报送日期： 2017 年 01 月 20 日
| 样表69 |
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表1 |
| 部门预算收支总表 |
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单位：万元 |
| 收 入 |
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支 出 |
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| 项 目 |
2017年预算数 |
项 目 |
2017年预算数 |
| 一、一般公共预算拨款收入 |
50.00 |
一、一般公共服务支出 |
50.00 |
| 二、政府性基金预算拨款收入 |
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二、外交支出 |
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| 三、国有资本经营预算拨款收入 |
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三、国防支出 |
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| 四、事业收入 |
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四、公共安全支出 |
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| 五、事业单位经营收入 |
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五、教育支出 |
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| 六、其他收入 |
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…… |
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| 本 年
收 入 合 计 |
50.00 |
本 年
支 出 合 计 |
50.00 |
| 七、用事业基金弥补收支差额 |
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二十九、事业单位结余分配 |
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| 八、上年结转 |
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其中：转入事业基金 |
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三十、结转下年 |
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| 收 入
总 计 |
50.00 |
支 出
总 计 |
50.00 |
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单位：万元 |
| 项 目 |
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合计 |
上年结转 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
国有资本经营预算拨款收入 |
事业收入 |
事业单位经营收入 |
转移性收入 |
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其他收入 |
用事业基金弥补收支差额 |
| 科目编码 |
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单位代码 |
单位名称 （科目） |
金额 |
其中：教育收费 |
小计 |
上级补助收入 |
附属单位上缴收入 |
从其他部门取得的收入 |
从不同级政府取得的收入 |
| 类 |
款 |
项 |
| 212 |
01 |
01 |
333008 |
公务接待 |
0.90 |
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0.90 |
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| 212 |
01 |
01 |
333008 |
公务用车 |
3.50 |
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3.50 |
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| 212 |
01 |
01 |
333008 |
办公设施采购费 |
6.00 |
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6.00 |
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| 212 |
01 |
01 |
333008 |
白蚁预防、灭治药物费 |
13.10 |
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13.10
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| 212 |
01 |
01 |
333008 |
白蚁预防工程费 |
16.50 |
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16.50
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| 212 |
01 |
01 |
333008 |
白蚁灭防工程费 |
10.00 |
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10.00 |
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合计 |
50.00 |
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50.00 |
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| 样表71 |
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表1-2 |
| 部门预算支出总表 |
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单位：万元 |
| 项 目 |
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合计 |
基本支出 |
项目支出 |
上缴上级支出 |
对附属单位补助支出 |
| 科目编码 |
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单位代码 |
单位名称（科目） |
| 类 |
款 |
项 |
| 212 |
01 |
01 |
333008 |
公务接待 |
0.90 |
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0.90 |
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| 212 |
01 |
01 |
333008 |
公务用车 |
3.50 |
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3.50 |
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| 212 |
01 |
01 |
333008 |
办公设施采购费 |
6.00 |
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6.00 |
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| 212 |
01 |
01 |
333008 |
白蚁预防、灭治药物费 |
13.10 |
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13.10
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| 212 |
01 |
01 |
333008 |
白蚁预防工程费 |
16.50 |
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16.50
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| 212 |
01 |
01 |
333008 |
白蚁灭防工程费 |
10.00 |
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10.00 |
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合计 |
50.00 |
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50.00 |
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| 样表72 |
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表2 |
| 财政拨款收支预算总表 |
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单位：万元 |
| 收 入 |
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支 出 |
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| 项 目 |
