XLS《Z01收入支出决算总表（公开01表）》

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"―5.%d―" ,,

"一般公共预算财政拨款基本支出决算表" ,,

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"公开06表" "部门:莱西市锅炉压力容器检验所(本级)",,

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"金额单位:万元" "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" "合计","合计","313.69015625","300.16","13.540009765625" "301","工资福利支出","258.05015625","258.05015625","0" "30101","基本工资","169.84015625","169.84015625","0" "30102","津贴补贴","25.25","25.25","0" "30104","社会保障缴费","62.9600390625","62.9600390625","0" "302","商品和服务支出","13.540009765625","0","13.540009765625" "30201","办公费","0.860000610351562","0","0.860000610351562" "30207","邮电费","0.130000076293945","0","0.130000076293945" "30211","差旅费","0.770000610351563","0","0.770000610351563" "30214","租赁费","0.980000610351562","0","0.980000610351562" "30216","培训费","0.770000610351563","0","0.770000610351563" "30218","专用材料费","0.29","0","0.29" "30231","公务用车运行维护费","9.2","0","9.2" "30299","其他商品和服务支出","0.540000305175781","0","0.540000305175781" "303","对个人和家庭的补助","42.1100390625","42.1100390625","0" "30311","住房公积金","29.77001953125","29.77001953125","0" "30313","购房补贴","12.340009765625","12.340009765625","0" "注:1.本表依据《一般公共预算财政拨款基本支出决算明细表》(财决08-1表)进行批复. "2.本表批复到款级科目. "3.本表以"万元"为金额单位(保留两位小数) ,,

"―6.%d―" ,,

"一般公共预算财政拨款"三公"经费支出决算表" ,,

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,"公开08表" "部门:莱西市锅炉压力容器检验所(本级)",,

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,"金额单位:万元" "合计","因公出国(境)费","公务用车购置及运行费"公务接待费" "","","小计","公务用车购置费","公务用车运行费","" "9.2","0","9.2","0","9.2","0" "注:决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出. ,,

"―3.%d―"