,,,,"预算表1"
"国土资源大调查项目经费预算表(主表)"
"项目名称:",,,,"预算编制人:"
"项目代码:",,,,"预算审核人:"
,,,,"单位:万元"
"序号","名称","预算",,"备注"
,,"合计","其中专项资金"
,"1","2","3","4"
,"收入合计"
"1","国土资源调查专项资金"
"2","地方政府拨款"
"3","单位自筹"
"4","其他资金"
,"支出合计"
"一","人员费"
"二","专用仪器设备费"
"1","购置费"
"2","试制费"
"三","能源材料费"
"1","原材料"
"2","燃料及动力"
"3","专用管材"
"4","低值易耗品"
"5","其他"
"四","外协费"
"1","测试费"
"2","施工费"
"3","加工费"
"4","软件研制费"
"5","租赁费"
"6","其他"
"五","用地补偿费"
"1","临时性设施拆建费"
"2","临时性土地占用费"
"3","青苗树木赔偿费"
"4","其他"
"六","差旅费"
"七","会议费"
"八","管理费"
"1","仪器设备和房屋使用费或折旧"
"2","直接管理人员费用"
"3","其他"
"九","其他相关费用"
"1"
"2"
"说明:"
"1.人员费,指直接从事项目工作人员的工资性费用.项目组成员所在单位有事业费拨款的,由所在单位按照"
"国家规定的标准从事业费中足额支付给项目组成员,并按规定在项目预算的相关科目中列示,不得在项目"
"中重复列支."
"2.专用仪器设备费,指项目实施所必需的专用仪器、设备、野外应急装备等购置费.已由其他资金安排购置"
"或现有仪器设备已能满足项目工作需要的,不得在项目中重复列支."
"3.能源材料费,指项目实施直接耗用的原材料、燃料及动力、专用管材、低值易耗品等费用."
"4.外协费,指项目实施所必需的外协测试、施工、加工、软件研制以及租赁费用."
"5.用地补偿费,指因项目实施过程中占用土地需支付的临时性设施拆建费、临时性土地占用费、青苗树木赔"
"偿费等."
"6.差旅费,指为项目实施而进行的国内调研考察、出野外工作等所发生的交通、住宿等费用."
"7.会议费,指项目实施过程中组织召开的与项目实施有关的专题研究、学术会议的费用."
"8.管理费,指项目承担单位为组织管理项目而支出的各项费用.包括现有仪器设备和房屋使用费或折旧、直"
"接管理人员费用和其他相关管理支出.管理费不得超过项目经费总预算的5%."
"9.其他相关费用,指除上述费用之外与项目实施有关的其他费用.此项费用应严格控制在与项目实施有关的"
"支出范围,并细化到具体内容."
"10.上述各项费用与项目承担单位所执行的会计制度的有关会计科目的关系,可在备注中说明."
"11.项目代码按照财政部及国土资源部规定的项目编码规则编制."
,,,,,,,"预算表2"
"国土资源大调查项目预算表(副表)
"项目名称:预算编制人:"
"项目代码:预算审核人:"
,,,,,,,"单位:万元"
"序号","工作手段名称","技术条件","工作量","单位","预算标准(元/工作量单位)","预算","备注"
,"1","2","3","4","5","6","7"
,"合计"
,"其中:外协工作"
"说明:"
"1.本表根据工作手段及其具体预算标准测算、填列."
"2.外协工作在本表"其中"项下单独反映,预算数应与"预算表1"中"外协费"数额一致,并编制"
""外协费支出预算明细表"(预算附表4)."
预算附表1"
"人员费支出预算明细表"
"项目名称:预算编制人:"
"项目代码:预算审核人:"
单位:万元"
"序号","姓名","年龄","现工作单位","职务","在本项目中的作用","投入本项目的全时工作时间(月)","人员费支出总数",,"从本项目支出的人员费",,"备注"
,,,,,,,"平均标准(元/人月)","金额","平均标准(元/人月)","金额"
,"1","2","4","5","6","7","8","9","10","11"
,"合计",,,,,"0",,"0",,"0"
"说明:"
"1.项目中有人员费支出的必须填列本表."
"2.本表人员费指直接从事项目工作人员的工资性费用."
"3.同一人员参与多个项目工作的,应提供其他项目的情况,年度总工作时间不得超过12个月."
预算附表2"
"专用仪器设备费支出预算明细表"
"项目名称:预算编制人:"
"项目代码:预算审核人:"
单位:万元"
"序号","设备名称","设备型号","产地","主要技术性能指标","设备必要性说明","设备使用计划","单价","设备数量","预算","备注"
,"1","2","3","4","5","6","7","8","9","10"
,"合计"0","0"
"说明:"
"1.项目中有专用仪器设备费支出的必须填列本表."
"2.设备必要性:包括所申请购置/试制的专用仪器设备的用途;该类设备在国内外的分布和应用情况以及近年来的发展趋势;项目承担单位的现有设备条件及与所申请"
"设备的关系、设备使用率、与国内其他单位共享的可能性等需要说明的问题;试制设备还必须提供试制方案和成本分析,并说明试制的进度安排和成功的可能性."
"3.设备使用计划:包括与该购置/试制设备相关的项目和单位的情况、设备拟安置地点和管理运行单位的情况、安装运行条件、管理方式和设备共享的范围及可能性等"
"其它需要说明的问题."
,,,,,,"预算附表3"
"能源材料费支出预算明细表"
"项目名称:预算编制人:"
"项目代码:预算审核人:"
,,,,,,"单位:万元"
"序号","名称","计量单位","计价方式(元/单位)","数量","预算","备注"
,"1","2","3","4","5","6"
,"合计"
"1","燃料及动力"
,"其中:水电","吨"
,"电","度"
"2","低值易耗品"
,"其中:硒鼓","个"
,"U盘","个"
,"活动硬盘","个"
,"光盘","合"
,"计算器打印纸","箱"
"说明:"
"1.项目中有能源材料费支出的必须填列本表."
"2
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