|
|
|
|
|
|
|
2017年部门收支总表 |
|
|
填报单位:铜仁职业技术学院 |
|
|
单位:万元 |
|
|
收入项目 |
金额 |
支出项目 |
金额 |
|
|
一、一般公共预算 |
10132.9 |
一、一般公共服务支出 |
|
|
|
二、政府性基金预算 |
|
二、外交支出 |
|
|
|
三、国有资本经营预算 |
|
三、国防支出 |
|
|
|
四、事业收入 |
2900 |
四、公共安全支出 |
|
|
|
五、事业单位经营收入 |
|
五、教育支出 |
12,252.04 |
|
|
六、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、医疗卫生与计划生育支出 |
|
|
|
|
|
十、节能环保支出 |
|
|
|
|
|
十一、城乡社区支出 |
|
|
|
|
|
十二、农林水支出 |
|
|
|
|
|
十三、交通运输支出 |
|
|
|
|
|
十四、资源勘探信息等支出 |
|
|
|
|
|
十五、商业服务业等支出 |
|
|
|
|
|
十六、金融支出 |
|
|
|
|
|
十七、援助其他地区支出 |
|
|
|
|
|
十八、国土海洋气象等支出 |
|
|
|
|
|
十九、住房保障支出 |
780.86 |
|
|
|
|
二十、粮油物资储备支出 |
|
|
|
|
|
二十一、预备费 |
|
|
|
|
|
二十二、其他支出 |
|
|
|
收入总计 |
13032.9 |
支出总计 |
13,032.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017年部门收入总表 |
|
|
填报单位:铜仁职业技术学院 |
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
|
|
支出功能分类科目 |
合计 |
财政拨款 |
事业收入 |
事业单位经营收入 |
其他收入 |
附属单位上缴收入 |
上级补助收入 |
用事业基金弥补收支差额 |
上年结转 |
|
|
科目编码 |
科目名称 |
小计 |
一般公共预算拨款收入 |
专项收入 |
政府性基金预算拨款收入 |
预算内投资收入 |
|
|
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
合计 |
13,032.90 |
10,132.90 |
10,132.90 |
|
|
|
|
|
|
|
|
|
|
|
|
205 |
教育支出 |
12,252.04 |
9,352.04 |
9,352.04 |
|
|
|
2,900.00 |
|
|
|
|
|
|
|
|
20503 |
职业教育 |
12,252.04 |
9,352.04 |
9,352.04 |
|
|
|
2,900.00 |
|
|
|
|
|
|
|
|
2050305 |
高等职业教育 |
12,252.04 |
9,352.04 |
9,352.04 |
|
|
|
2,900.00 |
|
|
|
|
|
|
|
|
221 |
住房保障支出 |
780.86 |
780.86 |
780.86 |
|
|
|
|
|
|
|
|
|
|
|
|
22102 |
住房改革支出 |
780.86 |
780.86 |
780.86 |
|
|
|
|
|
|
|
|
|
|
|
|
2210201 |
住房公积金 |
780.86 |
780.86 |
780.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017年部门支出总表 |
|
|
填报单位:铜仁职业技术学院 |
|
|
|
|
|
单位:万元 |
|
|
支出功能分类科目 |
|
合计 |
基本支出 |
项目支出 |
事业单位经营支出 |
上缴上级支出 |
对附属单位补助支出 |
|
|
科目编码 |
科目名称 |
|
|
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
|
|
合计 |
13,032.90 |
13,032.90 |
|
|
|
|
|
|
205 |
教育支出 |
12,252.04 |
12,252.04 |
|
|
|
|
|
|
20503 |
职业教育 |
12,252.04 |
12,252.04 |
|
|
|
|
|
|
2050305 |
高等职业教育 |
12,252.04 |
12,252.04 |
|
|
|
|
|
|
221 |
住房保障支出 |
780.86 |
780.86 |
|
|
|
|
|
|
22102 |
住房改革支出 |
780.86 |
780.86 |
|
|
|
|
|
|
2210201 |
住房公积金 |
780.86 |
780.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017年财政拨款收支总表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
填报单位:铜仁职业技术学院 |
|
|
|
|
单位:万元 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收 入 |
|
支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
项目 |
预算数 |
项目(按支出功能科目项级填列) |
合计 |
一般公共预算支出 |
政府性基金预算支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一、财政拨款收入 |
10132.9 |
一、本年支出 |
13032.9 |
13032.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.原口径一般公共预算拨款收入 |
|
教育支出 |
12,252.04 |
12,252.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.原预算外转一般公共预算管理非税收入 |
|
住房公积金 |
780.86 |
780.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
二、事业收入 |
2,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
三、事业单位经营收入 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
四、其他收入 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
五、附属单位上缴收入 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
六、上级补助收入 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
二、上年结转 |
|
二、结转下年 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收入总计 |
13,032.9 |
支出总计 |
13,032.90 |
