河池民族農(nóng)業(yè)學(xué)校

精選優(yōu)質(zhì)文檔-----傾情為你奉上/r/n精選優(yōu)質(zhì)文檔-----傾情為你奉上/r/n專心---專注---專業(yè)/r/n專心---專注---專業(yè)/r/n精選優(yōu)質(zhì)文檔-----傾情為你奉上/r/n專心---專注---專業(yè)/r/n河池民族農(nóng)業(yè)學(xué)校/r/n/r/n2016/r/n年部門決算/r/n目錄/r/n第一部分：河池民族農(nóng)業(yè)學(xué)校概況/r/n一、主要職能/r/n二、部門決算單位構(gòu)成/r/n第二部分：河池民族農(nóng)業(yè)學(xué)校2016年部門決算報表/r/n表一：收入支出決算總表/r/n表二：收入決算表/r/n表三：支出決算表/r/n表四：財政撥款收入支出決算總表/r/n表五：一般公共預(yù)算財政撥款支出決算表/r/n表六：一般公共預(yù)算財政撥款基本支出決算表/r/n表七：一般公共預(yù)算財政撥款安排的/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)支出決算表/r/n表八：政府性基金/r/n預(yù)算財政撥款/r/n收入支出決算表/r/n第三部分：河池民族農(nóng)業(yè)學(xué)校2016年度部門決算情況說明/r/n一、/r/n2016/r/n年度收入支出決算總體情況。/r/n二、/r/n2016/r/n年度/r/n一般/r/n公共預(yù)算支出決算情況。/r/n三、/r/n2016/r/n年度政府性基金支出決算情況。/r/n四、/r/n一般/r/n公共預(yù)算財政撥款安排的/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)支出決算情況說明。/r/n五、其他重要事項(xiàng)情況說明。/r/n第一部分：河池民族農(nóng)業(yè)學(xué)校概況/r/n一、主要職能/r/n（一）貫徹執(zhí)行國家有關(guān)農(nóng)業(yè)中專教育的方針政策及法律、法規(guī)；參與研究與制定河池農(nóng)業(yè)發(fā)展戰(zhàn)略，參與推動河池多元化農(nóng)業(yè)服務(wù)體系建設(shè)和農(nóng)業(yè)新技術(shù)推廣應(yīng)用。/r/n（二）面向廣西培養(yǎng)中專學(xué)歷農(nóng)業(yè)人才，以及多渠道舉辦各類職業(yè)教育，舉辦植物生產(chǎn)、動物生產(chǎn)、園林花卉、農(nóng)業(yè)技術(shù)推廣、農(nóng)業(yè)經(jīng)濟(jì)管理學(xué)、土地管理等學(xué)科中專學(xué)歷教育。/r/n（三）承辦上級主管部門和其他有關(guān)部門交辦或委托承辦的各項(xiàng)農(nóng)業(yè)專業(yè)技術(shù)培訓(xùn)、勞動力轉(zhuǎn)移培訓(xùn)和其他事項(xiàng)。/r/n二、部門決算單位構(gòu)成/r/n河池民族農(nóng)業(yè)學(xué)校為獨(dú)立核算單位，無下屬單位。/r/n第二部分：河池民族農(nóng)業(yè)學(xué)校2016年部門決算報表/r/n表一：收入支出決算總表/r/n單位：/r/n萬/r/n元/r/n收入/r/n支出/r/n項(xiàng)目/r/n決算數(shù)/r/n項(xiàng)目/r/n決算數(shù)/r/n一、財政撥款/r/n1175/r/n./r/n37/r/n一、一般公共服務(wù)支出/r/n/r/n二、事業(yè)收入/r/n125/r/n./r/n22/r/n二、外交支出/r/n/r/n三、事業(yè)單位經(jīng)營收入/r/n/r/n三、教育支出/r/n/r/n四、其他收入/r/n1/r/n./r/n75/r/n四、科學(xué)技術(shù)支出/r/n/r/n五、上級補(bǔ)助收入/r/n4/r/n./r/n66/r/n五、文化體育與傳媒支出/r/n/r/n/r/n六、社會保障與就業(yè)支出/r/n0./r/n72/r/n/r/n/r/n七、醫(yī)療衛(wèi)生與計劃生育支出/r/n66/r/n./r/n1/r/n5/r/n/r/n/r/n八、農(nóng)林水支出/r/n1178/r/n./r/n39/r/n九、住房保障支出/r/n61/r/n./r/n74/r/n本年收入合計/r/n1307/r/n./r/n00/r/n本年支出合計/r/n1307/r/n./r/n00/r/n用事業(yè)基金彌補(bǔ)收支差額/r/n/r/n結(jié)余分配/r/n/r/n上年結(jié)轉(zhuǎn)/r/n/r/n年末結(jié)轉(zhuǎn)與結(jié)余/r/n/r/n/r/n/r/n/r/n收入總計/r/n1307/r/n./r/n00/r/n支出總計/r/n1307/r/n./r/n00/r/n注：本表反映部門本年度的總收支和年末結(jié)轉(zhuǎn)結(jié)余情況。