XLS《2018年预算收入总表》

"文化体育与传媒支出","0" ,,

"社会保障和就业支出","86240" ,,

"社会保险基金支出","0" ,,

"医疗卫生与计划生育支出","0" ,,

"节能环保支出","0" ,,

"城乡社区支出","0" ,,

"农林水支出","0" ,,

"交通运输支出","0" ,,

"资源勘探信息等支出","0" ,,

"商业服务业等支出","0" ,,

"金融支出","0", ,,

"援助其他地区支出","0",,

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"国土海洋气象等支出","0", ,,

"住房保障支出","0",,

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"粮油物资储备支出","0",,

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"国有资本经营预算支出","0",,

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"预备费","0",,

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"其他支出","0",,

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"转移性支出","0",,

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"债务还本支出","0",,

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"债务付息支出","0",,

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"债务发行费用支出","0",,

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"本年收入合计","8995349","本年支出合计","8995349",,

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, , , , "临汾市尧都区统计局2018年政府性基金预算支出表",,

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"单位:元" "项目",,

"2018年预算数",,

"科目编码","科目名称","合计","基本支出","项目支出" ,,

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, "临汾市尧都区统计局2018年公共财政预算支出预算表",,

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"单位:元" "项目",,

"2018年预算数",,

"科目编码","科目名称","合计","基本支出","项目支出" ,"合计","8995349","2613643","6381706" "201","一般公共服务支出","8909109","2527403","6381706" "05","统计信息事务","8909109","2527403","6381706" "01","行政运行(统计信息事务)","905705","905705","0", "07","专项普查活动","4941400","0","4941400", "08","统计抽样调查","816390","0","816390", "50","事业运行(统计信息事务)","2245614","1621698","623916", "208","社会保障和就业支出","86240","86240","0", "05","行政事业单位离退休","86240","86240","0", "01","归口管理的行政单位离退休","86240","86240","0",,

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"临汾市尧都区统计局2018年一般公共预算安排基本支出分经济类科目表",,

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"单位:元" "经济科目名称","预算数","备注" "**","1","2" "合计","2613643",,

, "工资福利支出","2311611",,

, "基本工资","1011148",,

, "津贴补贴","679723",,

, "奖金","78382",,

"绩效工资","137241",,

"住房公积金","405117",,

, "商品和服务支出","207792",,

, "办公费","40000",,

, "印刷费","15000",,

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"邮电费","6600",,

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"差旅费","10000",,

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, "维修(护)费","7900",,

"公务接待费","6000",,

"福利费","55192", "其他交通费用","59100", "其他商品和服务支出","8000", "对个人和家庭的补助","86240", "退休费","86240", "资本性支出","8000", "办公设备购置","8000", ,,

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, "2018年尧都区"三公"经费支出明细表-总",,

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, 单位:元" "单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车费",,

,"会议费","培训费" ,,

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,"小计","公务用车运行维护费","公务用车购置费",,

1","2","3","4","5","6","7","8" ,"合计","950420","0","28420","0","0","0","25000","897000" "125","临汾市尧都区统计局","950420","0","28420","0","0","0","25000","897000" "125001","临汾市尧都区统计局","950420","0","28420","0","0","0","25000","897000" "125001011","临汾市尧都区统计局","950420","0","28420","0","0","0","25000","897000",