XLS《收入》

, "附表二",,

, "2017年部门预算单位经费支出表",,

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"单位名称:住房和城乡规划建设局(含质监站)",,

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"金额单位:万元" "预算支出",,

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"备注" "项目","人数/数量","标准","支出金额", "

一、工资福利支出",,

,"718.

34", "

1、基本工资及津补贴","84",,

"396.8003125", "

2、月平均奖励工资","84",,

"63", "

3、绩效工资",,

,"36.60001953125", "

4、工勤人员工资",,

,"74.2000390625", "

5、年终一次性奖金及优秀奖","84",,

"30.80001953125", "

6、其他工资福利支出(节日补贴)","84",,

"30.24001953125", "

7、机关事业单位基本养老保险缴费","84",,

"86.700078125", "

二、商品和服务支出",,

,"82.900078125", "

1、公用经费","84",,

"29", "其中:公务接待费",,

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"

2、公务用车运行维护费","4","2","8", "

3、其他交通费用(交通补贴)",,

,"45.9000390625", "

4、其他商品和服务支出",,

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"

三、对个人和家庭的补助支出",,

,"57.5", "

1、离、退休费(含年终一次性和节日补贴)",,

,"12.300009765625", "

2、遗属生活补助",,

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"

3、住房公积金",,

,"45.2000390625", "

四、项目经费支出",,

,"423", "

1、政府采购算",,

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"

2、专项经费支出",,

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"(1)农村清洁工程县级补助资金",,

,"410", "(2)燃气管理检查工作经费",,

,"3", "(3)村镇建设规划工作经费",,

,"10", ,,

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"支出总计",,

,"1281.740625", ,,

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