{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收入预算表1","人员经费支出预算表2","日常公用经费支出预算表3","日常公用经费支出预算表4","项目支出预算明细表5","项目支出预算表6","政府采购表7","预算编制经济科目对照表8"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入预算表1","index":0,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[1,0,1,6],[26,0,27,1],[26,2,27,6],[28,0,29,1],[28,2,29,6],[31,0,31,6]],"flags":["formulas_cached_only"]}
["附表1："]
["2016-2018年度收入预算表"]
["编制部门：（加盖部门公章）"]
["序号","收入项目","收入标准","2016年收入","2017年收入","2018年收入","编制部门"]
["一","高等教育收费"]
[1,"高等学校学费",{"$nulls":4},"财务处"]
[2,"高等学校住宿费",{"$nulls":4},"财务处"]
[3,"出国留学生学费收入",{"$nulls":4},"国际交流中心"]
[4,"成人教育收费（函授生学费）","1700元/人/年-2200元/人/年",{"$nulls":3},"培训处"]
[5,"计算机等级考试报名考试费",{"$nulls":4},"教务处"]
[6,"大学英语四六级考试报名费",{"$nulls":4},"教务处"]
[7,"英语应用能力AB级考试报名费",{"$nulls":4},"教务处"]
[8,"自助招生报名费",{"$nulls":4},"招就处"]
[9,"普通话水平测试费",{"$nulls":4},"基础部"]
[10,"其他考证考试收入",{"$nulls":4},"各系部"]
["二","国有资源（资产）有偿使用收入",{"$nulls":4},"总务处"]
[1,"利息收入",{"$nulls":4},"财务处"]
[2,"其他国有资产出租收入",{"$nulls":4},"总务处、中心等"]
[3,"国有资产处置收入",{"$nulls":4},"总务处、中心等"]
[4,"投资收益",{"$nulls":4},"财务处"]
["三","其他收入",{"$nulls":4},"相关处室"]
[1,"捐赠收入",{"$nulls":4},"相关处室"]
[2,"实习实训收入",{"$nulls":4},"各系部"]
[3,"培训费收入",{"$nulls":4},"各系部"]
[4,"罚没收入",{"$nulls":4},"图书馆等"]
[5,"其他收入",{"$nulls":4},"相关处室"]
["分管院领导审批"]
[]
["院领导审批"]
[]
[]
["       部门负责人：            制表人：                  联系电话："]

{"sheet":"人员经费支出预算表2","index":1,"n_rows":51,"n_cols":7,"rows_kept":51,"merged":[[1,0,1,5],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,7,0],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[48,2,48,6],[49,0,49,1],[49,2,49,6],[50,0,50,5]],"flags":["formulas_cached_only"]}
["附表2"]
["2016-2018年度人员经费支出预算表"]
["编制部门："]
["支出项目",null,"2016年","2017年","2018年","编制部门","备注"]
["一、在职人员支出"]
["1、基本工资",{"$nulls":4},"人事处、财务处"]
["2、绩效工资","基础绩效",{"$nulls":3},"人事处、财务处"]
[null,"奖励绩效",{"$nulls":3},"人事处、财务处"]
["3、院内绩效",{"$nulls":4},"人事处、财务处"]
["4、住房公积金",{"$nulls":4},"人事处、财务处"]
["5、提租补贴",{"$nulls":4},"人事处、财务处"]
["6、社会保险",{"$nulls":4},"人事处、财务处"]
["7、医疗费",{"$nulls":4},"人事处、财务处"]
["8、体检费 ",{"$nulls":4},"总务处"]
