ok138cn澶槼闆嗗洟(鍙ゅぉ涔愪唬瑷€)鏈夐檺鍏徃-Made in China

2021年度

甘肃警察职业学院= 7096;门决算

<= strong>目录<= /span>

第一部分部门概৤= 4;<= /span>

一ӌ= 9;部门职责<= /span>

二ӌ= 9;机构设置<= /span>

第二部分 2021= 年度部门决算表<= /span>

一ӌ= 9;收入支出决算总表<= /span>

二ӌ= 9;收入决算表<= /span>

三ӌ= 9;支出决算表<= /span>

四ӌ= 9;财政拨款收入支出决&= #31639;总表<= /span>

五ӌ= 9;一般公共预算财政拨&= #27454;支出决算表<= /span>

六ӌ= 9;一般公共预算财政拨&= #27454;基本支出决算表<= /span>

七ӌ= 9;一般公共预算财政拨&= #27454;“三公”经费支出决算表<= /span>

八ӌ= 9;政府性基金预算财政&= #25320;款收入支出决算表<= /span>

九ӌ= 9;国有资本经营预算财&= #25919;拨款支出决算表<= /span>

第三部分 2021= 年度部门决算情况说= 6126;<= /span>

一ӌ= 9;收入支出决算总体情&= #20917;说明<= /span>

二ӌ= 9;收入决算情况说明<= /span>

三ӌ= 9;支出决算情况说明<= /span>

四ӌ= 9;财政拨款收入支出决&= #31639;总体情况说明<= /span>

五ӌ= 9;一般公共预算财政拨&= #27454;支出决算情况说明<= /span>

六ӌ= 9;一般公共预算财政拨&= #27454;基本支出决算情况#= 828;明<= /span>

七ӌ= 9;一般公共预算财政拨&= #27454;“三公”经费支出决算情况说&#= 26126;<= /span>

八ӌ= 9;机关运行经费支出情&= #20917;说明<= /span>

九ӌ= 9;政府采购支出情况说&= #26126;<= /span>

十ӌ= 9;国有资产占用情况说&= #26126;<= /span>

十ߌ= 8;、政府性基金预算财&= #25919;拨款收支决算情况#= 828;明<= /span>

十ߚ= 8;、国有资本经营预算&= #36130;政拨款支出情况说= 126;<= /span>

十ߍ= 7;、预算绩效情况说明<= /span><= /span>

第四部分名词解ດ= 2;<= /span>

<= span lang=3DEN-US>

<= span lang=3DEN-US style=3D'color:black;mso-color-alt:windowtext'>

<= strong>第一部分 %= 096;门概括<= /span>

一、部门职责

（一）组织开= 3637;全日制公安高等职ߏ= 4;（专科）学历教育。<= span lang=3DEN-US>

（二）组织开= 3637;政法院校招录培养߮= 7;制改革试点公安专业&= #25945;学训练。

（三）组织开= 3637;全省公安机关新警࣌= 1;训、在职民警警衔晋&= #21319;培训、任职培训和= 844;安业务培训等教学训= ;练。

（四）承担国= 3478;、省上以及省公安࡚= 1;等有关部门下达的科&= #30740;课题和科研任务。

（五）承担公= 3433;刑事技术检验鉴定ࡴ= 4;实验实训等任务。

（六）承担公= 3433;部部属院校在甘公安专业函৴= 0;及公安专业自学考试&= #36741;导工作。

（七）组织开= 3637;保安人员和经济民෰= 6;的资格培训。

（八）配合处= 2622;突发事件、抢险救ି= 8;、重大活动安保和专&= #39033;公安保卫等特殊警= 153;的执勤备勤任务。

（九）承办上= 2423;交办的其他事项。

二、机构设置

（一）内设机= 6500;

甘肃警察职业= 3398;院内设16个职能处室，Ô= 53;括：政治处、纪委（= 监察室）、办公室、= 5945;务处、学生处、后ࡊ= 0;保障处6个行政职能处प= 0;；情报侦察系、刑事&= #20390;查系、治安系、法= 459;系、基础教学部、警= ;务技能训练部、科研&#= 37096;、实验实训部、图È= 70;馆9个教学训练职೦= 1;处室；培训中心1个直属职能处प= 0;。

