XLS《公共预算基本支出》

"附表3",,

,,

"一般公共预算基本支出表",,

,,

"部门:齐齐哈尔市城市管理局",,

,,

"单位:万元" "经济分类科目",,

"2017年基本支出",,

"科目编码","科目名称","合计","人员经费","公用经费" "301","工资福利支出","4263.

6332","4263.6332","0" "30101","基本工资","1568.3285","1568.3285","0" "30102","津贴补贴","1361.7701","1361.7701","0" "30103","年末一次性奖励工资","298.6783","298.6783","0" "30104010101","在职人员基本医疗保险","286.6313","286.6313","0" "30104010201","在职人员大额医疗保险","4.8132","4.8132","0" "30104010202","退休人员大额医疗保险","4.8468","4.8468","0" "301040201","在职养老保险","51.4202","51.4202","0" "3010403","失业保险缴费","2.9971","2.9971","0" "3010404","工伤保险","7.1659","7.1659","0" "30152","编制外长期聘用人员工资","645.7248","645.7248","0" "30199","其他工资福利支出","31.257","31.257","0" "302","商品和服务支出","739.2728","0","739.2728" "30201","办公费","0","0","0" "30202","印刷费","0","0","0" "3020501","办公水费","0","0","0" "3020502","专用水费","0","0","0" "3020601","办公电费","0","0","0" "3020602","专用电费","0","0","0" "3020701","邮电费","0","0","0" "3020702","财政专网经费","1.80000122070313","0","1.80000122070313" "302070301","移动通讯补贴","0.144","0","0.144" "302070302","住宅电话补贴","0.576","0","0.576" "3020801","集中供热","46.7944","0","46.7944" "3020802","自烧取暖","37.0672","0","37.0672" "3020803","空调取暖","62.2365","0","62.2365" "3020804","电取暖","21.5537","0","21.5537" "30211","差旅费","0","0","0" "3021301","一般维修费","0","0","0" "3021303","专用设备维修(护)费","0","0","0" "3021304","网络运行维护费","0","0","0" "30214","租赁费","0","0","0" "30216","培训费","35.829","0","35.829" "30218","专用材料费","0","0","0" "30225","专用燃料费","0","0","0" "30226","劳务费","0","0","0" "30228","工会经费","45.5700390625","0","45.5700390625" "30229","福利费","1.719","0","1.719" "30230","专项交通费","7","0","7" "30231","公务用车运行维护费","86.400078125","0","86.400078125" "3023901","车改补贴(交通费)","124.080078125","0","124.080078125" "3023902","其他交通费用","0","0","0" "30240","税金及附加费用","0","0","0" "30250","离退休公用经费","4.628","0","4.628" "30251","经常性公用经费","174.603","0","174.603" "30253","在职人员体检费","30.40001953125","0","30.40001953125" "30254","离退休人员体检费","27.36001953125","0","27.36001953125" "30299","其他商品和服务支出","31.512","0","31.512" "303","对个人和家庭的补助","3981.0457","3981.0457","0" "30301","离休费","100.0528","100.0528","0" "30302","退休费","2691.4388","2691.4388","0" "30305","生活补助(遗属补助)","7.632","7.632","0" "30306","救济费","1.643","1.643","0" "30311","住房公积金","429.9469","429.9469","0" "3031201","在职提租补贴","262.5849","262.5849","0" "3031202","离退休提租补贴","195.4335","195.4335","0" "3031401","在职热费补贴","139.2024","139.2024","0" "3031402","离退休热费补贴","138.1346","138.1346","0" "3031403","遗属热费补贴","2.3255","2.3255","0" "30350","托儿费","0.995000610351563","0.995000610351563","0" "30351","离休加发生活补贴","11.6563","11.6563","0" "30352","人员补贴","0","0","0" "30353","社会保障补助支出","0","0","0" "309","基本建设支出","0","0","0" "30905","基础设施建设","0","0","0" "310","其他资本性支出","0","0","0" "31001","房屋建筑物购建","0","0","0" "31002","办公设备购置","0","0","0" "31003","专用设备购置","0","0","0" "31019","其他交通工具购置","0","0","0" "31099","其他资本性支出","0","0","0" "399","其他支出","0","0","0" "39999","其他支出","0","0","0" ,"合计","8984","8245","739"