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              您現在的位置:經費采購人事 > 三公經費
             

            新疆維吾爾自治區教育廳2017年部門預算和2016年部門決算公開(補充內容)  

            發布者:喬麗    時間:2018-11-21


            一、2017年部門預算補充公開內容

            (一)機關運行經費安排情況說明

            2017年,教育廳本級機關運行經費財政撥款預算504.76萬元,比上年預算減少9.23萬元,下降1.8%

            (二)政府采購安排情況

            自治區教育廳2017年部門預算政府采購計劃金額為16,804.27萬元,其中:貨物預算采購計劃金額為6,706. 06萬元;工程預算采購計劃金額8,754.03萬元;服務預算采購計劃金額1344.18萬元。

            (三)名詞解釋

            財政撥款收入:指同級財政當年撥付的資金。

            上級補助收入:指事業單位從主管部門和上級單位取得的非財政補助收入。

            事業收入:指事業單位開展專業業務活動及其輔助活動所取得的收入。

            經營收入:指事業單位在專業業務活動及其輔助活動之外開展非獨立核算經營活動取得的收入。

            附屬單位上繳收入:指事業單位附屬的獨立核算單位按有關規定上繳的收入。

            其他收入:指除上述“財政撥款收入”、“事業收入”、“經營收入”、“附屬單位上繳收入”等之外取得的收入。

            用事業基金彌補收支差額:指事業單位在當年的“財政撥款收入”、“財政撥款結轉和結余資金”、“事業收入”、“事業單位經營收入”、“其他收入”不足以安排當年支出的情況下,使用以前年度積累的事業基金(即事業單位當年收支相抵后按國家規定提取、用于彌補以后年度收支差額的基金)彌補本年度收支缺口的資金。

            基本支出:指為保障機構正常運轉、完成日常工作任務而發生的人員支出和公用支出。

            項目支出:指在基本支出之外為完成特定行政任務和事業發展目標所發生的支出。

            經營支出:指事業單位在專業業務活動及其輔助活動之外開展非獨立核算經營活動發生的支出。

            對附屬單位補助支出:指事業單位發生的用非財政預算資金對附屬單位的補助支出。

            “三公”經費:指用一般公共預算財政撥款安排的因公出國(境)費、公務用車購置及運行費和公務接待費。其中,因公出國(境)費反映單位公務出國(境)的住宿費、旅費、伙食補助費、雜費、培訓費等支出;公務用車購置及運行費反映單位公務用車購置費及租用費、燃料費、維修費、過路過橋費、保險費、安全獎勵費用等支出;公務接待費反映單位按規定開支的各類公務接待(含外賓接待)支出。

            機關運行經費:為保障行政單位(含參照公務員法管理的事業單位)運行用于購買貨物和服務的各項資金,包括辦公及印刷費、郵電費、差旅費、會議費、福利費、日常維修費、專用材料及一般設備購置費、辦公用房水電費、辦公用房取暖費、辦公用房物業管理費、公務用車運行維護費以及其他費用。

            二、2016年部門決算補充公開內容

            (一)機關運行經費執行情況說明

            2016年度自治區教育廳機關運行經費支出545.53萬元,比上年增加53.28萬元,增長10.8%,主要原因是差旅費等標準提高,辦公經費支出有所增加。

            (二)三公經費公開補充內容

            2016年度自治區教育廳(含所屬單位)公務接待費支出59.44萬元,比2015年減少5.04萬元。國內公務接待917批次,6378人次。

            (三)名詞解釋

            財政撥款收入:指同級財政當年撥付的資金。

            上級補助收入:指事業單位從主管部門和上級單位取得的非財政補助收入。

            事業收入:指事業單位開展專業業務活動及其輔助活動所取得的收入。

            經營收入:指事業單位在專業業務活動及其輔助活動之外開展非獨立核算經營活動取得的收入。

            附屬單位上繳收入:指事業單位附屬的獨立核算單位按有關規定上繳的收入。

            其他收入:指除上述“財政撥款收入”、“事業收入”、“經營收入”、“附屬單位上繳收入”等之外取得的收入。

            用事業基金彌補收支差額:指事業單位在當年的“財政撥款收入”、“財政撥款結轉和結余資金”、“事業收入”、“事業單位經營收入”、“其他收入”不足以安排當年支出的情況下,使用以前年度積累的事業基金(即事業單位當年收支相抵后按國家規定提取、用于彌補以后年度收支差額的基金)彌補本年度收支缺口的資金。

            上年結轉和結余:指以前年度支出預算因客觀條件變化未執行完畢、結轉到本年度按有關規定繼續使用的資金,既包括財政撥款結轉和結余,也包括事業收入、經營收入、其他收入的結轉和結余。

            結余分配:反映單位當年結余的分配情況。

            年末結轉和結余:指本年度或以前年度預算安排、因客觀條件發生變化無法按原計劃實施,需要延遲到以后年度按有關規定繼續使用的資金,既包括財政撥款結轉和結余,也包括事業收入、經營收入、其他收入的結轉和結余。

            基本支出:指為保障機構正常運轉、完成日常工作任務而發生的人員支出和公用支出。

            項目支出:指在基本支出之外為完成特定行政任務和事業發展目標所發生的支出。

            經營支出:指事業單位在專業業務活動及其輔助活動之外開展非獨立核算經營活動發生的支出。

            對附屬單位補助支出:指事業單位發生的用非財政預算資金對附屬單位的補助支出。

            “三公”經費:指用一般公共預算財政撥款安排的因公出國(境)費、公務用車購置及運行費和公務接待費。其中,因公出國(境)費反映單位公務出國(境)的住宿費、旅費、伙食補助費、雜費、培訓費等支出;公務用車購置及運行費反映單位公務用車購置費及租用費、燃料費、維修費、過路過橋費、保險費、安全獎勵費用等支出;公務接待費反映單位按規定開支的各類公務接待(含外賓接待)支出。

            機關運行經費:為保障行政單位(含參照公務員法管理的事業單位)運行用于購買貨物和服務的各項資金,包括辦公及印刷費、郵電費、差旅費、會議費、福利費、日常維修費、專用材料及一般設備購置費、辦公用房水電費、辦公用房取暖費、辦公用房物業管理費、公務用車運行維護費以及其他費用。

             
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