/r/n表二：收入決算表/r/n單位：/r/n萬/r/n元/r/n項(xiàng)目/r/n本年收入合計/r/n財政撥款收入/r/n上級補(bǔ)助收入/r/n事業(yè)收入/r/n經(jīng)營收入/r/n附屬單位上繳收入/r/n其他收入/r/n科目編碼/r/n科目名稱/r/n欄次/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n7/r/n合計/r/n1307/r/n./r/n00/r/n1175/r/n./r/n37/r/n4/r/n./r/n66/r/n125/r/n./r/n22/r/n/r/n/r/n1/r/n./r/n75/r/n類/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n款/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n項(xiàng)/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n208/r/n社會保障和就業(yè)支出/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n/r/n/r/n/r/n20808/r/n撫恤/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n/r/n/r/n/r/n/r/n死亡撫恤/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n/r/n/r/n/r/n210/r/n醫(yī)療衛(wèi)生與計劃生育支出/r/n66/r/n./r/n1/r/n5/r/n66/r/n./r/n1/r/n5/r/n/r/n/r/n/r/n/r/n/r/n/r/n21005/r/n醫(yī)療保障/r/n66/r/n./r/n1/r/n5/r/n/r/n66/r/n./r/n1/r/n5/r/n/r/n/r/n/r/n/r/n/r/n/r/n事業(yè)單位醫(yī)療/r/n66/r/n./r/n1/r/n5/r/n66/r/n./r/n1/r/n5/r/n213/r/n農(nóng)林水支出/r/n1178/r/n./r/n39/r/n1046/r/n./r/n7/r/n6/r/n4/r/n./r/n66/r/n125/r/n./r/n22/r/n1/r/n./r/n75/r/n21301/r/n農(nóng)業(yè)/r/n1178/r/n./r/n39/r/n1046/r/n./r/n7/r/n6/r/n4/r/n./r/n66/r/n125/r/n./r/n22/r/n1/r/n./r/n75/r/n事業(yè)運(yùn)行/r/n1178/r/n./r/n39/r/n1046/r/n./r/n7/r/n6/r/n4/r/n./r/n66/r/n125/r/n./r/n22/r/n1/r/n./r/n75/r/n221/r/n住房保障支出/r/n61/r/n./r/n74/r/n61/r/n./r/n74/r/n22102/r/n住房改革支出/r/n61/r/n./r/n74/r/n61/r/n./r/n7/r/n4/r/n住房公積金/r/n61/r/n./r/n74/r/n61/r/n./r/n74/r/n注：本表反映部門本年度取得的各項(xiàng)收入情況。