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["珠海市卫生学校2018年度部门预算"]
[]
[null,"目    录"]
[null,"    第一部分  珠海市卫生学校概况"]
[null,"一、部门职责"]
[null,"二、机构设置情况"]
[null,"    第二部分  2018年度部门预算表"]
[null,"三、支出总体情况表"]
[null,"四、支出经济分类表"]
[null,"五、财政拨款收支总体情况表"]
[null,"六、一般公共预算支出情况表"]
[null,"七、一般公共预算基本支出情况表"]
[null,"八、一般公共预算“三公”经费支出情况表"]
[null,"九、政府性基金预算支出情况表"]
[null,"十、公用支出标准及机关运行经费预算表"]
[null,"十一、预算项目支出明细表"]
[null,"    第三部分  2018年度预算情况说明"]
[null,"一、收入支出预算总体情况说明"]
[null,"二、收入预算情况说明"]
[null,"三、支出预算情况说明"]
[null,"四、财政拨款收入支出预算总体情况说明"]
[null,"五、一般公共预算支出预算情况说明"]
[null,"六、一般公共预算基本支出预算情况说明"]
[null,"七、一般公共预算“三公”经费支出预算情况说明"]
[null,"八、政府性基金预算财政拨款收入支出预算情况说明"]
[null,"九、其他重要事项的情况说明"]
[null,"    第四部分  名词解释"]

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["第一部分  珠海市卫生学校概况"]
[" 一、主要职能  "]
["珠海市卫生学校主要职责：中专学历教育和卫技人才继续教育。\n"]
["二、部门预算单位构成"]
[" 珠海市卫生学校部门预算由珠海市卫生学校一个单位构成，没有设下属单位。"]

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["收支总体情况表"]
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["单位：万元"]
["收    入",null,"支     出 "]
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["二、政府性基金预算拨款",null,"(一)、一般公共服务支出"]
["三、国有资本经营预算拨款",null,"(二)、外交支出"]
["四、中央、省拨专款",null,"(三)、国防支出"]
["五、事业收入","","(四)、公共安全支出"]
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["七、其他收入","","(六)、科学技术支出"]
["","","(七)、文化体育与传媒支出"]
["","","(八)、社会保障和就业支出"]
["","","(九)、社会保险基金支出"]
["","","(十)、医疗卫生与计划生育支出"]
["","","(十一)、节能环保支出"]
["","","(十二)、城乡社区支出"]
["","","(十三)、农林水支出"]
["","","(十四)、交通运输支出"]
["","","(十五)、资源勘探信息等支出"]
["","","(十六)、商业服务业等支出"]
["","","(十七)、金融支出"]
["","","(十八)、援助其他地区支出"]
["","","(十九)、国土海洋气象等支出"]
["","","(二十)、住房保障支出"]
["","","(二十一)、粮油物资储备支出"]
["","","(二十二)、国有资本经营预算支出"]
["","","(二十三)、预备费"]
["","","(二十四)、其他支出"]
["","","(二十五)、转移性支出"]
["","","(二十六)、债务还本支出"]
["","","(二十七)、债务付息支出"]
["","","(二十八)、债务发行费用支出"]
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["用事业基金弥补收支金额","","结转下年"]
["上年结转",290.85,"",""]
["","","",""]
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["    2050999","    其他教育费附加安排的支出",398,null,398]

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["  30109","  职业年金缴费",{"v":100.5,"d":"101"}]
["  30110","  职工基本医疗保险缴费",{"v":76.02,"d":"76"}]
["  30112","  其他社会保障缴费",{"v":18.04,"d":"18"}]
["  30113","  住房公积金",{"v":180.14,"d":"180"}]
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["302","商品和服务支出",{"v":1581.18,"d":"1,581"}]
["  30201","  办公费",15]
["  30202","  印刷费",7]
["  30206","  水电费",86]
["  30207","  邮电费",5]
["  30209","  物业管理费",{"v":10.61,"d":"11"}]
["  30211","  差旅费",15]
["  30212","  因公出国（境）费用"]
["  30213","  维修（护）费"]
["  30215","  会议费"]
["  30216","  培训费",11]
["  30217","  公务接待费",3]
["  30226","  劳务费",720]
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["  30229","  福利费",{"v":51.54,"d":"52"}]
["  30231","  公务用车运行维护费",10]
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["  30298","  离退休特需费",{"v":3.51,"d":"4"}]
["  30299","  其他商品和服务支出",{"v":614.06,"d":"614"}]
["303","对个人和家庭的补助",{"v":509.34,"d":"509"}]
["  30302","  退休费",{"v":284.16,"d":"284"}]
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["  31003","  专用设备购置",80]
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["030017","珠海市卫生学校",21,null,null,18,3,{"v":6.29,"d":"6"},null,null,5,{"v":1.29,"d":"1"},13,null,null,10,3]