（二）无参照= 0844;务员法管理单位

（三）无直属= 0107;业单位

<= strong>第二部分 2021年度部门决算&#= 34920;<= /span>

一、收入支出决算= ;总表<= /span>

收入=	支&= #20986;
项&= #30446;	行&= #27425;	金&= #39069;	项&= #30446;	行&= #27425;	金&= #39069;
栏&= #27425;	<= /span>	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	栏&= #27425;	<= /span>	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>
一、一般公共预ļ= 39;财政拨款收入	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	8,368.06<= /span>	一、一般公共服Ó= 53;支出	32=	<= /span>
二、政府性基金Ɔ= 44;算财政拨款收入	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	二、外交支出	33=	<= /span>
三、国有资本经Œ= 29;预算财政拨款收入<= span lang=3DEN-US style=3D'font-size:10.0pt'>	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	三、国防支出	34=	<= /span>
四、上级补助收Ð= 37;	4<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	四、公共安全支Ñ= 86;	35=	<= /span>
五、事业收入	5<= span lang=3DEN-US style=3D'font-size:10.0pt'>	6,743.19<= /span>	五、教育支出	36=	14,445.16=
六、经营收入	6<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	六、科学技术支Ñ= 86;	37=	<= /span>
七、附属单位上Ņ= 64;收入	7<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	七、文化旅游体ŉ= 46;与传媒支出	38=	<= /span>
八、其他收入	8<= span lang=3DEN-US style=3D'font-size:10.0pt'>	116.33	八、社会保障和ì= 01;业支出	39=	267.06
=	9<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	九、卫生健康支Ñ= 86;	40=	211.55
=	10=	<= /span>	十、节能环保支Ñ= 86;	41=	<= /span>
=	11=	<= /span>	十一、城乡社区ă= 03;出	42=	<= /span>
=	12=	<= /span>	十二、农林水支Ñ= 86;	43=	<= /span>
=	13=	<= /span>	十三、交通运输ă= 03;出	44=	<= /span>
=	14=	<= /span>	十四、资源勘探ð= 37;业信息等支出	45=	<= /span>
=	15=	<= /span>	十五、商业服务Ç= 94;等支出	46=	<= /span>
=	16=	<= /span>	十六、金融支出	47=	<= /span>
=	17=	<= /span>	十七、援助其他ß= 20;区支出	48=	<= /span>
=	18=	<= /span>	十八、自然资源Ę= 23;洋气象等支出	49=	<= /span>
=	19=	<= /span>	十九、住房保障ă= 03;出	50=	174.74
=	20=	<= /span>	二十、粮油物资Î= 48;备支出	51=	<= /span>
=	21=	<= /span>	二十一、国有资Ĉ= 12;经营预算支出	52=	<= /span>
=	22=	<= /span>	二十二、灾害防Ė= 35;及应急管理支出	53=	<= /span>
=	23=	<= /span>	二十三、其他支Ñ= 86;	54=	<= /span>
<= /span>	24=	<= /span>	二十四、债务还Ĉ= 12;支出	55=	<= /span>
=	25=	<= /span>	二十五、债务付ö= 87;支出	56=	<= /span>
=	26=	<= /span>	二十六、抗&= #30123;特别国债安排的ă= 03;出	57=	<= /span>
本&= #24180;收入合计	27=	15,227.59=	本&= #24180;支出合计	58=	15,098.51=
使用非财政拨款ń= 67;余	28=	<= /span>	结余分配	59=	<= /span>
年初结转和结余	29=	7,143.61<= /span>	年末结转和结余	60=	7,272.68<= /span>
=	30=	<= /span>	=	61=	=
总计	31=	22,371.19=	总计	62=	22,371.19=
注：1.本表&= #21453;映部门本年度的总= 910;支和年末结转结余情= ;况。
&n= bsp; 2.本套报表金额单߮= 1;转换时可能存在尾数&= #35823;差。

二、收入决算表= <= /span>

项目=	本&= #24180;收入合计	财&= #25919;拨款收入	上&= #32423;补助收入	事&= #19994;收入	经&= #33829;收入	附&= #23646;单位上缴收入	其&= #20182;收入
功&= #33021;分类科目编码	科&= #30446;名称


栏&= #27425;	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>	4<= span lang=3DEN-US style=3D'font-size:10.0pt'>	5<= span lang=3DEN-US style=3D'font-size:10.0pt'>	6<= span lang=3DEN-US style=3D'font-size:10.0pt'>	7<= span lang=3DEN-US style=3D'font-size:10.0pt'>
合计	15,227.59=	8,368.06<= /span>	<= /span>	6,743.19<= /span>	<= /span>	<= /span>	116.33
204	公共安全支出	500.00	500.00	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
20402	公安	500.00	500.00	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2040203	= 机&= #20851;服务	500.00	500.00	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
205	教育支出	14,036.24=	7,176.71<= /span>	<= /span>	6,743.19<= /span>	<= /span>	<= /span>	116.33
20503	职业教育	14,036.24=	7,176.71<= /span>	<= /span>	6,743.19<= /span>	<= /span>	<= /span>	116.33
2050305	= 高&= #31561;职业教育	14,036.24=	7,176.71<= /span>	<= /span>	6,743.19<= /span>	<= /span>	<= /span>	116.33
206	科学技术支出	38.00	38.00	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
20605	科技条件与服务	38.00	38.00	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2060502	= 技&= #26415;创新服务体系	30.00	30.00	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2060503	= 科&= #25216;条件专项	8.00	8.00	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
208	社会保障和就业ă= 03;出	267.06	267.06	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
20805	行政事业单位养Ň= 69;支出	263.45	263.45	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2080505	= 机&= #20851;事业单位基本养老= 445;险缴费支出	238.37	238.37	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2080506	= 机&= #20851;事业单位职业年金 = 564;费支出	25.08	25.08	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
20899	其他社会保障和ì= 01;业支出	3.61	3.61	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2089999	= 其&= #20182;社会保障和就业支= 986;	3.61	3.61	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
210	卫生健康支出	211.55	211.55	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
21011	行政事业单位医ĭ= 03;	211.55	211.55	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2101102	= 事&= #19994;单位医疗	127.92	127.92	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2101103	= 公&= #21153;员医疗补助	83.63	83.63	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
221	住房保障支出	174.74	174.74	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
22102	住房改革支出	174.74	174.74	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
2210201	= 住&= #25151;公积金	174.74	174.74	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
注：本表反映部ſ= 76;本年度取得的各项收= 入情况。

三、支出决算表= <= /span>

项目=	本&= #24180;支出合计	基&= #26412;支出	项&= #30446;支出	上&= #32564;上级支出	经&= #33829;支出	对&= #38468;属单位补助支出
功&= #33021;分类科目编码	科&= #30446;名称


