XLS《2018年收支预算总表（表一）》

"2018年收支预算总表(表一)",,

,,

, "南通市财政局(汇总)",,

,,

,"单位:万元" "收入",,

"支出",,

, "项目","2018年预算","功能分类","2018年预算","项目分类","2018年预算" "

一、财政拨款","1393.

77125","

一、一般公共服务","1220.420625","

一、基本支出","1237.37" "

(一)一般公共预算","1393.77125","

二、外交",,

"

(一)工资福利支出","990.990625" "

(二)政府性基金预算",,

"

三、国防",,

"

(二)商品和服务支出","186.59015625" "

二、财政专户管理资金",,

"

四、公共安全",,

"

(三)对个人和家庭补助支出","59.7900390625" "","","

五、教育",,

"

二、项目支出","156.4" "","","

六、科学技术",,

"

(一)通用项目","5.8000048828125" "","","

七、文化体育与传媒",,

"

1、资本性项目","3.80000244140625" "","","

八、社会保障与就业",,

"

2、工作性项目","2" "","","

九、社会保险基金支出",,

"

3、转移性项目", "","","

十、医疗卫生",,

"

(二)职能项目","100.600078125" "","","十

一、环境保护",,

"

(三)市立项目","50" "","","十

二、城乡社区事务",,

"","" "","","十

三、农林水事务",,

"","" "","","十

四、交通运输",,

"","" "","","十

五、资源勘探电力信息等事务",,

"","" "","","十

六、商业服务业务等事务",,

"","" "","","十

七、金融支出",,

"","" "","","十

八、地震灾后恢复重建支出",,

"","" "","","十

九、国土资源气象等事务" "","","二

十、住房保障支出","173.35015625","","" "","","二十

一、粮油物资储备管理事务" "","","二十

二、预备费" "","","二十

三、其他支出",,

"","" "收入总计","1393.77125","支出总计","1393.77125","支出总计","1393.77125" "2018年收入预算总表(表二)",,

"南通市财政局(汇总)",,

"单位:万元" "项目名称",,

"金额" "一般公共预算资金","小计","1393.77125" ,"税收财力安排","1393.67125" ,"当年非税财力", ,"专项财力", ,"省补助", ,"动用结余财力","0.100000076293945" "政府性基金","小计", "财政专户管理资金","小计", "收入合计",,

"1393.77125" "2018年度支出预算总表(表三)",,

"南通市财政局(汇总)",,

"单位:万元" "合计","基本支出","项目支出" "1393.77125","1237.37","156.400078125" "2018年财政拨款收支预算总表(表四)",,

, "南通市财政局(汇总)",,

,"单位:万元" "收入",,

"支出", "项目名称","金额","支出用途", ,,

"项目名称","金额" "

一、一般公共预算","1393.77125","

一、基本支出","1237.37" "

二、政府性基金预算",,

"

二、项目支出","156.400078125" "收入合计","1393.77125","支出合计","1393.77125" "2018年财政拨款支出预算表(表五)",,

"南通市财政局(汇总)",,

"单位:万元" "功能科目代码","功能科目名称","金额" "合计",,

"1393.77125" "201","一般公共服务支出","1220.420625" "20105","统计信息事务","1220.420625" "2010501","行政运行","1064.020625" "2010502","一般行政管理事务","88.800078125" "2010505","专项统计业务","12" "2010507","专项普查活动","55.6000390625" "221","住房保障支出","173.35015625" "22102","住房改革支出","173.35015625" "2210201","住房公积金","80.57" "2210202","提租补贴","92.780078125" "2210203","购房补贴", "2018年财政拨款基本支出预算表(表六)",,