"2017年部门综合预算报表"

"陕西省科学院"28632.
99""(公章)"报送日期:年月日""单位负责人签章:财务负责人签章:制表人签章:",,,,,"2017年部门综合预算收支总表",,,,,,,,,,"单位:万元""收入",,"支出",,,"项目","预算数","支出功能分科目(按大类)","预算数","支出经济科目(按大类)","预算数""一、部门预算","28632.
99","一、部门预算","28632.
99","一、部门预算","28632.
99""1、财政拨款","4959.
94","1、一般公共服务支出","0","1、人员经费和公用经费支出","6345.
425""(1)一般公共预算拨款","4959.
94","2、外交支出","0","(1)工资福利支出","3645.
6325",,"其中:专项资金列入部门预算的项目","30","3、国防支出","0","(2)商品和服务支出","1858.
22125""(2)政府性基金拨款","0","4、公共安全支出","0","(3)对个人和家庭的补助","365.
9603125""(3)国有资本经营预算收入","0","5、教育支出","63.
4300390625","(4)其他资本性支出","475.
6103125""2、上级补助收入","0","6、科学技术支出","28242.
15","2、专项业务经费支出","22287.
57""3、事业收入","1937.
96125","7、文化体育与传媒支出","0","(1)工资福利支出","0""其中:纳入财政专户管理的收费","0","8、社会保障和就业支出","18.
870009765625","(2)商品和服务支出","433""4、事业单位经营收入","0","9、社会保险基金支出","0","(3)对个人和家庭的补助","0""5、附属单位上缴收入","0","10、医疗卫生与计划生育支出","0","(4)对企事业单位的补助","0""6、其他收入","21735.
09","11、节能环保支出","0","(5)转移性支出","0""二、部门管理的专项资金(未分解部分)","0","12、城乡社区支出","0","(6)债务利息支出","0",,"13、农林水支出","15","(7)债务还本支出","0",,"14、交通运输支出","0","(8)基本建设支出","0",,"15、资源勘探信息等支出","0","(9)其他资本性支出","21854.
57",,"16、商业服务业等支出","0","(10)其他支出","0",,"17、金融支出","0","3、上缴上级支出","0",,"18、援助其他地区支出","0","4、事业单位经营支出","0",,"19、国土海洋气象等支出","0","5、对附属单位补助支出","0",,,"20、住房保障支出","293.
54","二、部门管理的专项资金(未分解部分)","0",,,,"21、粮油物资储备支出","0","(1)工资福利支出","0",,,,"22、国有资本经营预算支出","0","(2)商品和服务支出","0",,,,"23、预备费","0","(3)对个人和家庭的补助","0",,,,"24、其他支出","0","(4)对企事业单位的补助","0",,,"25、转移性支出","0","(5)转移性支出","0",,,"26、债务还本支出","0","(6)债务利息支出","0",,,"27、债务付息支出","0","(7)债务还本支出","0",,,,"28、债务发行费用支出","0","(8)基本建设支出","0",,,"二、部门管理的专项资金(未分解部分)","0","(9)其他资本性支出","0",,,,"(10)其他支出","0",,,,,"本年收入合计","28632.
99","本年支出合计","28632.
99","本年支出合计","28632.
99""用事业基金弥补收支差额","0","结转下年","-3.
63797880709171e-12","结转下年","-3.
63797880709171e-12""上年实户资金余额","0","未安排支出的实户资金","0","未安排支出的实户资金","0""上年结转","0",,,,"其中:财政拨款资金结转","0",,,,"非财政拨款资金结余","0",,,,,,,,,"收入总计","28632.
99","支出总计","28632.
99","支出总计","28632.
99",,"2017年部门综合预算收入总表"单位:万元""单位编码","单位名称","总计","部门预算"部门管理的专项资金(未分解部分)",,,"合计","一般公共预算拨款",,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入",,,,,"小计","其中:专项资金列入部门预算项目"1","2","3","4","5","6","7","8","9","10","11","12","13","14","合计","28632.
99","28632.
99","4959.
94","30","0","0","1937.
96125","0","0","0","0","0","21735.
09","0""216","陕西省科学院","28632.
99","28632.
99","4959.
94","30","0","0","1937.
96125","0","0","0","0","0","21735.
09","0""216001","陕西省科学院机关","638.
6603125","638.
6603125","635.
6603125","0","0","0","0","0","0","0","0","0","3","0""216002","陕西省西安植物园","24091.
37","24091.
37","1985.
36125","0","0","0","543.
1203125","0","0","0","0","0","21562.
89","0""216003","陕西省微生物研究所","1435.
