XLS《填表说明》

"填表说明" "

1、该表为市局样表,填表前可作参考,填表时请将表内数据清除;

" "

2、该表填报时请慎重必要时请于单位领导沟通,该表填写完成后将在政府网公开;

" "

3、请于2015年4月29日前将电子版报送行财,审核通过后打印纸质版加盖公章报送财政局行财;

" "表1.

2015年滨州市收支预算总表",,

, "编制部门:","质监局",,

"单位:万元" "收入",,

"支出", "项目(预算科目)","预算数","项目(预算科目)","预算数" "

一、财政拨款(补助)","116.410078125","一般公共服务支出/质量技术监督与检验检疫事务/行政运行","185.30015625" "

二、财政专户管理资金","55","一般公共服务支出/质量技术监督与检验检疫事务/质量技术监督行政执法及业务管理","85.420078125" "

三、批准留用的医疗收费",,

"一般公共服务支出/质量技术监督与检验检疫事务/其他社会保障和就业支出","8.7200048828125" "

四、事业收入(不含财政专户管理资金及医疗收费) "

五、事业单位经营收入",,

"","" "

六、其他收入",,

"","" "本年收入合计","171.41015625","本年支出合计","279.44015625" "上级补助收入",,

"年末结转和结余结转", "附属单位上缴收入",,

"","" "用事业基金弥补收支差额",,

"","" "上年结转和结余","108.030078125","","" "收入总计","279.44015625","支出总计","279.44015625" "表1.收支按功能科目必查表", "质监局" "万元" "支出", "项目(预算科目)","预算数" "合计","224.44015625" "201一般公共服务支出","215.72015625" "20117质量技术监督与检验检疫事务","215.72015625" "2011701行政运行","185.30015625" "2011706质量技术监督行政执法及业务管理","30.42001953125" "208社会保障和就业支出","8.7200048828125" "20899其他社会保障和就业支出","8.7200048828125" "2089901其他社会保障和就业支出","8.7200048828125" , , , , , , , , , , , , , , , , , , "表2.2015年滨州市收入预算表" "编制部门:","质监局"单位:万元",,

"单位代码","单位名称","总计","财政拨款(补助)","财政专户管理资金","批准留用的医疗收费","事业收入(不含财政专户管理资金及医疗收费)","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结转" "合计",,

"279.44015625","116.410078125","55"108.030078125" "185",,

"279.44015625","116.410078125","55"108.030078125" "001","沾化区质量技术监督局","279.44015625","116.410078125","55"108.030078125" "表3.2015年滨州市支出预算表" "编制部门:",,

"质监局"单位:万元", "科目编码",,

,"科目名称","总计","基本支出","项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","结转下年" "类","款","项" "合计",,

,,

"279.44015625","194.02015625","85.420078125",,

,,

"201",,

,"一般公共服务支出","279.44015625","185.30015625","85.420078125" ,"17",,

"质量技术监督与检验检疫事务","279.44015625","185.30015625","85.420078125",,

,,

,,

"01","行政运行","185.30015625","185.30015625",,

,,

, ,,

"06","质量技术监督行政执法及业务管理","85.420078125",,