/r/n表三：支出決算表/r/n單位：/r/n萬/r/n元/r/n項(xiàng)目/r/n本年支出合計/r/n基本支出/r/n項(xiàng)目支出/r/n上繳上級支出/r/n經(jīng)營支出/r/n對附屬單位補(bǔ)助支出/r/n科目編碼/r/n科目名稱/r/n欄次/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n合計/r/n1307/r/n.00/r/n1297/r/n./r/n00/r/n10/r/n./r/n00/r/n/r/n/r/n/r/n208/r/n社會保障和就業(yè)支出/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n/r/n/r/n20808/r/n撫恤/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n/r/n/r/n/r/n死亡撫恤/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n/r/n/r/n210/r/n醫(yī)療衛(wèi)生與計劃生育支出/r/n66/r/n./r/n1/r/n5/r/n66/r/n./r/n1/r/n5/r/n/r/n/r/n/r/n/r/n21005/r/n醫(yī)療保障/r/n66/r/n./r/n1/r/n5/r/n/r/n66/r/n./r/n1/r/n5/r/n/r/n/r/n/r/n/r/n事業(yè)單位醫(yī)療/r/n66/r/n./r/n1/r/n5/r/n66/r/n./r/n1/r/n5/r/n/r/n/r/n/r/n/r/n213/r/n農(nóng)林水支出/r/n1178/r/n./r/n39/r/n1168/r/n./r/n39/r/n10/r/n./r/n00/r/n21301/r/n農(nóng)業(yè)/r/n1178/r/n./r/n39/r/n1168/r/n./r/n39/r/n10/r/n./r/n00/r/n事業(yè)運(yùn)行/r/n1178/r/n./r/n39/r/n1168/r/n./r/n39/r/n10/r/n./r/n00/r/n221/r/n住房保障支出/r/n61/r/n./r/n74/r/n61/r/n./r/n74/r/n22102/r/n住房改革支出/r/n61/r/n./r/n74/r/n61/r/n./r/n74/r/n住房公積金/r/n61/r/n./r/n74/r/n61/r/n./r/n74/r/n注：本表反映部門本年度各項(xiàng)支出情況。/r/n表四：財政撥款收入支出決算總表/r/n單位：/r/n萬/r/n元/r/n收入/r/n支出/r/n項(xiàng)目/r/n行次/r/n金額/r/n項(xiàng)目/r/n行次/r/n合計/r/n一般公共預(yù)算財政撥款/r/n政府性基金預(yù)算財政撥款/r/n欄次/r/n/r/n1/r/n欄次/r/n/r/n2/r/n3/r/n4/r/n一、一般公共預(yù)算財政撥款/r/n1/r/n1175/r/n./r/n37/r/n一、一般公共服務(wù)支出/r/n18/r/n/r/n/r/n/r/n二、政府性基金預(yù)算財政撥款/r/n2/r/n/r/n二、外交支出/r/n19/r/n/r/n/r/n/r/n/r/n3/r/n/r/n三、教育支出/r/n20/r/n/r/n/r/n/r/n/r/n4/r/n/r/n四、科學(xué)技術(shù)支出/r/n21/r/n/r/n/r/n/r/n/r/n5/r/n/r/n五、文化體育與傳媒支出/r/n22/r/n/r/n/r/n/r/n/r/n6/r/n/r/n六、社會保障和就業(yè)支出/r/n23/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n7/r/n/r/n七、醫(yī)療衛(wèi)生與計劃生育支出/r/n24/r/n66/r/n./r/n1/r/n5/r/n/r/n66/r/n./r/n1/r/n5/r/n/r/n/r/n/r/n8/r/n/r/n八、農(nóng)林水支出/r/n25/r/n1046/r/n./r/n7/r/n6/r/n1046/r/n./r/n7/r/n6/r/n/r/n/r/n9/r/n/r/n九、住房保障支出/r/n26/r/n61/r/n./r/n74/r/n61/r/n./r/n74/r/n/r/n/r/n10/r/n/r/n……/r/n27/r/n/r/n/r/n/r/n/r/n11/r/n/r/n/r/n28/r/n/r/n本年收入合計/r/n12/r/n1175/r/n./r/n37/r/n本年支出合計/r/n29/r/n1175/r/n./r/n37/r/n1175/r/n./r/n37/r/n年初財政撥款結(jié)轉(zhuǎn)和結(jié)余/r/n13/r/n/r/n年末結(jié)轉(zhuǎn)和結(jié)余/r/n30/r/n/r/n一般公共預(yù)算財政撥款/r/n14/r/n/r/n/r/n31/r/n/r/n政府性基金預(yù)算財政撥款/r/n15/r/n/r/n/r/n32/r/n/r/n/r/n16/r/n/r/n/r/n33/r/n/r/n合計/r/n17/r/n1175/r/n./r/n37/r/n合計/r/n34/r/n1175/r/n./r/n37/r/n1175/r/n./r/n37/r/n注：本表反映部門年度/r/n一般公共預(yù)算財政撥款和政府性基金預(yù)算財政撥款的總收支和年末結(jié)轉(zhuǎn)結(jié)余情況。/r/n表五：/r/n一般/r/n公共預(yù)算財政撥款支出決算表/r/n單位：/r/n萬/r/n元/r/n項(xiàng)目/r/n合計/r/n基本支出/r/n項(xiàng)目支出/r/n科目編碼/r/n科目名稱/r/n欄次/r/n1/r/n2/r/n3/r/n合計/r/n1175/r/n./r/n37/r/n1165/r/n./r/n37/r/n10/r/n./r/n00/r/n類/r/n/r/n/r/n/r/n/r/n款/r/n/r/n/r/n/r/n/r/n項(xiàng)/r/n/r/n/r/n/r/n/r/n208/r/n社會保障和就業(yè)支出/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n20808/r/n撫恤/r/n0./r/n72/r/n0./r/n72/r/n/r/n/r/n/r/n死亡撫恤/r/n0./r/n72/r/n0./r/n72/r/n210/r/n醫(yī)療衛(wèi)生與計劃生育支出/r/n66/r/n./r/n1/r/n5/r/n66/r/n./r/n1/r/n5/r/n21005/r/n醫(yī)療保障/r/n66/r/n./r/n1/r/n5/r/n66/r/n./r/n1/r/n5/r/n事業(yè)單位醫(yī)療/r/n66/r/n./r/n1/r/n5/r/n66/r/n./r/n1/r/n5/r/n213/r/n農(nóng)林水支出/r/n1046/r/n./r/n7/r/n6/r/n1036/r/n./r/n7/r/n6/r/n10/r/n./r/n00/r/n21301/r/n農(nóng)業(yè)/r/n1046/r/n./r/n7/r/n6/r/n1036/r/n./r/n7/r/n6/r/n10/r/n./r/n00/r/n事業(yè)運(yùn)行/r/n1046/r/n./r/n7/r/n6/r/n1036/r/n./r/n7/r/n6/r/n10/r/n./r/n00/r/n221/r/n住房保障支出/r/n61/r/n./r/n74/r/n61/r/n./r/n74/r/n22102/r/n住房改革支出/r/n61/r/n./r/n74/r/n61/r/n./r/n74/r/n住房公積金/r/n61/r/n./r/n7/r/n4/r/n61/r/n./r/n74/r/n注：本表反映部門年度一般公共預(yù)算財政撥款實(shí)際支出情況。/r/n表六：/r/n一般/r/n公共預(yù)算財政撥款基本支出/r/n單位：/r/n萬/r/n元/r/n人員經(jīng)費(fèi)/r/n公用經(jīng)費(fèi)/r/n經(jīng)濟(jì)分類科目編碼/r/n科目名稱/r/n金額/r/n經(jīng)濟(jì)分類科目編碼/r/n科目名稱/r/n金額/r/n301/r/n工資福利支出/r/n635/r/n./r/n06/r/n302/r/n商品和服務(wù)支出/r/n3/r/n./r/n1/r/n6/r/n/r/n30101/r/n基本工資/r/n307/r/n./r/n6/r/n8/r/n30201/r/n辦公費(fèi)/r/n30102/r/n津貼補(bǔ)貼/r/n23/r/n./r/n00/r/n30202/r/n印刷費(fèi)/r/n/r/n30103/r/n獎金/r/n/r/n30203/r/n咨詢費(fèi)/r/n/r/n30104/r/n其他社會保障繳納/r/n4/r/n./r/n35/r/n30204/r/n手續(xù)費(fèi)/r/n/r/n30106/r/n伙食補(bǔ)助費(fèi)/r/n30205/r/n水費(fèi)/r/n30107/r/n績效工資/r/n290/r/n./r/n4/r/n3/r/n30206/r/n電費(fèi)/r/n/r/n30