- 索 引 號：1021/2017-1086182
- 發(fā)布機構(gòu)：檢測中心
- 生成日期：2017-05-05 21:07:19.0
- 公開日期：2017-05-05
- 公開方式：政府網(wǎng)站
- 公開范圍：全部公開
2017年三公經(jīng)費預(yù)算公開表
來源：縣檢測中心
2017-05-05 21:07
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| 平江縣2017年部門預(yù)算及三公經(jīng)費預(yù)算公開表 |
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部門編碼： |
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136 |
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部門名稱： |
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縣檢驗檢測中心 |
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| 目 錄 |
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| 1. |
預(yù)算01表 |
收支總表 |
11. |
預(yù)算10表B |
項目支出明細表（C) |
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| 2. |
預(yù)算02表 |
收入預(yù)算總表 |
12. |
預(yù)算11表 |
公共財政撥款—經(jīng)費撥款支出預(yù)算表 |
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| 3. |
預(yù)算03表 |
支出預(yù)算匯總表 |
13. |
預(yù)算11表 |
公共財政撥款—納入公共預(yù)算管理的非稅收入支出預(yù)算表 |
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| 4. |
預(yù)算04表 |
支出預(yù)算分類匯總表 |
14. |
預(yù)算12表 |
政府性基金撥款支出預(yù)算表 |
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| 5. |
預(yù)算05表 |
基本支出預(yù)算明細表—工資福利支出 |
15. |
預(yù)算13表 |
納入專戶管理的非稅收入支出預(yù)算表 |
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| 6. |
預(yù)算06表 |
基本支出預(yù)算明細表—商品和服務(wù)支出 |
16. |
預(yù)算14表 |
上級補助收入-公共財政補助支出預(yù)算表 |
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| 7. |
預(yù)算07表 |
基本支出預(yù)算明細表—對個人和家庭的補助 |
17. |
預(yù)算15表 |
上級補助收入-政府性基金補助支出預(yù)算表 |
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| 8. |
預(yù)算08表 |
項目支出預(yù)算總表 |
18. |
預(yù)算16表 |
上年結(jié)轉(zhuǎn)支出預(yù)算表 |
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| 9. |
預(yù)算09表 |
項目支出明細表（A) |
19. |
預(yù)算17表 |
政府采購預(yù)算表 |
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| 10. |
預(yù)算10表A |
項目支出明細表（B) |
20. |
預(yù)算18表 |
三公經(jīng)費預(yù)算表 |
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預(yù)算01表 |
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| 收 支 預(yù) 算 總 表 |
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| 填報單位：縣檢驗檢測中心 |
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單位:萬元 |
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| 收 入 |
支 出 |
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| 項 目 |
本年預(yù)算 |
項 目 |
本年預(yù)算 |
項 目 |
本年預(yù)算 |
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| 一、公共財政撥款 |
392.99 |
一、一般公共服務(wù)支出 |
357.47 |
一、基本支出 |
254.99 |
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| 經(jīng)費撥款 |
272.99 |
二、外交支出 |
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工資福利支出 |
200.03 |
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| 納入公共預(yù)算管理的非稅收入撥款 |
120.00 |
三、國防支出 |
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商品和服務(wù)支出 |
47.39 |
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| 二、政府性基金撥款 |
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四、公共安全支出 |
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對個人和家庭的補助 |
7.57 |
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| 三、納入專戶管理的非稅收入撥款 |
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五、教育支出 |
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| 四、上級補助收入 |
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六、科學(xué)技術(shù)支出 |
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二、項目支出 |
138.00 |
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| 公共財政補助 |
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七、文化體育與傳媒支出 |