栏&= #27425;	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>	4<= span lang=3DEN-US style=3D'font-size:10.0pt'>	5<= span lang=3DEN-US style=3D'font-size:10.0pt'>	6<= span lang=3DEN-US style=3D'font-size:10.0pt'>
合计	15,098.51=	6,646.42<= /span>	8,452.09<= /span>	<= /span>	<= /span>	<= /span>
205	教育支出	14,445.16=	5,993.07<= /span>	8,452.09<= /span>	<= /span>	<= /span>	<= /span>
20502	普通教育	93.94	<= /span>	93.94	<= /span>	<= /span>	<= /span>
2050205	= 高&= #31561;教育	93.94	<= /span>	93.94	<= /span>	<= /span>	<= /span>
20503	职业教育	14,351.22=	5,993.07<= /span>	8,358.15<= /span>	<= /span>	<= /span>	<= /span>
2050305	= 高&= #31561;职业教育	14,351.22=	5,993.07<= /span>	8,358.15<= /span>	<= /span>	<= /span>	<= /span>
208	社会保障和就业ă= 03;出	267.06	267.06	<= /span>	<= /span>	<= /span>	<= /span>
20805	行政事业单位养Ň= 69;支出	263.45	263.45	<= /span>	<= /span>	<= /span>	<= /span>
2080505	= 机&= #20851;事业单位基本养老= 445;险缴费支出	238.37	238.37	<= /span>	<= /span>	<= /span>	<= /span>
2080506	= 机&= #20851;事业单位职业年金 = 564;费支出	25.08	25.08	<= /span>	<= /span>	<= /span>	<= /span>
20899	其他社会保障和ì= 01;业支出	3.61	3.61	<= /span>	<= /span>	<= /span>	<= /span>
2089999	= 其&= #20182;社会保障和就业支= 986;	3.61	3.61	<= /span>	<= /span>	<= /span>	<= /span>
210	卫生健康支出	211.55	211.55	<= /span>	<= /span>	<= /span>	<= /span>
21011	行政事业单位医ĭ= 03;	211.55	211.55	<= /span>	<= /span>	<= /span>	<= /span>
2101102	= 事&= #19994;单位医疗	127.92	127.92	<= /span>	<= /span>	<= /span>	<= /span>
2101103	= 公&= #21153;员医疗补助	83.63	83.63	<= /span>	<= /span>	<= /span>	<= /span>
221	住房保障支出	174.74	174.74	<= /span>	<= /span>	<= /span>	<= /span>
22102	住房改革支出	174.74	174.74	<= /span>	<= /span>	<= /span>	<= /span>
2210201	= 住&= #25151;公积金	174.74	174.74	<= /span>	<= /span>	<= /span>	<= /span>
注：本表反映部ſ= 76;本年度各项支出情况= 。

四、财政拨款收入= ;支出决算总表<= /span>

收入	支<= span lang=3DEN-US> 出
项&= #30446;	行&= #27425;	金&= #39069;	项&= #30446;	行&= #27425;	合&= #35745;	一&= #33324;公共预算财政拨款	政&= #24220;性基金预算财政拨= 454;	国&= #26377;资本经营预算财政= 320;款

栏&= #27425;	<= /span>	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	栏&= #27425;	<= /span>	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>	4<= span lang=3DEN-US style=3D'font-size:10.0pt'>	5<= span lang=3DEN-US style=3D'font-size:10.0pt'>
一、一般公共预ļ= 39;财政拨款	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	8,368.06<= /span>	一、一般公共服Ó= 53;支出	33=	<= /span>	<= /span>	<= /span>	<= /span>
二、政府性基金Ɔ= 44;算财政拨款	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	二、外交支出	34=	<= /span>	<= /span>	<= /span>	<= /span>
三、国有资本经Œ= 29;财政拨款	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	三、国防支出	35=	<= /span>	<= /span>	<= /span>	<= /span>
=	4<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	四、公共安全支Ñ= 86;	36=	<= /span>	<= /span>	<= /span>	<= /span>
=	5<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	五、教育支出	37=	7,031.33<= /span>	7,031.33<= /span>	<= /span>	<= /span>
=	6<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	六、科学技术支Ñ= 86;	38=	<= /span>	<= /span>	<= /span>	<= /span>
=	7<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	七、文化旅游体ŉ= 46;与传媒支出	39=	<= /span>	<= /span>	<= /span>	<= /span>
=	8<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	八、社会保障和ì= 01;业支出	40=	267.06	267.06	<= /span>	<= /span>
=	9<= span lang=3DEN-US style=3D'font-size:10.0pt'>	<= /span>	九、卫生健康支Ñ= 86;	41=	211.55	211.55	<= /span>	<= /span>
=	10=	<= /span>	十、节能环保支Ñ= 86;	42=	<= /span>	<= /span>	<= /span>	<= /span>
=	11=	<= /span>	十一、城乡社区ă= 03;出	43=	<= /span>	<= /span>	<= /span>	<= /span>
=	12=	<= /span>	十二、农林水支Ñ= 86;	44=	<= /span>	<= /span>	<= /span>	<= /span>
=	13=	<= /span>	十三、交通运输ă= 03;出	45=	<= /span>	<= /span>	<= /span>	<= /span>
=	14=	<= /span>	十四、资源勘探ð= 37;业信息等支出	46=	<= /span>	<= /span>	<= /span>	<= /span>
=	15=	<= /span>	十五、商业服务Ç= 94;等支出	47=	<= /span>	<= /span>	<= /span>	<= /span>
=	16=	<= /span>	十六、金融支出	48=	<= /span>	<= /span>	<= /span>	<= /span>
=	17=	<= /span>	十七、援助其他ß= 20;区支出	49=	<= /span>	<= /span>	<= /span>	<= /span>
=	18=	<= /span>	十八、自然资源Ę= 23;洋气象等支出	50=	<= /span>	<= /span>	<= /span>	<= /span>
=	19=	<= /span>	十九、住房保障ă= 03;出	51=	174.74	174.74	<= /span>	<= /span>
=	20=	<= /span>	二十、粮油物资Î= 48;备支出	52=	<= /span>	<= /span>	<= /span>	<= /span>
=	21=	<= /span>	二十一、国有资Ĉ= 12;经营预算支出	53=	<= /span>	<= /span>	<= /span>	<= /span>
=	22=	<= /span>	二十二、灾害防Ė= 35;及应急管理支出	54=	<= /span>	<= /span>	<= /span>	<= /span>
=	23=	<= /span>	二十三、其他支Ñ= 86;	55=	<= /span>	<= /span>	<= /span>	<= /span>
<= /span>	24=	<= /span>	二十四、债务还Ĉ= 12;支出	56=	<= /span>	<= /span>	<= /span>	<= /span>
=	25=	<= /span>	二十五、债务付ö= 87;支出	57=	<= /span>	<= /span>	<= /span>	<= /span>
=	26=	<= /span>	二十六、抗&= #30123;特别国债安排的ă= 03;出	58=	<= /span>	<= /span>	<= /span>	<= /span>
本&= #24180;收入合计	27=	8,368.06<= /span>	本&= #24180;支出合计	59=	7,684.68<= /span>	7,684.68<= /span>	<= /span>	<= /span>
年初财政拨款结ů= 16;和结余	28=	1,052.34<= /span>	年末财政拨款结ů= 16;和结余	60=	1,735.73<= /span>	1,735.73<= /span>	<= /span>	<= /span>
= 一&= #33324;公共预算财政拨款	29=	1,052.34<= /span>	=	61=	<= /span>	<= /span>	<= /span>	<= /span>
= 政&= #24220;性基金预算财政拨= 454;	30=	<= /span>	=	62=	<= /span>	<= /span>	<= /span>	<= /span>
= 国&= #26377;资本经营预算财政= 320;款	31=	<= /span>	=	63=	<= /span>	<= /span>	<= /span>	<= /span>
总计	32=	9,420.41<= /span>	总计	64=	9,420.41<= /span>	9,420.41<= /span>	<= /span>	<= /span>
注：本表反映部ſ= 76;本年度一般公共预算= 财政拨款、政府性基= 7329;预算财政拨款和国੍= 7;资本经营预算财政拨&= #27454;的总收支和年末结$= 716;结余况。	=

