XLS《2-1_专项资金计划表》

"附件2:",,

,,

"2018年部门管理的专项资金计划表" "单位:交警大队"单位:万元" "专项资金类别","项目名称","项目承担单位","科目编码","科目名称","资金来源",,

,,

,,

,,

,,

,"总计","一般公共预算",,

,,

"政府性基金 预算","国有资本 经营预算" ,,

,,

,,

"一般公共预算 小计","经费拨款","纳入预算管理的 行政性收费","纳入预算管理的其他 政府非税收入",,

,,

,,

"合计","1225","1225","1225","0","0","0","0" "

九、其他",,

,,

,"1225","1225","1225","0","0","0","0" " 其他",,

,,

,"1225","1225","1225","0","0","0","0" " 其他","4个交通服务站建设(含设备购置)经费","交警大队","2040212","道路交通管理","280","280","280","0","0","0","0" " 其他","车管所锅炉改造维护费","交警大队","2040212","道路交通管理","80","80","80","0","0","0","0" " 其他","车辆看管服务费","交警大队","2040212","道路交通管理","179","179","179","0","0","0","0" " 其他","房屋修缮费","交警大队","2040212","道路交通管理","100","100","100","0","0","0","0" " 其他","交警服装费","交警大队","2040212","道路交通管理","56","56","56","0","0","0","0" " 其他","交通安全宣传费","交警大队","2040212","道路交通管理","50","50","50","0","0","0","0" " 其他","交通设施费安装及维修维护费","交警大队","2040212","道路交通管理","260","260","260","0","0","0","0" " 其他","举报奖励资金","交警大队","2040212","道路交通管理","10","10","10","0","0","0","0" " 其他","扣押车辆及物证检验鉴定费","交警大队","2040212","道路交通管理","120","120","120","0","0","0","0" " 其他","劳务派遣费","交警大队","2040212","道路交通管理","20","20","20","0","0","0","0" " 其他","网络信息维护费","交警大队","2040212","道路交通管理","20","20","20","0","0","0","0" " 其他","物业费","交警大队","2040212","道路交通管理","20","20","20","0","0","0","0" " 其他","执法取证设备维修维护费","交警大队","2040212","道路交通管理","20","20","20","0","0","0","0" " 其他","中央空调维修锅炉改造维护费","交警大队","2040212","道路交通管理","10","10","10","0","0","0","0"