XLS《2018年收支预算总表（表一）》

,,

"单位:万元" "","","单位:万元" "科目编码","科目名称","金额" "合计","","1237.37" "

一、人员经费小计","","1050.780625" "301","工资福利支出","990.990625" "30101","基本工资","184.92015625" "30102","津贴补贴","362.0403125" "30103","奖金","157.100078125" "30106","伙食补助费", "30107","绩效工资", "30108","机关事业单位基本养老保险缴费","98.110078125" "30109","职业年金缴费", "30110","城镇职工基本医疗保险缴费","38.01001953125" "30111","公务员医疗补助缴费","23.76001953125" "30112","其他社会保障缴费","8.88" "30113","住房公积金","80.57" "30199","其他工资福利支出","37.60001953125" "303","对个人和家庭的补助","59.7900390625" "30301","离休费","29.72001953125" "30302","退休费","26.09001953125" "30303","退职(役)费", "30304","抚恤金", "30305","生活补助","3.62000244140625" "30306","救济费", "30307","医疗费补助", "30308","助学金", "30309","奖励金","0.0200000190734863" "30399","其他对个人和家庭的补助支出","0.340000305175781" "

二、公用经费小计","","186.59015625" "302","商品和服务支出","186.59015625" "30201","办公费","10.980009765625" "30202","印刷费", "30203","咨询费", "30204","手续费", "30205","水费", "30206","电费", "30207","邮电费","12" "30209","物业管理费", "30211","差旅费","55" "30213","维修(护)费","1" "30214","租赁费", "30215","会议费","11.040009765625" "30216","培训费","8.6400048828125" "30217","公务接待费","6.2400048828125" "30218","专用材料费", "30224","被装购置费", "30225","专用燃料费", "30226","劳务费", "30227","委托业务费", "30228","工会经费","5.7000048828125" "30229","福利费","15.840009765625" "30231","公务用车运行维护费", "30239","其他交通费用","43.8200390625" "30240","税金及附加费用", "30297","特需费","0.200000152587891" "30298","离退休人员管理工作经费","5.06" "30299","其他商品和服务支出","11.070009765625" "2018年财政拨款政府性基金支出预算表(表七)",,

"南通市财政局(汇总)",,

"单位:万元" "科目编码","科目名称","金额" "合计",,

"0" "本部门无相关收支项目" "2018年一般公共预算支出预算表(表八)",,

"南通市财政局(汇总)",,

"单位:万元" "科目编码","科目名称","金额" "合计",,

"1393.77125" "201","一般公共服务支出","1220.420625" "20105","统计信息事务","1220.420625" "2010501","行政运行","1064.020625" "2010502","一般行政管理事务","88.800078125" "2010505","专项统计业务","12" "2010507","专项普查活动","55.6000390625" "221","住房保障支出","173.35015625" "22102","住房改革支出","173.35015625" "2210201","住房公积金","80.57" "2210202","提租补贴","92.780078125" "2210203","购房补贴", "2018年一般公共预算基本支出预算表(表九)",,

"南通市财政局(汇总)",,

"单位:万元" "科目编码","科目编码","科目名称" "合计",,

"1237.37" "301","工资福利支出","990.990625" "30101","基本工资","184.92015625" "30102","津贴补贴","362.0403125" "30103","奖金","157.100078125" "30106","伙食补助费", "30108","机关事业单位基本养老保险缴费","98.110078125" "30110","城镇职工基本医疗保险缴费","38.01001953125" "30111","公务员医疗补助缴费","23.76001953125" "30112","其他社会保障缴费","8.88" "30113","住房公积金","80.57" "30199","其他工资福利支出","37.60001953125" "302","商品和服务支出","186.59015625" "30201","办公费","10.980009765625" "30202","印刷费", "30207","邮电费","12" "30211","差旅费","55" "30213","维修(护)费","1" "30214","租赁费", "30215","会议费","11.040009765625" "30216","培训费","8.6400048828125" "30217","公务接待费","6.2400048828125" "30226","劳务费", "30228","工会经费","5.7000048828125" "30229","福利费","15.840009765625" "30239","其他交通费用","43.8200390625" "30297","特需费","0.200000152587891" "30298","离退休人员管理工作经费","5.06" "30299","其他商品和服务支出","11.070009765625" "303","对个人和家庭的补助","59.7900390625" "30301","离休费","29.72001953125" "30302","退休费","26.09001953125" "30303","退职(役)费", "30304","抚恤金", "30305","生活补助","3.62000244140625" "30306","救济费", "30308","助学金", "30309","奖励金","0.0200000190734863" "30399","其他对个人和家庭的补助支出","0.340000305175781" "310","资本性支出", "31002","办公设备购置", "31099","其他资本性支出", "2018年一般公共预算单位运行经费支出预算表(表十)",,