XLS《附表1》

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, "太谷县殡仪馆2018年政府性基金预算支出预算表",,

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"单位:元" "项目",,

"2018年预算数",,

"科目编码","科目名称","合计","基本支出","项目支出" ,,

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"太谷县殡仪馆2018年"三公"经费预算表" ,,

"单位:元" "项目","金额","备注" "合计","14000", "

一、因公出国(境)经费","0", "

二、公务接待费","0", "

三、公务用车费用","14000", " 其中:公务用车运行维护费","14000", 公务用车购置费","0", "太谷县殡仪馆2018年政府采购预算明细表" 单位:元",,

"单位名称","项目",,

"合计","公共预算财政资金",,

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"政府性基金","财政专户管理资金",,

,"采购项目","采购目录",,

"小计","经费拨款","非税收入安排的拨款","专项收入安排的拨款",,

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1","2","3","4","5","6","7",,

"太谷县殡仪馆",,

,"151000","151000","40000","111000","0","0","0",,

" 太谷县殡仪馆","补充经费及工会经费(购置锅炉)","办公设备","25000","25000","0","25000","0","0","0",,

" 太谷县殡仪馆","补充经费及工会经费(新建祭奠焚烧处)","修缮工程","64000","64000","0","64000","0","0","0",,

" 太谷县殡仪馆","补充经费及工会经费1","修缮工程","62000","62000","40000","22000","0","0","0",,