XLS《收支总表1》

,,

,"预算01表" "吉林省农业科学院2014年收支预算总表" "",,

,"单位:万元" "收入",,

"支出" "项目","2014年预算","项目","2014年预算" "

一、财政拨款收入","19705.

42","一般公共服务支出","0" " 财政预算拨款收入","19705.42","外交支出","0" " 非税收入(1)","0","国防支出","0" " 非税收入(2)","0","公共安全支出","0" "

二、事业收入","2320","教育支出 ","6382.845" "

三、事业单位经营收入","0","科学技术支出 ","14037.65" "

四、上级补助收入","0","文化体育与传媒支出","0" "

五、附属单位上缴收入","0","社会保障和就业支出 ","0" "

六、其他收入","3","医疗卫生支出","779.740625" ,,

"节能环保支出","0" ,,

"城乡社区支出","0" ,,

"农林水支出","0" ,,

"交通运输支出","0" ,,

"资源勘探电力信息等支出","0" ,,

"商业服务业等支出","0" ,,

"金融支出","0" ,,

"援助其他地区支出","0" ,,

"国土海洋气象等支出","0" ,,

"住房保障支出","748.200625" ,,

"粮油物资储备支出","0" ,,

"预备费","0" ,,

"国债还本付息支出","0" ,,

"其他支出","80" ,,

"转移性支出","0" "本年收入合计","22028.42","本年支出合计","22028.42" "上年结余","0","结转下年","0" " 部门结余","0" " 用事业基金弥补收支差额","0" " 其他结余","0" "收入总计","22028.42","支出总计","22028.42" 预算09表", "吉林省农业科学院2014年财政预算拨款支出预算表" 单位:万元", "科目编码",,

,"单位代码","单位名称(科目)","总计","基本支出" "类","款","项",,

,,

"合计","工资福利支出"商品和服务支出"对个人和家庭的补助",,

,,

,,

,,

,"小计","其中:社会保障缴费",,

,,

"小计","其中:政府采购经费","其中:取暖费",,

,,

,,

"其中:公务用车运行维护费","其中: 实行员额管理相关人员经费","小计","其中: 住房补贴", 小计","医疗 保险","失业保险","养老保险",,

,"小计","集中供热办公用房","集中供热职工宿舍","自烧锅炉办公用房","自烧锅炉职工宿舍","职工个人取暖费",,

,,

, 1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19", ,,

,,

"合计","19705.42","15367.21","8392.5","1106.340625","879.110625","107.870078125","119.360078125","2008.66125","0","833.160625","181.20015625","0","258.64015625","0","393.3203125","148.5","0","4966.0525","1005.360625", ,,

,,

"吉林省农业科学院","19705.42","15367.21","8392.5","1106.340625","879.110625","107.870078125","119.360078125","2008.66125","0","833.160625","181.20015625","0","258.64015625","0","393.3203125","148.5","0","4966.0525","1005.360625", ,,

,"306001"," 吉林省农业科学院(本级)","15623.58","12234.58","6502.01","999.970625","772.740625","107.870078125","119.360078125","1798.35125","0","833.160625","181.20015625","0","258.64015625","0","393.3203125","85.800078125","0","3934.2225","748.200625", "206","03","01"," 306001"," 机构运行(应用研究)","10713.65","10713.65","5729.27","227.23015625","0","107.870078125","119.360078125","1798.35125","0","833.160625","181.20015625","0","258.64015625","0","393.3203125","85.800078125","0","3186.0225","0", "206","03","02"," 306001"," 社会公益研究","372","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0", "206","04","02"," 306001"," 应用技术研究与开发","444","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0", "206","05","03"," 306001"," 科技条件专项","293","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0", "206","05","99"," 306001"," 其他科技条件与服务支出","2200","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0", "210","05","02"," 306001"," 事业单位医疗","772.740625","772.740625","772.740625","772.740625","772.740625","0","0","0","0","0","0","0","0","0","0","0","0","0","0", "221","02","01"," 306001"," 住房公积金","748.200625","748.200625","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","748.200625","748.200625", "229","99","01"," 306001"," 其他支出","80","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0", ,,

,"306002"," 吉林农业工程职业技术学院","4081.8425","3132.6325","1890.49125","106.370078125","106.370078125","0","0","210.31015625","0","0","0","0","0","0","0","62.7000390625","0","1031.830625","257.16015625" "205","03","05"," 306002"," 高等职业教育","4059.8425","3132.6325","1890.49125","106.370078125","106.370078125","0","0","210.31015625","0","0","0","0","0","0","0","62.7000390625","0","1031.830625","257.16015625" "206","04","02"," 306002"," 应用技术研究与开发","15","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0" "210","05","02"," 306002"," 事业单位医疗","7","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0" 预算09表续1" "吉林省农业科学院2014年财政预算拨款支出预算表续1" 单位:万元" "科目编码",,

,"单位代码","单位名称(科目)","项目支出","政府采购经费",,

,"统发工资经费",,

,"工会经费直拨","基本建设资金、省直在长离休干部统筹医疗费(专户)拨款","国库集中支付拨款数" "类","款","项",,

,,

"小计","基本支出采购数","项目支出采购数","小计","工资福利支出","对个人和家庭的补助",,

,"小计","基本支出拨款数","项目支出拨款数" 20","21","22","23","24","25","26","27","28","29","30","31" ,,

,,

"合计","4338.2125","0","0","0","0","0","0","25.48001953125","0","19679.94","15341.73","4338.2125" ,,

,,

"吉林省农业科学院","4338.2125","0","0","0","0","0","0","25.48001953125","0","19679.94","15341.73","4338.2125" ,,

,"306001"," 吉林省农业科学院(本级)","3389","0","0","0","0","0","0","25.48001953125","0","15598.1","12209.1","3389" "206","03","01"," 306001"," 机构运行(应用研究)","0","0","0","0","0","0","0","25.48001953125","0","10688.17","10688.17","0" "206","03","02"," 306001"," 社会公益研究","372","0","0","0","0","0","0","0","0","372","0","372" "206","04","02"," 306001"," 应用技术研究与开发","444","0","0","0","0","0","0","0","0","444","0","444" "206","05","03"," 306001"," 科技条件专项","293","0","0","0","0","0","0","0","0","293","0","293" "206","05","99"," 306001"," 其他科技条件与服务支出","2200","0","0","0","0","0","0","0","0","2200","0","2200" "210","05","02"," 306001"," 事业单位医疗","0","0","0","0","0","0","0","0","0","772.740625","772.740625","0" "221","02","01"," 306001"," 住房公积金","0","0","0","0","0","0","0","0","0","748.200625","748.200625","0" "229","99","01"," 306001"," 其他支出","80","0","0","0","0","0","0","0","0","80","0","80" ,,

,"306002"," 吉林农业工程职业技术学院","949.210625","0","0","0","0","0","0","0","0","4081.8425","3132.6325","949.210625" "205","03","05"," 306002"," 高等职业教育","927.210625","0","0","0","0","0","0","0","0","4059.8425","3132.6325","927.210625" "206","04","02"," 306002"," 应用技术研究与开发","15","0","0","0","0","0","0","0","0","15","0","15" "210","05","02"," 306002"," 事业单位医疗","7","0","0","0","0","0","0","0","0","7","0","7"