{"sheet":"政府性基金预算支出表（预算公开表9）","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["政府性基金预算支出表"]
["珠海市卫生学校"]
["万元"]
["科目编码","功能科目","2018年预算数"]
[null,null,"总计","基本支出","项目支出"]
["合计"]
[]
[]
["本年度该表格没有发生额，故本表无数据"]

{"sheet":"公用支出标准及机关运行经费预算表（预算公开表10）","index":11,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[0,0,0,12],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,3,11],[4,12,6,12],[5,6,6,6],[5,7,6,7]],"flags":["formulas_cached_only"]}
["公用支出标准及机关运行经费预算表"]
["珠海市卫生学校"]
["万元"]
["行政(含参依照)人数","事业人数","职员人数","汽车数(辆)","摩托车数(辆)","公用支出",{"$nulls":6},"机关运行经费"]
[{"$nulls":5},"项目","合计","水电费","车辆经费","福利费","工会经费","离退休特需费","为保障单位运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]
[{"$nulls":5},"标准","公用经费分为基本定额和单项定额。基本定额按五类标准划分：四套班子办公室按每人每年2.31万元，公检法司和执法行政机关按每人每年2.52万元，一般行政机关按每人每年2.1万元，参公事业单位按每人每年1.89万元，事业单位按每人每年1.47万元；单项定额包括物业管理费、公务用车运行维护费、水电费、福利费、工会经费、离退休特需费等。","水电费据实核定","执法:35000元/辆/年 执勤：30000元/辆/年 摩托:3000元/辆/年","在职人员年应发工资总额╳4%","在职人员年应发工资总额╳1.2%","离休人员：1200元/人/年 退休人员：900元/人/年"]
[{"$nulls":5},"说明",null,null,"已纳入车改单位不安排车辆经费（执法车辆除外）","主要用于职工生活困难补助、慰问等经费开支","按工资总额2%核定，60%由本单位使用，40%拨至总工会。","主要用于离退休人员的特护、慰问等经费开支"]
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{"sheet":"预算项目支出明细表（预算公开表11）","index":12,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["预算项目支出明细表"]
["珠海市卫生学校"]
["万元"]
["项目名称","2018年预算数"]
["合计",{"v":1489,"d":"1,489"}]
["改造临时实验室",80]
["教学设备费",80]
["联合办学费用",161]
["聘用教师和聘用人员劳务费",720]
["设备购置费",90]
["实习点租房租赁费",180]
["校园文化建设",30]
["学术报告厅装修及设备经费",78]
["学校信息虚拟化",70]

