湘潭县射埠镇中心学校

湘潭县射埠镇中心学校/r/n2022/r/n年/r/n部门/r/n预算/r/n公开资料/r/n目录/r/n第一部分/r/n2022/r/n年部门预算说明/r/n一、单位基本概况/r/n（/r/n一）职能职责/r/n（二）机构设置/r/n二、部门预算单位构成/r/n三、部门收支总体情况/r/n四、一般公共预算拨款支出/r/n五、政府性基金预算支出/r/n六、其他重要事项的情况说明/r/n七、名词解释/r/n第二部分/r/n2022/r/n年部门预算表/r/n1、部门收支总体情况表/r/n2、部门收入总体情况表/r/n3、部门支出总体情况表/r/n4、财政拨款收支情况表/r/n5、一般公共预算支出表/r/n6、一般公共预算基本支出表/r/n7、一般公共预算/r/n“/r/n三公/r/n”/r/n经费支出表/r/n8、政府性基金预算支出情况表/r/n

/r/n第一部分部门预算说明/r/n一、/r/n单位/r/n基本概况/r/n（一）职能职责。/r/n1.宣传贯彻执行党和国家大教育方针、政策、法律法规等；坚持依法治教、依法治学，贯彻执行县教育局的行政规章制度。/r/n2.配合县人民政府制定符合党的教育方针和国家教育法律法规以及本校的教育发展规划和学校布局调整规划，并抓好组织实施和落实工作。/r/n3.做好学前、小学、初中段学历教育及相关的社会服务，促进基础教育发展。/r/n（二）机构设置。/r/n射埠镇中心学校为财政全额拨款事业编制机构，人员编制共148人，现有在岗职工141人，退休人员210人，遗属27人。中心学校设本部，下辖学校18所，其中九年一贯制学校1所、初中1所、小学8所、幼儿园8所（公办园4所、普惠性园3所、非普惠性园1所）。/r/n二、部门预算单位构成/r/n本单位为汇总预算，纳入编制范围的预算单位包括：/r/n湘潭县射埠镇中心学校本级；/r/n中心学校所辖的各中小学校10所、幼儿园8所。/r/n/r/n三、部门收支总体情况/r/n（一）收入预算：/r/n2022/r/n年本/r/n单位/r/n收入预算/r/n1835.15/r/n万元，其中，一般公共预算拨款/r/n1653.1/r/n万元，/r/n上级补助收入134.05，/r/n纳入专户管理的非税收入/r/n48/r/n万元。/r/n收入较去年减少/r/n73.51/r/n万元，主要/r/n是/r/n本级预算安排资金减少/r/n。/r/n（二）支出预算：/r/n2022/r/n年本/r/n单位/r/n支出预算/r/n1835.15/r/n万元，/r/n其中：教育支出1421.33万元，社会保障和就业支出163.51万元，卫生健康支出117.52万元，住房保障支出132.78万元。/r/n支出较去年减少/r/n73.51/r/n万元，/r/n主要是项目支出预算减少/r/n。/r/n四、一般公共预算拨款支出/r/n2022/r/n年本/r/n单位/r/n一般公共预算拨款支出预算/r/n1653.1/r/n万元，/r/n其中教育支出1239.28万元，占一般公共预算拨款支出的74.97%；社会保障和就业支出163.51万元，占一般公共预算拨款支出9.89%；卫生健康支出117.52万元，占一般公共预算拨款支出7.1%；住房保障支出132.78万元，占一般公共预算拨款支出8.03%/r/n具体安排情况如下：/r/n（一）基本支出：/r/n2022/r/n年本/r/n单位/r/n基本支出预算数/r/n1653.1/r/n万元，主要是为保障部门正常运转、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、办公设备购置等公用经费。/r/n（/r/n二/r/n）/r/n项目/r/n支出：/r/n2022年本单位项目支出预算0万元。/r/n五、政府性基金预算支出/r/n本/r/n单位/r/n无政府性基金预算安排的支出/r/n六、其他重要事项的情况说明/r/n（/r/n一/r/n）“三公”经费预算：/r/n2022/r/n年本/r/n单位/r/n“三公”经费预算数为/r/n0.92/r/n万元，其中，公务接待费/r/n0.92/r/n万元，/r/n2022/r/n年“三公”经费预算较202/r/n1/r/n年减少/r/n0.08/r/n万元，/r/n减少的原因，在公务接待方面我们严格按公务接待标准和要求执行，尽量减少接待人次和餐数/r/n。