| 附表1： |
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| 2015年市直部门收支预算总表 |
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| 部门名称：市365体育投注官网_亚洲365bet网址_365出款成功未到局 |
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单位：万元 |
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| 收 入 |
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支 出 |
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| 项 目 |
预算数 |
项 目 |
预算数 |
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| 一、财政拨款收入 |
254.98 |
一、一般公共服务 |
254.98 |
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| 二、纳入预算管理的行政事业性收费等非税收入 |
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行政运行 |
238.8 |
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| 三、纳入政府性基金预算管理收入 |
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365体育投注官网_亚洲365bet网址_365出款成功未到事务 |
16.2 |
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| 四、纳入专户管理的行政事业性收费等非税收入 |
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| 五、其他收入 |
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二、外交 |
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| 本年收入合计 |
254.98 |
本年支出合计 |
254.98 |
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| 收 入 合 计 |
254.98 |
支 出 总 计 |
254.98 |
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| 附表2： |
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| 2015年市直部门支出预算表 |
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| 部门名称：市365体育投注官网_亚洲365bet网址_365出款成功未到局 |
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单位：万元 |
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| 科目代码 |
科目名称（类/款/项） |
合计 |
财政拨款收入 |
纳入预算管理的行政事业性收费等非税收入 |
纳入政府性基金预算管理收入 |
纳入专户管理的行政事业性收费等非税收入 |
其他收入 |
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| 类 |
款 |
项 |
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合 计 |
254.98 |
254.98 |
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| 201 |
8 |
1 |
行政运行 |
238.78 |
238.78 |
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| 201 |
8 |
2 |
一般行政管理事务 |
16.2 |
16.2 |
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| 附表3： |
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| 2015年市直部门财政拨款支出预算明细表 |
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| 部门名称：市365体育投注官网_亚洲365bet网址_365出款成功未到局 |
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单位：万元 |
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| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
备注 |
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| 2010801 |
行政运行 |
238.78 |
238.78 |
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| 2010802 |
一般行政管理事务 |
16.2 |
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16.2 |
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合计 |
254.98 |
238.78 |
16.2 |
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| 附表4： |
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| 2015年市直部门“三公”经费预算表 |
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| 部门名称：市365体育投注官网_亚洲365bet网址_365出款成功未到局 |
单位：万元 |
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| 项 目 |
金额 |
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| “三公”经费合计 |
18 |
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| 1.因公出国（境）费 |
0 |
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| 2.公务接待费 |
0 |
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| 3.公务用车购置及运行费 |
18 |
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| 其中： 公务用车购置费 |
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| 公务用车运行费 |
18 |
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