辽宁省实验学校沈北合作学校

PAGE/r/nPAGE/r/n25/r/n辽宁省实验学校沈北合作学校/r/n201/r/n8/r/n年/r/n部门预算/r/n（含/r/n“/r/n三公/r/n”/r/n经费预算）/r/n目录/r/n第一部分/r/n/r/n辽宁省实验学校沈北合作学校/r/n概况/r/n主要职责/r/n部门预算单位构成/r/n第二部分/r/n辽宁省实验学校沈北合作学校/r/n201/r/n8/r/n年部门预算/r/n公开/r/n表/r/n表1/r/n./r/n财政拨款收支总表/r/n表2/r/n./r/n一般公共预算支出表/r/n表3/r/n./r/n一般公共预算基本支出表/r/n表4/r/n./r/n政府性基金预算支出表/r/n表5/r/n./r/n部门收支总表/r/n表6/r/n./r/n部门收入总表/r/n表7/r/n./r/n部门支出总表/r/n表8/r/n./r/n项目支出预算表/r/n表9/r/n./r/n收入预算按单位分类汇总表/r/n表10/r/n./r/n支出预算按/r/n单位分类/r/n汇总表/r/n表11/r/n./r/n“/r/n三公/r/n”/r/n经费/r/n支出/r/n表/r/n第三部分/r/n辽宁省实验学校沈北合作学校/r/n201/r/n8/r/n年部门预算情况说明/r/n第四部分名词解释/r/n第一部分/r/n辽宁省实验学校沈北合作学校/r/n基本/r/n概况/r/n一、主要/r/n职责/r/n：/r/n（一）/r/n学校工作始终坚持以德育为心、承民族文化、民族精神，坚持/r/n“/r/n学校无小事，事事都育人/r/n”/r/n的原则，坚持以爱国主义、养成教育、法制教育、传统美德教育、环保教育等为主要内容，以各类活动为契机、融人生观、/r/n价值/r/n观的形成于/r/n鮮/r/n活的实践中。/r/n（二）/r/n安全工作重于山，大于天，我校认真/r/n学/r/n习上级各项法规政策，落实各级安全工作会议精神，学校未出现任何重、特大事故。建立健全学校安全工作机制和工作网络，层层落实学校安全责任，确保责任到岗、明确到人、落实到位。找校加强对学生的安全/r/n教育/r/n和监管力度，认真宣传安全方面的法律法规、采取各/r/n种/r/n形式对学生进行安全教育，发挥课堂主阵地的作用，开设安全教育课，面向全体师生开展紧急疏散、逃生自救等演，加大对学校安全/r/n隐患/r/n的排查和整改力度，消除安全隐患、确保师生安全/r/n。/r/n（三）/r/n继续把教学作为学校工作的重头戏，全力以赴，确保教学质量稳步提高。抓教育数学/r/n。/r/n（四）/r/n我校积极开展校园文化建设，加强/r/n学/r/n校图书室和班级图书角建设，不断充实藏书量/r/n。/r/n（五）/r/n坚持社会、学校、家庭三位一体的教育模式，进一步办好家长学校，家校合作，优化/r/n学/r/n校教育环境，促进学校和家庭之间的信息交流，培养学生良好的行为习惯。/r/n（/r/n六/r/n）/r/n负责/r/n学校/r/n的党建工作。/r/n二、部门预算/r/n单位/r/n构成/r/n1/r/n．机构情况/r/n内设5各科室：基础教育科、教育督导办公室、组织人事科、发展规划科、综合科。/r/n2/r/n．人员情况/r/n学校现有教职工/r/n合计/r/n87名，其中事业编制55人，雇员32人。/r/n第二部分/r/n/r/n辽宁省实验学校沈北合作学校/r/n201/r/n8/r/n年/r/n部门/r/n预算/r/n公开/r/n表/r/n部门公开表1/r/n财政拨款收支总表/r/n/r/n/r/n/r/n/r/n/r/n单位：万元/r/n收入/r/n支出/r/n项目/r/n预算数/r/n项目/r/n合计/r/n一般公共预算财政拨款/r/n政府性基金预算财政拨款/r/n一、本年收入/r/n1000/r/n一、本年支出/r/n1000/r/n1000/r/n（一）一般公共预算拨款/r/n1000/r/n（一）一般公共服务支出/r/n/r/n（二）政府性基金预算拨款/r/n/r/n（二）外交支出/r/n/r/n/r/n/r/n（三）国防支出/r/n/r/n二、上年结转/r/n/r/n（四）公共安全支出/r/n/r/n/r/n/r/n（五）教育支出/r/n776/r/n776/r/n/r/n/r/n/r/n（六）科学技术支出/r/n/r/n/r/n/r/n（七）文化体育与传媒支出/r/n/r/n/r/n/r/n（八）社会保障和就业支出/r/n119/r/n119/r/n/r/n/r/n/r/n（九）社会保险基金支出/r/n/r/n/r/n/r/n（十）医疗卫生与计划生育支出/r/n34/r/n34/r/n/r/n/r/n/r/n（十一）节能环保支出/r/n/r/n/r/n/r/n/r/n/r/n（十二）城乡社区支出/r/n/r/n/r/n/r/n/r/n/r/n（十三）农林水支出/r/n/r/n/r/n/r/n/r/n/r/n（十四）交通运输支出/r/n/r/n/r/n/r/n/r/n/r/n（十五）资源勘探信息等支出/r/n/r/n/r/n/r/n（十六）商业服务业等支出/r/n/r/n/r/n/r/n/r/n/r/n（十七）金融支出/r/n/r/n/r/n/r/n/r/n/r/n（十八）援助其他地区支出/r/n/r/n/r/n/r/n/r/n/r/n（十九）国土海洋气象等支出/r/n/r/n/r/n/r/n/r/n/r/n（二十）住房保障支出/r/n71/r/n71/r/n/r/n/r/n/r/n（二十一）粮油物资储备支出/r/n/r/n/r/n/r/n/r/n/r/n（二十二）国有资本经营预算支出/r/n/r/n/r/n/r/n/r/n/r/n（二十三）预备费/r/n/r/n/r/n/r/n/r/n/r/n（二十四）其他支出/r/n/r/n/r/n/r/n/r/n/r/n（二十五）转移性支出/r/n/r/n/r/n/r/n/r/n/r/n（二十六）债务还本支出/r/n/r/n/r/n/r/n/r/n/r/n（二十七）债务付息支出/r/n/r/n/r/n/r/n（二十八）债务发行费用支出/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n二、结转下年/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n收入总计/r/n1000/r/n/r/n支出总计/r/n1000/r/n1000/r/n/r/n/r/n部门公开表2/r/n一般公共预算支出表/r/n/r/n/r/n/r/n/r/n单位：万元/r/n功能分类科目/r/n201/r/n8/r/n年预算数/r/n科目编码/r/n科目名称/r/n合计/r/n基本支出/r/n项目支出/r/n/r/n合计/r/n1000/r/n1000/r/n2/r/n0/r/n5/r/n教育支出/r/n776/r/n776/r/n208/r/n社归保障和就业/r/n支出/r/n119/r/n119/r/n/r/n20805/r/n/r/n行政事业单位/r/n离退休/r/n119/r/n119/r/n/r/n2080505/r/n/r/n机关事业单位基本养老保险缴费支出/r/n119/r/n119/r/n210/r/n医疗卫生与计划生育支出/r/n34/r/n34/r/n21011/r/n/r/n行政事业单位医疗/r/n34/r/n34/r/n2101101/r/n/r/n行政单位医疗/r/n2101102/r/n/r/n事业单位医疗/r/n34/r/n34/r/n221/r/n住房保障支出/r/n71/r/n71/r/n22102/r/n/r/n住房改革支出/r/n71/r/n71/r/n2210201/r/n/r/n住房公积金/r/n71/r/n71/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n部门公开表3/r/n一般公共预算基本支出表/r/n/r/n/r/n/r/n单位：万元/r/n经济分类科目/r/n2018/r/n年基本支出/r/n科目编码/r/n科目名称/r/n合计/r/n人员经费/r/n公用经费/r/n/r/n合计/r/n1000/r/n888/r/n112/r/n301/r/n（一）工资福利支出/r/n804/r/n804/r/n30101/r/n基本工资/r/n108/r/n108/r/n30102/r/n津贴补贴/r/n221/r/n221/r/n30103/r/n奖金/r/n30104/r/n社会保障缴费/r/n153/r/n153/r/n30106/r/n伙食补助费/r/n3010/r/n7/r/n绩效工资/r/n122/r/n1/r/n22/r/n30108/r/n晋级工资/r/n30199/r/n其他工资福利支出/r/n200/r/n200/r/n302/r/n（二）商品和服务支出/r/n112/r/n112/r/n30201/r/n办公费/r/n104/r/n104/r/n30202/r/n印刷费/r/n30203/r/n咨询费/r/n30204/r/n手续费/r/n30205/r/n水费/r/n30206/r/n电费/r/n30207/r/n邮电费/r/n30208/r/n取暖费/r/n30/r/n209/r/n物业管理费/r/n30211/r/n差旅费/r/n/r/n/r/n/r/n30212/r/n因公出国（境）费用/r/n/r/n/r/n/r/n30213/r/n维修（护）费/r/n30214/r/n租赁费/r/n30215/r/n会议费/r/n30216/r/n培训费/r/n30217/r/n公务接待费/r/n30218/r/n零星用品购置费/r/n30224/r/n被装购置费/r/n30225/r/n专用燃料费/r/n30226/r/n劳务费/r/n302/r/n27/r/n委托业务费/r/n30228/r/n工会经费/r/n7/r/n7/r/n30229/r/n福利费/r/n1/r/n1/r/n30231/r/n公务用车运行维护费/r/n30239/r/n其他交通费用/r/n30299/r/n其他商品和服务支出/r/n303/r/n（三）对个人和家庭补助支出/r/n84/r/n84/r/n30301/r/n离休费/r/n30302/r/n退休费/r/n30303/r/n退职（役）费/r/n30304/r/n抚恤金/r/n30305/r/n生活补助/r/n30306/r/n救济费/r/n30307/r/n医疗费/r/n30308/r/n助学金/r/n30309/r/n奖励金/r/n/r/n30310/r/n生产补贴/r/n/r/n/r/n/r/n30311/r/n住房公积金/r/n71/r/n71/r/n/r/n30312/r/n提租补贴/r/n/r/n30313/r/n购房补贴/r/n/r/n30314/r/n采暖补贴/r/n13/r/n13/r/n/r/n30399/r/n其他对个人和家庭的补助支出/r/n/r/n/r/n/r/n部门公开表4/r/n政府性基金预算支出表/r/n/r/n/r/n/r/n/r/n单位：万元/r/n功能分类科目/r/n本年政府性基金预算财政拨款支出/r/n科目编码/r/n科目名称/r/n合计/r/n基本支出/r/n项目支出/r/n/r/n/r/n0/r/n/r/n0/r/n/r/n0/r/n/r/n注：/r/n辽宁省实验学校沈北合作学校/r/n没有政府性基金预算拨款收入，也没有使用政府性基金安排的支出，故本表无数据。/r/n部门公开表5/r/n部门收支总表/r/n单位：万元/r/n收入/r/n支出/r/n项目/r/n预算数/r/n项目/r/n预算数/r/n一、一般公共预算拨款收入/r/n1000/r/n/r/n一、一般公共服务支出/r/n1000/r/n/r/n二、政府性基金预算拨款收入/r/n/r/n二、外交支出/r/n/r/n三、纳入专户管理的预算外资金安排的拨款收入/r/n/r/n三、国防支出/r/n/r/n四、上级补助、附属单位上缴收入/r/n/r/n四、公共安全支出/r/n/r/n五、财政结转资金/r/n/r/n五、教育支出/r/n776/r/n六、单位上年净结余/r/n/r/n六、科学技术支出/r/n七、单位事业收入/r/n/r/n七、文化体育与传媒支出/r/n八、单位其他收入/r/n/r/n八、社会保障和就业支出/r/n119/r/n/r/n/r/n九、社会保险基金支出/r/n/r/n/r/n十、医疗卫生与计划生