XLS《Z01收入支出决算总表（公开01表）》

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"收入支出决算总表" ,,

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,"公开01表" "部门:莱西市锅炉压力容器检验所(本级)",,

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,"金额单位:万元" "收入"支出","","" "项目","行次","金额","项目","行次","金额" "

一、财政拨款收入","1","313.

69015625","

一、一般公共服务支出","29","313.69015625" "

二、上级补助收入","2","0","

二、外交支出","30","0" "

三、事业收入","3","0","

三、国防支出","31","0" "

四、经营收入","4","0","

四、公共安全支出","32","0" "

五、附属单位上缴收入","5","0","

五、教育支出","33","0" "

六、其他收入","6","0","

六、科学技术支出","34","0" "","7","","

七、文化体育与传媒支出","35","0" "","8","","

八、社会保障和就业支出","36","0" "","9","","

九、医疗卫生与计划生育支出","37","0" "","10","","

十、节能环保支出","38","0" "","11","","十

一、城乡社区支出","39","0" "","12","","十

二、农林水支出","40","0" "","13","","十

三、交通运输支出","41","0" "","14","","十

四、资源勘探信息等支出","42","0" "","15","","十

五、商业服务业等支出","43","0" "","16","","十

六、金融支出","44","0" "","17","","十

七、援助其他地区支出","45","0" "","18","","十

八、国土海洋气象等支出","46","0" "","19","","十

九、住房保障支出","47","0" "","20","","二

十、粮油物资储备支出","48","0" "","21","","二十

一、其他支出","49","0" "","22","","二十

二、债务还本支出","50","0" "","23","","二十

三、债务付息支出","51","0" "本年收入合计","24","313.69015625","本年支出合计","52","313.69015625" "用事业基金弥补收支差额","25","0","结余分配","53","0" "年初结转和结余","26","0","年末结转和结余","54","0" "","27"55","" "总计","28","313.69015625","总计","56","313.69015625" "注:1.本表依据《收入支出决算总表》(财决01表)进行批复. "2.本表含政府性基金预算财政拨款. "3.本表以"万元"为金额单位(保留两位小数) ,,

"―1―" ,,

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"收入决算表" 公开02表" "部门:莱西市锅炉压力容器检验所(本级)金额单位:万元" "科目编码"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入" "支出功能分类"小计" "类","款","项","合计","313.69015625","313.69015625","0","0","0","0","0" "201"一般公共服务支出","313.69015625","313.69015625","0","0","0","0","0" "20117"质量技术监督与检验检疫事务","313.69015625","313.69015625","0","0","0","0","0" "2011799"其他质量技术监督与检验检疫事务支出","313.69015625","313.69015625","0","0","0","0","0" "注:1.本表依据《收入决算表》(财决03表)进行批复. "2.本表含政府性基金预算财政拨款. "3.本表批复到项级科目. "4.本表以"万元"为金额单位(保留两位小数) ,,

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"―2.%d―" ,,

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,"支出决算表" 公开03表" "部门:莱西市锅炉压力容器检验所(本级)金额单位:万元" "科目编码"科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出" "支出功能分类" "类","款","项","合计","313.69015625","313.69015625","0","0","0","0" "201"一般公共服务支出","313.69015625","313.69015625","0","0","0","0" "20117"质量技术监督与检验检疫事务","313.69015625","313.69015625","0","0","0","0" "2011799"其他质量技术监督与检验检疫事务支出","313.69015625","313.69015625","0","0","0","0" "注:1.本表依据《支出决算表》(财决04表)进行批复. "2.本表含政府性基金预算财政拨款. "3.本表批复到项级科目. "4.本表以"万元"为金额单位(保留两位小数) ,,