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專項商品和服務(wù)支出 |
138.00 |
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| 政府性基金補助 |
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八、社會保障和就業(yè)支出 |
27.95 |
專項對個人和家庭的補助 |
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| 五、事業(yè)單位經(jīng)營服務(wù)收入 |
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九、社會保險基金支出 |
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對企事業(yè)單位的補貼 |
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| 六、其它收入 |
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十、醫(yī)療衛(wèi)生與計劃生育支出 |
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轉(zhuǎn)移性支出 |
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十一、節(jié)能環(huán)保支出 |
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債務(wù)利息支出 |
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十二、城鄉(xiāng)社區(qū)支出 |
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債務(wù)還本支出 |
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十三、農(nóng)林水支出 |
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基本建設(shè)支出 |
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十四、交通運輸支出 |
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其他資本性支出 |
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十五、資源勘探信息等支出 |
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其他支出 |
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十六、商業(yè)服務(wù)業(yè)等支出 |
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三、事業(yè)單位經(jīng)營服務(wù)支出 |
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十七、金融支出 |
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四、對附屬單位補助支出 |
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十八、援助其他地區(qū)支出 |
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五、上繳上級支出 |
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十九、國土海洋氣象等支出 |
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二十、住房保障支出 |
7.57 |
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二十一、糧油物資儲備支出 |
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二十二、預(yù)備費 |
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二十三、其他支出 |
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二十四、轉(zhuǎn)移性支出 |
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二十五、債務(wù)還本支出 |
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二十六、債務(wù)付息支出 |
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二十七、債務(wù)發(fā)行費用支出 |
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| 本年收入合計 |
392.99 |
本年支出合計 |
392.99 |
本年支出合計 |
392.99 |
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| 七、用事業(yè)基金彌補收支差額 |
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| 八、上年結(jié)轉(zhuǎn) |
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六、結(jié)轉(zhuǎn)下年 |
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| 收 入 總 計 |
392.99 |
支出總計 |
392.99 |
支 出 總 計 |
392.99 |
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預(yù)算02表 |
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| 收入預(yù)算總表 |
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單位：萬元 |
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| 單位代碼 |
單位名稱 |
總計 |
公共財政撥款 |
政府性基金撥款 |
納入專戶管理的非稅收入撥款 |
上級補助收入 |
事業(yè)單位經(jīng)營服務(wù)收入 |
其他收入 |
用事業(yè)基金彌補收支差額 |
上年結(jié)轉(zhuǎn) |
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| 公共財政撥款小計 |
經(jīng)費撥款 |
納入公共預(yù)算管理的非稅收入撥款 |
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| 公共財政補助 |
政府性基金補助 |
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10 |
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合計 |