97125","1435.
97125","985.
970625","15","0","0","370","0","0","0","0","0","80","0""216004","陕西省动物研究所","1748.
69125","1748.
69125","897.
650625","0","0","0","771.
840625","0","0","0","0","0","79.
2000390625","0""216005","陕西省科学院酶工程研究所","718.
300625","718.
300625","455.
3003125","15","0","0","253","0","0","0","0","0","10","0",,"2017年部门综合预算支出总表"单位:万元""单位编码","单位名称","总计","部门预算"部门管理的专项资金(未分解部分)",,,"合计","公共预算拨款",,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转",,,,,"小计","其中:专项资金列入部门预算的项目"1","2","3","4","5","6","7","8","9","10","11","12","合计","28632.
99","28632.
99","4959.
94","30","0","1937.
96125","0","0","0","21735.
09","0","0""216","陕西省科学院","28632.
99","28632.
99","4959.
94","30","0","1937.
96125","0","0","0","21735.
09","0","0""216001","陕西省科学院机关","638.
6603125","638.
6603125","635.
6603125","0","0","0","0","0","0","3","0","0""216002","陕西省西安植物园","24091.
37","24091.
37","1985.
36125","0","0","543.
1203125","0","0","0","21562.
89","0","0""216003","陕西省微生物研究所","1435.
97125","1435.
97125","985.
970625","15","0","370","0","0","0","80","0","0""216004","陕西省动物研究所","1748.
69125","1748.
69125","897.
650625","0","0","771.
840625","0","0","0","79.
2000390625","0","0""216005","陕西省科学院酶工程研究所","718.
300625","718.
300625","455.
3003125","15","0","253","0","0","0","10","0","0",,,,,"2017年部门综合预算财政拨款收支总表",,,,,,,,,,"单位:万元""收入",,"支出",,,"项目","预算数","支出功能分科目(按大类)","预算数","支出经济科目(按大类)","预算数""一、财政拨款","4959.
94","一、财政拨款","4959.
94","一、财政拨款","4959.
94""1、一般公共预算拨款","4959.
94","1、一般公共服务支出","0","1、人员经费和公用经费支出","4716.
94""其中:专项资金列入部门预算的项目","30","2、外交支出","0","(1)工资福利支出","3637.
6325",,"2、政府性基金拨款","0","3、国防支出","0","(2)商品和服务支出","704.
100625""3、国有资本经营预算收入","0","4、公共安全支出","0","(3)对个人和家庭的补助","365.
9603125",,"5、教育支出","20","(4)其他资本性支出","9.
25",,"6、科学技术支出","4612.
5325","2、专项业务经费支出","243",,"7、文化体育与传媒支出","0","(1)工资福利支出","0",,"8、社会保障和就业支出","18.
870009765625","(2)商品和服务支出","243",,"9、社会保险基金支出","0","(3)对个人和家庭的补助","0",,"10、医疗卫生与计划生育支出","0","(4)对企事业单位的补助","0",,"11、节能环保支出","0","(5)转移性支出","0",,"12、城乡社区支出","0","(6)债务利息支出","0",,"13、农林水支出","15","(7)债务还本支出","0",,"14、交通运输支出","0","(8)基本建设支出","0",,"15、资源勘探信息等支出","0","(9)其他资本性支出","0",,"16、商业服务业等支出","0","(10)其他支出","0",,"17、金融支出","0","3、上缴上级支出","0",,"18、援助其他地区支出","0","4、事业单位经营支出","0",,"19、国土海洋气象等支出","0","5、对附属单位补助支出","0",,,"20、住房保障支出","293.
54",,,,,,"21、粮油物资储备支出","0",,,,,,"22、国有资本经营预算支出","0",,,,,,"23、预备费","0",,,,,,"24、其他支出","0",,,,,"25、转移性支出","0",,,,"26、债务还本支出","0",,,,"27、债务付息支出","0",,,,,,"28、债务发行费用支出","0",,,,,,,"本年收入合计","4959.
94","本年支出合计","4959.
94","本年支出合计","4959.
94""上年结转","0","结转下年","0","结转下年","0""其中:财政拨款资金结转","0",,,,"非财政拨款资金结余","0",,,,,,,,,"收入总计","4959.
94","支出总计","4959.
94","支出总计","4959.
94""2017年部门综合预算一般公共预算支出明细表(按功能科目分)",,,,,,,,,,,,"单位:万元""功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"1","2","3","4","**","合计","4959.
94","4053.
7825","663.
160625","243","205","教育支出","20","0","0","20","20508","进修及培训","20","0","0","20","2050803","培训支出","20","0","0","20","206","科学技术支出","4612.
