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["益阳市2021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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[null,"       目  录"]
[null,"第一部分  2021年度预算公开说明"]
[null,"一、部门主要职责职能及机构设置情况"]
[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"]
[null,"三、预算收支增减变化情况说明"]
[null,"四、机关运行经费和“三公”经费安排情况说明"]
[null,"五、政府采购安排情况说明"]
[null,"六、名词解释"]
[null,"七、国有资产占有情况说明"]
[null,"八、重点项目预算的绩效目标等预算绩效情况说明"]
[]
[null,"第二部分  2021年度部门预算表"]
[null,"一、2021年部门收支总表"]
[null,"二、2021年部门收入总表"]
[null,"三、2021年部门支出总表（按部门经济科目）"]
[null,"四、2021年部门支出总表（按政府预算科目）"]
[null,"五、2021年部门财政拨款收支总表\t\t\t\t\t\t\t\t\t"]
[null,"六、2021年部门一般公共预算支出表"]
[null,"七、2021年部门一般公共预算基本支出表（纵向）\t\t\t\t"]
[null,"八、2021年部门一般公共预算基本支出表（横向）\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t"]
[null,"九、2021年部门政府性基金预算支出表（按部门经济科目）\t\t\t\t\t\t\t"]
[null,"十、2021年部门政府性基金预算支出表（按政府预算科目）\t\t\t\t\t\t\t\t\t\t\t\t\t\t"]
[null,"十一、2021年部门一般公共预算“三公”经费支出表\t\t\t\t\t\t\t\t\t\t"]
[null,"十二、2021年部门整体支出预算绩效目标表\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t"]
[null,"十三、2021年部门项目支出预算绩效目标表\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t"]
[null,"十四、2021年部门专项支出预算绩效目标表\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t"]

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[null,"2021年度预算公开说明"]
[]
[]
[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。主要从事中等职业教育及成人培训。核定为全额拨款教育事业单位，职工编制人数为273人，在职169人，退休人员164人。年均在校学生人数约为3000人左右。学校内设党政办公室、学保科、教务科、实习科、培训科、筹建办、党建办、监察室、教学督导科、人事科、招生就业办、财务科、行政科、工会。"]
[]
[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:  益阳高级技工学校只有本级，没有其他二级预算单位，因此，纳入2021年部门预算编制范围的只有益阳高级技工学校本级。2021年预算拨款支出3115.63万元，具体安排情况如下：\n   （一）基本支出：2021年年初预算数为3115.63万元，是指为保障单位机构正常运转、完成日常工作任务而发生的各项支出，包括用于基本工资、津贴补贴等人员经费以及办公费、印刷费、水电费、办公设备购置等日常公用经费。\n   （二）项目支出：2021年年初预算数为0万元，是指单位为完成特定行政工作任务或事业发展目标而发生的支出，主要包括用于改善办学条件等项目支出。"]
[]
[null,"三、预算收支增减变化情况说明:   2021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，2021年年初预算2196.90万元，收入较去年增加42.31万元，主要是在编教职工新进12人。  （二）公用经费收入与支出预算，2021年年初预算数188.73万元，支出较去年增加6.84万元，主要是学生费用开支增加的因素。"]
[]
[null,"四、机关运行经费和“三公”经费安排情况说明：  1、机关运行经费。 2021年事业单位的机关运行经费当年一般公共预算拨款188.73万元，比2019年的增加6.84万元，主要是学生费用开支增加的因素。2、“三公”经费预算。2020年“三公”经费预算数为4万元，其中，公务接待费4万元，公务用车购置及运行费0万元（其中，公务用车购置费0万元，公务用车运行费0万元），因公出国（境）费0万元。2020年“三公”经费预算较2020年减少0.5万元，主要原因是继续贯彻厉行节约减少开支，压减“三公”经费，公务接待费有所减少. "]
[]
[null,"五、政府采购安排情况说明：  政府采购金额为0"]
[]
[null,"六、名词解释：                                               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。   \n2、“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：2020年单位车辆合计1辆，其中：一般公务用车1辆。单价50万元（含）以上通用设备4套；单价100万元（含）以上通用设备3套。\n"]
[]
[null,"八、重点项目预算的绩效目标等预算绩效情况说明：我校无重点项目。"]

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["二、纳入预算管理的非税收入拨款",{"v":6,"d":"6.00"},"    工资福利支出",2872.04,"二、机关商品和服务支出",{"v":0,"d":"0.00"},"[202]外交支出",{"v":0,"d":"0.00"}]
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["四、财政专户拨款",{"v":730,"d":"730.00"},"    对个人和家庭的补助支出",47.86,"四、机关资本性支出（二）",{"v":0,"d":"0.00"},"[204]公共安全支出",{"v":0,"d":"0.00"}]
["五、未纳入财政专户的自有资金",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"五、对事业单位经常性补助",3067.77,"[205]教育支出",2419.53]
[null,null,"    项目工资福利支出",{"v":0,"d":"0.00"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"},"[206]科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"    项目商品和服务支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"},"[207]文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"    项目对个人和家庭的补助支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"},"[208]社会保障和就业支出",292.39]
[null,null,"    债务利息及费用支出",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",47.86,"[209]社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"},"[210]卫生健康支出",223.78]
[null,null,"    资本性支出",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"},"[211]节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"},"[212]城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助",{"v":0,"d":"0.00"},null,null,"[213]农林水支出",{"v":0,"d":"0.00"}]
[null,null,"    对社会保障基金补助",{"v":0,"d":"0.00"},null,null,"[214]交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"    其他支出",{"v":0,"d":"0.00"},null,null,"[215]资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},null,null,"[216]商业服务业等支出",{"v":0,"d":"0.00"}]
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[{"$nulls":6},"[220]自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":6},"[221]住房保障支出",179.93]
[{"$nulls":6},"[222]粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":6},"[223]国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":6},"[224]灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
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["六、上级补助收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"},null,null,"[229]其他支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"五、上缴上级支出",{"v":0,"d":"0.00"},null,null,"[230]转移性支出",{"v":0,"d":"0.00"}]
["八、上年结余（结转）",{"v":0,"d":"0.00"},{"$nulls":4},"[231]债务还本支出",{"v":0,"d":"0.00"}]
["    其中：公共财政预算拨款结余（结转）",{"v":0,"d":"0.00"},{"$nulls":4},"[232]债务付息支出",{"v":0,"d":"0.00"}]
["    其中：财政专户结余（结转）",{"v":0,"d":"0.00"},{"$nulls":4},"[233]债务发行费用支出",{"v":0,"d":"0.00"}]
["    其中：纳入预算管理的非税收入拨款结余（结转）",{"v":0,"d":"0.00"},{"$nulls":4},"[234]抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
["    其中：政府性基金结余（结转）",{"v":0,"d":"0.00"}]
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["**","**",1,2,3,4,5,6,7,8,9]
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