XLS《2019年部门单位预算计划通知单》

三、国防支出",,

"一般商品和服务支出","1433.81125" "

二、纳入专户管理的非税收入拨款","300","

四、公共安全支出","8278.985","对个人和家庭的补助","16.4" "

三、政府性基金拨款",,

"

五、教育支出",,

"

二、项目支出","2044.5" "

四、事业单位经营收入",,

"

六、科学技术支出",,

"专项商品和服务支出","2044.5" "

五、上级补助收入",,

"

七、文化体育与传媒支",,

"对企事业单位的补贴", "

六、附属单位上缴收入",,

"

八、社会保障和就业支出",,

"债务利息支出", "

七、其他收入",,

"

九、医疗卫生与计划生育支出",,

"债务还本支出", "

八、上年结转","82","

十、节能环保支出",,

"基本建设支出", ,,

"十

一、城乡社区支出",,

"其他资本性支出", ,,

"十

二、农林水支出",,

"其他支出", ,,

"十

三、交通运输支出",,

"

三、事业单位经营支出", ,,

"十

四、资源勘探信息等支出",,

"

四、对附属单位补助支出", ,,

"十

五、商业服务业等支出",,

"

五、上缴上级支出", ,,

"十

六、金融支出",,

"

六、结转下年", ,,

"十

七、援助其他地区支出",,

, ,,

"十

八、国土海洋气象等支出",,

, ,,

"十

九、住户保障支出",,

, ,,

"二

十、物资储备支出",,

, "收入总计","8278.985","支出总计",,

,"8278.985" "预算经费拨款表" "汨罗市公安局单位:万元" "单位代码","单位名称","功能科目编码","总计","基本支出",,

,,

"项目支出",,

,,

,,

,,

"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","债务还本付息支出","基本建设支出","其他资本性支出" ,,

,,

"2","3","4","5","6","7","8","9","10" ,"公安",,

"8278.985","6234.485","4784.27","1433.81125","16.4","2044.5","2044.5",,

, "110001","公安局","2040201","8278.985","6234.485","4784.27","1433.81125","16.4","2044.5","2044.5",,

,