5325","3760.
2425","644.
2903125","208","20603","应用研究","4612.
5325","3760.
2425","644.
2903125","208","2060301","机构运行","4568.
2825","3760.
2425","635.
0403125","173","2060302","社会公益研究","44.
25","0","9.
25","35","208","社会保障和就业支出","18.
870009765625","0","18.
870009765625","0","20805","行政事业单位离退休","18.
870009765625","0","18.
870009765625","0","2080502","事业单位离退休","18.
870009765625","0","18.
870009765625","0","213","农林水支出","15","0","0","15","21301","农业","15","0","0","15","2130106","科技转化与推广服务","15","0","0","15","221","住房保障支出","293.
54","293.
54","0","0","22102","住房改革支出","293.
54","293.
54","0","0","2210201","住房公积金","293.
54","293.
54","0","0","2017年部门综合预算一般公共预算支出明细表(按经济分类科目分)",,,,,,,,,,,,"单位:万元""经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"1","2","3","4","**","合计","4959.
94","4053.
7825","663.
160625","243","301","工资福利支出","3637.
6325","3637.
6325","0","0","30101","基本工资","1500.
80125","1500.
80125","0","0","30104","其他社会保障缴费","253.
19015625","253.
19015625","0","0","30107","绩效工资","945.
300625","945.
300625","0","0","30108","机关事业单位基本养老保险缴费","492.
6603125","492.
6603125","0","0","30199","其他工资福利支出","445.
6803125","445.
6803125","0","0","302","商品和服务支出","947.
100625","50.
1900390625","653.
9103125","243","30201","办公费","64.
8100390625","0","54.
3100390625","10.
5","30202","印刷费","10.
2","0","6.
2000048828125","4","30203","咨询费","3","0","0","3","30205","水费","65","0","65","0","30206","电费","157","0","147","10","30207","邮电费","15.
240009765625","0","14.
240009765625","1","30208","取暖费","65.
4200390625","0","35.
42001953125","30","30209","物业管理费","42","0","1","41","30211","差旅费","46.
5","0","34.
5","12","30212","因公出国(境)费用","5","0","0","5","30213","维修(护)费","44.
9200390625","0","32.
92001953125","12","30214","租赁费","6","0","0","6","30216","培训费","20","0","0","20","30217","公务接待费","14.
460009765625","0","14.
460009765625","0","30226","劳务费","15","0","0","15","30227","委托业务费","30","0","0","30","30228","工会经费","48.
9300390625","0","48.
9300390625","0","30229","福利费","55.
1900390625","50.
1900390625","0","5","30231","公务用车运行维护费","51.
9100390625","0","51.
9100390625","0","30239","其他交通费用","27","0","24","3","30299","其他商品和服务支出","159.
52","0","124.
020078125","35.
5","303","对个人和家庭的补助","365.
9603125","365.
9603125","0","0","30305","生活补助","11","11","0","0","30306","救济费","2","2","0","0","30307","医疗费","6","6","0","0","30311","住房公积金","293.
54","293.
54","0","0","30314","采暖补贴","31.
47001953125","31.
47001953125","0","0","30399","其他对个人和家庭补助","21.
95001953125","21.
95001953125","0","0","310","其他资本性支出","9.
25","0","9.
25","0","31002","办公设备购置","9.
25","0","9.
25","0","2017年部门综合预算一般公共预算基本支出明细表(按功能科目分)",,,,,,,,,,"单位:万元""功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"1","2","3","**","合计","4716.
94","4053.
7825","663.
160625","206","科学技术支出","4404.
5325","3760.
2425","644.
2903125","20603","应用研究","4404.
5325","3760.
2425","644.
2903125","2060301","机构运行","4395.
2825","3760.
2425","635.
0403125","2060302","社会公益研究","9.
25","0","9.
25","208","社会保障和就业支出","18.
870009765625","0","18.
870009765625","20805","行政事业单位离退休","18.
870009765625","0","18.
870009765625","2080502","事业单位离退休","18.
870009765625","0","18.
870009765625","221","住房保障支出","293.
54","293.
54","0","22102","住房改革支出","293.
54","293.
54","0","2210201","住房公积金","293.
54","293.
54","0",,,,,"2017年部门综合预算一般公共预算基本支出明细表(按经济分类科目分)",,,,,,,,,,"单位:万元""经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"1","2","3","**","合计","4716.
94","4053.
7825","663.
160625","301","工资福利支出","3637.
6325","3637.
6325","0","30101","基本工资","1500.
80125","1500.
