XLS《2017年基本支出-市本级》

"2017年贵港市本级一般公共预算基本支出决算表(按经济分类到款级)", ,"单位:万元" "项目","2017年支出数(试编)" , "合计","97035" "

一、工资福利支出","69529" "基本工资","32551" "津贴补贴","16768" "奖金","6864" "其他社会保障缴费","5335" "伙食补助费","2019" "绩效工资","5883" "机关事业单位基本养老保险缴费","17" "职业年金缴费","0" "其他工资福利支出","92" "

二、商品和服务支出","13261" "办公费","940" "印刷费","45" "咨询费","0" "手续费","1" "水费","84" "电费","524" "邮电费","245" "取暖费","0" "物业管理费","13" "差旅费","592" "因公出国(境)费用","23" "维修(护)费","80" "租赁费","2" "会议费","10" "培训费","54" "公务接待费","70" "专用材料费","8" "被装购置费","3" "专用燃料费","0" "劳务费","1794" "委托业务费","21" "工会经费","892" "福利费","35" "公务用车运行维护费","295" "其他交通费用","1726" "税金及附加费用","323" "其他商品和服务支出","5481" "

三、对个人和家庭的补助","14245" "离休费","119" "退休费","743" "退职(役)费","0" "抚恤金","870" "生活补助","1605" "救济费","0" "医疗费","47" "助学金","0" "奖励金","1330" "生产补贴","0" "住房公积金","5543" "提租补贴","2" "购房补贴","14" "采暖补贴","0" "物业服务补贴","0" "其他对个人和家庭的补助支出","3972" "

四、对企事业单位的补贴","0" "企业政策性补贴","0" "事业单位补贴","0" "财政贴息","0" "其他对企事业单位的补贴","0" "

五、转移性支出","0" "不同级政府间转移性支出","0" "同级政府间转移性支出","0" "

六、债务利息支出","0" "国内债务付息","0" "国外债务付息","0" "

七、债务还本支出", "国内债务还本", "国外债务还本", "

八、基本建设支出","0" "房屋建筑物购建","0" "办公设备购置","0" "专用设备购置","0" "基础设施建设","0" "大型修缮","0" "信息网络及软件购置更新","0" "物资储备","0" "公务用车购置","0" "其他交通工具购置","0" "其他基本建设支出","0" "

九、其他资本性支出","0" "房屋建筑物购建","0" "办公设备购置","0" "专用设备购置","0" "基础设施建设","0" "大型修缮","0" "信息网络及软件购置更新","0" "物资储备","0" "土地补偿","0" "安置补助","0" "地上附着物和青苗补偿","0" "拆迁补偿","0" "公务用车购置","0" "其他交通工具购置","0" "产权参股","0" "其他资本性支出","0" "

十、其他支出","0" "预备费","0" "预留","0" "补充全国社会保障基金","0" "对社会保险基金补助","0" "赠与","0" "贷款转贷","0" "其他支出","0" , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,