XLS《226002唐山市质量技术监督局-专项公用经费》

"226002唐山市质量技术监督局-专项公用经费" "唐山市质量技术监督局" "金额单位:万元" "支出类别名称","项目编码","项目名称","功能分类科目编码","经济分类科目编码","经济分类科目名称","是否政府采购","是否政府购买服务","服务类别","合计","一般公共预算拨款安排"政府性基金预算拨款安排","其他来源收入安排",,

,,

, 小计","财政拨款(补助)收入","行政事业性收费","罚没收入","专项收入","国有资源(资产)有偿使用收入","债务收入","上级转移支付资金",,

"其他",,

"小计","事业收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","其他收入" 一般性转移支付","专项转移支付" ,,

"可分配资金数"1061.

720625","1061.720625","588.7203125","8","83",,

"21.5",,

,,

"360.5",,

,,

,,

, ,,

"已分配资金数"229.30015625","229.30015625",,

,"83",,

"21.5",,

,,

"124.800078125",,

,,

,,

, ,,

"未分配资金数"832.420625","832.420625","588.7203125","8"235.70015625",,

,,

,,

, ,,

"总计"229.30015625","229.30015625",,

,"83",,

"21.5",,

,,

"124.800078125",,

,,

,,

, "

1、专项购置","22600215GGZ0023","办公设备购置经费","2011707","31002","办公设备购置","是",,

,"51.6100390625","51.6100390625"51.6100390625",,

,,

,,

, "(3)

三、四类会议","22600215GHY0018","专项会议费","2011706","30215","会议费","否",,

,"13.640009765625","13.640009765625"13.640009765625",,

,,

,,

, "

5、工作业务培训","22600215GPX0017","质监系统队伍建设经费","2050803","30216","培训费","否",,

,"10","10",,

,,

,"9.5",,

,,

"0.5",,

,,

,,

, "

7、工作宣传","22600215GXC0016","宣传活动经费","2011706","30214","租赁费","否",,

,"4","4",,

,"4" "

7、工作宣传","22600215GXC0016","宣传活动经费","2011706","30201","办公费","否",,

,"0.840000610351562","0.840000610351562"0.840000610351562",,

,,

,,

, "

8、专项印刷","22600215GYS0024","专项印刷费","2011706","30202","印刷费","否",,

,"11","11",,

,,

,"11" "

10、其他专项","22600215GZX0002","执法打假经费","2011706","30227","委托业务费","否",,

,"6","6",,

,"6" "

10、其他专项","22600215GZX0002","执法打假经费","2011706","30211","差旅费","否",,

,"8.8000048828125","8.8000048828125",,

,"8.8000048828125" "

10、其他专项","22600215GZX0002","执法打假经费","2011706","30239","其他交通费用","否",,

,"36","36",,

,"36" "

10、其他专项","22600215GZX0009","特种设备监察经费","2011706","30218","专用材料费","否",,

,"3","3",,

,"3" "

10、其他专项","22600215GZX0009","特种设备监察经费","2011706","30201","办公费","否",,

,"0.200000152587891","0.200000152587891",,

,"0.200000152587891" "

10、其他专项","22600215GZX0010","计量监督管理经费","2011706","30227","委托业务费","否",,

,"2","2",,

,"2" "

10、其他专项","22600215GZX0011","物业管理费","2011701","30209","物业管理费","否",,

,"23","23",,

,"23" "

10、其他专项","22600215GZX0012","标准化管理经费","2011706","30299","其他商品和服务支出","否",,

,"1","1",,

,,

,"1" "

10、其他专项","22600215GZX0020","法规建设经费","2011706","30201","办公费","否",,

,"0.5","0.5"0.5",,

,,

,,

, "

10、其他专项","22600215GZX0020","法规建设经费","2011706","30227","委托业务费","否",,

,"3","3"3",,

,,

,,

, "

10、其他专项","22600215GZX0025","光纤专线租金及政府内网线路使用费、通讯费","2011701","30207","邮电费","否",,

,"28","28"28",,

,,

,,

, "

10、其他专项","22600215GZX0026","锅炉饮水及澡堂、食堂燃气费用","2011701","30299","其他商品和服务支出","否",,

,"12.600009765625","12.600009765625"12.600009765625",,

,,

,,

, "

10、其他专项","22600215GZX0028","质监专用资料费","2011701","30201","办公费","否",,

,"5.6000048828125","5.6000048828125"5.6000048828125",,

,,

,,

, "

10、其他专项","22600215GZX0029","办公耗材","2011701","30201","办公费","否",,

,"5.2100048828125","5.2100048828125"5.2100048828125",,

,,

,,

, "

10、其他专项","22600215GZX0030","搬家劳务费","2011701","30226","劳务费","否",,

,"3.30000244140625","3.30000244140625"3.30000244140625",,

,,

,,

,