80125","0","30104","其他社会保障缴费","253.
19015625","253.
19015625","0","30107","绩效工资","945.
300625","945.
300625","0","30108","机关事业单位基本养老保险缴费","492.
6603125","492.
6603125","0","30199","其他工资福利支出","445.
6803125","445.
6803125","0","302","商品和服务支出","704.
100625","50.
1900390625","653.
9103125","30201","办公费","54.
3100390625","0","54.
3100390625","30202","印刷费","6.
2000048828125","0","6.
2000048828125","30205","水费","65","0","65","30206","电费","147","0","147","30207","邮电费","14.
240009765625","0","14.
240009765625","30208","取暖费","35.
42001953125","0","35.
42001953125","30209","物业管理费","1","0","1","30211","差旅费","34.
5","0","34.
5","30213","维修(护)费","32.
92001953125","0","32.
92001953125","30217","公务接待费","14.
460009765625","0","14.
460009765625","30228","工会经费","48.
9300390625","0","48.
9300390625","30229","福利费","50.
1900390625","50.
1900390625","0","30231","公务用车运行维护费","51.
9100390625","0","51.
9100390625","30239","其他交通费用","24","0","24","30299","其他商品和服务支出","124.
020078125","0","124.
020078125","303","对个人和家庭的补助","365.
9603125","365.
9603125","0","30305","生活补助","11","11","0","30306","救济费","2","2","0","30307","医疗费","6","6","0","30311","住房公积金","293.
54","293.
54","0","30314","采暖补贴","31.
47001953125","31.
47001953125","0","30399","其他对个人和家庭补助","21.
95001953125","21.
95001953125","0","310","其他资本性支出","9.
25","0","9.
25","31002","办公设备购置","9.
25","0","9.
25",,,,,,"2017年部门综合预算政府性基金收支表",,,,,,,,,,"单位:万元""收入",,"支出",,,"项目","预算数","支出功能分科目(按大类)","预算数","支出经济科目(按大类)","预算数""一、政府性基金拨款","0","一、科学技术支出","0","一、人员经费和公用经费支出","0",,"二、文化体育与传媒支出","0","工资福利支出","0",,"三、社会保障和就业支出","0","商品和服务支出","0",,,,"四、节能环保支出","0","对个人和家庭的补助","0",,"五、城乡社区支出","0","其他资本性支出","0",,,"六、农林水支出","0","二、专项业务经费支出","0",,,"七、交通运输支出","0","工资福利支出","0",,,"八、资源勘探信息等支出","0","商品和服务支出","0",,,"九、商业服务等支出","0","对个人和家庭的补助","0",,"十、金融支出","0","对企事业单位的补助","0",,"十一、其他支出","0","转移性支出","0",,,,"十二、转移性支出","0","债务利息支出","0",,"十三、债务还本支出","0","债务还本支出","0",,"十四、债务付息支出","0","基本建设支出","0",,"十五、债务发行费用支出","0","其他资本性支出","0",,,,"其他支出","0",,,,"三、上缴上级支出","0",,,,"四、事业单位经营支出","0",,,,"五、对附属单位补助支出","0",,,,,"本年收入合计","0","本年支出合计","0","本年支出合计","0""2017年部门综合预算专项业务经费支出表",,,,,,"单位:万元""单位编码","单位(项目)名称","项目金额","项目简介"1","**","合计","22287.
57","216","陕西省科学院","22287.
57","216001","陕西省科学院机关","213",,"出国出境经费","5","","出境出国经费","5",,"履职专项业务经费","158","","物业管理经费","98","","院系统继续教育培训经费","20","","科学传播与普及","20","","紫阳扶贫经费","20",,"绩效管理奖励经费","50","","野生动物全天候监控设备开发、财务管理系统建设","50","216002","陕西省西安植物园","21724.
57",,"出国出境经费","30","","科研人员学术交流","30",,"专项购置经费","21694.
57","","科研购置","546.
4703125","","植物园迁扩建项目资本性支出","20250","","园区基础设备及花展布置材料购置","898.
100625","216003","陕西省微生物研究所","275",,"专项购置经费","100","","设备购置","100",,"履职专项业务经费","175","","集中供暖系统改造工程","160","","农业专项资金","15","216005","陕西省科学院酶工程研究所","75",,"专项购置经费","60","","科研设备购置","60",,"其他经费","15","","新品种新技术引进与推广示范","15","2017年部门管理的专项资金(未分解部分)预算表",,,,,,"单位:万元""单位编码","部门管理的专项资金名称","专项资金数额","专项资金使用情况简介"1","**",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2017年部门综合预算政府采购(资产配置、购买服务)预算表"单位:万元""科目编码",,,"单位编码","采购项目","采购目录","规格型号","数量","经济科目编码",,"预算金额","说明""类","款","项",,,,,,"类","款",,1"2","**",,,,"合计",,,,,,"22330.
