XLS《2018年收支预算总表（表一）》

"南通市财政局(汇总)",,

"单位:万元" "科目编码","科目名称","金额" "合计",,

"186.59015625" "302","商品和服务支出","186.59015625" "30201","办公费","10.980009765625" "30202","印刷费", "30207","邮电费","12" "30211","差旅费","55" "30213","维修(护)费","1" "30214","租赁费", "30215","会议费","11.040009765625" "30216","培训费","8.6400048828125" "30217","公务接待费","6.2400048828125" "30226","劳务费", "30228","工会经费","5.7000048828125" "30229","福利费","15.840009765625" "30239","其他交通费用","43.8200390625" "30297","特需费","0.200000152587891" "30298","离退休人员管理工作经费","5.06" "30299","其他商品和服务支出","11.070009765625" "2018年'三公'经费、会议费、培训费支出预算表(表十一)",,

, "南通市财政局(汇总)",,

,"单位:万元" "项目","金额",,

"备注" ,"合计","其中:一般公共预算安排数", "

一、""三公""经费小计","15.240009765625","15.240009765625","" "

(一)因公出国(境)费" "

(二)公务接待费","15.240009765625","15.240009765625","" "

(三)公务用车购置及运行维护费",,

,"" "1.公务用车购置费",,

,"" "2.公务用车运行维护费",,

,"" "

二、会议费","16.040009765625","16.040009765625","" "

三、培训费","43.9400390625","43.9400390625","" "合计","75.2200390625","75.2200390625","" "注:单位部门预算中不安排因公出国(境)经费.实际因公出国(境)时,财政部门根据经规定程序批准的出国(境)计划和按标准核定的经费数额追加相关单位支出预算指标.实际执行情况在部门决算中公开.",,

, "2018年政府采购预算表(表十二) "南通市财政局(汇总)单位:万元" "单位代码","单位名称","采购品目编码","采购品目名称","专项名称","经济科目","采购组织形式","金额" "022001","市统计局(本级)","A","货物类",,

,,

"3.80000244140625" "022001","市统计局(本级)","A03020801","普通传真机","办公设备购置","办公设备购置","单位分散采购","0.400000305175781" "022001","市统计局(本级)","A0302010202","中档笔记本电脑","办公设备购置","办公设备购置","单位分散采购","1.60000122070313" "022001","市统计局(本级)","A0302010101","普通台式电脑","办公设备购置","办公设备购置","单位分散采购","1.80000122070313"