13032.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017年一般公共预算支出表 |
|
|
|
填报单位:铜仁职业技术学院 |
|
|
单位:万元 |
|
|
|
支出功能分类科目 |
|
2017年预算数 |
|
|
|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
|
** |
** |
1 |
2 |
3 |
|
|
|
合计 |
10,132.90 |
10,132.90 |
|
|
|
|
205 |
教育支出 |
9,352.04 |
9,352.04 |
|
|
|
|
20503 |
职业教育 |
9,352.04 |
9,352.04 |
|
|
|
|
2050305 |
高等职业教育 |
9,352.04 |
9,352.04 |
|
|
|
|
221 |
住房保障支出 |
780.86 |
780.86 |
|
|
|
|
22102 |
住房改革支出 |
780.86 |
780.86 |
|
|
|
|
2210201 |
住房公积金 |
780.86 |
780.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
功能分类具体填列到项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017年一般公共预算基本支出表 |
|
|
|
填报单位:铜仁职业技术学院 |
|
|
单位:万元 |
|
|
|
支出经济分类科目 |
|
2017年基本支出 |
|
|
|
科目编码 |
科目名称 |
合计 |
人员经费 |
公用经费 |
|
|
|
** |
** |
1 |
2 |
3 |
|
|
|
|
一、工资福利支出 |
8317.88 |
8317.88 |
|
|
|
|
30101 |
基本工资 |
2853.51 |
2853.51 |
|
|
|
|
30102 |
津贴补贴 |
1473.53 |
1473.53 |
|
|
|
|
30103 |
奖金 |
|
|
|
|
|
|
30104 |
社会保障缴费 |
320.22 |
320.22 |
|
|
|
|
30107 |
绩效工资 |
2201.41 |
2201.41 |
|
|
|
|
30108 |
机关事业单位基本养老保险 |
1049.44 |
1049.44 |
|
|
|
|
30109 |
职业年金缴费 |
419.77 |
419.77 |
|
|
|
|
30199 |
其他工资福利支出 |
|
|
|
|
|
|
|
二、对个人和家庭补助支出 |
1420.34 |
1420.34 |
|
|
|
|
30301 |
离休费 |
71.39 |
71.39 |
|
|
|
|
|
统筹内退休费 |
|
|
|
|
|
|
30302 |
统筹外退休费 |
533.57 |
533.57 |
|
|
|
|
30304 |
抚恤金 |
|
|
|
|
|
|
30305 |
生活补助 |
15.32 |
15.32 |
|
|
|
|
30308 |
助学金 |
19.2 |
19.2 |
|
|
|
|
30311 |
住房公积金 |
780.86 |
780.86 |
|
|
|
|
30399 |
其他对个人和家庭的补助支出 |
|
|
|
|
|
|
|
三、商品和支出 |
394.68 |
|
394.68 |
|
|
|
30201 |
办公费 |
|
|
|
|
|
|
30205 |
水费 |
|
|
|
|
|
|
30206 |
电费 |
|
|
|
|
|
|
30207 |
移动通讯费 |
121.44 |
|
121.44 |
|
|
|
30211 |
差旅费 |
|
|
|
|
|
|
30212 |
因公出国(境)费用 |
|
|
|
|
|
|
30213 |
维修(护)费 |
|
|
|
|
|
|
30215 |
会议费 |
|
|
|
|
|
|
30216 |
培训费 |
|
|
|
|
|
|
30217 |
公务接待费 |
|
|
|
|
|
|
30227 |
业务费 |
|
|
|
|
|
|
30228 |
工会经费 |
130.57 |
|
130.57 |
|
|
|
30229 |
福利费 |
142.67 |
|
142.67 |
|
|
|
30231 |
公务用车运行维护费 |
|
|
|
|
|
|
30239 |
其他交通费用 |
|
|
|
|
|
|
30299 |
其他商品和服务支出 |
|
|
|
|
|
|
|
四、非税收入安排的业务支出 |
2900 |
|
|
|
|
|
|
部门预算合计 |
13032.9 |
9738.22 |
394.68 |
|
|
|
|
|
|
|
|
|
|
|
|
2017年“三公”经费一般公共预算财政拨款支出情况表 |
|
|
|
|
|
|
|
|
|
|
|
填报单位:铜仁职业技术学院 |
|
|
单位:万元 |
|
|
|
|
|
项目 |
上年初预算数 |
2017年预算数 |
与上年增减变化比率 |
与上年相比增减变化原因 |
2017年“三公”经费支出占公共财政预算支出的比重 |
备注 |
|
|
合计 |
|
|
|
|
|
|
|
|
一、 因公出国(境)费 |
|
|
|
|
|
|
|
|
二、公务接待费 |
|
|
|
|
|
|
|
|
三、公务车购置及运行维护费 |
|
|
|
|
|
|
|
|
1、公务车运行维护费 |
|
|
|
|
|
|
|
|
2、公务车购置费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
说明:1、因公出国(境)费,指单位公务出国(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。
|
|
|
|
2、公务用车购置费,指公务用车车辆购置支出(含车辆购置税)。 |
|
|
|
|
|
公务用车运行维护费,指单位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。 |
|
|
公务用车指用于履行公务的机动车辆,包括一般公务用车和执法执勤用车等。 |
|
|
|
|
|
3、公务接待费,指单位按规定开支的各类公务接待(含外宾接待)费用。 |
|
|
|
|
|
4、“三公”经费一般公共财政拨款预算数是指当年年初预算安排的财政拨款数,不含执行中追加预算安排。 |
|
|
|
5、为加强“三公”经费管理,按照国家和省“厉行节约”的相关要求,贵州省省本级因公出国(境)费、公务车购置费实行总额控制, |
|
|
年初未分配,年度间根据实际情况,按程序审批后分配到具体部门。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017年政府性基金预算支出表 |
|
|
|
|
|
|
|
|
|
|
|
填报单位:铜仁职业技术学院 |
|
|
单位:万元 |
|
|
|
支出功能分类科目 |
|
2017年预算数 |
|
|
|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
|
** |
** |
1 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |