XLS《收支总表1》

,,

,"预算01表" "收支预算总表",,

, "单位名称:广东省特种设备检测研究院(本级)",,

,"单位:万元" "收入",,

"支出", "项目","2016年预算","项目","2016年预算" "

一、预算拨款","7132.

845","

一、基本支出","2382.51" "一般公共预算拨款","7132.845"," 工资福利支出","1154.12" "基金预算拨款","0"," 一般商品和服务支出","717.550625" "

二、财政专户拨款","0"," 对个人和家庭的补助","90.840078125" "教育收费","0"," 其他资本性支出等","420" "其他财政收入拨款","0",,

"

三、其他资金","5624.245","

二、项目支出","6279.405" "事业收入","3793","行政事业类项目","6279.405" "事业单位经营收入","0","基本建设类项目","0" "其他收入","1831.24125","其他类项目","0" ,,

, ,,

"

三、事业单位经营支出","0" ,,

, "本年收入合计","12757.09"," 本年支出合计","8661.91" "

四、上级补助收入","0","

四、对附属单位补助支出","0" "

五、附属单位上缴收入","0","

五、上缴上级支出","0" "

六、用事业基金弥补收支差额","603.8503125","

六、项目支出(单位自有资金)","4699.02" ,,

"

七、结转下年","-1.81898940354585e-12" "收入总计","13360.93","支出总计","13360.93" ,,

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"预算02表" "2016年部门预算基本支出及其他支出预算表",,

,,

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"单位名称:广东省特种设备检测研究院(本级)单位:万元" "支出项目类别(资金使用单位)","总计","预算拨款",,

,"财政专户拨款","其他资金" ,,

"合计","一般公共预算拨款","基金预算拨款",,

"**","1","2","3","4","5","6" "合计","2382.51","853.440625","853.440625","0","0","1529.07125" "广东省特种设备检测研究院(本级)","2382.51","853.440625","853.440625","0","0","1529.07125" "基本支出","2382.51","853.440625","853.440625","0","0","1529.07125" "工资福利支出","1154.12","787.600625","787.600625","0","0","366.5203125" "商品和服务支出","717.550625","0","0","0","0","717.550625" "对个人和家庭的补助支出","90.840078125","65.8400390625","65.8400390625","0","0","25" "其他资本性等支出","420","0","0","0","0","420" ,,

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"预算03表" "2016年部门预算项目支出预算表",,

,,

,,

"单位名称:广东省特种设备检测研究院(本级)单位:万元" "支出项目类别(资金使用单位)","总计","预算拨款",,

,"财政专户拨款","其他资金" ,,

"合计","一般公共预算拨款","基金预算拨款",,

"**","1","2","3","4","5","6", "合计","10978.42","6279.405","6279.405","0","0","4699.02" "广东省特种设备检测研究院(本级)","10978.42","6279.405","6279.405","0","0","4699.02",,

"循环流化床锅炉降低磨损、提高热效率的技术改造研究","87.100078125","0","0","0","0","87.100078125",,

"大型厚壁容器超声相控阵快速检测与缺陷性质估判","142.320078125","0","0","0","0","142.320078125",,

"焦炭塔合于使用评价关键技术研究","8.1000048828125","0","0","0","0","8.1000048828125", "便携式低温绝热管道漏热量测量装置","40","0","0","0","0","40" "LNG车载瓶液位测量技术的研究","40","0","0","0","0","40" "低温绝热管道在线检验方法研究","38","0","0","0","0","38" "低温容器用多层绝热材料抽真空阻力性能测试方法的研究","35","0","0","0","0","35" "LNG车载气瓶在颠簸路况下的失效模式分析与风险应对研究","22.5","0","0","0","0","22.5" "电梯节能技术与产品展示平台开发","33","0","0","0","0","33" "自动扶梯运行参数检测仪开发","28","0","0","0","0","28" "电梯轿厢上行超速保护装置测试系统研究","25","0","0","0","0","25" "茂名市石化产品运输车辆综合服务中心","4200","0","0","0","0","4200" "省质监局行政事业性收费","842.400625","842.400625","842.400625","0","0","0" "技术检测成本","4053.5","4053.5","4053.5","0","0","0" "质量安全监管项目经费","1376","1376","1376","0","0","0" "质量安全监管项目经费(科研)LNG车载气瓶在颠簸路况下的失效模式分析与风险应对研究","7.5","7.5","7.5","0","0","0" ,,

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"预算04表" "2016年部门预算支出明细表(按经济分类)",,

,,

,,

"单位名称:广东省特种设备检测研究院(本级)单位:万元" "经济科目名称","总计","预算拨款",,

,"财政专户拨款","其他资金" ,,

"合计","一般公共预算拨款","基金预算拨款",,

"合计","13360.93","7132.845","7132.845","0","0","6228.09" "工资福利支出","4016","3644.4825","3644.4825","0","0","371.5203125" "基本工资","256","240","240","0","0","16" "津贴补贴","560","520","520","0","0","40" "社会保障缴费","355","305","305","0","0","50" "伙食补助费","140","100","100","0","0","40" "绩效工资","940","870","870","0","0","70" "其他工资福利支出","1765","1609.48125","1609.48125","0","0","155.52" "商品和服务支出","3336.5925","2274.52125","2274.52125","0","0","1062.070625" "办公费","122.200078125","80.5","80.5","0","0","41.7000390625" "印刷费","10","10","10","0","0","0" "手续费","2","1","1","0","0","1" "水费","25","20","20","0","0","5" "电费","150","116","116","0","0","34" "邮电费","150","118","118","0","0","32" "物业管理费","325","300","300","0","0","25" "差旅费","623.5303125","550","550","0","0","73.5300390625" "因公出国(境)费用","30.40001953125","10","10","0","0","20.4" "维修(护)费","180","165","165","0","0","15" "租赁费","10","0","0","0","0","10" "会议费","52.0200390625","20","20","0","0","32.02" "培训费","90","70","70","0","0","20" "公务接待费","60","24","24","0","0","36" "专用材料费","231","110","110","0","0","121" "劳务费","102","50","50","0","0","52" "委托业务费","482.5","200","200","0","0","282.5" "工会经费","50","0","0","0","0","50" "公务用车运行维护费","449","300","300","0","0","149" "税金及附加费用","40","0","0","0","0","40" "其他商品和服务支出","151.940078125","130.02","130.02","0","0","21.92001953125" "对个人和家庭的补助","580.8403125","555.8403125","555.8403125","0","0","25" "离休费","10.780009765625","10.780009765625","10.780009765625","0","0","0" "退休费","39.66","39.66","39.66","0","0","0" "医疗费","35","30","30","0","0","5" "住房公积金","400","390","390","0","0","10" "其他对个人和家庭的补助支出","95.400078125","85.400078125","85.400078125","0","0","10" "其他资本性支出","5427.5","658","658","0","0","4769.5" "房屋建筑物购建","4200","0","0","0","0","4200" "办公设备购置","50","34","34","0","0","16" "专用设备购置","698.5","297","297","0","0","401.5" "大型修缮","70","70","70","0","0","0" "信息网络购建","290","239","239","0","0","51" "公务用车购置","61","0","0","0","0","61" "其他资本性支出","58","18","18","0","0","40" ,,

,,

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"预算05表" "2016年部门预算支出明细表(按功能科目)",,

,,

,,

"单位名称:广东省特种设备检测研究院(本级)单位:万元" "功能科目名称","总计","预算拨款",,

,"财政专户拨款","其他资金" ,,

"合计","一般公共预算拨款","基金预算拨款",,

"合计","13360.93","7132.845","7132.845","0","0","6228.09" "[201]一般公共服务支出","13295.09","7067","7067","0","0","6228.09" "[20117]质量技术监督与检验检疫事务","13295.09","7067","7067","0","0","6228.09" "[2011702]一般行政管理事务(质量技术监督与检验检疫事务)","35","0","0","0","0","35" "[2011706]质量技术监督行政执法及业务管理","1383.5","1383.5","1383.5","0","0","0" "[2011750]事业运行(质量技术监督与检验检疫事务)","6838.37","787.600625","787.600625","0","0","6050.77" "[2011799]其他质量技术监督与检验检疫事务支出","5038.2225","4895.9","4895.9","0","0","142.320078125" "[208]社会保障和就业支出","65.8400390625","65.8400390625","65.8400390625","0","0","0" "[20805]行政事业单位离退休","65.8400390625","65.8400390625","65.8400390625","0","0","0" "[2080502]事业单位离退休","65.8400390625","65.8400390625","65.8400390625","0","0","0" ,,

"预算06表" "2016年一般公共预算安排的行政经费及"三公"经费预算表",,

"单位名称:广东省特种设备检测研究院(本级)",,

"单位:万元" "项目",,

"金额" "2016年行政经费",,

"0" "其中:"三公"经费",,

"334" "其中:

(一)因公出国(境)支出",,

"10" "

(二)公务用车购置及运行维护支出",,

"300" "1.公务用车购置",,

"0" "2.公务用车运行维护费",,

"300" "

(三)公务接待费支出",,

"24" "",,

"注:行政经费包括:(1)基本支出.一是包括工资、津贴及奖金、医疗费、住房补贴等(不包括离退休支出,包括离退休人员管理机构的在职人员支出)基本支出;

二是包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专用材料费、一般购置费等公用经费支出.(非行政单位不纳入统计范围)",,

"(2)一般行政管理项目支出.具体包括出国费、招待费、会议费、办公用房维修租赁、购置费(包括设备、计算机、车辆等)、干部培训费、执法部门办案费、信息网络运行维护费等.",,

"(3)"三公"经费包括因公出国(境)经费、公务用车购置及运行维护费和公务接待费.其中:因公出国(境)经费指省直行政单位、事业单位工作人员公务出国(境)的住宿费、差旅费、伙食补助费、杂费、培训费等支出;

公务用车购置及运行维护费指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出;

公务接待费指省直行政单位、事业单位按规定开支的各类公务接待(外宾接待)费用.",,

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