/r/n（/r/n二/r/n）一般性支出情况：/r/n2022/r/n年/r/n本/r/n单位/r/n会议费预算/r/n4.05/r/n万元，拟召开/r/n40次/r/n会议，人数/r/n1400/r/n人/r/n次/r/n，/r/n内容为开学学习班、每周例会、迎检评估考核工作、教育教学、师德师风等/r/n；培训费预算/r/n10.8/r/n万元，/r/n拟组织教师参加国培、省培、市培、县级培训，/r/n人数/r/n1500/r/n人/r/n次/r/n，/r/n内容为信息技术与学科融合、校长提升、名师培养、青年教师培训、校本研修、高考中考研讨会。/r/n（/r/n三/r/n）政府采购情况：/r/n2022/r/n年本/r/n单位/r/n政府采购预算总额/r/n11.63/r/n万元，其中，货物类采购预算/r/n11.63/r/n万元；工程类采购预算/r/n0/r/n万元；服务类采购预算/r/n0/r/n万元。/r/n（/r/n四/r/n）国有资产占用使用及新增资产配置情况：/r/n截至202/r/n1/r/n年12月底，本/r/n单位没有/r/n公务用车辆；单位价值50万元以上通用设备/r/n0/r/n台，单位价值100万元以上专用设备/r/n0/r/n台。/r/n（/r/n五/r/n）预算绩效目标说明：/r/n本/r/n单位/r/n所有支出实行绩效目标管理。纳入/r/n2022/r/n年部门整体支出绩效目标的金额为/r/n1835.15/r/n万元，其中，基本支出/r/n1835.15/r/n万元，具体绩效目标详见报表。/r/n七、名词解释/r/n“三公”经费：纳入财政预算管理的“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、住宿费、伙食费、培训费、公杂费等等支出。/r/n第二部分/r/n2022/r/n年部门预算表/r/n部分预算和/r/n“/r/n三公/r/n”/r/n经费预算公开表格（表1）/r/n部门收支总表/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预算数/r/n一、一般公共预算拨款收入/r/n1653.1/r/n一、本年支出/r/n经费拨款/r/n1653.1/r/n（一）一般公共服务支出/r/n/r/n纳入一般公共预算管理的非税收入拨款/r/n（/r/n二/r/n）国防支出/r/n二、政府性基金预算拨款收入/r/n（/r/n三/r/n）公共安全支出/r/n三/r/n、财政专户管理资金收入/r/n48/r/n（/r/n四/r/n）教育支出/r/n1421.33/r/n四/r/n、上级财政补助收入/r/n134.05/r/n（/r/n五/r/n）科学技术支出/r/n五、其它收入/r/n（/r/n六/r/n）文化旅游体育与传媒支出/r/n（/r/n七/r/n）社会保障和就业支出/r/n163.51/r/n（/r/n八/r/n）卫生健康支出/r/n117.52/r/n（/r/n九/r/n）节能环保支出/r/n（十）城乡社区支出/r/n（十/r/n一/r/n）农林水支出/r/n（十/r/n二/r/n）交通运输支出/r/n（十/r/n三/r/n）资源勘探工业信息等支出/r/n（十/r/n四/r/n）商业服务业等支出/r/n（十/r/n五/r/n）金融支出/r/n（十/r/n六）国土海洋气象等支出/r/n（/r/n十七/r/n）住房保障支出/r/n132.78/r/n（十/r/n八/r/n）粮油物资储备支出/r/n（十/r/n九/r/n）/r/n其他/r/n支出/r/n二、结转下年/r/n1835.15/r/n1835.15/r/n支出总计/r/n1835.15/r/n部门预算和/r/n“/r/n三公/r/n”/r/n经费预算公开表格（表2）/r/n部门收入总表/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/r/n政府性基金收入/r/n纳入专户管理的非税收入拨款/r/n上级补助收入/r/n其他/r/n

/r/n收入/r/n科目编码/r/n科目名称/r/n小计/r/n经费/r/n

