XLS《收支预算表》

"附件一" "2016年苏州市职业大学收支预算总表",,

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,"金额:万元(保留两位小数)" "收入预算",,

"支出预算",,

, "资金性质","金额","功能分类","金额","支出用途","金额" "

一、公共财政预算","48494.

37","

一、一般公共服务支出",,

"

一、基本支出","30027.94" "

(一)公共财政拨款(补助)资金","32894.37","

二、国防支出",,

"

(一)工资福利支出","17335.42" "

(二)纳入财政专户的非税资金","15600","

三、公共安全支出",,

"

(二)商品和服务支出","2337" "

(三)其他资金",,

"

四、教育支出","45934.57","

(三)对个人和家庭的补助","10355.525" "

二、政府性基金预算",,

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五、科学技术支出",,

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二、部门经常性项目支出","6944.43" ,,

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六、文化体育与传媒支出",,

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三、市立项目支出","11522" ,,

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七、社会保障与就业支出",,

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八、医疗卫生与计划生育支出",,

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九、节能环保支出",,

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十、城乡社区支出",,

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"十

一、农林水支出",,

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"十

二、交通运输支出",,

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"十

三、资源勘探信息等支出",,

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"十

四、商业服务业等支出",,

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"十

五、金融支出",,

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"十

六、国土资源气象等支出",,

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"十

七、住房保障支出","2559.80125",,

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"十

八、粮油物资储备支出",,

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, "收入合计","48494.37","支出合计","48494.37","支出合计","48494.37" "附件二" "2016年度苏州市职业大学一般公共预算支出预算表",,

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"单位:万元",,

, "功能科目代码","功能科目名称","金额",,

, ,"合计","48494.37" "类205","教育支出","45934.57" "款20503","职业教育","45934.57" "项2050305","高等职业教育","45934.57" "类221","住房保障支出","2559.80125" "款22102","住房改革支出","2559.80125" "项2210201","住房公积金","1496.77125" "项2210202","提租补贴","1063.030625" ,,

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"附件四" "2016年度苏州市职业大学"三公"经费和"会议费"、"培训费"预算表", "","单位:万元" "项目","本年预算数" "合计","607" "因公出国(境)费用","200" "公务接待费","35" "公务用车费","72" "其中:(1)公务用车运行维护费","72" "(2)公务用车购置","0" "会议费","0" "培训费","300" , ""三公"经费增减变化等说明信息:培训费比2015年预算减少115万,主要是因为学校根据师资队伍的实际情况,调整了相关的培训计划.", ,