五、一般公共预算= ;财政拨款支出决算表<= /span>

项目=	本&= #24180;支出
功&= #33021;分类科目编码	科&= #30446;名称	小&= #35745;	基&= #26412;支出	项&= #30446;支出


栏&= #27425;	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>
合&= #35745;	7,684.68<= /span>	4,332.63<= /span>	3,352.04<= /span>
205	教育支出	7,031.33<= /span>	3,679.28<= /span>	3,352.04<= /span>
20502	普通教育	93.94	<= /span>	93.94
2050205	= 高&= #31561;教育	93.94	<= /span>	93.94
20503	职业教育	6,937.39<= /span>	3,679.28<= /span>	3,258.10<= /span>
2050305	= 高&= #31561;职业教育	6,937.39<= /span>	3,679.28<= /span>	3,258.10<= /span>
208	社会保障和就业ă= 03;出	267.06	267.06	<= /span>
20805	行政事业单位养Ň= 69;支出	263.45	263.45	<= /span>
2080505	= 机&= #20851;事业单位基本养老= 445;险缴费支出	238.37	238.37	<= /span>
2080506	= 机&= #20851;事业单位职业年金 = 564;费支出	25.08	25.08	<= /span>
20899	其他社会保障和ì= 01;业支出	3.61	3.61	<= /span>
2089999	= 其&= #20182;社会保障和就业支= 986;	3.61	3.61	<= /span>
210	卫生健康支出	211.55	211.55	<= /span>
21011	行政事业单位医ĭ= 03;	211.55	211.55	<= /span>
2101102	= 事&= #19994;单位医疗	127.92	127.92	<= /span>
2101103	= 公&= #21153;员医疗补助	83.63	83.63	<= /span>
221	住房保障支出	174.74	174.74	<= /span>
22102	住房改革支出	174.74	174.74	<= /span>
2210201	= 住&= #25151;公积金	174.74	174.74	<= /span>
注：本表反映部ſ= 76;本年度一般公共预算= 财政拨款支出情况。

六、一般公共预算= ;财政拨款基本支出决&#= 31639;表<= /span>

人员经费	公&= #29992;经费
科&= #30446;编码	科&= #30446;名称	决&= #31639;数	科&= #30446;编码	科&= #30446;名称	决&= #31639;数	科&= #30446;编码	科&= #30446;名称	决&= #31639;数