["11、职工教育经费",{"$nulls":4},"人事处、财务处","学历费用"]
["12、福利费",{"$nulls":4},"人事处、财务处"]
["13、工会经费",{"$nulls":4},"工会、财务处","工会活动、福利费"]
["小        计"]
["二、离退休人员支出"]
["1、工资、提租补贴",{"$nulls":4},"人事处、财务处"]
["2、离休人员特许费",{"$nulls":4},"人事处、财务处"]
["3、离休人员政策性补贴",{"$nulls":4},"人事处、财务处"]
["4、医疗费",{"$nulls":4},"人事处、财务处"]
["5、共用经费",{"$nulls":4},"人事处、财务处","活动费、物品购置"]
["6、报刊费",{"$nulls":4},"人事处、财务处"]
["7、福利费",{"$nulls":4},"人事处、财务处"]
["8、体检费 ",{"$nulls":4},"总务处"]
["9、工会经费",{"$nulls":4},"工会","工会活动、福利费"]
["小        计"]
["三、对个人和家庭补助支出"]
["1、遗属补助费",{"$nulls":4},"人事处"]
["2、院内助学金",{"$nulls":4},"学生处"]
["3、院内奖学金",{"$nulls":4},"学生处"]
["4、独生子女费",{"$nulls":4},"人事处、财务处"]
["5、抚恤金",{"$nulls":4},"人事处、财务处"]
["四、劳务费"]
["1、校聘人员工资",{"$nulls":4},"人事处、财务处","人事代理人员"]
["2、临时人员工资",{"$nulls":4},"各系部处室","临时人员"]
["3、课时费（校内）",{"$nulls":4},"教务处"]
["4、课时费（外聘）",{"$nulls":4},"教务处"]
["5、论文指导费",{"$nulls":4},"教务处"]
["6、监考费",{"$nulls":4},"教务处"]
["7、辅导员津贴",{"$nulls":4},"各系部"]
["8、评审、讲座费",{"$nulls":4},"各系部、处室"]
["9、稿酬",{"$nulls":4},"各系部、处室"]
["10、奖励费",{"$nulls":4},"各系部、处室","各种评优奖励费"]
["小        计"]
["合计"]
["分管院领导审批"]
["院领导审批"]
["部门负责人：                  制表人：                      联系电话："]

{"sheet":"日常公用经费支出预算表3","index":2,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[1,0,1,6],[31,0,31,1],[32,0,32,1],[32,2,32,6],[33,0,33,1],[33,2,33,6],[35,0,35,5],[36,0,36,5],[38,0,38,5]],"flags":["formulas_cached_only"]}
["附表3"]
["安徽财贸职业学院2016-2018年公用经费预算表3"]
["编制部门：",{"$nulls":5},"单位：万元"]
["序号","支出经济科目","2016年","2017年","2018年","填报部门","备注"]
[1,"办公费（含计算机耗材）",{"$nulls":3},"各系部处室（全院报刊杂志费由图书馆统计）","日常办公用品、电脑耗材、零星书报杂志等支出。"]
[2,"印刷费",{"$nulls":3},"各系部处室","指单位的印刷、装订费支出。"]
[3,"邮电费（含宽带租赁费）",{"$nulls":3},"各系部处室","指单位开支的信函、包裹、货物等物品的电话费、电报费、传真费、网络通讯费等支出。（全院电话、宽带租赁费由现教中心统计）"]
[4,"差旅费",{"$nulls":3},"各系部处室","指单位工作人员因出差的住宿费、旅费、伙食补助费、杂费等支出。"]
[5,"零星维修(护)费",{"$nulls":3},"各系部处室","指单位日常开支的固定资产（不包括交通工具）修理和维护费用，网络信息系统运行与维护费用以及零星维修材料费。"]
[6,"会议费",{"$nulls":3},"各系部处室","指会议中按规定开支的房租费、伙食补助费以及文件资料的印刷费、会议场地租用费等。"]
[7,"培训费",{"$nulls":3},"各系部处室","指各类培训支出（不包含学历进修费）"]
[8,"出国（境）费用",{"$nulls":3},"各系部处室","公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等。"]
