XLS《收入总表》

2、罚没收入",,

"四.公共安全支出",,

"

四、对企事业单位的补贴",,

"

3、日常公用经费","542.4503125", "

三、其他收入",,

"五.教育支出",,

"

五、转移性支出",,

"其中:公务接待费","34.20001953125", ,,

"六.科学技术支出",,

"

六、赠与",,

"车辆运行维护费","1.5", ,,

"七.文化体育与传媒支出",,

"

七、债务利息支出",,

"因公出国(境)费用","0", ,,

"八.社会保障和就业支出",,

"

八、债务还本支出",,

"

二、项目支出","1826", ,,

"九.社会保险基金支出",,

"

九、基本建设支出",,

"其中:车辆购置费用",,

,,

"十.医疗卫生与计划生育支出",,

"

十、其他资本性支出",,

,,

,,

"十一.节能环保支出",,

"十

一、贷款转贷及产权参股",,

,,

,,

"十二.城乡社区支出",,

"十

二、其他支出",,

, ,,

"十三.农林水支出",,

,,

, ,,

"十四.交通运输支出",,

,,

,,

,,

"十五.资源勘探电力信息等支出",,

,,

,,

,,

"十六.商业服务业等支出",,

,,

,,

,,

"十七.金融支出",,

,,

, ,,

"十八.援助其他地区支出",,

,,

, ,,

"十九.国土海洋气象等支出",,

,,

, ,,

"二十.住房保障支出",,

,,

, ,,

"二十一.粮油物资储备支出",,

,,

, ,,

"二十二.国有资本经营预算支出",,

,,

, ,,

"二十三.预备费",,

,,

, ,,

"二十四.其他支出",,

,,

, ,,

"二十五.转移性支出",,

,,

, ,,

"二十六.债务还本支出",,

,,

, ,,

"二十

七、债务付息支出",,

,,

, ,,

"二十

八、债务发行费用支出",,

,,

, ,,

,,

,,

, "合计","3765.8725","合计","3765.8725","合计","3765.87","合计","3765.87" "注:行政单位此表填报口径于表1部门收支总表一致;

事业单位此表填报口径应剔除非财政拨款的收入及支出. "表6" "2016年度一般公共预算基本支出表(按功能科目)",,

, ,,

, ,,

,"单位:万元" "功能科目编码","功能科目名称","基本支出","备注" 2","**" ,"合计","1939.87125", "201","一般公共服务支出","1939.87125", "20106","财政事务","1939.87125", "2010601","行政运行","1317.65125", "2010607","信息化建设",,

"2010608","财政委托业务支出",,

"2010650","事业运行","81.6500390625", "2010699","其他财政事务支出","540.5703125", ,,

, ,,

, "表6" "2016年度一般公共预算基本支出表(按经济科目)",,

, ,,

, ,,

,"单位:万元" "经济科目编码","经济科目名称","基本支出","备注" 2","**" ,"合计","1939.87125", "301","工资福利支出","1225.280625", "30101","基本工资","572.5103125", "30102","津贴补贴","604.5403125", "30103","奖金","2.27000122070313", "30108","行业津贴","0.530000305175781", "30180","奖金(卡发)","45.4300390625",,

"302","商品和服务支出","542.4503125",,

"30201","办公费","136.700078125",,

"30208","取暖费(锅炉)","190",,

"30215","会议费","5", "30216","培训费","20", "30217","公务接待费","34.20001953125", "30231","公务用车运行维护费","1.5", "30232","其他交通费用","155.050078125", "30299","其他商品和服务支出","0", "303","对个人和家庭的补助","172.14015625", "30305","生活补助","3.38000244140625", "30311","住房公积金(非卡发)","6.7200048828125", "30314","独生子女费","0.300000152587891", "30380","住房公积金(卡发)","123.260078125", "30381","遗属补助","3.15000244140625", "30383","取暖费","16.630009765625", "30384","降温费","18.700009765625", "表7",,