育支出/r/n34/r/n/r/n/r/n十一、节能环保支出/r/n/r/n/r/n十二、城乡社区支出/r/n/r/n/r/n十三、农林水支出/r/n/r/n/r/n十四、交通运输支出/r/n/r/n/r/n十五、资源勘探信息等支出/r/n/r/n/r/n十六、商业服务业等支出/r/n/r/n/r/n十七、金融支出/r/n/r/n/r/n十八、援助其他地区支出/r/n/r/n/r/n十九、国土海洋气象等支出/r/n/r/n/r/n二十、住房保障支出/r/n71/r/n/r/n/r/n二十一、粮油物资储备支出/r/n/r/n/r/n/r/n二十二、国有资本经营预算支出/r/n/r/n/r/n/r/n二十三、预备费/r/n/r/n/r/n/r/n二十四、其他支出/r/n/r/n/r/n/r/n二十五、转移性支出/r/n/r/n/r/n/r/n二十六、债务还本支出/r/n/r/n/r/n/r/n二十七、债务付息支出/r/n/r/n/r/n/r/n二十八、债务发行费用支出/r/n/r/n/r/n/r/n/r/n/r/n收入总计/r/n1000/r/n支出总计/r/n1000/r/n/r/n/r/n部门公开表6/r/n部门收入总表/r/n/r/n/r/n/r/n/r/n/r/n单位：万元/r/n功能分类科目/r/n合计/r/n一般公共预算拨款收入/r/n政府性基金预算拨款收入/r/n纳入专户管理的预算外资金安排的拨款收入/r/n上级补助、

附属单位上缴收入/r/n财政结转资金/r/n单位上年净结余/r/n事业收入/r/n单位其他收入/r/n科目编码/r/n科目名称/r/n/r/n合计/r/n1000/r/n1000/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n205/r/n教育支出/r/n776/r/n776/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n208/r/n社归保障和就业/r/n支出/r/n119/r/n119/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n20805/r/n/r/n行政事业单位/r/n离退休/r/n119/r/n119/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n2080505/r/n/r/n机关事业单位基本养老保险缴费支出/r/n119/r/n119/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n210/r/n医疗卫生与计划生育支出/r/n34/r/n34/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n21011/r/n/r/n行政事业单位医疗/r/n34/r/n34/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n2101101/r/n/r/n行政单位医疗/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n2101/r/n102/r/n/r/n事业单位医疗/r/n34/r/n34/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n221/r/n住房保障支出/r/n71/r/n71/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n22102/r/n/r/n住房改革支出/r/n71/r/n71/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n2210201/r/n/r/n住房公积金/r/n71/r/n71/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n部门公开表/r/n7/r/n部门支出总表/r/n/r/n/r/n/r/n单位