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[]
["益阳市2019部门预算公开表"]
[]
[]
[null,null,"单位名称：","益阳高级技工学校"]

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["目录"]
["一、预算公开说明"]
["二、部门2019年收支预算总表"]
["三、部门2019年财政拨款总表"]
["四、部门2019年收入总表"]
["五、部门2019年支出总表"]
["六、部门2019年一般公共预算支出表"]
["七、部门2019年一般公共预算基本支出表"]
["八、部门2019年一般公共预算基本支出表"]
["九、部门2019年政府性基金预算支出表     "]
["十、部门2019年一般公共预算“三公”经费支出表 "]

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[]
[]
[null,"2019年部门预算公开说明"]
[]
[]
[null,"一、部门主要职责职能及机构设置情况  益阳高级技工学校主要从事职业教育和高级技术工人培训及职业技能鉴定工作。职业教育包括中级工和高级工两个层次的全日制教育；培训含初、中、高级工短期培训；可开展初、中、高、技师等职业技能等级的鉴定工作。益阳高级技工学校是经国家劳动和社会保障部批准成立的国家级重点技工学校。学校师资力量雄厚，教学设施齐全，专业优势明显，就业渠道畅通。学校现有在岗教职工187人，在校学生3394人。"]
[]
[null,"二、包括本部门预算和所属单位预算在内的汇总预算情况  益阳高级技工学校是由益阳市人民政府主办，市人力资源和社会保障局与市教育局共同管理的一所全日制公办国家级重点高级技工学校。核定为正处级全额拨款教育事业单位，职工编制人数为275人，在职178人，退休人员145人。益阳高级技工学校只有本级，没有其他二级预算单位。内设办公室，人事科，财务科，工会，招生就业科，培训科，学生保卫科，教务科（加挂职鉴中心），实习科，教育教学督导科，监察室，行政科。因此，纳入2019年部门预算编制范围的只有益阳高级技工学校本级。"]
[]
[null,"三、预算收支增减变化情况说明 \n    2019年部门预算收支的变化主要是人员经费增加和公用经费减少的变化：   （一）人员经费收入与支出预算，2019年年初预算2453.85万元，收入较去年增加465.73万元，主要是教职工工资标准上调。  （二）公用经费收入与支出预算，2019年年初预算数150.35万元，支出较去年减少83.92万元，主要严格控制公用经费的结果。"]
[]
[null,"四、机关运行经费安排情况说明 \n    2019年事业单位的机关运行经费当年一般公共预算拨款136.35万元，比2018年的增加31.68万元，主要是办公费改由一般公共预算拨款。"]
[]
[null,"五、政府采购安排情况说明 \n    政府采购金额为0"]
[]
[null,"六、名词解释 \n     1、机关运行经费：是指各部门的公用经费，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、专用资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。   \n    2、“三公”经费：纳入省财政预算管理的“三公“经费，是指用一般公共预算拨款安排的公务接待费、公务用车购置及运行维护费和因公出国（境）费。其中，公务接待费反映单位按规定开支的各类公务接待支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税），以及燃料费、维修费、保险费等支出；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、食宿费等支出。"]
[]
[null,"七、国有资产占用情况说明\n    单位车辆合计2辆，其中：一般公务用车2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。"]
[]
[null,"八、重点绩效评价结果等预算绩效情况说明 \n    无重点项目。"]

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["部门2019年收支预算总表"]
[]
["单位名称：益阳高级技工学校",null,null,"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本  年  预  算","项         目","本  年  预  算"]
["一、一般公共预算拨款",{"v":2104.2,"d":"2104.20"},"一、一般公共服务支出"]
["    公共财政预算拨款",{"v":2104.2,"d":"2104.20"},"二、外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、国防支出"]
["二、政府性基金拨款",null,"四、公共安全支出"]
["三、财政专户拨款",{"v":360,"d":"360.00"},"五、教育支出",3303.85]
["四、上级部门补助收入",{"v":1105,"d":"1105.00"},"六、科学技术支出"]
["五、附属单位上缴收入",null,"七、文化体育与传媒支出"]
["六、未纳入财政专户管理的自有资金",null,"八、社会保障和就业支出"]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",107.37]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探电力信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",157.98]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出（结余结转）"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
["本年收入合计",{"v":3569.2,"d":"3569.20"},"本年支出合计"]
["七、上年结转结余",null,"三十、结转下年"]
["收  入  总  计",{"v":3569.2,"d":"3569.20"},"支  出  总  计",{"v":3569.2,"d":"3569.20"}]

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["部门2019年财政拨款总表"]
[]
["单位名称：益阳高级技工学校",{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本  年  预  算","项         目","合    计","一般公共预算拨款","政府性基金预算拨款"]
["一、本年收入",null,"一、一般公共服务支出"]
["（一）一般公共预算拨款",{"v":2104.2,"d":"2104.20"},"二、外交支出"]
["（二）政府性基金预算拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
["二、上年结转",null,"五、教育支出",1838.85,1838.85]
["（一）一般公共预算拨款",null,"六、科学技术支出"]
["（二）政府性基金预算拨款",null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",107.37,107.37]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探电力信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",157.98,157.98]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出（结余结转）"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"本年支出合计"]
[null,null,"三十、结转下年"]
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["部门2019年收入总表"]
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[]
["**","**",1,2,3,4,5,6,7,8,9]
[null,null,"合计"]
["2050304","技校教育",2869.05,1838.85,null,null,{"v":360,"d":"360.00"},{"v":1105,"d":"1105.00"}]
["2101102","  事业单位医疗",107.37,107.37]
["2210201","  住房公积金",157.98,157.98]