108/r/n機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險繳費(fèi)/r/n30207/r/n電郵費(fèi)/r/n30109/r/n職業(yè)年金繳費(fèi)/r/n30208/r/n取暖費(fèi)/r/n30199/r/n其他工資福利支出/r/n9/r/n./r/n60/r/n30209/r/n物業(yè)管理費(fèi)/r/n/r/n303/r/n對個人和家庭的補(bǔ)助/r/n527/r/n./r/n14/r/n30211/r/n差旅費(fèi)/r/n/r/n30301/r/n離休費(fèi)/r/n9/r/n./r/n36/r/n30212/r/n因公出差（境）費(fèi)用/r/n/r/n30302/r/n退休費(fèi)/r/n349/r/n./r/n9/r/n9/r/n30213/r/n維修（護(hù)）費(fèi)/r/n/r/n30303/r/n退職（役）費(fèi)/r/n/r/n30214/r/n租賃費(fèi)/r/n/r/n30304/r/n撫恤金/r/n0./r/n72/r/n30215/r/n會議費(fèi)/r/n/r/n30305/r/n生活補(bǔ)助/r/n30216/r/n培訓(xùn)費(fèi)/r/n30306/r/n救濟(jì)費(fèi)/r/n30217/r/n公務(wù)接待費(fèi)/r/n30307/r/n醫(yī)療費(fèi)/r/n70/r/n./r/n11/r/n30218/r/n專用材料費(fèi)/r/n30308/r/n助學(xué)金/r/n35/r/n./r/n17/r/n30224/r/n被裝購置費(fèi)/r/n30309/r/n獎勵金/r/n30225/r/n專用燃料費(fèi)/r/n2/r/n./r/n70/r/n30310/r/n生產(chǎn)補(bǔ)貼/r/n30226/r/n勞務(wù)費(fèi)/r/n30311/r/n住房公積金/r/n61/r/n./r/n74/r/n30227/r/n委托業(yè)務(wù)費(fèi)/r/n30312/r/n提租補(bǔ)貼/r/n30228/r/n工會經(jīng)費(fèi)/r/n30313/r/n購房補(bǔ)貼/r/n/r/n30229/r/n福利費(fèi)/r/n0./r/n4/r/n6/r/n30314/r/n采暖補(bǔ)貼/r/n30231/r/n公務(wù)用車運(yùn)行維護(hù)費(fèi)/r/n30315/r/n物業(yè)服務(wù)補(bǔ)貼/r/n30239/r/n其他交通費(fèi)用/r/n30399/r/n其他對個人和家庭的補(bǔ)助支出/r/n0.0/r/n5/r/n30240/r/n稅金及附加費(fèi)用/r/n/r/n/r/n/r/n/r/n30299/r/n其他商品和服務(wù)支出/r/n/r/n/r/n/r/n/r/n310/r/n其他資本性支出/r/n/r/n/r/n/r/n/r/n/r/n……/r/n/r/n……/r/n/r/n304/r/n對企事業(yè)單位的補(bǔ)貼/r/n/r/n……/r/n/r/n……/r/n307/r/n債務(wù)利息支出/r/n/r/n……/r/n/r/n……/r/n/r/n/r/n/r/n399/r/n其他支出/r/n/r/n/r/n/r/n/r/n39901/r/n贈與/r/n/r/n/r/n/r/n/r/n/r/n……/r/n/r/n……/r/n/r/n人員經(jīng)費(fèi)合計/r/n1162/r/n./r/n2/r/n公用經(jīng)費(fèi)合計/r/n3/r/n./r/n1/r/n6/r/n注：本表反映部門本年度一般公共預(yù)算財政撥款基本支出明細(xì)情況。/r/n表七：/r/n一般/r/n公共預(yù)算財政撥款安排的/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)/r/n支出決算表/r/n單位：/r/n萬/r/n元/r/n2016年度預(yù)算數(shù)/r/n2016年度決算數(shù)/r/n合計/r/n因公出國/r/n（境）費(fèi)/r/n公務(wù)用車購置及運(yùn)行費(fèi)/r/n公務(wù)接/r/n待費(fèi)/r/n合計/r/n因公出國/r/n（境）費(fèi)/r/n公務(wù)用車購置及運(yùn)行費(fèi)/r/n公務(wù)接/r/n待費(fèi)/r/n小計/r/n公務(wù)用車購置費(fèi)/r/n公務(wù)用車運(yùn)行費(fèi)/r/n小計/r/n公務(wù)用車購置費(fèi)/r/n公務(wù)用車運(yùn)行費(fèi)/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n7/r/n8/r/n9/r/n10/r/n11/r/n12/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n注：本表反映部門本年度/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)支出預(yù)決算情況。其中。2016年度預(yù)算數(shù)為/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)年初預(yù)算數(shù)，決算數(shù)是包括當(dāng)年一般公共預(yù)算財政撥款和以前年度結(jié)轉(zhuǎn)資金安排的實(shí)際支出。/r/n說明：河池民族農(nóng)業(yè)學(xué)校沒有一般公共預(yù)算財政撥款安排的/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)收入，也沒有一般公共預(yù)算財政撥款安排的/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)支出，故本表無數(shù)據(jù)。/r/n表八：政府性基金預(yù)算財政撥款收入支出決算/r/n單位：/r/n萬/r/n元/r/n注：本表反映部門本年度政府性基金預(yù)算財政撥款收入支出及結(jié)轉(zhuǎn)和結(jié)余情況。/r/n項(xiàng)/r/n/r/n目/r/n年初結(jié)轉(zhuǎn)和結(jié)余/r/n本年收入/r/n本年支出/r/n年末結(jié)轉(zhuǎn)和結(jié)余/r/n功能分類科目編碼/r/n科目名稱/r/n小計/r/n基本支出/r/n項(xiàng)目支出/r/n欄次/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n合計/r/n/r/n/r/n/r/n/r/n/r/n/r/n類/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n款/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n項(xiàng)/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n/r/n說明：河池民族農(nóng)業(yè)學(xué)校沒有政府性基金預(yù)算財政撥款收入，也沒有政府性基金預(yù)算財政撥款安排的支出，故本表無數(shù)據(jù)。/r/n第三部分：河池民族農(nóng)業(yè)學(xué)校2016年度部門決算情況說明/r/n一、/r/n2016/r/n年度收入支出決算總體情況。/r/n（一）收入總計1307/r/n./r/n00/r/n萬/r/n元。/r/n1/r/n.財政撥款收入1175/r/n./r/n37/r/n萬/r/n元，為河池市本級財政當(dāng)年撥付的資金。/r/n2/r/n.事業(yè)收入125/r/n./r/n22/r/n萬/r/n元，為事業(yè)單位開展業(yè)務(wù)活動取得的收入。/r/n3/r/n.經(jīng)營收入/r/n0/r/n萬/r/n元/r/n，為事業(yè)單位在業(yè)務(wù)活動之外開展非獨(dú)立核算經(jīng)營活動取得的收入。/r/n4/r/n.其他收入/r/n1/r/n./r/n75/r/n萬/r/n元，為預(yù)算單位在/r/n“/r/n財政撥款收入/r/n”/r/n、/r/n“/r/n事業(yè)收入/r/n”/r/n、/r/n“/r/n經(jīng)營收入/r/n”/r/n之外取得的收入。/r/n5/r/n.用事業(yè)基金彌補(bǔ)收支差額/r/n0/r/n萬/r/n元。/r/n6/r/n.上年結(jié)轉(zhuǎn)和結(jié)余/r/n0/r/n萬/r/n元。/r/n（二）支出總計1307/r/n.00/r/n/r/n萬/r/n元。包括：/r/n1/r/n.一般公共服務(wù)（類）0/r/n/r/n萬/r/n元。