XLS《部门情况表》

"养老保险缴费","28.29001953125","28.29001953125","0",,

, "资源勘探信息等支出","320.98015625","255.86015625","20.210009765625","45",,

"制造业","320.98015625","255.86015625","20.210009765625","45",,

"行政运行(制造业)","275.98015625","255.86015625","20.210009765625",,

"财政统发工资(全额)","3.84000244140625","3.84000244140625","0",,

"工会经费","1.49000122070313",,

"1.49000122070313",,

"日常公用经费","13.630009765625",,

"13.630009765625",,

"离退休(单位发放)","64.7900390625","64.7900390625","0",,

"维修费","1",,

"1",,

"财政统发工资","143.400078125","143.400078125","0",,

"住房货币化补贴","1.32000122070313","1.32000122070313",,

, "对个人和家庭的补助其他","42.5100390625","42.5100390625",,

, "公务用车运行维护费","4","0","4",,

"一般行政管理事务(制造业)","45","0","0",,

"企业财务管理专项","5",,

"0","5", "解决职工上访经费","20",,

"0","20", "企业改制、依法破产企业管理及厂办大集体职教幼教工作经费","20",,

"0","20", "住房保障支出","14.910009765625","0","14.910009765625",,

"住房改革支出","14.910009765625","0","14.910009765625",,

"住房公积金","14.910009765625","0","14.910009765625",,

"住房公积金(非统发)","14.910009765625","0","14.910009765625",,

,,

,,

, "西安市机电化工国有资产管理公司2017年一般公共预算支出表(按经济分类科目分)",,

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, ,,

,,

,"单位:万元" "部门(科目)名称","合计","基本支出",,

"项目支出","备注" ,,

,,

, ,,

"人员经费","公用经费",,

,,

,,

, "合计","364.1803125","299.06015625","20.120009765625","45", "西安市机电化工国有资产管理公司","364.1803125","299.06015625","20.120009765625","45", "工资福利支出","175.53015625","175.53015625","0",,

"基本工资","78.7700390625","78.7700390625","0",,

"津贴补贴","68.4700390625","68.4700390625","0",,

"财政统发工资","64.6300390625","64.6300390625","0",,

"财政非统发工资(全额)","3.84000244140625","3.84000244140625","0",,

"机关事业单位基本养老保险缴费","28.29001953125","28.29001953125","0",,

"商品和服务支出","65.1200390625",,

"20.120009765625","45", "水费","0.5","0","0","0.5", "电费","0.5","0","0","0.5", "邮电费","0.300000152587891","0","0","0.300000152587891", "取暖费","1.5",,

"0","1.5", "物业管理费","7.5",,

"0","7.5", "企业改制、依法破产企业管理及厂办大集体职教幼教工作经费","3.5",,

"0","3.5", "解决职工上访经费","4","0","0","4", "差旅费","6",,

"0","6", "企业改制、依法破产企业管理及厂办大集体职教幼教工作经费","2",,

"0","2", "解决职工上访经费","4","0","0","4", "维修(护)费","3",,

"1","2", "维修费","1",,

"1",,

"企业改制、依法破产企业管理及厂办大集体职教幼教工作经费","2","0","0","2", "会议费","5.5",,

"0","5.5", "企业财务管理专项","2.5",,

"0","2.5", "解决职工上访经费","1","0","0","1", "企业改制、依法破产企业管理及厂办大集体职教幼教工作经费","2",,

"0","2", "培训费","2.5",,