18",,,,"216","陕西省科学院",,,,,,"22330.
18",,,,"216001","陕西省科学院机关",,,,,,"9.
25","206","03","02","216001","通用办公设备及办公家具购置","台式计算机","联想","3","310","02","1.
80000122070313",,"206","03","02","216001","通用办公设备及办公家具购置","打印机*","惠普","2","310","02","1.
20000061035156",,"206","03","02","216001","通用办公设备及办公家具购置","传真机","兄弟","1","310","02","0.
25",,"206","03","02","216001","通用办公设备及办公家具购置","复印机*","理光","1","310","02","2.
5",,"206","03","02","216001","通用办公设备及办公家具购置","投影仪","佳能","1","310","02","1.
5","206","03","02","216001","通用办公设备及办公家具购置","扫描仪","佳能","1","310","02","0.
200000152587891","206","03","02","216001","通用办公设备及办公家具购置","便携式计算机","联想","2","310","02","1.
80000122070313",,,,"216002","陕西省西安植物园",,,,,,"21694.
57","206","03","02","216002","科研购置","电冰箱","1","2","310","03","0.
820000610351562","206","03","02","216002","科研购置","实验室设备","1","28","310","03","14.
200009765625","206","03","02","216002","科研购置","园艺机械","1","2","310","03","1.
5","206","03","02","216002","科研购置","其他专用设备","1","47","310","03","480.
1303125","206","03","02","216002","科研购置","其他货物","1","4","310","99","10.
22","206","03","02","216002","科研购置","印刷","1","1","310","99","23","206","03","02","216002","科研购置","其他工程","1","3","310","99","16.
6","206","03","02","216002","植物园迁扩建项目资本性支出","新建工程、基本建设工程","1","2","310","01","16500","206","03","02","216002","植物园迁扩建项目资本性支出","其他工程","1","7","310","99","3750","206","03","02","216002","园区基础设备及花展布置材料购置","台式计算机","1","15","310","99","7.
5","206","03","02","216002","园区基础设备及花展布置材料购置","打印机*","1","3","310","99","2","206","03","02","216002","园区基础设备及花展布置材料购置","碎纸机","1","1","310","03","0.
100000076293945","206","03","02","216002","园区基础设备及花展布置材料购置","扫描仪","1","2","310","99","0.
300000152587891","206","03","02","216002","园区基础设备及花展布置材料购置","照相机","1","5","310","03","3.
5","206","03","02","216002","园区基础设备及花展布置材料购置","便携式计算机","1","1","310","99","0.
600000305175781","206","03","02","216002","园区基础设备及花展布置材料购置","家具","1","20","310","99","1","206","03","02","216002","园区基础设备及花展布置材料购置","U盘","1","25","310","99","0.
5","206","03","02","216002","园区基础设备及花展布置材料购置","移动硬盘","1","20","310","03","1","206","03","02","216002","园区基础设备及花展布置材料购置","服务器","1","1","310","03","5","206","03","02","216002","园区基础设备及花展布置材料购置","路由器","1","5","310","99","0.
300000152587891","206","03","02","216002","园区基础设备及花展布置材料购置","硒鼓","1","60","310","99","3","206","03","02","216002","园区基础设备及花展布置材料购置","墨盒","1","80","310","99","1","206","03","02","216002","园区基础设备及花展布置材料购置","气象设备","1","1","310","03","20","206","03","02","216002","园区基础设备及花展布置材料购置","实验室设备","1","10","310","03","17.
5","206","03","02","216002","园区基础设备及花展布置材料购置","农用物资","1","5050","310","99","257.
80015625","206","03","02","216002","园区基础设备及花展布置材料购置","园艺机械","1","18","310","03","165","206","03","02","216002","园区基础设备及花展布置材料购置","其他专用设备","1","5","310","03","1","206","03","02","216002","园区基础设备及花展布置材料购置","其他货物","1","1040","310","99","311","206","03","02","216002","园区基础设备及花展布置材料购置","其他工程","1","1","310","99","50","206","03","02","216002","园区基础设备及花展布置材料购置","专业管理信息网络的研究、开发、维护、升级、改造等工作","1","3","310","07","50",,,,"216003","陕西省微生物研究所",,,,,,"100","206","03","02","216003","设备购置","其他专用设备","专用设备","200","310","03","100",,,,"216004","陕西省动物研究所",,,,,,"426.