301	工资福利支出	2,667.06<= /span>	302	商品和服务支出	1,323.33<= /span>	307	债务利息及费用ă= 03;出	<= /span>
30101	= 基&= #26412;工资	920.86	30201	= 办&= #20844;费	256.24	30701	= 国&= #20869;债务付息	<= /span>
30102	= 津&= #36148;补贴	921.09	30202	= 印&= #21047;费	10.03	30702	= 国&= #22806;债务付息	<= /span>
30103	= 奖&= #37329;	63.76	30203	= 咨&= #35810;费	0.48	310	资本性支出	<= /span>
30106	= 伙&= #39135;补助费	<= /span>	30204	= 手&= #32493;费	<= /span>	31001	= 房&= #23627;建筑物购建	<= /span>
30107	= 绩&= #25928;工资	<= /span>	30205	= 水&= #36153;	85.00	31002	= 办&= #20844;设备购置	<= /span>
30108	= 机&= #20851;事业单位基本养老= 445;险缴费	238.37	30206	= 电&= #36153;	315.35	31003	= 专&= #29992;设备购置	<= /span>
30109	= 职&= #19994;年金缴费	25.08	30207	= 邮&= #30005;费	6.88	31005	= 基&= #30784;设施建设	<= /span>
30110	= 职&= #24037;基本医疗保险缴费	108.20	30208	= 取&= #26262;费	50.00	31006	= 大&= #22411;修缮	<= /span>
30111	= 公&= #21153;员医疗补助缴费	83.63	30209	= 物&= #19994;管理费	100.00	31007	= 信&= #24687;网络及软件购置更= 032;	<= /span>
30112	= 其&= #20182;社会保障缴费	3.61	30211	= 差&= #26053;费	33.18	31008	= 物&= #36164;储备	<= /span>
30113	= 住&= #25151;公积金	174.74	30212	= 因&= #20844;出国（境）费用	<= /span>	31009	= 土&= #22320;补偿	<= /span>
30114	= 医&= #30103;费	19.72	30213	= 维&= #20462;（护）费	29.64	31010	= 安&= #32622;补助	<= /span>
30199	= 其&= #20182;工资福利支出	108.00	30214	= 租&= #36161;费	1.31	31011	= 地&= #19978;附着物和青苗补偿	<= /span>
303	对个人和家庭的ŝ= 17;助	342.24	30215	= 会&= #35758;费	<= /span>	31012	= 拆&= #36801;补偿	<= /span>
30301	= 离&= #20241;费	<= /span>	30216	= 培&= #35757;费	18.77	31013	= 公&= #21153;用车购置	<= /span>
30302	= 退&= #20241;费	<= /span>	30217	= 公&= #21153;接待费	<= /span>	31019	= 其&= #20182;交通工具购置	<= /span>
30303	= 退&= #32844;（役）费	<= /span>	30218	= 专&= #29992;材料费	7.56	31021	= 文&= #29289;和陈列品购置	<= /span>
30304	= 抚&= #24676;金	<= /span>	30224	= 被&= #35013;购置费	<= /span>	31022	= 无&= #24418;资产购置	<= /span>
30305	= 生&= #27963;补助	2.06	30225	= 专&= #29992;燃料费	243.74	31099	= 其&= #20182;资本性支出	<= /span>
30306	= 救&= #27982;费	<= /span>	30226	= 劳&= #21153;费	27.83	399	其他支出	<= /span>
30307	= 医&= #30103;费补助	<= /span>	30227	= 委&= #25176;业务费	5.96	39906	= 赠&= #19982;	<= /span>
30308	= 助&= #23398;金	<= /span>	30228	= 工&= #20250;经费	3.66	39907	= 国&= #23478;赔偿费用支出	<= /span>
30309	= 奖&= #21169;金	340.18	30229	= 福&= #21033;费	<= /span>	39908	= 对&= #27665;间非营利组织和群= 247;性自治组织补贴	<= /span>
30310	= 个&= #20154;农业生产补贴	<= /span>	30231	= 公&= #21153;用车运行维护费	<= /span>	39999	= 其&= #20182;支出	<= /span>
30311	= 代&= #32564;社会保险费	<= /span>	30239	= 其&= #20182;交通费用	127.70	=	=	<= /span>
30399	= 其&= #20182;对个人和家庭的补= 161;	<= /span>	30240	= 税&= #37329;及附加费用	<= /span>	=	=	<= /span>
=	=	<= /span>	30299	= 其&= #20182;商品和服务支出	<= /span>	=	=	<= /span>
人&= #21592;经费合计	3,009.30<= /span>	公&= #29992;经费合计	1,323.33<= /span>
注：本表反映部ſ= 76;本年度一般公共预算= 财政拨款基本支出明= 2454;情况。

七、一般公共预算= ;财政拨款“三公”经费支出决算表<= /span>

预算数	决&= #31639;数
合&= #35745;	因&= #20844;出国（境）费	公&= #21153;用车购置及运行费	公&= #21153;接待费	合&= #35745;	因&= #20844;出国（境）费	公&= #21153;用车购置及运行费	公&= #21153;接待费
小&= #35745;	公&= #21153;用车购置费	公&= #21153;用车运行费	小&= #35745;	公&= #21153;用车购置费	公&= #21153;用车运行费
1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>	4<= span lang=3DEN-US style=3D'font-size:10.0pt'>	5<= span lang=3DEN-US style=3D'font-size:10.0pt'>	6<= span lang=3DEN-US style=3D'font-size:10.0pt'>	7<= span lang=3DEN-US style=3D'font-size:10.0pt'>	8<= span lang=3DEN-US style=3D'font-size:10.0pt'>	9<= span lang=3DEN-US style=3D'font-size:10.0pt'>	10=	11=	12=
33.71	<= /span>	33.71	<= /span>	33.71	<= /span>	33.71	<= /span>	33.71	<= /span>	33.71	<= /span>
注：本表反映部ſ= 76;本年度“三公”经费&#= 25903;出预决算情况。其È= 13;，预算数为“三公”&#= 32463;费全年预算数，反ą= 44;按规定程序调整后的= 预算数；决算数是包= 5324;当年一般公共预算ฝ= 0;政拨款和以前年度结&= #36716;资金安排的实际支= 986;。

八、政府性基金预= ;算财政拨款收入支出&#= 20915;算表<= /span>

项目=	年&= #21021;结转和结余	本&= #24180;收入	本&= #24180;支出	年&= #26411;结转和结余
功&= #33021;分类科目编码	科&= #30446;名称	小&= #35745;	基&= #26412;支出	项&= #30446;支出


栏&= #27425;	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>	4<= span lang=3DEN-US style=3D'font-size:10.0pt'>	5<= span lang=3DEN-US style=3D'font-size:10.0pt'>	6<= span lang=3DEN-US style=3D'font-size:10.0pt'>
合计	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
=	=	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>	<= /span>
注：本部门没有İ= 56;关数据，故本表无数= 据。

九、国有资本经营= ;预算财政拨款支出决&#= 31639;表<= /span>

项目=	本&= #24180;支出
功&= #33021;分类科目编码	科&= #30446;名称	合&= #35745;	基&= #26412;支出	项&= #30446;支出


栏&= #27425;	1<= span lang=3DEN-US style=3D'font-size:10.0pt'>	2<= span lang=3DEN-US style=3D'font-size:10.0pt'>	3<= span lang=3DEN-US style=3D'font-size:10.0pt'>
合计	<= /span>	<= /span>	<= /span>
=	=	<= /span>	<= /span>	<= /span>
注：本部门没有İ= 56;关数据，故本表无数= 据。