[9,"公务接待费",{"$nulls":3},"各系部处室","指单位按规定开支的各类公务接待费用。"]
[10,"专用材料费",{"$nulls":3},"各系部处室","指单位购买日常专用材料的支出。包括药品及医疗耗材，实验室用品，专用服装，消耗性体育用品，专用工具和仪器，艺术部门专用材料和用品。 "]
[11,"委托业务费",{"$nulls":3},"各系部处室","因委托外单位办理业务而支付的委托业务费"]
[12,"咨询费",{"$nulls":3},"各系部处室","指单位咨询方面的支出。"]
[13,"租赁费",{"$nulls":3},"各系部处室","租赁办公用房、场地、宿舍、专用通讯网以及其他设备等方面的费用。"]
[14,"其他商品与服务支出",{"$nulls":3},"各系部处室","指上述科目未包括的日常公用支出。如行政赔偿费和诉讼费、国内组织的会员费、来访费、广告宣传、其他劳务费及离休人员特需费、公用经费等。"]
[15,"办公设备购置（5万元以下，不包括电脑、打印机等）",{"$nulls":3},"各系部处室","按规定纳入固定资产核算范围的办公家具和办公设备的支出，以及按规定提取的修购基金。"]
[16,"其他资本性支出（5万元以下）",{"$nulls":3},"各系部处室","反映上述未包括的资本性支出，如购置图书、学生课桌椅、床、"]
[17,"学生费用"]
[null,"1）学生奖励金",{"$nulls":3},"各系部处室","各项学生奖励不含奖学金（如技能节等评比奖励）"]
[null,"2）评委费、指导费",{"$nulls":3},"各系部处室","学生各项活动评审、指导费"]
[null,"3）学生勤工俭学费",{"$nulls":3},"各系部处室"]
[null,"4）学生参赛费",{"$nulls":3},"各系部处室","含参赛会议、差旅、住宿、报名、培训"]
[null,"5）学生军训费",{"$nulls":3},"学生处"]
[null,"6）学生实习实训费",{"$nulls":3},"各系部处室"]
[null,"7）学生活动费",{"$nulls":3},"各系部处室","不含奖金及指导费"]
[null,"8）学生证件费",{"$nulls":3},"各系部处室","毕业证书等"]
[18,"其他"]
[]
["合       计"]
["分管院领导审批"]
["院领导审批"]
[]
["备注：1、支出科目如有变动，请自行在表中增添，备注栏填写内容，不得笼统列成其他。"]
["      2、此表所有部门均需填报"]
[]
["部门负责人：                      制表人：                             联系电话："]

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["附表4"]
["2016-2018年共用经费支出预算表4"]
["编制部门：",{"$nulls":4},"单位：万元"]
["支 出 项  目","2016年","2017年","2018年","填报部门","备注"]
["1.水费净支出",{"$nulls":3},"总务处"]
["   ⑴ 水费支出",{"$nulls":3},"总务处"]
["   ⑵ 水费回收",{"$nulls":3},"总务处"]
["2.电费净支出",{"$nulls":3},"总务处"]
["   ⑴ 电费支出",{"$nulls":3},"总务处"]
["   ⑵ 电费回收",{"$nulls":3},"总务处"]
["3.大型维修费",{"$nulls":3},"总务处"]
["其中：房屋维修费",{"$nulls":3},"总务处"]
["      水电维修费",{"$nulls":3},"总务处"]
["      课桌椅维修",{"$nulls":3},"总务处"]
["      空调维修",{"$nulls":3},"总务处"]
["      其他项目"]
["4.物业管理费",{"$nulls":3},"总务处","政府采购"]
["其中：绿化经费",{"$nulls":3},"总务处","政府采购"]
["     保洁、卫生费",{"$nulls":3},"总务处","政府采购"]
["      校园安保、维护费",{"$nulls":3},"总务处","政府采购"]
["5、公务用车运行维护费",{"$nulls":3},"办公室"]
["其中:维修费",{"$nulls":3},"办公室"]
["     油料费",{"$nulls":3},"办公室"]
["     保险费",{"$nulls":3},"办公室"]
["     租赁费",{"$nulls":3},"办公室","租车、停车场地费"]