3603125","206","03","02","216004","通用办公设备及办公家具购置","台式计算机","联想","15","310","02","8.
8","206","03","02","216004","通用办公设备及办公家具购置","台式计算机","22寸显示器","4","310","02","6","206","03","02","216004","通用办公设备及办公家具购置","台式计算机","组装机","2","310","02","1","206","03","02","216004","通用办公设备及办公家具购置","打印机*","惠普","7","310","02","1.
55000122070313","206","03","02","216004","通用办公设备及办公家具购置","打印机*","A3","2","310","02","1.
40000122070312","206","03","02","216004","通用办公设备及办公家具购置","打印机*","彩色网络","1","310","02","0.
700000610351562","206","03","02","216004","通用办公设备及办公家具购置","打印机*","3D打印机","1","310","02","5","206","03","02","216004","通用办公设备及办公家具购置","传真机","松下","1","310","02","0.
100000076293945","206","03","02","216004","通用办公设备及办公家具购置","传真机","待定","1","310","02","0.
25","206","03","02","216004","通用办公设备及办公家具购置","碎纸机","科密","1","310","02","0.
0500000381469727","206","03","02","216004","通用办公设备及办公家具购置","投影仪","普通","1","310","02","0.
300000152587891","206","03","02","216004","通用办公设备及办公家具购置","投影仪","明基","1","310","02","0.
56","206","03","02","216004","通用办公设备及办公家具购置","投影仪","待定","1","310","02","1.
5","206","03","02","216004","通用办公设备及办公家具购置","扫描仪","A4","2","310","02","1.
05000061035156","206","03","02","216004","通用办公设备及办公家具购置","扫描仪","A0","1","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","多功能一体机","惠普","1","310","02","0.
240000152587891","206","03","02","216004","通用办公设备及办公家具购置","照相机","佳能长焦","10","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","照相机","eos700d","2","310","02","1","206","03","02","216004","通用办公设备及办公家具购置","照相机","尼康","2","310","02","1.
5","206","03","02","216004","通用办公设备及办公家具购置","照相机","卡片机","2","310","02","0.
300000152587891","206","03","02","216004","通用办公设备及办公家具购置","摄像机","室外高速球机","1","310","02","0.
450000305175781","206","03","02","216004","通用办公设备及办公家具购置","摄像机","索尼","1","310","02","0.
900000610351563","206","03","02","216004","通用办公设备及办公家具购置","摄像机","佳能","1","310","02","0.
900000610351563","206","03","02","216004","通用办公设备及办公家具购置","摄像机","16路同轴高清录像机","1","310","02","0.
400000305175781","206","03","02","216004","通用办公设备及办公家具购置","摄录一体机","佳能","1","310","02","1.
5","206","03","02","216004","通用办公设备及办公家具购置","电话机","华为","1","310","02","0.
0200000190734863","206","03","02","216004","通用办公设备及办公家具购置","便携式计算机","笔记本","4","310","02","3.
60000244140625","206","03","02","216004","通用办公设备及办公家具购置","便携式计算机","联想","4","310","02","3.
43000244140625","206","03","02","216004","通用办公设备及办公家具购置","便携式计算机","华为","10","310","02","1.
90000122070312","206","03","02","216004","通用办公设备及办公家具购置","家具","睡袋","7","310","02","0.
630000305175781","206","03","02","216004","通用办公设备及办公家具购置","家具","柜","8","310","02","2.
08000122070312","206","03","02","216004","通用办公设备及办公家具购置","家具","架","10","310","02","0.
200000152587891","206","03","02","216004","通用办公设备及办公家具购置","家具","野外帐篷","3","310","02","0.
390000305175781","206","03","02","216004","通用办公设备及办公家具购置","家具","橱柜","4","310","02","0.
28","206","03","02","216004","通用办公设备及办公家具购置","家具","沙发","10","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","家具","桌","10","310","02","1.
5","206","03","02","216004","通用办公设备及办公家具购置","家具","煤气灶、煤气罐","1","310","02","0.
220000152587891","206","03","02","216004","通用办公设备及办公家具购置","家具","床","8","310","02","2.
80000244140625","206","03","02","216004","通用办公设备及办公家具购置","其他办公自动化设备","彩色喷墨绘图仪","1","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","其他办公自动化设备","头灯","6","310","02","0.
180000152587891","206","03","02","216004","通用办公设备及办公家具购置","其他办公自动化设备","机柜42U","1","310","02","0.
25","206","03","02","216004","通用办公设备及办公家具购置","其他办公自动化设备","验钞机","1","310","02","0.
