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    2018年貴州民族大學財務預算信息公開

    2018年05月28日 11:26 校新聞中心 點擊:[]

     

    一、2018年預算基本情況

    根據《省財政廳關于編制2018年省級部門預算的通知》(黔財編〔2017〕13號)文件精神,本年預算分別以2017年8月教工人數和2016年教育事業統計報表省屬高等院校學生人數為基數,按照財政核定的標準核定學校基本支出預算數。2017年8月,我校在職職工1515人,離退休490人;全日制在校學生19395人。

    二、2018年總預算收支情況

    我校2018年總收入由以下三部分構成:財政一般公共預算撥款、財政專戶管理的教育收費和其他收入;總支出分為基本支出和項目支出,基本支出按照經濟分類細分為人員經費和公用經費,2018年我校沒有項目支出預算。2018年總預算收入49161.18萬元,比上年增加5713.75萬元,其中:財政一般公共預算撥款26071.18萬元、教育收費23090萬元;總預算支出49161.18萬元,比上年增加5713.75萬元,其中:教育支出47564.9萬元,住房保障支出1596.28萬元。收支增加的原因是教職工人數和全日制在校生人數增加。

    三、2018年預算編制說明

    1、財政一般公共預算撥款安排情況

    2018年財政一般公共預算撥款26071.18萬元。主要用于全校職工工資福利支出、商品與服務支出、對個人和家庭的補助支出。詳情見下表所示。

    貴州民族大學2018年一般公共預算基本支出明細表

    (按經濟分類) 單位:萬元

    政府預算經濟分類科目

    部門預算經濟分類科目

    科目編碼

    科目名稱

    金額

    科目編碼

    科目名稱

    金額

    **

    **

    合 計

    **

    **

    合 計

    25,071.18

    505

    對事業單位經常性補助

    301

    工資福利支出

    17,992.68

    302

    商品和服務支出

    3,807.51

    303

    對個人和家庭的補助

    3,270.99

    01

    工資福利支出

    301

    工資福利支出

    17,992.68

    01

    基本工資

    6,000.00

    02

    津貼補貼

    3,000.00

    03

    獎金

    06

    伙食補助費

    07

    績效工資

    6,191.40

    08

    機關事業單位基本養老保險繳費

    09

    職業年金繳費

    800.00

    10

    職工基本醫療保險繳費

    300.00

    12

    其他社會保障繳費

    105.00

    13

    住房公積金

    1,596.28

    14

    醫療費

    99

    其他工資福利支出

    02

    商品和服務支出

    302

    商品和服務支出

    3,807.51

    01

    辦公費

    02

    印刷費

    03

    咨詢費

    04

    手續費

    05

    水費

    900.00

    06

    電費

    800.00

    07

    郵電費

    08

    取暖費

    09

    物業管理費

    600.00

    11

    差旅費

    60.00

    12

    因公出國(境)費用

    13

    維修(護)費

    14

    租賃費

    1,000.00

    15

    會議費

    30.18

    16

    培訓費

    200.00

    17

    公務接待費

    19.00

    18

    專用材料費

    25

    專用燃料費

    26

    勞務費

    27

    委托業務費

    28

    工會經費

    164.45

    29

    福利費

    31

    公務用車運行維護費

    33.88

    39

    其他交通費用

    40

    稅金及其他費用

    99

    其他商品和服務支出

    509

    對個人和家庭的補助

    303

    對個人和家庭的補助

    3,270.99

    01

    對個人和家庭的補助-離休費

    100.00

    02

    對個人和家庭的補助-退休費

    3,150.00

    05

    對個人和家庭的補助-生活補助

    15.99

    05

    對個人和家庭的補助-生活補助

    5.00

    08

    對個人和家庭的補助-助學金

     

    2、教育收費安排情況

    2018年教育收費預計23090萬元,主要用于彌補財政一般公共預算撥款不足,分別安排用于彌補人員經費、公用經費和貸款利息。

    3、“三公”經費支出預算安排情況

    2018年“三公”經費支出預算,仍然按照財政廳文件精神,用一般公共預算資金安排的部分原則上不能超過2017年相關預算規模,執行“零增長”。詳情見下表所示:

    “三公”經費支出預算情況表

    編制單位:貴州民族大學                                             單位:萬元      

    項 目

    預 算 年 度

    備注

    2017

    2018

    增減額

    合 計

    52.88

    52.88

    0.00

    因公出國(境)費用

    0.00

    0.00

    0.00

    公務用車購置費

    0.00

    0.00

    0.00

    公務用車運行費

    33.88

    33.88

    0.00

    公務接待費

    19.00

    19.00

    0.00

     

    附件1:高等學校收支預算總表

    附件2:高等學校收入預算表

    附件3:高等學校支出預算表

    附件4:高等學校財政撥款支出預算表

     

     

     

    貴州民族大學             

    2018年5月25             

     

     

          

    上一條:2017年度貴州民族大學財務決算信息公開 下一條:2016年度貴州民族大學財務決算信息公開

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