XLS《3》

"样表73" "一般公共预算支出预算表" "项目",,

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,"合计","工资福利支出"商品和服务支出"对个人和家庭的补助",,

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"其他资本性支出",,

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"科目编码",,

,"单位代码","单位名称(科目)",,

"小计","基本工资","津贴补贴","奖金","其他社会保障缴费","绩效工资","机关事业单位基本养老保险缴费","机关事业单位职业年金缴费","其他工资福利支出","小计","办公费","邮电费","差旅费","会议费","培训费","公务接待费","劳务费","委托业务费","福利费","公务用车维护费","其他交通费","其他商品和服务支出","小计","退休费","生活补助","医疗费","住房公积金","其他对个人和家庭的补助支出","小计","办公设备购置","大型修缮","其他资本性支出", "类","款","项" ,,

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"成华区北湖管委会合计","21102.

46","201.78","71.05","105.12","5.92","19.69","0","0","0","0","38.35","26.4","0","0","0","0","0","0","0","0","8.4","0","3.55","39.86","0","0","1.68","38.08","0.1","20822.47","0","0","20822.47", "210","05","01","335301","成华区北湖管委会本级","19.69","19.69",,

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"19.69" "210","05","03","335301","成华区北湖管委会本级","1.44","0"1.44",,

,"1.44000122070312",,

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"210","05","99","335301","成华区北湖管委会本级","0.24","0"0.24",,

,"0.240000152587891",,

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"212","01","01","335301","成华区北湖管委会本级","783.94","182.09","71.0500390625","105.120078125","5.9200048828125",,

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,,

"38.35","26.40001953125"8.4000048828125",,

"3.55000244140625","0.1",,

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,"0.100000076293945","563.4003125",,

,"563.4003125" "212","01","02","335301","成华区北湖管委会本级","0" "212","03","99","335301","成华区北湖管委会本级","259.07"259.07015625",,

,"259.07015625" "221","02","01","335301","成华区北湖管委会本级","38.08"38.08",,

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"38.08001953125",,

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, "213","01","99","335301","成华区北湖管委会本级","20000"20000",,

,"20000" ,,

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"表3-1", "一般公共预算基本支出预算表",,

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, ,,

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"单位:万元", "经济分类科目",,

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"基本支出",,

, "科目编码",,

"单位代码","科目名称","合计","人员经费","公用经费", "类","款",,

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,"成华区北湖管委会合计","279.99","241.64","38.35", "301","01","335301","基本工资","71.05","71.0500390625", "301","02","335301","津贴补贴","105.12","105.120078125", "301","03","335301","奖金","5.92","5.9200048828125", "301","04","335301","其他社会保障缴费","19.69","19.69", "302","01","335301","办公费","26.4",,

"26.40001953125" "302","31","335301","公务用车运行维护费","8.4",,

"8.4000048828125" "302","99","335301","其他商品和服务支出","3.55",,

"3.55000244140625" "303","07","335301","医疗费","1.68","1.68000122070312", "303","11","335301","住房公积金","38.08","38.08001953125", "303","99","335301","其他对个人和家庭的补助支出","0.1","0.100000076293945", ,,

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,"表3-2" "一般公共预算项目支出预算表" ,,