["     其他",{"$nulls":3},"办公室"]
["6、综合治理改造费",{"$nulls":3},"办公室"]
["7、消防设施及维修",{"$nulls":3},"保卫处"]
[]
["合  计"]
["分管院领导审批"]
[]
["院领导审批"]
[]
["备注：1、支出项目如有变动，请自行在表中增加，必须注明项目名称，不得笼统列入其他。"]
["      2、此表由总务处、中专部、保卫处填报"]
["部门负责人：            制表人：                       联系电话："]

{"sheet":"项目支出预算明细表5","index":4,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,4,6],[5,0,5,6],[6,1,6,2],[6,3,6,4],[7,1,7,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,0,30,0],[12,1,12,2],[12,3,12,5],[13,1,13,2],[13,3,13,5],[14,1,14,2],[14,3,14,5],[15,1,15,2],[15,3,15,5],[16,1,16,2],[16,3,16,5],[17,1,17,2],[17,3,17,5],[18,1,18,2],[18,3,18,5],[19,1,19,2],[19,3,19,5],[20,1,20,2],[20,3,20,5],[21,1,21,2],[21,3,21,5],[22,1,22,2],[22,3,22,5],[23,1,23,2],[23,3,23,5],[24,1,24,2],[24,3,24,5],[25,3,25,5],[26,1,26,2],[26,3,26,5],[27,1,27,2],[27,3,27,5],[28,1,28,2],[28,3,28,5],[29,1,29,2],[29,3,29,5],[30,1,30,2],[30,3,30,5],[31,0,32,5],[31,6,32,6],[33,0,34,5],[33,6,34,6],[37,0,37,4]],"flags":["formulas_cached_only"]}
["附表5"]
["安徽财贸职业学院2016-2018年项目支出预算申报表2(非政府采购)           （    年）"]
[]
[]
[]
["部门（公章）：                                                           单位：万元"]
["项目名称：","",null,"项目负责人（签字）："]
["立项依据(包括立项文件文号及名称）"]
["项目总体目标及阶段性目标"]
["项目实施可行性必要性"]
["项目的职能概述"]
["项目起止时间"]
["项目主要内容（具体开支项目、测算过程及金额预算）","经费项目",null,"测算过程与金额"]
[null,"项目经费中列支的项目:"]
[null,"1、办公费"]
[null,"2、印刷费"]
[null,"3、邮电费"]
[null,"4、维修费"]
[null,"5、会议费"]
[null,"6、培训费"]
[null,"7、专用材料费"]
[null,"8、委托业务费"]
[null,"9、劳务费"]
[null,"10、手续费"]
[null,"12、公务接待费"]
[null,"13、其他商品与服务支出"]
[null,"14、助学金"]
[null,"15、奖励金"]
[null,"17、办公设备购置费（5万以下）"]
[null,"18、其他资本性支出（5万以下）"]
[null,"合       计"]
["分管院领导审批"]
[]
["院领导审批"]
[]
["注：学生处、招生就业处、基础部、教务处、科研处等填此表"]
[]
["部门负责人：                      制表人：                             联系电话：",{"$nulls":4},"联系电话："]

{"sheet":"项目支出预算表6","index":5,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,1,0,3],[1,0,1,3],[2,0,2,2],[4,1,4,3],[5,1,5,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,0,13,3],[14,0,14,4]],"flags":["formulas_cached_only"]}
["附表6："]
["安徽财贸职业学院2016-2018年度项目支出预算申报表1（政府采购）               (     年)"]
