XLS《目录》

"55",,

, "2013899","其他市场监督管理事务","231.85015625",,

"231.85015625",,

, "2080501","归口管理的行政单位离退休","42.1000390625","42.1000390625",,

,,

,,

,,

,,

, ,,

,,

,,

, "孝感市工商局2019年财政拨款收支预算总表",,

,,

,,

, "单位名称:孝感市工商局单位:万元",,

,,

,,

, "收入",,

,,

"支出",,

, "项目",,

,"预算数","项目(按功能分类)",,

,"预算数" "财政拨款收入",,

,"6500.905","一般公共服务",,

,"6500.905" "其中:一般公共预算拨款",,

,"6500.905","公共安全",,

, "政府性基金预算拨款",,

,,

"教育",,

, ,,

,,

"科学技术",,

, ,,

,,

"文化体育与传媒",,

, ,,

,,

"社会保障和就业",,

, ,,

,,

"医疗卫生",,

, ,,

,,

"节能环保",,

, ,,

,,

"城乡社区事务",,

, ,,

,,

"农林水事务",,

, ,,

,,

"交通运输",,

, ,,

,,

"资源勘探电力信息等事务",,

, ,,

,,

"商业服务业等事务",,

, ,,

,,

"国土资源气象等事务",,

, ,,

,,

"粮油物资管理事务",,

, ,,

,,

"其他支出",,

, ,,

,,

,,

, "本年收入合计",,

,"6500.905","本年支出合计",,

,"6650.09" "上年结余(转)",,

,"150","结转下年",,

, ,,

,,

,,

, "收入总计",,

,"6650.09","支出总计",,

,"6650.09" "孝感市工商局2019年一般公共预算支出表",,

,,

, "单位名称:孝感市工商局单位:万元",,

,,

, "功能分类科目",,

"合计","其中",,

"科目编码",,

,"基本支出",,

"项目支出" ,,

"6660.9","5864.2",,

"796.700625" "201","一般公共服务","6660.9","5864.2",,

"796.700625" "20138","市场监督管理事务","6660.9","5864.2",,

"796.700625" "2013801","行政运行(市场监督管理)","5822.105","5822.105",,

"2013802","一般行政管理事务(市场监督管理)","256.35015625",,

,"256.35" "2013804","市场监督管理专项","70",,

,"70" "2013805","市场监管执法","109.5",,

,"109.5" "2013806","消费者权益保护","74",,

,"74" "2013808","信息化建设","55",,

,"55" "2013899","其他市场监督管理事务","231.85015625",,

,"231.85015625" "2080501","归口管理的行政单位离退休","42.1000390625","42.1000390625",,

"孝感市工商局2019年一般公共预算基本支出表",,

,,

"单位名称:孝感市工商局单位:万元",,

,,

"经济分类科目",,

"预算数","其中", "科目编码","科目名称",,

"人员经费","日常公用经费" ,"合计","5864.2","4752.8","1111.4" "301","工资福利支出","4410.3025","4410.3025", "01","基本工资","1557.20125","1557.20125", "02","津贴补贴","1029.400625","1029.4", "03","奖金","129.700078125","129.7", "04","社保缴费","1095.800625","1095.800625", "05","住房公积金","586.7003125","586.7", "06","其他工资福利支出","11.5","11.5", ,,

,,

"302","商品和服务支出","1111.400625",,

"1111.4" "01","办公费","88.700078125",,

"88.700078125" "02","印刷费","19.5",,

"19.5" "03","水费","13",,

"13" "04","电费","69",,

"69" "05","邮电费","14",,

"14" "06","物业费","23.812",,

"23.812" "07","公务用车运行维护费","69.5",,

"69.5" "08","差旅费","75.5",,