第三部分 2021年度部门决算情况= 说明<= /span>

一、收入支出决算= ;总体情况说明<= /span>

2021年度收&#= 12289;支总计22,371.19万元。收、支较上年决算ਤ= 8;增加705.49万元,ࣜ= 6;长3.26%,主要原因是随&= #30528;办学规模的不断扩= 823;，教职工人数不断增= ;加，在校生人数不断&#= 22686;加，维持学院基本ă= 45;育教学、科研和培训= 的相关支出逐年增加= 5292;为不断提升办学基ఆ= 4;条件，增强教育教学&= #36136;量、科研水平，相= 851;的投入也在不断增加= ;。<= /span>

二、收入决算情况= ;说明<= /span>

2021年度收&#= 20837;合计15,227.59万元，其中ᦂ= 6;一般公共预算财政拨&= #27454;收入8,368.06万元，占54.95%；事业收入6,743.19万元，占44.28%；其他收入116.33万元，占0.76%。<= /span>

三、支出决算情况= ;说明<= /span>

2021年度支&#= 20986;合计15,098.51万元，其中ᦂ= 6;基本支出6,646.42万元，占44.02%；项目支出8,452.09万元，占55.98%。<= /span>

四、财政拨款收入= ;支出决算总体情况说&#= 26126;<= /span>

2021年度财&#= 25919;拨款收、支总计9,420.41万元。与2020年相比，财政拨= 454;收、支总计各增加473.36万元，增长5.29%。主要原因是&#= 38543;着办学规模的不断û= 93;大，财政拨款教育方= 面的资金支持不断增= 1152;，尤其是学生奖补资金ࡴ= 4;科技创新专项资金有&= #19968;定幅度的增长。<= /span>

五、一般公共预算= ;财政拨款支出决算情&#= 20917;说明<= /span>

2021年度一&#= 33324;公共预算财政拨款ă= 03;出7,684.68万元，占本年= ;支出的50.90%，较上年决算&= #25968;减少139.82万元，下降1.79%。主要原因是&#= 39033;目支出办学经费按ũ= 30;政过“紧日子”的要&#= 27714;进行了压减，由1500万元减至= 1200万元。主要用于以= 下几个方面：

1．教育支Ñ= 86;年初预算数为6,894.01万元，支出决= ;算为7,031.33万元，完成年= ;初预算的101.99%,决算数大于预= ;算数的主要原因是上&#= 24180;结转资金在本年形û= 04;支出，而预算时对年= 初结转结余资金估计= 9981;足。<= /span>

2．社会保Ɓ= 56;和就业支出年初预算数为272.36万元，支出决&= #31639;为267.06万元，完成年&= #21021;预算的98.05%,决算数小于预= 算数的主要原因是部= 0998;离退休人员费用年ੑ= 1;未形成支出。<= /span>

3．卫生健康= 903;出年初预算数为211.55万元，支出决&= #31639;为211.55万元，完成年&= #21021;预算的100.00%,决算数与预算数无差异。

4．住房保障= 903;出年初预算数为174.74万元，支出决&= #31639;为174.74万元，完成年&= #21021;预算的100.00%,决算数与预算数无差异。

六、一般公共预算= ;财政拨款基本支出决&#= 31639;情况说明<= /span>

2021年度一&#= 33324;公共预算财政拨款á= 22;本支出4,332.63万元。其中：= ;人࡯= 2;经费3,009.30万元，较上年= ;决算数减少169.19万元，下降5.32%，主要原因是&#= 36864;休人员增加，新进É= 54;员薪资水平低于退休= 人员。人员经费用途= 0027;要包括基本工资、૪= 1;贴补贴、奖金、社会&= #20445;障缴费、住房公积%= 329;、奖励金等。公ஷ= 2;经费1,323.33万元，较上年= ;决算数增加232.45万元，增长21.31%，主要原因是&= #38543;着办学规模的不断= 193;大，各项费用开支不= ;断加大。公用经费用&#= 36884;主要包括办公费、Õ= 60;刷费、咨询费、水费= 、电费、邮电费、取= 6262;费、物业管理费、।= 6;旅费、维修（护）费&= #12289;培训费、专用材料$= 153;、专用燃料费、劳务= ;费、委托业务费、工&#= 20250;经费、其他交通费ī= 92;等。<= /span>

七、一般公共预算= ;财政拨款“三公”经费支出决算情况说&#= 26126;<= /span>

（一）“三公”经费财政拨款= 支出总体情况说明<= /span>

2021年度“三公”经费支出年初预算数&#= 20026;33.71万元，支出决&#= 31639;为33.71万元，完成年&#= 21021;预算的100.00%,决算数与预算数无差异。= <= /span>

（二）“三公”经费财政拨款= 支出决算具体情况说= 6126;<= /span>

1.无因公出Þ= 69;（境）费用。<= /span>

2.公务用车ũ= 41;置及运行维护费= 年初预算数为33.71万元，支出决&#= 31639;为33.71万元，完成年&#= 21021;预算的100.00%,决算数与预算数无差异。= <= /span>

其中：无Ð= 44;务用车购置费。<= /span>

公务用车Ű= 16;行维护费年初预算数为33.71万元，支出决&#= 31639;为33.71万元，完成年&#= 21021;预算的100.00%,决算数与预算数无差异。= <= /span>

3.无公务接ô= 53;费。<= /span>

（三）“三公”经费财政拨款= 支出决算实物量情况<= /span>

2021年度本&#= 37096;门因ࠤ= 4;出国（境）共计<= span lang=3DEN-US>0个团组，0人；公ࡃ= 3;用车购置0辆，公务用车保੍= 7;量为15辆；国内公务接঍= 3;0批次0人= 5292;其中：外ߚ= 7;接待0批次，0= 0154;；国ᦀ= 8;境）外公务接待<= span lang=3DEN-US>0批次，0= 0154;。<= /span>

