XLS《部门情况表》

"0","2.5", "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","1",,

"0","1", "企业财务管理专项","1.5","0","0","1.5", "公务接待费","0.100000076293945",,

"0.100000076293945",,

"劳务费","10.5",,

"0","10.5", "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","5.5",,

"0","5.5", "解决职工上访经费","4",,

"0","4", "企业财务管理专项","1",,

"0","1", "委托业务费","4",,

"0","4", "工会经费","1.49000122070313",,

"1.49000122070313",,

"公务用车运行维护费","5.2000048828125","0","4","1.20000061035156", "公务用车运行维护费","4",,

"4",,

"解决职工上访经费","1.20000061035156",,

"0","1.20000061035156", "其他商品和服务支出","16.530009765625","0","13.530009765625","3", "日常公用经费","13.530009765625",,

"13.530009765625",,

"解决职工上访经费","3","0","0","3", "对个人和家庭的补助","123.530078125","123.530078125","0",,

"离休费","28.32001953125","28.32001953125","0",,

"退休费","36.47001953125","36.47001953125","0",,

"生活补助","42.5100390625","42.5100390625","0",,

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

"购房补贴","1.32000122070313","1.32000122070313","0",,

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"西安市机电化工国有资产管理公司2017年"三公"经费支出预算表",,

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"单位:万元" "单位名称","合计","因公出国(境)费","公务接待费","公务用车购置及运行维护费",,

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"小计","公务用车购置经费","公务用车运行维护费" ,,

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"合计","5.3000048828125","0","0.100000076293945","5.2000048828125","0","5.2000048828125" "西安市机电化工国有资产管理公司","5.3000048828125","0","0.100000076293945","5.2000048828125","0","5.2000048828125" ,,

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