392.99 |
392.99 |
272.99 |
120.00 |
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| 136001 |
平江縣檢驗檢測中心 |
392.99 |
392.99 |
272.99 |
120.00 |
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預(yù)算03表 |
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| 支出預(yù)算匯總表（按支出資金來源） |
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單位：萬元 |
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| 功能科目 |
單位代碼 |
單位名稱(功能科目) |
總 計 |
公共財政撥款 |
政府性基金撥款 |
納入專戶管理的非稅收入撥款 |
上級補助收入 |
事業(yè)單位經(jīng)營服務(wù)收入 |
其他收入 |
用事業(yè)基金彌補收支差額 |
上年結(jié)轉(zhuǎn) |
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| 公共財政撥款合計 |
經(jīng)費撥款 |
納入公共預(yù)算管理的非稅收入撥款 |
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| 類 |
款 |
項 |
公共財政補助 |
政府性基金補助 |
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10 |
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合計 |
392.99 |
392.99 |
272.99 |
120.00 |
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136001 |
平江縣檢驗檢測中心 |
392.99 |
392.99 |
272.99 |
120.00 |
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| 201 |
17 |
01 |
136001 |
行政運行（質(zhì)量技術(shù)監(jiān)督與檢驗檢疫事務(wù)） |
327.47 |
327.47 |
222.47 |
105.00 |
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| 201 |
17 |
01 |
136001 |
平江縣檢驗檢測中心 |
327.47 |
327.47 |
222.47 |
105.00 |
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| 201 |
17 |
06 |
136001 |
質(zhì)量技術(shù)監(jiān)督行政執(zhí)法及業(yè)務(wù)管理 |
30.00 |
30.00 |
15.00 |
15.00 |
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| 201 |
17 |
06 |
136001 |
平江縣檢驗檢測中心 |
30.00 |
30.00 |
15.00 |
15.00 |
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| 208 |
05 |
05 |
136001 |
機關(guān)事業(yè)單位基本養(yǎng)老保險繳費支出 |
27.95 |
27.95 |
27.95 |
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| 208 |
05 |
05 |
136001 |
平江縣檢驗檢測中心 |
27.95 |
27.95 |
27.95 |
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| 221 |
02 |
01 |
136001 |
住房公積金 |
7.57 |
7.57 |
7.57 |
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| 221 |
02 |
01 |
136001 |
平江縣檢驗檢測中心 |
7.57 |
7.57 |
7.57 |
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預(yù)算04表 |
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| 支出預(yù)算分類匯總表 |
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單位：萬元 |
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| 功能科 |
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單位代碼 |
單位名稱(功能科目) |
總計 |
基本支出 |
項目支出 |
事業(yè)單位經(jīng)營服務(wù)支出 |
上繳上級支出 |
對附屬單位補助支出 |
結(jié)轉(zhuǎn)下年 |
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| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務(wù)支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務(wù)支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉(zhuǎn)移性支出 |
債務(wù)利息支出 |
債務(wù)還本支出 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
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| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
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合計 |
392.99 |
254.99 |
200.03 |
47.39 |
7.57 |
138.00 |
138.00 |
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136001 |
平江縣檢驗檢測中心 |
392.99 |
254.99 |
200.03 |
47.39 |
7.57 |
138.00 |
138.00 |
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| 201 |
17 |
01 |
136001 |
行政運行（質(zhì)量技術(shù)監(jiān)督與檢驗檢疫事務(wù)） |
327.47 |
219.47 |
172.08 |
47.39 |
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108.00 |
108.00 |
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| 201 |
17 |
01 |
136001 |