{"sheet":"预算情况说明","index":13,"n_rows":36,"n_cols":1,"rows_kept":36,"merged":[[0,0,0,3],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2]],"flags":["formulas_cached_only"]}
["   第三部分 2018年度预算情况说明"]
["    一、2018年度收入支出预算总体情况说明"]
["  按照综合预算的原则，所有收入和支出均纳入单位预算管理。收入包括：一般公共预算拨款收入、中央、省拨专款；支出包括：教育支出。我单位2018年收支总预算5225万元（含2017年结转291万元）。"]
["    二、2018年度收入预算情况说明"]
["     2018年度，本年收入合计5225万元，其中：财政拨款收入4934万元，占比94.43%；事业收入0万元，占比0%；经营收入0万元，占比0%；其他收入0万元，占比0%，上年结转291万元，占比5.6%。与2017年预算数相比，本年财政拨款收入增加7万元（此数不含结转数291万元），增长0.15%。"]
["    三、2018年度支出预算情况说明"]
["     2018年度，本年支出合计4934万元（此数不含结转数291万元），其中：基本支出3445万元；项目支出1489万元。与2017预算数相比，本年财政拨款支出增加7万元，增长0.15%。增长的主要原因是：人员增加，物价上涨。"]
["    四、2018年度财政拨款收入支出预算总体情况说明"]
["     2018年度，财政拨款收入总计5225万元，财政拨款支出总计5225万元（此数含上年结转数291万元）。"]
["    五、2018年度一般公共预算支出预算情况说明"]
["（一）财政拨款支出预算总体情况"]
["   2018年度，年初预算数小计支出4934万元（此数不含结转数291万元）。与2017预算数相比，本年财政拨款支出增加7万元，增长0.15%。增长的主要原因是：人员增加，物价上涨。"]
["（二）财政拨款支出预算结构情况"]
["   2018年度，财政拨款支出5225万元，主要用于以下方面：一般公共服务（类）支出5225万元，占比100%；"]
["（三）财政拨款支出预算具体情况"]
["    2018年度，一般公共预算当年拨款支出明细情况如下："]
["    1. 教育支出（类）职业教育（款）中专教育（项）"]
["    年初预算数为4536万元，与2017预算数相比，本年财政拨款支出减少7万元，下降0.15%。下降的主要原因是：调整在其他教育费附加安排的支出。"]
["    2. 教育支出（类）教育费附加安排的支出（款）其他教育费附加安排的支出（项）"]
["    年初预算数为398万元，与2017预算数相比，本年财政拨款支出增加19万元，增长4.78%。增长的主要原因是：中专教育支出调整过来。"]
["    六、2017年度一般公共预算基本支出预算情况说明"]
["    2018年度，一般公共预算财政拨款基本支出3445万元，其中：人员经费3113万元，主要包括：基本工资、津贴补贴、奖金、机关事业单位基本养老保险缴费、职业年金缴费、住房公积金、职工基本医疗保险、其他工资福利支出；公用经费332万元。主要包括：办公费、水电费、印刷费、邮电费、物业管理费、差旅费、工会经费、培训费、福利费、公务用车运行维护费、其他交通费用、其他商品和服务支出。"]
["   七、2018年度一般公共预算财政拨款“三公”经费支出预算情况说明"]
["    2018年，“三公”经费预算数为13万元。其中：因公出国（境）费支出预算为0万元；公务用车购置费为0万元；公务用车购置及运行费预算为10万元；公务接待费支出预算3万元。2018年度“三公”经费预算数小于2017年预算数8万元。其中：公务用车购置及运行费支出预算减少8万元，减少44.44%；公务接待费支出与上年持平。公务用车运行费支出减少的主要原因是减少公务用车的使用。"]
["    八、政府性基金预算财政拨款收入支出预算情况说明"]
["     2018年度，政府性基金预算支出0元。"]
["     九、其他重要事项的情况说明"]
["（一）机关运行经费支出情况。"]
["    2018年，机关运行经费支出200万元，主要用于：为保障单位运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]
[]
["（二）政府采购支出情况。"]
["    2018年，政府采购支出预算总额1188万元，主要用于学生教材、教学用耗材、空调、外包后勤服务费、联合办学管理费、实验室设备、零星维修和保养、办公设备、食堂设备、实习费用、校园文化用品、学生宿舍设备。"]
["（三）国有资产占有情况。"]
["    截至2017年12月31日，共有车辆6辆，其中：一般公务用车6辆、一般执法执勤用车0辆、特种专业技术用车0辆、其他用车0辆；单位价值200万元以上大型设备0台（套）。"]
["（四）预算绩效管理工作开展情况。"]
["    珠海市卫生学校未发生纳入2018年度绩效评价范围的重大民生支出项目和重点支出项目。"]

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["第四部分  名词解释"]
["    一、 一般公共预算拨款收入：指市财政当年拨付的资金。"]
["    二、 事业收入：指事业单位开展专业业务活动及其辅助活动取得的收入。"]
["    三、经营收入：指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动取得的收入。"]
["    四、其他收入：指除上述“财政拨款收入”、“事业收入”、“经营收入”等以外的收入。"]
["    五、用事业基金弥补收支差额：指事业单位在当年“财政拨款收入”、“事业收入”、“经营收入”、“其他收入”不足以安排当年支出的情况下，使用以前年度积累的事业基金（事业单位当年收支相抵后按国家规定提取、用于弥补以后年度收支差额的基金）弥补本年度收支缺口的资金。"]
["    六、年初结转和结余：指以前年度尚未完成、结转到本年按有关规定继续使用的资金。"]
["    七、年末结转和结余：指本年度或以前年度预算安排、因客观条件发生变化无法按原计划实施，需要延迟到以后年度按有关规定继续使用的资金。"]
["    八、基本支出：指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。"]
["    九、项目支出：指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。"]
["    十、经营支出：指事业单位在专业业务活动及其辅助活动之外开展非独立核算经营活动发生的 支出。"]
["   十一、“三公”经费：纳入市直财政预决算管理的“三公”经费，是指因公出国（境）经费、公务车购置及运行费、公务接待费。其中，因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映公务用车购支出（含车辆购置税）及按规定保留的公务用车租用费、燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。"]
["    十二、机关运行经费：为保障行政单位（含参照公务员法管理的事业单位）运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]