XLS《填表说明》

"85.420078125",,

,,

"208",,

,"社会保障和就业支出","8.7200048828125","8.7200048828125",,

,,

, ,"99",,

"其他社会保障和就业支出","8.7200048828125","8.7200048828125",,

,,

, ,,

"01","其他社会保障和就业支出","8.7200048828125","8.7200048828125",,

,,

, "表4.2015年滨州市财政拨款支出预算表(按单位)",,

,,

, "编制部门:","质监局",,

,,

"单位:万元" "单位代码","单位名称","合计","基本支出","项目支出","其他支出" ,,

,,

, "合计",,

,,

, "158","001","279.44015625","194.02015625","85.420078125", ,,

,,

, ,,

,,

, "表5.2015年滨州市部门财政拨款支出预算表" "供销社"单位:万元", "科目编码",,

,"单位代码","单位名称(科目)","总计","基本支出"项目支出" "类","款","项",,

,,

"合计","工资福利支出"对个人和家庭的补助"商品和服务支出", ,,

,,

,,

,"小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","住房补贴","住房公积金","取暖费","物业补贴","其他对个人和家庭补助支出",,

"合计",,

,,

,"279.44015625","194.02015625","120.710078125","35.88001953125","76.1100390625",,

"8.7200048828125",,

,,

,"21"12.560009765625","5.2000048828125","3.24000244140625",,

,"52.3100390625","85.420078125" ,,

,"158",,

"279.44015625","194.02015625","120.710078125","35.88001953125","76.1100390625",,

"8.7200048828125",,

,,

,"21"12.560009765625","5.2000048828125","3.24000244140625",,

,"52.3100390625","85.420078125" ,,

,"158001","沾化区质量技术监督局","279.44015625","194.02015625","120.710078125","35.88001953125","76.1100390625",,

"8.7200048828125",,

,,

,"21"12.560009765625","5.2000048828125","3.24000244140625",,

,"52.3100390625","85.420078125" "201",,

,,

"一般公共服务支出","185.30015625","132.990078125","111.990078125","35.88001953125","76.1100390625"21"12.560009765625","5.2000048828125","3.24000244140625",,

,"52.3100390625", "201","17",,

,"质量技术监督与检验检疫事务","185.30015625","132.990078125","111.990078125","35.88001953125","76.1100390625"21"12.560009765625","5.2000048828125","3.24000244140625",,

,"52.3100390625", "201","17","01",,

"行政运行","185.30015625","132.990078125","111.990078125","35.88001953125","76.1100390625"21"12.560009765625","5.2000048828125","3.24000244140625",,

,"52.3100390625", "201",,

,,

"一般公共服务支出","85.420078125"85.420078125" "201","17",,

,"质量技术监督与检验检疫事务","85.420078125"85.420078125" "201","17","06",,

"质量技术监督行政执法及业务管理","85.420078125"85.420078125" "208",,

,,

"社会保障和就业支出","8.7200048828125","8.7200048828125","8.7200048828125",,

,,

"8.7200048828125" "208","99",,

,"其他社会保障和就业支出","8.7200048828125","8.7200048828125","8.7200048828125",,

,,

"8.7200048828125" "208","99","01",,

"其他社会保障和就业支出","8.7200048828125","8.7200048828125","8.7200048828125",,

,,