平江縣檢驗檢測中心 |
327.47 |
219.47 |
172.08 |
47.39 |
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108.00 |
108.00 |
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| 201 |
17 |
06 |
136001 |
質(zhì)量技術(shù)監(jiān)督行政執(zhí)法及業(yè)務(wù)管理 |
30.00 |
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30.00 |
30.00 |
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| 201 |
17 |
06 |
136001 |
平江縣檢驗檢測中心 |
30.00 |
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30.00 |
30.00 |
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| 208 |
05 |
05 |
136001 |
機關(guān)事業(yè)單位基本養(yǎng)老保險繳費支出 |
27.95 |
27.95 |
27.95 |
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| 208 |
05 |
05 |
136001 |
平江縣檢驗檢測中心 |
27.95 |
27.95 |
27.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
136001 |
住房公積金 |
7.57 |
7.57 |
|
|
7.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
136001 |
平江縣檢驗檢測中心 |
7.57 |
7.57 |
|
|
7.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算05表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基本支出預(yù)算明細表—工資福利支出 |
|
|
|
|
|
|
單位：萬元 |
|
|
| 功能科目 |
單位代碼 |
單位名稱(功能科目) |
總 計 |
工資性支出 |
社會保障繳費 |
其他工資福利支出 |
|
| 類 |
款 |
項 |
|
| 合計 |
基本工資 |
津貼補貼 |
獎金 |
績效工資 |
合計 |
機關(guān)事業(yè)單位基本養(yǎng)老保險繳費 |
基本醫(yī)療保險 |
生育保險 |
工傷保險 |
失業(yè)保險 |
殘疾人就業(yè)保障金 |
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
|
|
|
|
|
合計 |
200.03 |
139.74 |
75.66 |
57.78 |
6.30 |
|
37.25 |
27.95 |
5.30 |
0.23 |
1.40 |
1.16 |
1.21 |
23.04 |
|
|
|
|
|
136001 |
平江縣檢驗檢測中心 |
200.03 |
139.74 |
75.66 |
57.78 |
6.30 |
|
37.25 |
27.95 |
5.30 |
0.23 |
1.40 |
1.16 |
1.21 |
23.04 |
|
|
| 201 |
17 |
01 |
136001 |
行政運行（質(zhì)量技術(shù)監(jiān)督與檢驗檢疫事務(wù)） |
172.08 |
139.74 |
75.66 |
57.78 |
6.30 |
|
9.30 |
|
5.30 |
0.23 |
1.40 |
1.16 |
1.21 |
23.04 |
|
|
| 201 |
17 |
01 |
136001 |
平江縣檢驗檢測中心 |
172.08 |
139.74 |
75.66 |
57.78 |
6.30 |
|
9.30 |
|
5.30 |
0.23 |
1.40 |
1.16 |
1.21 |
23.04 |
|
| 208 |
05 |
05 |
136001 |
機關(guān)事業(yè)單位基本養(yǎng)老保險繳費支出 |
27.95 |
|
|
|
|
|
27.95 |
27.95 |
|
|
|
|
|
|
|
| 208 |
05 |
05 |
136001 |
平江縣檢驗檢測中心 |
27.95 |
|
|
|
|
|
27.95 |
27.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算06表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
|
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|
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|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基本支出明細表--商品和服務(wù)支出 |
|
|
|
|
|
|
|
|
單位：萬元 |
|
|
| 功能科目 |
單位代碼 |
單位名稱(功能科目) |
總 計 |
辦公費 |
印刷費 |
咨詢費 |
手續(xù)費 |
水費 |
電費 |
郵電費 |
取暖費 |
物業(yè)管理費 |
差旅費 |
因公出國境費用 |
維修（護）費 |
租賃費 |
會議費 |
培訓(xùn)費 |
公務(wù)接待費 |
專用材料費 |
被裝購置費 |
專用燃料費 |
勞務(wù)費 |
委托業(yè)務(wù)費 |
工會經(jīng)費 |
福利費 |
公務(wù)用車運行維護費 |
其他交通費用 |
稅金及附加費用 |
其他商品和服務(wù)支出 |
辦公設(shè)備購置費 |
|
|
|
| 類 |
款 |
項 |
|
|
|
|
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
|
|
|
|
|
|
|
合計 |
47.39 |
6.00 |
|
|
|
0.50 |
3.00 |
1.00 |
|
|
7.00 |
|
1.00 |
|
1.00 |
1.26 |
6.00 |
4.00 |
|
|
0.57 |
1.00 |
1.52 |
4.54 |
6.00 |
1.00 |
|
2.00 |
|
|
|
|
|
|
|
136001 |
平江縣檢驗檢測中心 |
47.39 |
6.00 |
|
|
|
0.50 |
3.00 |
1.00 |
|
|
7.00 |
|
1.00 |
|
1.00 |
1.26 |
6.00 |
4.00 |
|
|
0.57 |
1.00 |
1.52 |
4.54 |
6.00 |
1.00 |
|
2.00 |
|
|
| 201 |
17 |
01 |
136001 |
行政運行（質(zhì)量技術(shù)監(jiān)督與檢驗檢疫事務(wù)） |
47.39 |
6.00 |
|
|
|
0.50 |
3.00 |
1.00 |
|
|
7.00 |
|
1.00 |
|
1.00 |
1.26 |
6.00 |
4.00 |
|
|
0.57 |
1.00 |
1.52 |
4.54 |
6.00 |
1.00 |
|
2.00 |
|
|
| 201 |
17 |
01 |
136001 |
平江縣檢驗檢測中心 |
47.39 |
6.00 |
|
|
|
0.50 |
3.00 |
1.00 |
|
|
7.00 |
|
1.00 |
|
1.00 |
1.26 |
6.00 |
