XLS《收入总表》

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, "2016年度政府性基金预算收支表",,

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, ,,

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,"单位:万元" "收入",,

"支出",,

, "项目","预算数","支出功能分科目(按大类)","预算数","支出经济科目(按大类)","预算数" "

一、政府性基金拨款","0","

一、科学技术支出","0","

一、基本支出","0" ,,

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二、文化体育与传媒支出","0","工资福利支出","0" ,,

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三、社会保障和就业支出","0","商品和服务支出","0",,

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四、节能环保支出","0","对个人和家庭的补助","0" ,,

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五、城乡社区支出","0","

二、项目支出","0", ,,

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六、农林水支出","0","工资福利支出","0", ,,

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七、交通运输支出","0","商品和服务支出","0" ,,

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八、资源勘探信息等支出","0","对个人和家庭的补助","0" ,,

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九、商业服务等支出","0","对企事业单位的补助","0" ,,

"十

二、金融支出","0","转移性支出","0" ,,

"十

三、其他支出","0","债务利息支出","0" ,,

"十

四、转移性支出","0","基本建设支出","0" ,,

"十

五、债务还本支出","0","其他资本性支出","0" ,,

"十

六、债务付息支出","0","其他支出","0" ,,

"十

七、债务发行费用支出","0","

三、上缴上级支出","0" ,,

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四、事业单位经营支出","0" ,,

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五、对附属单位补助支出","0" ,,

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, "本年收入合计","0","本年支出合计","0","本年支出合计","0" ,,

"表8" ,,

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, "2016年度三公经费、会议费、培训费预算表" ,,

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, 单位:万元" "单位名称","三公经费",,

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"会议费","培训费" ,"小计","公务接待费","公务用车购置及运行维护费",,

,"因公出国(境)费用",,

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,"小计","公务用车购置费","公务用车运行维护费",,

, "**","1","2","3","4","5","6","7","8" "铜川市财政局","35.70001953125","34.20001953125","35.70001953125","34.20001953125","1.5","0","5","20" ,,

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