八、机关运行经费= ;支出情况说明<= /span>

我单位2021年度无机= ;关运行相关经费。= 6426;关运行经费较上年ࠫ= 5;算数减少1,090.88万元，下降100.00%，主要原因是= 作为高等职业院校，= 3398;院的一切建设发展ߣ= 7;教育教学为中心，与&= #19968;般行政事业单位不= 516;，所有经费支出皆与= ;教育教学相关，故不&#= 24212;单独列示机关运行ń= 63;费。<= /span>

本年度无会议费支= ;出，较上年决算数减&#= 23569;5.00万元，下降100.00%，主要原因是= 412;年度未组织开展大型= ;会议活动。本年度培&#= 35757;费支出18.77万元，较上年&#= 20915;算数减少31.23万元，下降62.46%，主要原因是&= #21463;疫情影响，本年度= 410;组织教职工进行集体= ;培训学习。<= /span>

九、政府采购支出= ;情况说明<= /span>

2021年度本&#= 37096;门政府采购支出合ť= 45;889.16万元，其中：&= #25919;府采购货物支出199.98万元、政府采&= #36141;工程支出639.17万元、政府采&= #36141;服务支出50.00万元。授予中&#= 23567;企业合同金额533.49万元，占政府&= #37319;购支出总额的60.00%，其中：授予&= #23567;微企业合同金ག= 9;213.40万元，占政府&= #37319;购支出总额的24.00%。

十、国有资产占用= ;情况说明<= /span>

截至2021年12月31日，本部门共ć= 77;车辆15辆，其中，副Ų= 96;（省）级及以上领导= 用车0辆、主要领导ॱ= 8;部用车2辆、机要通信ஷ= 2;车5辆、应急保障ஷ= 2;车1辆、执法执勤ஷ= 2;车3辆，特种专业৙= 6;术用车1辆，离退休干๽= 6;用车1辆，其他用车2辆，其他用车ߒ= 7;要是用于新老校区间&= #36890;勤。单价50万元（含）以Ç= 78;通用设备4台（套），单ߥ= 5;100万元（含）以= 978;专用设备2台（套）。<= /span>

十一、政府性基金= ;预算财政拨款收支决&#= 31639;情况说明<= /span>

本部门2021年度无政府性= 2522;金收入，也没有使ஷ= 2;政府性基金安排的支&= #20986;。<= /span>

十二、国有资本经= ;营预算财政拨款支出&#= 24773;况说明<= /span>

本部门2021年度没有使用= 2269;有资本经营预算安৵= 0;的支出。<= /span>

十三、预算绩效情= ;况说明<= /span>

（1&#= 65289;绩效管理评价工作ó= 20;展情况。<= /span>

根据预算绩效管理= ;要求，我部门组织对2021年度一般公共= 9044;算项目支出全面开ऻ= 7;绩效自评，其中，一级项目0个，二级项目2个，共涉及资ດ= 9;1899.27万元，占一般= 公共预算项目支出总= 9069;的56.66%。从评价情况&= #26469;看，项目支出绩效#= 780;价情况良好。组织对= ;单位开展整体支出绩&#= 25928;评价试点，涉及一ō= 24;公共预算支出7684.68万元。从评价= 情况来看，整体支出= 2489;效评价情况较好。௦= 5;公安厅组织对学院2021年度单位整体= 5903;出和所有项目支出ࣻ= 6;托第三方进行了绩效&= #35780;价。<= /span>

（2&#= 65289;部门决算中项目绩效自෺= 0;结果。<= /span>

我部门<= /span>今年在&= #30465;级部门决算中反映= 150;学经费及大型修缮（= ;债务付息）项目绩效&#= 33258;评结果。办学经费Ɔ= 33;目绩效自评综述：根= 据年初设定的绩效目= 6631;，项目绩效自评得࠳= 8;为87分。项目全年Ɔ= 44;算数为5107.89万元，执行数= 为5106.76万元，完成预= 算的99.98%。项目绩效目&= #26631;完成情况：一是完= 104;年度内教育教学相关= ;工作任务，二是完成&#= 21508;级各类培训工作任Ó= 53;。发现的问题及原因= ，一是随着办学规模= 0340;扩大和培训任务的ࣜ= 6;加，学院在相关资金&= #25237;入上略显不足，存= 312;小马拉大车的情况，= ;管理能力和管理水平&#= 20063;有待进一步提升；É= 08;是业务部门对绩效评= 价工作的参与度不高= 5292;导致部分绩效目标௚= 0;设定与实际情况可能&= #23384;在一定的偏差。下= 968;步改进措施，一是积= ;极争取财政对公安类&#= 32844;业教育的支持力度ʌ= 92;充分享受国家和省上= 对于职业教育改革发= 3637;的政策和红利，同ਲ= 2;不断加强项目资金的&= #31649;理和使用，确保资%= 329;充分发挥效益；二是= ;充分调动业务部门参&#= 19982;绩效评价工作的积Ĉ= 97;性，探索绩效评价与= 考核奖惩相挂钩的体= 1046;机制，从而使绩效௤= 6;标设定更加符合学院&= #21457;展的实际情况，使 = 489;效评价结果更好指导= ;学院建设、发展。

