XLS《收支预算表》

"2016年团市委收支预算表(含青年宫) 金额单位:万元" "收入",,

"支出",,

,,

, "项目","2016年预算数","功能分类(细化到项级)","2016年预算数",,

,"经济分类","2016年预算数" ,,

,"小计","财政拨款","财政专户资金(预算外)",,

"

一、税收财力安排","696.

400625","一般公共预算支出合计","996.400625","996.400625",,

"

一、基本支出","622.9403125" "

二、非税收入财力","300","一般公共服务支出","488.5703125","488.5703125",,

"

(一)工资福利支出","379.0303125" "

三、基金、专项财力",,

"群众团体事务","488.5703125","488.5703125",,

"

(二)商品和服务支出","126.770078125" "

四、财政专户资金",,

"行政运行","419.6103125","419.6103125",,

"

(三)对个人和家庭补助支出","117.140078125" "

五、省专款",,

"一般行政管理事务","68.9600390625","68.9600390625",,

"

二、项目支出","352.9603125" "

六、动用结余财力",,

"教育支出","507.8303125","507.8303125",,

"

三、不可预见费","20.5" ,,

"其他教育支出","507.8303125","507.8303125",,

, ,,

"其他教育支出","507.8303125","507.8303125",,

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, "","","政府性基金预算支出合计" "","","交通运输支出" "","","港口建设费安排的支出" ,,

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, "收入总计","996.400625","支出总计","996.400625","996.400625",,

"支出总计","996.400625" ,,

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"备注:本表按照部门预算输出表中的"收支预算总表"和"收入预算表-分科目"的数据组合填列.支出功能科目按单位使用科目"类、款、项"明细填列.