["部门（公章）：",null,null,"单位：万元"]
["项目名称：","","项目负责人（签字）：",""]
["立项依据(包括立项文件文号及名称）",""]
["项目主要内容（具体开支项目、测算过程及金额预算）"]
["项目总体目标及阶段性目标"]
["项目实施可行性必要性",""]
["项目起止时间"]
["项目的职能概述"]
["项目绩效目标概述"]
["分管院领导审批",""]
["院领导审批"]
["备注：1、填制此表的部门，同时还需要填制设备采购表（附表7）。\n      2、为不影响2016年度部门预算上报省财政厅,请务必于2015年7月6日前将此表电子版及纸质版一份（盖处室公章）报院财务处。"]
["部门负责人：                制表人：                       联系电话："]

{"sheet":"政府采购表7","index":6,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[1,1,1,9],[2,1,2,8],[16,1,16,3],[17,1,18,3],[17,4,18,9],[19,1,20,3],[19,4,20,9]],"flags":["formulas_cached_only"]}
[null,"附表7"]
[null,"安徽财贸职业学院2016年政府采购预算表"]
[]
[null,"填报部门：",{"$nulls":7},"单位：万元"]
[]
[null,"序号","经济科目","资产采购名称","设备型号规格","计量单位","单价","数量","金额","政府采购金额"]
{"$rows_empty":10}
[null,"合计"]
[null,"分管院领导审批意见："]
[]
[null,"院领导审批意见："]
[]
["备注：","：本表包含2016年需要办理政府采购的所有货物、服务、工程。"]
[null,"部门负责人： ",null,null," 制表人：  ",null,"联系电话："]

{"sheet":"预算编制经济科目对照表8","index":7,"n_rows":56,"n_cols":3,"rows_kept":56,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["附表8："]
["2016-2018年预算编制经济科目表（预算编制经济科目对照表）"]
[]
["序号","预算编制经济科目名称","说明"]
["一","工资福利支出","指单位开支的在职职工的劳动报酬，以及为其缴纳的各项社会保险费等"]
[1,"基本工资","指单位按规定发放的基本工资，包括岗位工资、薪级工资；各类学校毕业生试用期（见习期）工资、新参加工作人员试用期工资。"]
[2,"津贴补贴","指单位按照国家批准建立的机关事业单位艰苦边远地区津贴、事业单位工作人员特殊岗位津贴补贴。"]
[3,"奖金","指单位工作人员年终一次性奖金。"]
[4,"社会保障缴费","指单位为职工缴纳的基本养老、基本医疗、失业、工伤、生育等社会保险费，残疾人就业保障金。"]
[5,"绩效工资","反映事业单位工作人员的绩效工资。"]
[6,"其他工资与福利支出","指上述项目未包括的人员支出，如各种加班工资、病假两个月以上期间的人员工资、编制外长期聘用人员，公务员及参照和依照公务员制度管理的单位工作人员转入企业工作并按规定参加企业职工养老保险后给予的一次性补贴等。"]
["二","商品与服务支出","指单位购买商品和服务支出（不包括购置固定资产的支出）"]
[1,"办公费","指单位购买按财务会计制度规定不符合固定资产确认标准的日常办公用品、电脑耗材、零星书报杂志等支出。"]
[2,"印刷费","指单位的印刷费支出。"]
[3,"咨询费","指单位咨询方面的支出。"]
[4,"手续费","指单位支付的手续费支出。"]
[5,"水费","指单位支付的水费、污水处理费等支出。"]
[6,"电费","指单位支付的电费支出。"]
[7,"邮电费","指单位开支的信函、包裹、货物等物品的电话费、电报费、传真费、网络通讯费等支出。"]
[9,"物业管理费","指单位支付的办公用房、职工及离退人员宿舍等的物业管理费，包括综合治理、绿化、卫生等方面的支出。"]
[10,"差旅费","指单位工作人员因出差的住宿费、旅费、伙食补助费、杂费等支出。"]
[11,"因公出国（境）费用","指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。"]
[12,"维修（护）费","指单位日常开支的固定资产（不包括交通工具）修理和维护费用，网络信息系统运行与维护费用以及零星维修材料费。"]