/r/n拨款/r/n纳入一般公共预算管理的非税收入拨款/r/n类/r/n款/r/n项/r/n205/r/n教育支出/r/n1421.33/r/n1239.28/r/n1239.28/r/n48/r/n134.05/r/n20502/r/n普通教育/r/n1421.33/r/n1239.28/r/n1239.28/r/n48/r/n134.05/r/n205020/r/n2/r/n小学教育/r/n1421.33/r/n1239.28/r/n1239.28/r/n48/r/n134.05/r/n208/r/n社会保障和就业支出/r/n163.51/r/n163.51/r/n163.51/r/n20805/r/n行政事业业单位养老支出/r/n163.51/r/n163.51/r/n163.51/r/n2080505/r/n机关事业单位基本养老保险缴费支出/r/n163.51/r/n163.51/r/n163.51/r/n210/r/n卫生健康支出/r/n117.52/r/n117.52/r/n117.52/r/n21011/r/n行政事业单位医疗/r/n117.52/r/n117.52/r/n117.52/r/n2101101/r/n行政单位医疗/r/n117.52/r/n117.52/r/n117.52/r/n221/r/n住房保障支出/r/n132.78/r/n132.78/r/n132.78/r/n22102/r/n住房改革支出/r/n132.78/r/n132.78/r/n132.78/r/n2210201/r/n住房公积金/r/n132.78/r/n132.78/r/n132.78/r/n合计/r/n1835.15/r/n1653.1/r/n1653.1/r/n48/r/n134.05/r/n部门预算和/r/n“/r/n三公/r/n”/r/n经费预算公开表格（表3）/r/n部门支出总表/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类/r/n款/r/n项/r/n205/r/n教育支出/r/n1421.33/r/n1421.33/r/n20502/r/n普通教育/r/n1421.33/r/n1421.33/r/n/r/n205020/r/n2/r/n小学教育/r/n1421.33/r/n1421.33/r/n208/r/n社会保障和就业支出/r/n163.51/r/n163.51/r/n20805/r/n行政事业业单位养老支出/r/n163.51/r/n163.51/r/n2080505/r/n/r/n机关事业单位基本养老保险缴费支出/r/n163.51/r/n163.51/r/n210/r/n卫生健康支出/r/n117.52/r/n117.52/r/n21011/r/n行政事业单位医疗/r/n117.52/r/n117.52/r/n2101101/r/n行政单位医疗/r/n117.52/r/n117.52/r/n221/r/n住房保障支出/r/n132.78/r/n132.78/r/n22102/r/n住房改革支出/r/n132.78/r/n132.78/r/n2210201/r/n住房公积金/r/n132.78/r/n132.78/r/n合计/r/n1835.15/r/n1835.15/r/n部门预算和/r/n“/r/n三公/r/n”/r/n经费预算公开表格（表4）/r/n部门财政拨款收支总表/r/n单位：万元/r/n/r/n收/r/n/r/n入/r/n/r/n支/r/n/r/n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/r/n1653.1/r/n一、本年支出/r/n/r/n1653.1/r/n/r/n经费拨款/r/n1653.1/r/n（一）一般公共服务支出/r/n/r/n/r/n纳入一般公共预算管理的非税收入拨款/r/n（二）国防支出/r/n/r/n二、政府性基金收入/r/n（三）公共安全支出/r/n/r/n/r/n/r/n（四）教育支出/r/n1239.28/r/n/r/n/r/n（五）科学技术支出/r/n/r/n/r/n/r/n（六）文化体育与传媒支出/r/n/r/n/r/n/r/n（七）社会保障和就业支出/r/n163.51/r/n/r/n/r/n（八）卫生健康支出/r/n117.52/r/n/r/n/r/n（九）节能环保支出/r/n/r/n/r/n（十）城乡社区支出/r/n/r/n/r/n（十一）农林水支出/r/n/r/n/r/n（十二）交通运输支出/r/n/r/n/r/n（十三）资源勘探信息等支出/r/n/r/n/r/n（十四）商业服务业等支出/r/n/r/n/r/n（十五）金融支出/r/n/r/n/r/n（十六）国土海洋气象等支出/r/n/r/n/r/n（十七）住房保障支出/r/n132.78/r/n/r/n/r/n（十八）粮油物资储备支出/r/n/r/n/r/n（十九）其他支出/r/n二、结转下年/r/n收/r/n/r/n入/r/n/r/n