XLS《收支预算总表01》

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, 住房公积金 , 其他工资福利支出 ,,

类 , 款 , 项 ,,

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, 小计 , 保留津贴 , 地区补贴 , 岗位津贴 , 取暖补贴 , 交通费补贴 , 其他津贴补助 ,,

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其他社会保障缴费小计 , 失业保险 , 工伤保险 , 生育保险 , 其他社会保险 ,,

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合计 , 1626.30125 , 654.2903125 , 371.2303125 , 21.54001953125 , 300.33015625 ,

0 , 49.3600390625 ,

0 ,

0 , 39.96001953125 , 132.370078125 , 229.96015625 ,

0 , 73.8100390625 , 8.4100048828125 , 2.11000122070313 , 0.600000305175781 , 5.7000048828125 ,

0 , 114.990078125 , 1.28000122070313 ,,

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103 , 忻州市人民政府办公室 , 1626.30125 , 654.2903125 , 371.2303125 , 21.54001953125 , 300.33015625 ,

0 , 49.3600390625 ,

0 ,

0 , 39.96001953125 , 132.370078125 , 229.96015625 ,

0 , 73.8100390625 , 8.4100048828125 , 2.11000122070313 , 0.600000305175781 , 5.7000048828125 ,

0 , 114.990078125 , 1.28000122070313 ,,

,,

,

103001 , 忻州市人民政府办公室机关 , 1370.83125 , 553.1103125 , 308.94015625 , 17.970009765625 , 249.61015625 ,

0 , 41.3600390625 ,

0 ,

0 , 33.63 , 114.150078125 , 193.87015625 ,

0 , 62.2000390625 , 7.1200048828125 , 1.81000122070313 , 0.520000305175781 , 4.79000244140625 ,

0 , 96.940078125 , 0.870000610351563 ,,

201 ,

03 ,

01 ,

103001 , 行政运行(政府办公厅(室)及相关机构事务) , 847.600625 , 403.4703125 , 291.43015625 , 12.420009765625 , 249.61015625 ,

0 , 29.40001953125 ,

0 ,

0 , 33.63 ,

0 ,

0 ,

0 , 45.4600390625 , 3.5 ,

0 ,

0 , 3.5 ,

0 , 69.93 , 0.180000152587891 ,,

201 ,

03 ,

50 ,

103001 , 事业运行(政府办公厅(室)及相关机构事务) , 329.3603125 , 149.64 , 17.51 , 5.5500048828125 ,

0 ,

0 , 11.960009765625 ,

0 ,

0 ,

0 , 114.150078125 ,

0 ,

0 , 16.74 , 3.62000244140625 , 1.81000122070313 , 0.520000305175781 , 1.29000122070313 ,

0 , 27.01001953125 , 0.690000610351562 ,,

208 ,

05 ,

05 ,........