大型修缮（债务付= ;息）项目绩效自评综&#= 36848;：根据年初设定的ń= 89;效目标，项目绩效自= 评得分为89.25分。项目全年&#= 39044;算数为3344.2万元，执行数&= #20026;3344.2万元，完成预&= #31639;的100%。项目绩效目= 6631;完成情况：一是及ਲ= 2;足额偿付银行贷款利&= #24687;，二是未发生系统= 615;违约风险。发现的问= ;题及原因，一是项目&#= 21517;称与项目内容存在Ç= 81;相符、脱节的问题；= 二是学院债务规模较= 2823;，还本付息压力巨࣪= 3;。下一步改进措施，&= #19968;是积极与省公安厅= 289;财政厅协调，对项目= ;名称进行修改完善，&#= 25353;项目内容匹配项目×= 17;称；二是多渠道积极= 筹措资金，争取相关= 6041;面的大力支持，及ਰ= 9;减轻和化解学院债务&= #12290;<= /span>

附项目支出绩效自评表及= ;自评报告。<= /span>

（3&#= 65289;部门评价项目绩效ť= 80;价结果。<= /span>

附：甘肃警察职业= ;学院2021年度办学经费= 9033;目绩效评价报告。<= /span>

第四部&= #20998; 名词解释=

一、财&= #25919;拨款收入：指本年&= #24230;从本级财政部门取= 471;的财政拨款，包括一= ;般公共预算财政拨款&#= 21644;政府性基金预算财ă= 19;拨款。

二、事&= #19994;收入：指事业&= #21333;位开展专业业务活= 160;及其辅助活动取得的= ;现金流入；事业单位&#= 25910;到的财政专户实际Ċ= 80;拨的教育收费等资金= 在此反映。

三、其&= #20182;收入：指单位&= #21462;得的除“财政拨款收入= ”、“事= ;业收入”、“经= ;营收入”等以外的收入= ;，包括未纳入财政预&#= 31639;或财政专户管理的ü= 37;资收益、银行存款利= 息收入、租金收入、= 5424;赠收入，现金盘盈ਟ= 0;入、存货盘盈收入、&= #25910;回已核销的应收及'= 044;付款项、无法偿付的应付= 1450;预收款项等。各单߮= 1;从本级财政部门以外&= #30340;同级单位取得的经$= 153;、从非本级财政部门= ;取得的经费，以及行&#= 25919;单位收到的财政专û= 43;管理资金反映在本项内。

四、用&= #20107;业基金弥补收支差'= 069;：指事业&= #21333;位在当年的“财政拨款收入= ”、“事= ;业收入”、“经= ;营收入”、“其= ;他收入”等不足以安排= 当年支出的情况下，= 0351;用以前年度积累的ߚ= 7;业基金（事业单位当&= #24180;收支相抵后按国家#= 268;定提取、用于弥补以= ;后年度收支差额的基&#= 37329;）弥补本年度收支Ņ= 70;口的资金。

五、年&= #21021;结转和结余：指单位&= #19978;年结转本年使用的= 522;本支出结转、项目支= ;出结转和结余、经营&#= 32467;余。

六、年&= #26411;结转和结余：指单位&= #32467;转下年的基本支出 = 467;转、项目支出结转和= ;结余、经营结余。

七、基&= #26412;支出：指为保&= #38556;机构正常运转、完= 104;日常工作任务而发生= ;的人员经费和公用经&#= 36153;。其中：人员经费ý= 51;政府收支分类经济科= 目中的“工资福利支出= ”和“对= ;个人和家庭的补助”；公用经费指= 政府收支分类经济科= 0446;中除“工资福利支出= ”和“对= ;个人和家庭的补助”外的其他支出= 。

八、项&= #30446;支出：指在基&= #26412;支出之外为完成特= 450;行政任务和事业发展= ;目标所发生的支出。

九、“三公”经费： 指用一= 般公共预算财政拨款= 3433;排的因公出国（境ᦀ= 9;费、公务用车购置及&= #36816;行维护费、公务接= 453;费。其中，因公出国= ;（境）费反映单位公ࡃ= 3;出国（境）的国际旅&= #36153;、国外城市间交通= 费、住宿费、伙食费= 2289;培训费、公杂费等ਞ= 3;出；公务用车购置费反映单位公ࡃ= 3;用车购置支出（含车辆购置税ᦀ= 9;；公务用车运行维护&= #36153;反映单位按规定保留的公务用车燃料费= 2289;维修费、过路过桥ฟ= 3;、保险费、安全奖励&= #36153;用等支出；公务接= 453;费反映单位按ෆ= 8;定开支的各类公务接&= #24453;（含外宾接待）支= 986;。

十、机&= #20851;运行经费：为保障&= #34892;政单位（含参照公= 153;员法管理的事业单位= ;）运行用于购买货物和服务等的各项= 0844;用经费，包括办公ࡡ= 0;印刷费、邮电费、差&= #26053;费、会议费、福利$= 153;、日常维护费、专用= ;材料及一般设备购置&#= 36153;、办公用房水电费z= 89;办公用房取暖费、办公用房物业管= 9702;费、公务用车运行ಲ= 0;护费以及其他费用。<= span lang=3DEN-US>

十一、&= #24037;资福利支出（支出 = 463;济分类科目类级）：= ;反映单&= #20301;开支的在职职工和 = 534;制外长期聘用人࡯= 2;的各类劳动报酬，以&= #21450;为上述人员缴纳的= 508;项社会保险费等。

十二、&= #21830;品和服务支出（支= 986;经济分类科目类级）= ;：反映单&= #20301;购买商品和服务的= 903;出（不包括用于购置= ;固定资产的支出、战&#= 30053;性和应急储备支出ʌ= 89;。

十三、&= #23545;个人和家庭的补助A= 288;支出经济分类科目类= ;级）：反映用&= #20110;对个人和家庭的补= 161;支出。

十四、&= #20854;他资本性支出（支= 986;经济分类科目类级）= ;：反映非各级发展与ਟ= 3;革部门集中安排的用&= #20110;购置固定资产、战= 053;性和应急性储备、土= ;地和无形资产，以及&#= 26500;建基础设施、大型Ì= 62;缮和财政支持企业更= 新改造所发生的支出= 2290;

<= span lang=3DEN-US>