：万元/r/n功能分类科目/r/n合计/r/n基本支出/r/n项目支出/r/n科目编码/r/n科目名称/r/n小计/r/n工资福利支出/r/n商品和服务支出/r/n对个人和家庭的补助/r/n小计/r/n工资福利支出/r/n商品和服务支出/r/n对个人和家庭的补助/r/n对企事业单位的补贴/r/n债务利息支出/r/n转移性支出/r/n基本建设支出/r/n其他资本性支出/r/n其他支出/r/n/r/n合计/r/n1000/r/n1000/r/n804/r/n112/r/n84/r/n/r/n2/r/n0/r/n5/r/n教育支出/r/n776/r/n776/r/n651/r/n112/r/n13/r/n/r/n208/r/n社归保障和就业/r/n支出/r/n119/r/n119/r/n119/r/n/r/n/r/n20805/r/n/r/n行政事业单位/r/n离退休/r/n119/r/n119/r/n119/r/n/r/n/r/n2080505/r/n/r/n机关事业单位基本养老保险缴费支出/r/n119/r/n119/r/n119/r/n/r/n210/r/n医疗卫生与计划生育支出/r/n34/r/n34/r/n34/r/n/r/n21011/r/n/r/n行政事业单位医疗/r/n34/r/n34/r/n34/r/n/r/n2101101/r/n/r/n行政单位医疗/r/n/r/n2101102/r/n/r/n事业单位医疗/r/n34/r/n34/r/n34/r/n/r/n221/r/n住房保障支出/r/n71/r/n71/r/n71/r/n/r/n22102/r/n/r/n住房改革支出/r/n71/r/n71/r/n71/r/n/r/n2210201/r/n/r/n住房公积金/r/n71/r/n71/r/n71/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n部门公开表8/r/n项目支出预算表/r/n/r/n单位：万元/r/n部门/单位名称/r/n项目名称/r/n项目内容摘要/r/n项目明细/r/n绩效目标/r/n合计/r/n财政部门安排的预算拨款/r/n财政预算外专户拨款/r/n其他资金/r/n/r/n合计/r/n/r/n部门公开表9/r/n收入预算按单位分类汇总表/r/n/r/n/r/n/r/n单位：万元/r/n单位名称/r/n资金来源/r/n合计/r/n一般公/r/n共/r/n预算拨款收入/r/n政府性基金预算拨款收入/r/n纳入专户管理的预算外资金安排的拨款收入/r/n上级补助、附属单位上缴收入/r/n财政结转资金/r/n单位上年净结余/r/n事业收入/r/n单位其他收入/r/n合计/r/n1000/r/n/r/n1000/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n辽宁省实验学校沈北合作学校/r/n1000/r/n1000/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n部门公开表10/r/n支出预算按单位分类汇总表/r/n单位：万元/r/n单位名称/r/n合计/r/n基本支出/r/n项目支出/r/n小计/r/n工资福利支出/r/n商品和服务支出/r/n对个人和家庭的补助/r/n小计/r/n工资福利支出/r/n商品和服务支出/r/n对个人和家庭的补助/r/n对企事业单位的补贴/r/n债务利息支出/r/n转移性支出/r/n基本建设支出/r/n其他资本性支出/r/n其他支出/r/n合计/r/n1000/r/n1000/r/n804/r/n112/r/n84/r/n/r/n辽宁省实验学校沈北合作学校/r/n1000/r/n1000/r/n804/r/n112/r/n84/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n