300000152587891","206","03","02","216004","通用办公设备及办公家具购置","U盘","64G","1","310","02","0.
0200000190734863","206","03","02","216004","通用办公设备及办公家具购置","U盘","32G","2","310","02","0.
0200000190734863","206","03","02","216004","通用办公设备及办公家具购置","移动硬盘","便携式","3","310","02","0.
360000305175781","206","03","02","216004","通用办公设备及办公家具购置","移动硬盘","硬盘塔","1","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","移动硬盘","2T","2","310","02","0.
160000152587891","206","03","02","216004","通用办公设备及办公家具购置","移动硬盘","wd","4","310","02","0.
900000610351563","206","03","02","216004","通用办公设备及办公家具购置","移动硬盘","专业声音存储","1","310","02","2.
5","206","03","02","216004","通用办公设备及办公家具购置","数码伴侣","DVD光盘","1","310","02","0.
0300000190734863","206","03","02","216004","通用办公设备及办公家具购置","录音笔","索尼","1","310","02","0.
100000076293945","206","03","02","216004","通用办公设备及办公家具购置","录音笔","便携式","2","310","02","0.
200000152587891","206","03","02","216004","通用办公设备及办公家具购置","录音笔","普通","2","310","02","0.
200000152587891","206","03","02","216004","通用办公设备及办公家具购置","录音笔","待定","2","310","02","0.
200000152587891","206","03","02","216004","通用办公设备及办公家具购置","服务器","图形工作站","1","310","02","3.
5","206","03","02","216004","通用办公设备及办公家具购置","服务器","图形工作站Z840","3","310","02","6","206","03","02","216004","通用办公设备及办公家具购置","服务器","便携式工作站","1","310","02","1.
20000061035156","206","03","02","216004","通用办公设备及办公家具购置","路由器","华为","1","310","02","0.
0300000190734863","206","03","02","216004","通用办公设备及办公家具购置","数据库管理系统","erdasimagine软件","1","310","02","7","206","03","02","216004","通用办公设备及办公家具购置","数据库管理系统","arcgis软件","2","310","02","32","206","03","02","216004","通用办公设备及办公家具购置","数据库管理系统","arcview软件","1","310","02","9","206","03","02","216004","通用办公设备及办公家具购置","数据库管理系统","数据库软件","1","310","02","5","206","03","02","216004","通用办公设备及办公家具购置","硒鼓","惠普","3","310","02","0.
14","206","03","02","216004","通用办公设备及办公家具购置","电冰箱","海尔","4","310","02","2","206","03","02","216004","通用办公设备及办公家具购置","电冰箱","便携式","3","310","02","0.
800000610351563","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","佳能变焦镜头","1","310","02","1.
5","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","相机包等","1","310","02","0.
340000305175781","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","佳能长焦镜头","1","310","02","7.
5","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","相机镜头","3","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","佳能单反","2","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","佳能定焦镜头","1","310","02","7.
8900048828125","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","佳能相机","1","310","02","2","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","云台","1","310","02","0.
470000305175781","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","尼康广角镜头","1","310","02","0.
340000305175781","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","尼康镜头","1","310","02","6.
2000048828125","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","尼康微距镜头","1","310","02","0.
400000305175781","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","尼康相机","1","310","02","1","206","03","02","216004","通用办公设备及办公家具购置","摄影、摄像器材","三脚架","2","310","02","0.
700000610351562","206","03","02","216004","通用办公设备及办公家具购置","空气调节设备","美的","2","310","02","0.
800000610351563","206","03","02","216004","通用办公设备及办公家具购置","吸尘器","待定","1","310","02","0.
230000152587891","206","03","02","216004","通用办公设备及办公家具购置","冰柜","海尔","3","310","02","1.
66000122070312","206","03","02","216004","通用办公设备及办公家具购置","微波炉","格兰仕","1","310","02","0.
0500000381469727","206","03","02","216004","通用办公设备及办公家具购置","饮水机","一般的","1","310","02","0.
07","206","03","02","216004","通用办公设备及办公家具购置","其他电器设备","电饼铛","1","310","02","0.
0500000381469727","206","03","02","216004","通用办公设备及办公家具购置","其他电器设备","厨房用具","1","310","02","0.
5","206","03","02","216004","通用办公设备及办公家具购置","其他电器设备","灯具","1","310","02","0.