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["部门2019年支出总表"]
["单位名称：益阳高级技工学校",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[]
["**","**",1,2,3]
[null,"合计",{"v":3569.2,"d":"3569.20"},{"v":2604.2,"d":"2604.20"},{"v":965,"d":"965.00"}]
["2050303","技校教育",3303.85,2338.85,{"v":965,"d":"965.00"}]
["2101102","事业单位医疗",107.37,107.37,{"v":0,"d":"0.00"}]
["2210201","住房公积金",157.98,157.98,{"v":0,"d":"0.00"}]

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["部门2019年一般公共预算支出表"]
["单位名称：益阳高级技工学校",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[]
["**","**",1,2,3]
[null,"合计",null,{"v":2104.2,"d":"2104.20"}]
["2050303","技校教育",null,1838.85]
["2101102","事业单位医疗",null,107.37]
["2210201","住房公积金",null,157.98]

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["部门2019年一般公共预算基本支出表"]
["单位名称：益阳高级技工学校",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","基本支出"]
[null,null,"合计","人员经费","公用经费"]
["**","**",1,2,3]
["30101","基本工资",822.43,822.43]
["30107","绩效工资",494.04,494.04]
["30108","机关事业单位基本养老保险缴费",263.29,263.29]
["30110","职工基本医疗保险缴费",107.37,107.37]
["30111","公务员医疗补助缴费",81.04,81.04]
["30112","其它社会保障缴费",{"v":7.9,"d":"7.90"},{"v":7.9,"d":"7.90"}]
["30113","住房公积金",157.98,157.98]
["30201","办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30202","印刷费",{"v":4.6,"d":"4.60"},null,{"v":4.6,"d":"4.60"}]
["30211","差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30217","公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30228","工会经费",26.33,null,26.33]
["30229","福利费",50.69,null,50.69]
["30299","其他商品和服务支出",34.73,null,34.73]
["30302","退休费",{"v":33.8,"d":"33.80"},null,{"v":33.8,"d":"33.80"}]

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["部门2019年一般公共预算基本支出表"]
["单位名称：益阳高级技工学校",{"$nulls":32},"单位：万元"]
["科目编码","科目名称","合计","基本支出"]
[{"$nulls":3},"工资福利支出",{"$nulls":11},"商品和服务支出",{"$nulls":11},"对个人和家庭补助支出"]
[{"$nulls":3},"小计","基本工资","津补贴","奖金","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","其他工资福利支出","小计","公务费","工会经费","福利费","公务用车运行维护费（未参加车改单位）","公务用车运行维护费（参加车改单位）","基层党组织活动经费","机关党员教育经费","离退休干部党组织工作经费","公务交通补贴（车改单位）","离休公务费","退休人员公务费","小计","离休费","退休费","遗属补助（生活补助）","伤残津贴","独生子女费","其他对个人和家庭的补助支出"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
["2050303","技校教育",1838.85,{"v":1668.7,"d":"1668.70"},822.43,null,null,494.04,263.29,null,null,81.04,{"v":7.9,"d":"7.90"},null,null,170.15,{"v":24.6,"d":"24.60"},26.33,50.69,null,null,26.33,null,{"v":8.4,"d":"8.40"},{"$nulls":4},{"v":33.8,"d":"33.80"}]
["2101102","事业单位医疗",107.37,{"$nulls":7},107.37]
["2210201","住房公积金",157.98,{"$nulls":10},157.98]

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["部门2019年政府性基金预算支出表"]
["单位名称：益阳高级技工学校",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
["**","**",1,2,3]
["功能科目","功能科目名称","合计","预算管理的政府性基金及专项收入(合计_基本支出)","预算管理的政府性基金及专项收入(合计_项目支出)"]
["本单位无政府性基金预算。"]

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["部门2019年一般公共预算“三公”经费支出表"]
["单位名称：益阳高级技工学校",{"$nulls":9},"单位：万元"]
["2018年",{"$nulls":4},"2019年",{"$nulls":4},"“三公”经费增减变化情况说明"]
[]
["合计","公务接待费","公务用车购置费","公务用车运行费","因公出国（境）费","合计","公务接待费","公务用车购置费","公务用车运行费","因公出国（境）费"]
[1,2,3,4,5,6,7,8,9,10]
["合计（2017）","公务接待费（2017）","公务用车购置费（2017）","公车运行维护费（2017）","因公出国（2017）","合计（2018）","公务接待费（2018）","公车购置费（2018）","公车运行维护费（2018）","因公出国（2018）"]
[{"$nulls":6},{"v":5,"d":"5.00"},{"$nulls":3},"2018年未安排财政拨款公用经费，2019年开始安排财政拨款公用经费。"]

{"sheet":"政府采购预算表","index":12,"n_rows":9,"n_cols":17,"rows_kept":9,"merged":[[0,0,0,16],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,2,16],[3,3,5,3],[3,4,4,6],[3,7,5,7],[3,8,5,8],[3,9,3,16],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,16]],"flags":["formulas_cached_only"]}
["2019年政府采购预算表"]
[{"$nulls":16},"单位：万元"]
["单位名称","采购目录","采购数量","资金来源"]
[{"$nulls":3},"总计","一般公共预算",null,null,"基金预算拨款","财政专户预算拨款","其他预算"]
[{"$nulls":9},"未纳入专户管理的自有资金","上级补助收入","附属单位上缴收入","上年结余（结转）"]
[{"$nulls":4},"小计","公共财政预算拨款","纳入预算管理的非税收入拨款",{"$nulls":5},"小计","公共财政预算拨款（结转）","财政专户结余（结转）","纳入预算管理的非税收入拨款结余（结转）","政府性基金拨款结余（结转）"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
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["无政府预算"]