/r/n部门公开表11/r/n“/r/n三公/r/n”/r/n经费支出表/r/n/r/n单位：万元/r/n2017/r/n预算数/r/n2018/r/n预算数/r/n合计/r/n因公出国（境）费/r/n公务接待费/r/n公务用车购置及运行费/r/n合计/r/n因公出国（境）费/r/n公务接待费/r/n公务用车购置及运行费/r/n小计/r/n公务用车购置费/r/n公务用车运行费/r/n小计/r/n公务用车购置费/r/n公务用车运行费/r/n0/r/n/r/n0/r/n/r/n0/r/n/r/n0/r/n/r/n/r/n/r/n0/r/n/r/n0/r/n/r/n0/r/n/r/n0/r/n/r/n/r/n/r/n第三部分/r/n/r/n辽宁省实验学校沈北合作学校/r/n201/r/n8/r/n年部门预算情况说明/r/n一、关于/r/n辽宁省实验学校沈北合作学校/r/n201/r/n8/r/n年收支预算的总体说明/r/n按照综合预算的原则，/r/n辽宁省实验学校沈北合作学校/r/n所有收入和支出均纳入部门预算管理。/r/n收入包括：/r/n一般公共预算拨款收入/r/n；支出包括：/r/n教育支出/r/n、社会保障和就业支出、医疗卫生与/r/n计划生育支出、/r/n住房保障支出/r/n等。/r/n辽宁省实验学校沈北合作学校/r/n201/r/n8/r/n年收支总预算/r/n1000/r/n万元/r/n，/r/n与/r/n2017/r/n年收支总预算/r/n差距/r/n主要是由于/r/n人员工资/r/n支出/r/n增加/r/n的原因/r/n。/r/n二、关于/r/n辽宁省实验学校沈北合作学校/r/n201/r/n8/r/n年/r/n“/r/n三公/r/n”/r/n经费预算情况说明/r/n201/r/n8/r/n年/r/n“/r/n三公/r/n”/r/n经费预算数/r/n0/r/n万元，其中：因公出国（境）费/r/n0/r/n万元；公务接待费/r/n0/r/n万元；公务用车购置及运行费/r/n0/r/n万元。201/r/n8/r/n年预算数比201/r/n7/r/n年预算数减少/r/n0/r/n万元/r/n。/r/n其他重要事项的情况说明/r/n机关运行经费安排情况。/r/n无/r/n政府采购预算安排情况。/r/n201/r/n7/r/n年/r/n辽宁省实验学校沈北合作学校/r/n政府采购预算总额/r/n0/r/n万元，其中：政府采购货物预算/r/n0/r/n万元、政府采购工程预算/r/n0/r/n万元、政府采购服务预算/r/n0/r/n万元。/r/n国有资产占有使用情况。/r/n截至201/r/n7/r/n年/r/n12/r/n月/r/n31/r/n日，/r/n辽宁省实验学校沈北合作学校/r/n共有车辆/r/n0/r/n辆，其中/r/n：/r/n省部级领导干部用车/r/n0/r/n辆、/r/n一般公务用车/r/n2/r/n辆、一般执法执勤用车/r/n0/r/n辆、特种专业技术用车/r/n0/r/n辆、其他用车/r/n0/r/n辆。单位价值200万元以上大型设备/r/n0/r/n台（套）。/r/n2018/r/n年部门预算安排购置车辆/r/n0/r/n台，安排/r/n单位价值200万元以上大型设备/r/n0/r/n台/r/n。/r/n绩效目标设置情况。/r/n201/r/n8/r/n年/r/n辽宁省实验学校沈北合作学校/r/n专用项目均实行绩效目标管理，涉及/r/n资金/r/n1000/r/n万元。/r/n第/r/n四/r/n部分名词解释/r/n1./r/n财政拨款收入：/r/n指/r/n市/r/n级财政当年拨付的资金。/r/n2/r/n./r/n上级补助收入/r/n：/r/n指/r/n事业单位从主管部门和上级单位取得的非财政补助收入/r/n。/r/n3/r/n./r/n附属单位上缴收入/r/n：/r/n指已纳入部门预算管理的独立核算的附属单位按照有关规定上缴的收入。/r/n4./r/n/r/n其他收入：/r/n指除上述/r/n“/r/n财政拨款收入/r/n”/r/n、/r/n“/r/n纳入专户管理的预算外资金拨款/r/n”/r/n、/r/n“/r/n上级补助、附属单位上缴收入/r/n”/r/n以外的收入。/r/n5/r/n./r/n一般公共服务（类）财政事务（款）行政运行（项）/r/n：/r/n反映行政单位（包括实行公务员管理的事业单位）的基本支出。/r/n6/r/n./r/