XLS《收入总表》

"表2" "2016年度部门收入总表", , ,"单位:万元" "收入项目类别","本年预算数" "**","1" "

一、一般预算财政拨款收入","3765.

8725" "

二、非税收入",,

"

1、行政事业性收费收入",,

"

2、罚没收入",,

"

三、其他收入",,

,,

,,

,,

,,

,,

, , , , , , , , , "合计","3765.8725" "表3" "2016年度部门支出总表",,

,,

, ,,

,,

,"单位:万元" "功能分类","本年预算数","经济分类","本年预算数","支出项目类别","本年预算数" "**","2","**","3","**","4" "

一、一般公共服务支出","3765.8725","

一、工资福利支出","1225.280625","

一、基本支出","1939.87125" "二.外交支出",,

"

二、商品和服务支出","2368.45125","

1、工资福利支出","1225.280625", "三.国防支出",,

"

三、对个人和家庭的补助","172.14015625","

2、对个人和家庭补助支出","172.14015625", "四.公共安全支出",,

"

四、对企事业单位的补贴",,

"

3、日常公用经费","542.4503125", "五.教育支出",,

"

五、转移性支出",,

"其中:公务接待费","34.20001953125", "六.科学技术支出",,

"

六、赠与",,

"车辆运行维护费","1.5", "七.文化体育与传媒支出",,

"

七、债务利息支出",,

"因公出国(境)费用","0", "八.社会保障和就业支出",,

"

八、债务还本支出",,

"

二、项目支出","1826", "九.社会保险基金支出",,

"

九、基本建设支出",,

"其中:车辆购置费用",,

"十.医疗卫生与计划生育支出",,

"

十、其他资本性支出",,

,,

"十一.节能环保支出",,

"十

一、贷款转贷及产权参股",,

,,

"十二.城乡社区支出",,

"十

二、其他支出",,

, "十三.农林水支出",,

,,

, "十四.交通运输支出",,

,,

,,

"十五.资源勘探电力信息等支出",,

,,

,,

"十六.商业服务业等支出",,

,,

,,

"十七.金融支出",,

,,

, "十八.援助其他地区支出",,

,,

, "十九.国土海洋气象等支出",,

,,

, "二十.住房保障支出",,

,,

, "二十一.粮油物资储备支出",,

,,

, "二十二.国有资本经营预算支出",,

,,

, "二十三.预备费",,

,,

, "二十四.其他支出",,

,,

, "二十五.转移性支出",,

,,

, "二十六.债务还本支出",,

,,

, "二十

七、债务付息支出",,

,,

, "二十

八、债务发行费用支出",,

,,

, ,,

,,

, "合计","3765.8725","合计","3765.87","合计","3765.8725" "表4" "2016年度财政拨款收支总表",,

,,

,,

, ,,

,,

,,

,"单位:万元" "收入",,

"支出",,

,,

, "收入项目类别","本年预算数","功能分类","本年预算数","经济分类","本年预算数","支出项目类别","本年预算数" "**","1","**","2","**","3","**","4" "

一、一般预算财政拨款收入","3765.8725","

一、一般公共服务支出","3765.8725","

一、工资福利支出","1225.280625","

一、基本支出","1939.87125" "

二、非税收入",,

"二.外交支出",,

"

二、商品和服务支出","2368.45125","

1、工资福利支出","1225.280625", "

1、行政事业性收费收入",,

"三.国防支出",,

"

三、对个人和家庭的补助","172.14015625","

2、对个人和家庭补助支出","172.14015625", "