4.00 |
|
|
0.57 |
1.00 |
1.52 |
4.54 |
6.00 |
1.00 |
|
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算07表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
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|
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|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基本支出預(yù)算明細表——對個人和家庭的補助 |
|
|
|
|
|
單位：萬元 |
|
|
| 功能科目 |
單位代碼 |
單位名稱(功能科目) |
總 計 |
離休費 |
退休費 |
撫恤金 |
生活補助 |
救濟費 |
醫(yī)療費 |
助學(xué)金 |
獎勵金 |
生產(chǎn)補貼 |
住房公積金 |
其他對個人和家庭的補助 |
|
| 類 |
款 |
項 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
|
|
合計 |
7.57 |
|
|
|
|
|
|
|
|
|
7.57 |
|
|
|
|
|
136001 |
平江縣檢驗檢測中心 |
7.57 |
|
|
|
|
|
|
|
|
|
7.57 |
|
|
| 221 |
02 |
01 |
136001 |
住房公積金 |
7.57 |
|
|
|
|
|
|
|
|
|
7.57 |
|
|
| 221 |
02 |
01 |
136001 |
平江縣檢驗檢測中心 |
7.57 |
|
|
|
|
|
|
|
|
|
7.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算08表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 項目支出預(yù)算總表 |
|
|
|
|
|
|
|
|
|
單位：萬元 |
|
| 單位名稱 |
項目名稱 |
總 計 |
公共財政撥款 |
政府性基金撥款 |
納入專戶管理的非稅收入撥款 |
上級補助收入 |
事業(yè)單位經(jīng)營服務(wù)收入 |
其他收入 |
用事業(yè)基金彌補收支差額 |
上年結(jié)轉(zhuǎn) |
|
| 公共財政撥款合計 |
經(jīng)費撥款 |
納入公共預(yù)算管理的非稅收入撥款 |
|
|
| 公共財政補助 |
政府性基金補助 |
|
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
| 合計 |
|
138.00 |
138.00 |
51.00 |
87.00 |
|
|
|
|
|
|
|
|
|
|
| 平江縣檢驗檢測中心 |
12名勞務(wù)派遣人員經(jīng)費 |
36.00 |
36.00 |
36.00 |
|
|
|
|
|
|
|
|
|
|
|
| 平江縣檢驗檢測中心 |
農(nóng)產(chǎn)品檢驗、食品檢驗專項，醫(yī)療計量器具免費檢定經(jīng)費 |
30.00 |
30.00 |
15.00 |
15.00 |
|
|
|
|
|
|
|
|
|
|
| 平江縣檢驗檢測中心 |
非稅執(zhí)收成本 |
72.00 |
72.00 |
|
72.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算09表A
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 項目支出明細表（A） |
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科目 |
單位代碼 |
單位（項目）名稱 |
商品和服務(wù)支出 |
|
| 合 計 |
辦公費 |
印刷費 |
咨詢費 |
手續(xù)費 |
水費 |
電費 |
郵電費 |
取暖費 |
物業(yè)管理費 |
差旅費 |
因公出國(境)費用 |
維修（護）費 |
租賃費 |
會議費 |
培訓(xùn)費 |
公務(wù)接待費 |
專用材料費 |
被裝購置費 |
專用燃料費 |
勞務(wù)費 |
委托業(yè)務(wù)費 |
工會經(jīng)費 |
福利費 |
公務(wù)用車運行維護費 |
其他交通費用 |
稅金及附加費用 |
其他商品和服務(wù)支出 |
|
| 類 |
款 |
項 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
|
|
|
|
|
|
合計 |
138.00 |
102.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.00 |
|
|
|
|
|
|
|
|
|
|
|
|
136001 |
平江縣檢驗檢測中心 |
138.00 |
102.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.00 |
|
|
|
|
|
|
|
|
| 201 |
17 |
01 |
136001 |
12名勞務(wù)派遣人員經(jīng)費 |
36.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.00 |
|
|
|
|
|
|
|
|
| 201 |
17 |
01 |
136001 |
平江縣檢驗檢測中心 |
36.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.00 |
|
|
|
|
|
|
|
|
| 201 |
17 |
01 |
136001 |
非稅執(zhí)收成本 |
72.00 |
72.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
01 |
136001 |
平江縣檢驗檢測中心 |
72.00 |
72.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
06 |
136001 |
農(nóng)產(chǎn)品檢驗、食品檢驗專項，醫(yī)療計量器具免費檢定經(jīng)費 |
30.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
06 |
136001 |
平江縣檢驗檢測中心 |
30.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算09表B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 項目支出預(yù)算明細表(B) |
|
|
|
|
|
|
|
|
|
單位：萬元 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 功能科目 |
單位代碼 |
單位(項目）名稱 |
對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
債務(wù)利息支出 |
債務(wù)還本支出 |
|
| 類 |
款 |
項 |
合計 |
撫恤金 |
生活補助 |
救濟費 |
醫(yī)療費 |
助學(xué)金 |
獎勵金 |
生產(chǎn)補貼 |
其他 |
合計 |
企業(yè)政策性補貼 |
事業(yè)單位補貼 |
財政貼息 |
其他 |
合計 |
國內(nèi)債務(wù)付息 |
國外債務(wù)付息 |
合計 |
國內(nèi)債務(wù)還本 |
國外債務(wù)還本 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算09表C |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 項目支出預(yù)算明細表(C) |
|
|
|
|
|
|
|
單位：萬元 |
|
|
| 功能科目 |
單位代碼 |
單位(項目）名稱 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
|
|
| 類 |
款 |
項 |
合計 |
房屋建筑物購建 |
辦公設(shè)備購置 |
專用設(shè)備購置 |
基礎(chǔ)設(shè)施建設(shè) |
大型修繕 |
信息網(wǎng)絡(luò)及軟件購置更新 |
物資儲備 |
公務(wù)用車購置 |
其他交通工具購置 |
其他基本建設(shè)支出 |
合計 |
房屋建筑物購建 |
專用設(shè)備購置 |
基礎(chǔ)設(shè)施建設(shè) |
大型修繕 |
信息網(wǎng)絡(luò)及軟件購置更新 |
物資儲備 |
土地補償 |
安置補助 |
地上附著物和青苗補償 |
拆遷補償 |
公務(wù)用車購置 |
其他交通工具購置 |
產(chǎn)權(quán)參股 |
其他資本性支出 |
預(yù)備費 |
預(yù)留 |
對社會保險基金補助 |
贈與 |
貸款轉(zhuǎn)貸 |
其他支出 |
|
|
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算10表 |
|
|
| 公共財政撥款—經(jīng)費撥款支出預(yù)算表 |
|
|
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科 |
|
|
單位代碼 |
單位名稱(功能科目) |
總 計 |
基本支出 |
|
|
|
項目支出 |
事業(yè)單位經(jīng)營支出 |
上繳上級支出 |
對附屬單位補助支出 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務(wù)支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務(wù)支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉(zhuǎn)移性支出 |
債務(wù)利息支出 |
債務(wù)還本支出 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
|
|
|
|
|
合計 |
272.99 |
221.99 |
167.03 |
47.39 |
7.57 |
51.00 |
51.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136001 |
平江縣檢驗檢測中心 |
272.99 |
221.99 |
167.03 |
47.39 |
7.57 |
51.00 |
51.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
01 |
136001 |
行政運行（質(zhì)量技術(shù)監(jiān)督與檢驗檢疫事務(wù)） |
222.47 |
186.47 |
139.08 |
47.39 |
|
36.00 |
36.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
01 |
136001 |
平江縣檢驗檢測中心 |
222.47 |
186.47 |
139.08 |
47.39 |
|
36.00 |
36.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
06 |
136001 |
質(zhì)量技術(shù)監(jiān)督行政執(zhí)法及業(yè)務(wù)管理 |
15.00 |
|
|
|
|
15.00 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
06 |
136001 |
平江縣檢驗檢測中心 |
15.00 |
|
|
|
|
15.00 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
136001 |
機關(guān)事業(yè)單位基本養(yǎng)老保險繳費支出 |
27.95 |
27.95 |
27.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
136001 |
平江縣檢驗檢測中心 |
27.95 |
27.95 |
27.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
136001 |
住房公積金 |
7.57 |
7.57 |
|
|
7.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
136001 |
平江縣檢驗檢測中心 |
7.57 |
7.57 |
|
|
7.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算11表 |
|
|
| 公共財政撥款—納入公共預(yù)算管理的非稅收入支出預(yù)算表 |
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科 |
|
|
單位代碼 |
單位名稱(功能科目) |
總 計 |
基本支出 |
|
|
|
項目支出 |
事業(yè)單位經(jīng)營支出 |
上繳上級支出 |
對附屬單位補助支出 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務(wù)支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務(wù)支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉(zhuǎn)移性支出 |
債務(wù)利息支出 |
債務(wù)還本支出 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
|
合計 |
120.00 |
33.00 |
33.00 |
|
|
87.00 |
87.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136001 |
平江縣檢驗檢測中心 |
120.00 |
33.00 |
33.00 |
|
|
87.00 |
87.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
01 |
136001 |
行政運行（質(zhì)量技術(shù)監(jiān)督與檢驗檢疫事務(wù)） |
105.00 |
33.00 |
33.00 |
|
|
72.00 |
72.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
01 |
136001 |
平江縣檢驗檢測中心 |
105.00 |
33.00 |
33.00 |
|
|
72.00 |
72.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
06 |
136001 |
質(zhì)量技術(shù)監(jiān)督行政執(zhí)法及業(yè)務(wù)管理 |
15.00 |
|
|
|
|
15.00 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
17 |
06 |
136001 |
平江縣檢驗檢測中心 |
15.00 |
|
|
|
|
15.00 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算12表 |
|
