XLS《收入决算总表》

,"一般公共服务支出","0","0","0","40000","40000","0","40000","40000","0","0","0","0","0" "20110",,

,"人力资源事务","0","0","0","40000","40000","0","40000","40000","0","0","0","0","0" "2011009",,

,"公务员考核","0","0","0","40000","40000","0","40000","40000","0","0","0","0","0" "207",,

,"文化体育与传媒支出","57535","57535","0","4639257","2756454","1882803","4610492","2727689","1882803","86300","86300","0","0" "20702"文物","57535","57535","0","4639257","2756454","1882803","4610492","2727689","1882803","86300","86300","0","0" "2070201"行政运行","57535","57535","0","2756454","2756454","0","2727689","2727689","0","86300","86300","0","0" "2070206"历史名城与古迹","0","0","0","1723200","0","1723200","1723200","0","1723200","0","0","0","0" "2070299"其他文物支出","0","0","0","159603","0","159603","159603","0","159603","0","0","0","0" "216",,

,"商业服务业等支出","0","0","0","450000","0","450000","450000","0","450000","0","0","0","0" "21605",,

,"旅游业管理与服务支出","0","0","0","450000","0","450000","450000","0","450000","0","0","0","0" "2160504",,

,"旅游宣传","0","0","0","200000","0","200000","200000","0","200000","0","0","0","0" "2160599",,

,"其他旅游业管理与服务支出","0","0","0","250000","0","250000","250000","0","250000","0","0","0","0" ,,

"2015年一般公共预算财政拨款基本支出决算表" ,,

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"部门:铜川市印台区陈炉古镇景区管理委员会",,

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"金额单位:元" "项目","","本年支出合计","人员经费","公用经费" "经济分类科目编码","科目名称","合计","人员经费","公用经费" 小计" "栏次","栏次","1","2","3" "合计","合计","2767689","421635","2346054" "301","工资福利支出","421635","421635","0" "30101","基本工资","197835","197835","0" "30102","津贴补贴","183800","183800","0" "30103","奖金","40000","40000","0" "302","商品和服务支出","2346054","0","2346054" "30201","办公费","400722","0","400722" "30202","印刷费","325740","0","325740" "30204","手续费","12625","0","12625" "30205","水费","47075","0","47075" "30206","电费","59392","0","59392" "30207","邮电费","59131","0","59131" "30211","差旅费","70881","0","70881" "30213","维修(护)费","86085","0","86085" "30214","租赁费","77057","0","77057" "30215","会议费","500","0","500" "30216","培训费","67200","0","67200" "30217","公务接待费","21140","0","21140" "30226","劳务费","474140","0","474140" "30227","委托业务费","636698","0","636698" "30228","工会经费","7668","0","7668" 2015年政府性基金预算财政拨款收入支出决算表" "部门:",,

"铜川市陈炉古镇景区管理委员会"金额单位:元" "科目编码"科目名称","年初结转和结余"本年收入"本年支出"年末结转和结余" "支出功能分类"合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","" 小计"小计","","小计","小计"项目支出结转","项目支出结余" "类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13" 合计","0","0","0","0","0","0","0","0","0","0","0","0","0" "铜川市陈炉古镇景区管理委员会2015年度"三公"经费及会议费支出表(单位:元) "单位名称","三公支出情况",,