/r/n醫(yī)療衛(wèi)生與計劃生育支出66/r/n./r/n1/r/n5萬/r/n元。/r/n農(nóng)林水支出1178/r/n./r/n39/r/n萬/r/n元。/r/n4/r/n.社會保障和就業(yè)（類）/r/n0./r/n72/r/n萬/r/n元：主要用于河池民族農(nóng)業(yè)學(xué)校按國家規(guī)定發(fā)放的離退休人員工資津補(bǔ)貼及離退休人員管理方面的支出。/r/n5/r/n.住房保障支出（類）/r/n61/r/n./r/n74/r/n萬/r/n元：主要用于按照國家政策規(guī)定向職工發(fā)放的住房公積金、提租補(bǔ)貼、購房補(bǔ)貼等住房改革方面的支出。/r/n6/r/n.結(jié)余分配/r/n0/r/n萬/r/n元，為事業(yè)單位按規(guī)定提取的職工福利基金、事業(yè)基金和繳納的所得稅等。/r/n7/r/n.年末結(jié)轉(zhuǎn)和結(jié)余/r/n0/r/n萬/r/n元，為本年度或以前年度/r/n預(yù)算安排、因客觀條件發(fā)生變化無法按原計劃實(shí)施，需要延遲到以后年度按有關(guān)規(guī)定繼續(xù)使用的資金，既包括財政撥款結(jié)轉(zhuǎn)和結(jié)余，也包括事業(yè)收入、經(jīng)營收入、其他收入的結(jié)轉(zhuǎn)和結(jié)余。/r/n二、/r/n2016/r/n年度/r/n一般/r/n公共預(yù)算支出決算情況。/r/n河池民族農(nóng)業(yè)學(xué)校2016/r/n年度/r/n一般/r/n公共預(yù)算支出1175/r/n./r/n37/r/n萬/r/n元，其中：基本支出1165/r/n./r/n37/r/n萬/r/n元，項(xiàng)目支出/r/n10/r/n./r/n00/r/n萬/r/n元。/r/n三、2016年度政府性基金支出決算情況/r/n。/r/n河池民族農(nóng)業(yè)學(xué)校無2016/r/n年度政府性基金預(yù)算收入，故無支出數(shù)據(jù)。/r/n四、2016年度一般公共預(yù)算財政撥款基本支出決算情況說明。/r/n2016年度一般公共預(yù)算財政撥款基本支出1165/r/n./r/n37萬元，其中：人員經(jīng)費(fèi)1162/r/n./r/n21萬元，主要包括：基本工資/r/n307.68萬元/r/n、津貼補(bǔ)貼/r/n23.00萬元、其他社會保障繳費(fèi)4.35萬元、績效工資290.43萬元、其他工資福利支出9.60萬元、對個人和家庭的補(bǔ)助527.15萬元/r/n；公用經(jīng)費(fèi)3/r/n./r/n1/r/n6萬/r/n元，主要包括：其他商品和服務(wù)支出/r/n2.70萬元、福利費(fèi)0.46萬元。/r/n一般/r/n公共預(yù)算財政撥款安排的/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)支出決算情況說明。/r/n本單位無/r/n一般公共預(yù)算財政撥款安排的/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)/r/n收入，也無/r/n一般公共預(yù)算財政撥款安排的/r/n“/r/n三公/r/n”/r/n經(jīng)費(fèi)/r/n支出。/r/n六、其他重要事項(xiàng)情況說明。/r/n（一）/r/n/r/n機(jī)關(guān)運(yùn)行經(jīng)費(fèi)支出情況說明。/r/n河池民族農(nóng)業(yè)學(xué)校沒有機(jī)關(guān)運(yùn)行經(jīng)費(fèi)收入，也沒有機(jī)關(guān)運(yùn)行經(jīng)費(fèi)支出，故無數(shù)據(jù)。/r/n（二）政府采購支出情況說明。/r/n2016年本部門政府采購支出總額7/r/n./r/n04/r/n萬/r/n元，其中：政府采購貨物支出0元、政府采購工程支出0/r/n萬/r/n元、政府采購服務(wù)支出7/r/n./r/n04/r/n萬/r/n元。授予中小企業(yè)合同金額0/r/n萬/r/n元，占政府采購支出總額的0%，其中：授予小微企業(yè)合同金額0/r/n萬/r/n元，占政府采購支出總額的0%。/r/n（三）國有資產(chǎn)占用情況說明。/r/n截至2016年12月31日，本部門共有車輛1輛，/r/n為/r/n已停用車輛/r/n。/r/