总计/r/n1653.1/r/n支/r/n/r/n出/r/n/r/n总/r/n/r/n计/r/n1653.1/r/n部门预算和/r/n“/r/n三公/r/n”/r/n经费预算公开表格（表5）/r/n一般公共预算支出表/r/n单位：万元/r/n/r/n功能分类科目/r/n预算数/r/n科目编码/r/n科目名称/r/n小计/r/n基本支出/r/n项目支出/r/n类/r/n款/r/n项/r/n205/r/n教育支出/r/n1239.28/r/n1239.28/r/n20502/r/n普通教育/r/n1239.28/r/n1239.28/r/n/r/n205020/r/n2/r/n小学教育/r/n1239.28/r/n1239.28/r/n208/r/n社会保障和就业支出/r/n163.51/r/n163.51/r/n20805/r/n行政事业业单位养老支出/r/n163.51/r/n163.51/r/n2080505/r/n/r/n机关事业单位基本养老保险缴费支出/r/n163.51/r/n163.51/r/n210/r/n卫生健康支出/r/n117.52/r/n117.52/r/n21011/r/n行政事业单位医疗/r/n117.52/r/n117.52/r/n2101101/r/n行政单位医疗/r/n117.52/r/n117.52/r/n221/r/n住房保障支出/r/n132.78/r/n132.78/r/n22102/r/n住房改革支出/r/n132.78/r/n132.78/r/n2210201/r/n住房公积金/r/n132.78/r/n132.78/r/n/r/n合/r/n/r/n计/r/n1653.1/r/n1653.1/r/n部门预算和/r/n“/r/n三公/r/n”/r/n经费预算公开表格（表6）/r/n一般公共预算基本支出表/r/n/r/n单位：万元/r/n/r/n经济分类科目/r/n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类/r/n款/r/n301/r/n/r/n工资福利支出/r/n/r/n/r/n1534.86/r/n1534.86/r/n0/r/n30/r/n01/r/n基本工资/r/n598.52/r/n598.52/r/n30102/r/n津贴补贴/r/n55.83/r/n55.83/r/n30103/r/n奖金/r/n84.6/r/n84.6/r/n30107/r/n绩效工资/r/n367.58/r/n367.58/r/n30108/r/n机关事业单位基本养老保险缴费/r/n163.51/r/n163.51/r/n30110/r/n职工基本医疗保险缴费/r/n117.52/r/n117.52/r/n30112/r/n其他社会保障缴费/r/n14.51/r/n14.51/r/n30113/r/n住房公积金/r/n132.78/r/n132.78/r/n302/r/n/r/n商品和服务支出/r/n77.62/r/n77.62/r/n30201/r/n办公费/r/n3.99/r/n3.99/r/n30202/r/n印刷费/r/n2.75/r/n2.75/r/n30205/r/n水费/r/n2.05/r/n2.05/r/n30206/r/n电费/r/n2.08/r/n2.08/r/n30207/r/n邮电费/r/n1.05/r/n1.05/r/n30211/r/n差旅费/r/n1.05/r/n1.05/r/n30213/r/n维修（护）费/r/n7/r/n7/r/n部门预算和/r/n“/r/n三公/r/n”/r/n经费预算公开表格（表6续）/r/n一般公共预算基本支出表/r/n/r/n单位：万元/r/n/r/n经济分类科目/r/n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类/r/n款/r/n30215/r/n会议费/r/n4.05/r/n4.05/r/n30216/r/n培训费/r/n1.8/r/n1.8/r/n30217/r/n公务接待费/r/n0.92/r/n0.92/r/n30218/r/n专用材料费/r/n0.75/r/n0.75/r/n30226/r/n劳务费/r/n30228/r/n工会经费/r/n20.42/r/n20.42/r/n30229/r/n福利费/r/n25.52/r/n25.52/r/n30231/r/n公务用车运行维护费/r/n30239/r/n其他交通费用/r/n4.05/r/n4.05/r/n