2017年预算数 |
项 目 |
合计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
上年财政拨款资金结转 |
| 一、本年收入 |
50.00 |
一、本年支出 |
50.00 |
50.00 |
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| 一般公共预算拨款收入 |
50.00 |
一般公共服务支出 |
50.00 |
50.00 |
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| 政府性基金预算拨款收入 |
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外交支出 |
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| 国有资本经营预算拨款收入 |
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国防支出 |
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| 二、上年结转 |
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公共安全支出 |
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| 一般公共预算拨款收入 |
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教育支出 |
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| 政府性基金预算拨款收入 |
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科学技术支出 |
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| 国有资本经营预算拨款收入 |
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文化体育与传媒支出 |
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| 上年财政拨款资金结转 |
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社会保障和就业支出 |
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…… |
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二、结转下年 |
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| 收 入
总 计 |
50.00 |
支 出
总 计 |
50.00 |
50.00 |
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| 样表73 |
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表3 |
| 一般公共预算支出预算表 |
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单位：万元 |
| 项 目 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
对企事业单位的补贴 |
转移性支出 |
债务利息支出 |
债务还本支出 |
基本建设支出 |
其他资本性支出 |
其他支出 |
| 科目编码 |
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单位代码 |
单位名称 （科目） |
小计 |
基本工资 |
津贴补贴 |
奖金 |
…… |
小计 |
办公费 |
印刷费 |
咨询费 |
…… |
小计 |
离休费 |
退休费 |
退职(役费 |
…… |
小计 |
企业政策性补贴 |
事业单位补贴 |
…… |
小计 |
不同级政府间转移性支出 |
同级政府间转移性支出 |
…… |
小计 |
国内债务付息 |
国外债务付息 |
小计 |
国内债务还本 |
国外债务还本 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
…… |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
…… |
小计 |
预备费 |
预留 |
…… |
| 类 |
款 |
项 |
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无 |
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| 样表74 |
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|
表3-1 |
| 一般公共预算基本支出预算表 |
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|
单位：万元 |
| 经济分类科目 |
|
|
|
基本支出 |
| 科目编码 |
|
单位代码 |
科目名称 |
合计 |
人员经费 |
公用经费 |
| 类 |
款 |
| |
|
|
无 |
|
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| |
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| 样表75 |
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表3-2 |
| 一般公共预算项目支出预算表 |
| |
|
|
|
|
单位：万元 |
| 科目编码 |
|
|
单位代码 |
单位名称（项目） |
金额 |
| 类 |
款 |
项 |
| 212 |
01 |
01 |
333008 |
公务接待 |
0.90 |
| 212 |
01 |
01 |
333008 |
公务用车 |
3.50 |
| 212 |
01 |
01 |
333008 |
办公设施采购费 |
6.00 |
| 212 |
01 |
01 |
333008 |
白蚁预防、灭治药物费 |
13.10 |
| 212 |
01 |
01 |
333008 |
白蚁预防工程费 |
16.50 |
| 212 |
01 |
01 |
333008 |
白蚁灭防工程费 |
10.00 |
| |
|
|
|
合计 |
50.00 |
| |
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| 样表76 |
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|
表3-3 |
| 一般公共预算“三公”经费支出预算表 |
|
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|
|
|
|
单位：万元 |
| 单位编码 |
单位名称 |
当年财政拨款预算安排 |
| 合计 |
因公出国（境）费用 |
公务用车购置及运行费 |
公务接待费 |
| 小计 |
公务用车购置费 |
公务用车运行费 |
| 333008 |
泸县白蚁防治所 |
4.40 |
0.00 |
3.50 |
0.00 |
3.50 |
0.90 |
| |
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| 样表77 |
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|
表4 |
| 政府性基金支出预算表 |
| |
|
|
|
|
|
|
单位：万元 |
| 项 目 |
|
|
|
|
本年政府性基金预算支出 |
| 科目编码 |
|
|
单位代码 |
单位名称（科目） |
合计 |
基本支出 |
项目支出 |
| 类 |
款 |
项 |
| |
|
|
|
无 |
|
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| |
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| |
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| 样表78 |
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|
|
表4-1 |
| 政府性基金“三公”经费支出预算表 |
|
|
|
|
|
|
|
单位：万元 |
| 单位编码 |
单位名称 |
当年财政拨款预算安排 |
| 合计 |
因公出国（境）费用 |
公务用车购置及运行费 |
公务接待费 |
| 小计 |
公务用车购置费 |
公务用车运行费 |
| |
无 |
|
|
|
|
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| |
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| |
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| 样表79 |
|
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|
表5 |
| 国有资本经营预算支出预算表 |
| |
|
|
|
|
|
|
单位：万元 |
| 项 目 |
|
|
|
|
本年国有资本经营预算支出 |
| 科目编码 |
|
|
单位代码 |
单位名称（科目） |
合计 |
基本支出 |
项目支出 |
| 类 |
款 |
项 |
| |
|
|
|
无 |
|
|
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| |
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