[13,"租赁费","指单位租赁办公用房、场地、宿舍、专用通讯网以及其他设备等方面的费用。"]
[14,"会议费","指会议中按规定开支的房租费、伙食补助费以及文件资料的印刷费、会议场地租用费等。"]
[15,"培训费","指各类培训支出（包括研究生、博士进修费）。"]
[16,"公务接待费","指单位按规定开支的各类公务接待费用。"]
[17,"专用材料费","指单位购买日常专用材料的支出。具体包括药品及医疗耗材，实验室用品，专用服装，消耗性体育用品，专用工具和仪器，艺术部门专用材料和用品。 "]
[18,"劳务费","指支付给单位和个人的劳务费用，如临时聘用人员、钟点工工资，稿费、翻译费、评审费、专家讲座费、外聘教师课时费等。"]
[19,"工会经费","指单位按照规定开支的工会活动经费。"]
[20,"福利费","指单位按照规定支付的职工福利费。"]
[21,"公务用车运行维护费","指公务用车租用费、燃料费、维修费、保险费、过路过桥费、安全奖励费、公里补助费、停车、洗车费等支出。"]
[22,"其他交通费用","指单位除公务用车运行维护费以外的其他交通费用，如出租车费用。"]
[23,"其他商品与服务支出","指上述科目未包括的日常公用支出。如行政赔偿费和诉讼费、各内协会会费、来访费、广告宣传、其他劳务费及离休人员特续费、公用经费等。"]
["三","对个人和家庭的补助","指单位按照政策用于对个人和家庭的补助支出。"]
[1,"离休费","指单位按照规定支付离休人员的离休费、护理费和其他补贴。"]
[2,"退休费","指单位支付退休人员的退休费和其他补贴。"]
[4,"抚恤金","按规定开支的烈士遗嘱、牺牲病故人员遗嘱的一次性和定期抚恤金，伤残人员的抚恤金，离退休人员等其他人员的各项抚恤金。"]
[5,"生活补助","指单位按规定开支的优抚对象定期定量生活补助费，职工和遗嘱生活补助，因公负伤等住院治疗，住疗养院期间的伙食补助费，长期赡养人员补助费。"]
[6,"救济费","指单位按规定开支的城乡贫困人员、灾民及其他人员的生活救济费，包括城市居民的最低生活保障费，实物形式的救济也在此科目反映。"]
[7,"医疗费","指单位在职职工、离退休人员的医疗费、军队移交政府安置的离退休人员的医疗费，学生医疗费，优抚对象医疗补助，和对城乡贫困家庭的医疗救助支出。"]
[8,"助学金","指单位按照政策发放学校学生助学金、奖学金、学生贷款、出国留学（实习）人员生活费，按照协议由我方负担或享受我方奖学金的来华留学生、进修生生活费等。"]
[9,"奖励金","反映政府各部门的奖励支出，如对个体私营经济的奖励、计划生育目标责任奖励，独生子女父母奖励等。"]
[10,"住房公积金","反映行政事业单位按人力资源和社会保障部、财政部规定的基本工资和津贴补贴以及规定比例为职工缴纳的住房公积金。"]
[11,"提租补贴","反映按房改政策规定的标准，行政事业单位向职工（含离退休人员）发放的租金补贴。"]
[12,"购房补贴","反映按房改政策规定的标准，行政事业单位向职工（含离退休人员）、军队（含武警）向转役复员人员发放的用于购买住房的补贴。"]
[13,"其他对个人和家庭的补助支出","反映未包括在上述科目的对个人和家庭的补助支出，如婴幼儿补贴、职工探亲旅费、退职人员及随行家属路费。"]
["四","其他资本性支出","反映非各级发展与改革部门集中安排的用于购置固定资产、战略性和应急性储备、土地和无形资产，以及购建基础设施、大型修缮和财政支持企业更新改造所发生的支出。"]
[1,"房屋建筑物构建","反映用于购买、自行建造办公用房、仓库、职工生活用房、教学科研用房、学生宿舍、食堂等建筑物（含附属设施，如电梯、通讯线路、水气管道等）的支出。"]
[2,"办公设备购置","反映用于购置并按财务会计制度规定纳入固定资产核算范围的办公家具和办公设备的支出，以及按规定提取的修购基金。"]
[3,"专用设备购置","反映用于购置专门用途、并按财务会计制度规定纳入固定资产核算范围的各类专用设备的支出。如通信设备、发电设备、交通监控设备、卫星转发器、气象设备、进出口监管设备等，以及按规定提取的修购基金。"]
[4,"基础设施建设","反映用于农田设施、道路、铁路、桥梁、水坝和机场、车站、码头等公共基础设施建设方面的支出。"]
[5,"大型修缮","反映按财务会计制度规定允许资本化的各类设备、建筑物、公共基础设施等大型修缮的支出。"]
[6,"信息网络及软件购置更新","反映政府用于信息网络技术方面的支出。如计算机硬件、软件购置、开发、应用支出等，如果购建的计算机硬件、软件等不符合财务会计制度规定的固定资产确认标准的，不在此科目反映。"]
[7,"公务用车购置","反映公务用车车辆购置支出（含车辆购置税）。"]
[8,"其他资本性支出","反映上述未包括的资本性支出，如购置图书。"]