XLS《附表1》

"住房保障支出","0","0","0" ,,

"粮油物资储备支出","0","0","0" ,,

"国有资本经营预算支出","0","0","0" ,,

"预备费","0","0","0" ,,

"其他支出","0","0","0" ,,

"转移性支出","0","0","0" ,,

"债务还本支出","0","0","0" ,,

"债务付息支出","0","0","0" ,,

"债务发行费用支出","0","0","0" "本年收入合计","1704680","本年支出合计","1704680","1704680","0" ,,

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, "太谷县殡仪馆2018年部门预算收入总表" ,,

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"单位:元" "项目",,

"本年收入合计","一般公共预算","政府性基金","纳入财政专户管理的事业收入","其他收入" "科目编码","科目名称",,

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, ,"合计","1704680","1704680","0","0","0",,

"208","社会保障和就业支出","1704680","1704680","0","0","0" " 10"," 社会福利","1704680","1704680","0","0","0" " 04"," 殡葬","1704680","1704680","0","0","0" ,,

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, "太谷县殡仪馆2018年部门预算支出总表",,

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"单位:元" "项目",,

"本年支出合计","基本支出","项目支出" "科目编码","科目名称",,

, ,"合计","1704680","1364680","340000",,

"208","社会保障和就业支出","1704680","1364680","340000", " 10"," 社会福利","1704680","1364680","340000", " 04"," 殡葬","1704680","1364680","340000", ,,

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"太谷县殡仪馆2018年一般公共预算支出预算表",,

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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","1704680","1364680","340000",,

"208","社会保障和就业支出","1704680","1364680","340000" " 10"," 社会福利","1704680","1364680","340000" " 04"," 殡葬","1704680","1364680","340000" ,,

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"太谷县殡仪馆2018年一般公共预算安排基本支出分经济科目表" ,,

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,"单位:元" "项目",,

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"2018年预算数","备注" "科目编码","经济科目名称","政府经济科目","政府经济科名称",,

,"合计",,

,"1364680","0",,

"301","工资福利支出",,

,"832680","0" " 30108"," 机关事业单位基本养老保险缴费","50501","工资福利支出","98000","0" " 30109"," 职业年金缴费","50501","工资福利支出","30000","0" " 30110"," 职工基本医疗保险缴费","50501","工资福利支出","36000","0" " 30112"," 其他社会保障缴费","50501","工资福利支出","6000","0",,

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, " 30113"," 住房公积金","50501","工资福利支出","38000","0" " 30199"," 其他工资福利支出","50501","工资福利支出","624680","0" "302","商品和服务支出",,

,"532000","0" " 30201"," 办公费",,

,"96000","0" " 30218"," 专用材料费","50502","商品和服务支出","400000","0" " 30225"," 专用燃料费","50502","商品和服务支出","14000","0" " 30226"," 劳务费","50502","商品和服务支出","3000","0" " 30228"," 工会经费","50502","商品和服务支出","5000","0" " 30231"," 公务用车运行维护费","50502","商品和服务支出","14000","0" ,,