇迹单元在专业营(ying)业勾(gou)当(dang)及其帮助勾(gou)当(dang)以(yi)外展开非自(zi)力核(he)算(suan)运营(ying)勾(gou)当(dang)产生的收(shou)入(ru)。

(十(shi)一)“三公(gong)(gong)(gong)”经费(fei)(fei)(fei):归入(ru)同级财务预决算办理的(de)“三公(gong)(gong)(gong)”经费(fei)(fei)(fei)是指用(yong)通(tong)俗(su)大(da)众估算财务拨款支配(pei)的(de)因(yin)公(gong)(gong)(gong)出(chu)国(境(jing))费(fei)(fei)(fei)、公(gong)(gong)(gong)事(shi)(shi)(shi)(shi)用(yong)车采(cai)办及(ji)运转费(fei)(fei)(fei)和(he)公(gong)(gong)(gong)事(shi)(shi)(shi)(shi)欢迎(ying)费(fei)(fei)(fei)。此中,因(yin)公(gong)(gong)(gong)出(chu)国(境(jing))费(fei)(fei)(fei)反应(ying)单元(yuan)公(gong)(gong)(gong)事(shi)(shi)(shi)(shi)出(chu)国(境(jing))的(de)留宿费(fei)(fei)(fei)、盘缠、炊(chui)事(shi)(shi)(shi)(shi)补(bu)贴费(fei)(fei)(fei)、杂费(fei)(fei)(fei)、培训费(fei)(fei)(fei)等收(shou)(shou)入(ru);公(gong)(gong)(gong)事(shi)(shi)(shi)(shi)用(yong)车采(cai)办及(ji)运转费(fei)(fei)(fei)反应(ying)单元(yuan)公(gong)(gong)(gong)事(shi)(shi)(shi)(shi)用(yong)车采(cai)办费(fei)(fei)(fei)及(ji)租(zu)用(yong)费(fei)(fei)(fei)、燃料费(fei)(fei)(fei)、维修费(fei)(fei)(fei)、过途经桥费(fei)(fei)(fei)、保险费(fei)(fei)(fei)、宁静嘉(jia)奖用(yong)度等收(shou)(shou)入(ru);公(gong)(gong)(gong)事(shi)(shi)(shi)(shi)欢迎(ying)费(fei)(fei)(fei)反应(ying)单元(yuan)按划定开销(xiao)的(de)各种公(gong)(gong)(gong)事(shi)(shi)(shi)(shi)欢迎(ying)(含外宾欢迎(ying))收(shou)(shou)入(ru)。

(十二)构造运转经费(fei)(fei)(fei)(fei):为保证行政单元(yuan)(含参照(zhao)公(gong)(gong)事员法办(ban)理的(de)奇迹(ji)单元(yuan))运转用于采办(ban)货色和办(ban)事的(de)各项资(zi)金,包含办(ban)公(gong)(gong)及印刷费(fei)(fei)(fei)(fei)、邮电费(fei)(fei)(fei)(fei)、差(cha)盘(pan)缠(chan)、集会费(fei)(fei)(fei)(fei)、福利(li)费(fei)(fei)(fei)(fei)、平常(chang)维修费(fei)(fei)(fei)(fei)、公(gong)(gong)用资(zi)料及通俗(su)装(zhuang)备采办(ban)费(fei)(fei)(fei)(fei)、办(ban)公(gong)(gong)用房(fang)水电费(fei)(fei)(fei)(fei)、办(ban)公(gong)(gong)用房(fang)取暖和费(fei)(fei)(fei)(fei)、办(ban)公(gong)(gong)用房(fang)物(wu)业(ye)办(ban)理费(fei)(fei)(fei)(fei)、公(gong)(gong)事用车(che)运转保护费(fei)(fei)(fei)(fei)和其余用度(du)。

(十三)教导(dao)(dao)收入(ru)(ru)(类)通俗教导(dao)(dao)收入(ru)(ru)(款)高(gao)中教导(dao)(dao)(项(xiang)):指反应本部分举(ju)行的高(gao)中教导(dao)(dao)收入(ru)(ru)。

(十四(si))奇(qi)迹(ji)保(bao)证(zheng)和失业(ye)收(shou)(shou)(shou)入(ru)科目(类(lei)(lei))行政奇(qi)迹(ji)单元养(yang)老收(shou)(shou)(shou)入(ru)(款)构造奇(qi)迹(ji)单元职业(ye)年金(jin)缴费收(shou)(shou)(shou)入(ru)(项):指社会保(bao)证(zheng)类(lei)(lei)的(de)奇(qi)迹(ji)单元职业(ye)年金(jin)收(shou)(shou)(shou)入(ru),如:黉舍退休职员的(de)职业(ye)年金(jin)收(shou)(shou)(shou)入(ru)。

五、附件(jian)

六盘水市第二尝试中学2020名目资金绩效自评报告.docx

六盘水市第二尝试中学2020年度名目收入绩效自评公然表.xls




上一篇:
下一篇:

相干信息