| 政府性基金撥款支出預(yù)算表 |
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科 |
|
|
單位代碼 |
單位名稱(功能科目) |
總 計 |
基本支出 |
|
|
|
項目支出 |
事業(yè)單位經(jīng)營支出 |
上繳上級支出 |
對附屬單位補助支出 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務(wù)支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務(wù)支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉(zhuǎn)移性支出 |
債務(wù)利息支出 |
債務(wù)還本支出 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算13表 |
|
|
|
|
|
| 納入專戶管理的非稅收入撥款支出預(yù)算表 |
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科 |
|
|
單位代碼 |
單位名稱(功能科目) |
總 計 |
基本支出 |
|
|
|
項目支出 |
事業(yè)單位經(jīng)營支出 |
上繳上級支出 |
對附屬單位補助支出 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務(wù)支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務(wù)支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉(zhuǎn)移性支出 |
債務(wù)利息支出 |
債務(wù)還本支出 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算14表 |
|
|
|
|
|
| 上級補助收入-公共財政補助支出預(yù)算表 |
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科 |
|
|
單位代碼 |
單位名稱(功能科目) |
總 計 |
基本支出 |
|
|
|
項目支出 |
事業(yè)單位經(jīng)營支出 |
上繳上級支出 |
對附屬單位補助支出 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務(wù)支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務(wù)支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉(zhuǎn)移性支出 |
債務(wù)利息支出 |
債務(wù)還本支出 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算15表 |
|
|
|
|
|
| 上級補助收入-政府性基金補助支出預(yù)算表 |
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科 |
|
|
單位代碼 |
單位名稱(功能科目) |
總 計 |
基本支出 |
|
|
|
項目支出 |
事業(yè)單位經(jīng)營支出 |
上繳上級支出 |
對附屬單位補助支出 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務(wù)支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務(wù)支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉(zhuǎn)移性支出 |
債務(wù)利息支出 |
債務(wù)還本支出 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算16表 |
|
|
|
|
|
| 上年結(jié)轉(zhuǎn)支出預(yù)算表 |
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科 |
|
|
單位代碼 |
單位名稱(功能科目) |
總 計 |
基本支出 |
|
|
|
項目支出 |
事業(yè)單位經(jīng)營支出 |
上繳上級支出 |
對附屬單位補助支出 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務(wù)支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務(wù)支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉(zhuǎn)移性支出 |
債務(wù)利息支出 |
債務(wù)還本支出 |
基本建設(shè)支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算17表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
政府采購預(yù)算表 |
|
|
|
|
|
|
|
單位;萬元 |
|
| 單位編碼 |
單位名稱 |
項目名稱 |
采購品目 |
需求時間 |
采購數(shù)量 |
計量單位 |
總計 |
公共財政撥款 |
政府性基金撥款 |
納入專戶管理的非稅收入撥款 |
上級補助收入 |
事業(yè)單位經(jīng)營服務(wù)收入 |
其他收入 |
用事業(yè)基金彌補收支差額 |
上年結(jié)轉(zhuǎn) |
|
|
| 公共財政撥款合計 |
經(jīng)費撥款 |
納入公共預(yù)算管理的非稅收入撥款 |
|
|
| 公共財政補助 |
政府性基金補助 |
|
|
|
| ** |
** |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預(yù)算18表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
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| 2017年“三公”經(jīng)費預(yù)算公開表 |
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| 編制單位：縣檢驗檢測中心 |
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單位：萬元 |
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| 單位名稱 |
總計 |
因公出國(境)費用 |
公務(wù)接待費 |
公務(wù)用車費 |
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| 公務(wù)用車運行維護費 |
公務(wù)用車購置 |
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| 合計 |
12.00 |
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6.00 |
6.00 |
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| 平江縣檢驗檢測中心 |
12.00 |
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6.00 |
6.00 |
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