320000305175781","206","03","02","216004","通用办公设备及办公家具购置","医疗设备、器械","灭菌锅","1","310","02","1","206","03","02","216004","通用办公设备及办公家具购置","保安设备","周界围墙感应电缆报警系统","1","310","02","7","206","03","02","216004","通用办公设备及办公家具购置","灯光、音响设备","便携式音箱","1","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","分析检验设备","二氧化碳超临界干燥仪","1","310","02","12","206","03","02","216004","通用办公设备及办公家具购置","分析检验设备","浮游生物计数器","1","310","02","1.
5","206","03","02","216004","通用办公设备及办公家具购置","分析检验设备","高速冷冻离心机","1","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","分析检验设备","显微镜低温冷台","1","310","02","16","206","03","02","216004","通用办公设备及办公家具购置","分析检验设备","解剖设备","4","310","02","2","206","03","02","216004","通用办公设备及办公家具购置","分析检验设备","PCR仪","1","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","分析检验设备","便携式PH仪","1","310","02","0.
190000152587891","206","03","02","216004","通用办公设备及办公家具购置","分析检验设备","浊度仪","1","310","02","0.
180000152587891","206","03","02","216004","通用办公设备及办公家具购置","通信设备","gps","13","310","02","5.
3000048828125","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","电捕鱼器","2","310","02","3.
92000244140625","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","双筒望远镜","4","310","02","1.
80000122070313","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","浮游生物网","3","310","02","0.
360000305175781","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","杆持式D型网","6","310","02","0.
600000305175781","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","索尼专业视频采集系统","1","310","02","4","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","红外线触发夜视数字记录仪","20","310","02","8","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","红外相机","70","310","02","10.
5","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","红外夜视自动监测仪","410","310","02","50.
5","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","望远镜","1","310","02","1.
70000122070312","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","无人机","2","310","02","6.
7000048828125","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","无人机终端平板","2","310","02","0.
700000610351562","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","小型无人机T5","2","310","02","2","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","矩形底拖网","6","310","02","0.
540000305175781","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","液氮罐","3","310","02","2","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","冷冻干燥仪","1","310","02","4","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","移液枪","5","310","02","1.
5","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","130万像素红外高清枪式摄像机","58","310","02","5.
8000048828125","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","麦克风-录音","1","310","02","4","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","制水机","1","310","02","8","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","抓斗式采泥器","2","310","02","1.
02000061035156","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","采水器","6","310","02","1.
08000061035156","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","生物安全柜","1","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","单筒望远镜","2","310","02","5.
2000048828125","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","手撒网","3","310","02","1.
20000061035156","206","03","02","216004","通用办公设备及办公家具购置","其他专用设备","底栖分样套筛","4","310","02","0.
960000610351562","206","03","02","216004","通用办公设备及办公家具购置","软件开发设计及升级","batsound声音分析软件","1","310","02","0.
5","206","03","02","216004","通用办公设备及办公家具购置","软件开发设计及升级","专用声音分析系统","1","310","02","3","206","03","02","216004","通用办公设备及办公家具购置","其他货物","动物标本","4","310","02","2","206","03","02","216004","通用办公设备及办公家具购置","房屋及建筑物维修、改造工程","科研用房租赁","1","310","02","30","206","03","02","216004","通用办公设备及办公家具购置","房屋及建筑物维修、改造工程","圈舍地面改造","2000","310","02","30",,,,"216005","陕西省科学院酶工程研究所",,,,,,"100","206","03","02","216005","通用办公设备及办公家具购置","其他办公自动化设备","1","50","310","02","40","206","03","02","216005","科研设备购置","其他专用设备","1","30","310","03","60","2017年部门综合预算一般公共预算拨款"三公"经费及会议费、培训费支出预算表"单位:万元""单位编码","单位名称","合计","一般公共预算拨款安排的"三公"经费预算",,,,,,"会议费","培训费",,,"小计","因公出国(境)费用","公务接待费","公务用车购置及运行维护费",,,,,,,,,,"小计","公务用车购置费","公务用车运行维护费",,1","2","3","4","5","6","7","8","9","合计","91.
370078125","71.
3700390625","5","14.
460009765625","51.
9100390625","0","51.
9100390625","0","20""216","陕西省科学院","91.
370078125","71.
3700390625","5","14.
460009765625","51.
9100390625","0","51.
9100390625","0","20""216001","陕西省科学院机关","38","18","5","3","10","0","10","0","20""216002","陕西省西安植物园","24.
5","24.
5","0","3","21.
5","0","21.
5","0","0""216003","陕西省微生物研究所","3.
78000244140625","3.
78000244140625","0","1.
46000122070312","2.
32","0","2.
32","0","0""216004","陕西省动物研究所","14.
590009765625","14.
590009765625","0","4","10.
590009765625","0","10.
590009765625","0","0"