XLS《目录》

"75.5" "09","维修维护费","58",,

"58" "10","会议费","6.5",,

"6.5" "11","培训费","10",,

"10" "12","招待费","13",,

"13" "13","工会经费","79",,

"79" "14","福利费","205",,

"205" "15","其他交通费","62.7600390625",,

"62.7600390625" "16","其他商品服务支出","50.8000390625",,

"50.8000390625" ,,

,,

"303","对个人和家庭的补助","342.5","342.5", "01","离退休支出","42.0900390625","42.0900390625", "02","物业补贴","75.088","75.088", "03","通讯补贴","42.196","42.196", "04","交通费贴","82.644","82.644", "05","住房补贴","81.672","81.672", "06","抚恤金和救济费","12.200009765625","12.200009765625", "07","医疗费","6.6000048828125","6.6000048828125", "孝感市工商局2019年政府性基金预算支出表",,

,,

"单位名称:孝感市工商局 单位:万元",,

,,

"功能分类科目",,

"合?计","其中", "科目编码","科目名称",,

"基本支出","项目支出" ,"合计",,

, ,,

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"注:我局为行政部门,无政府性基金预算",,

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,,

,,

"孝感市工商局2019年财政专项支出预算表",,

,,

,,

, "单位名称:孝感市工商局单位:万元",,

,,

,,

, "项目",,

,,

,"金额",,

"合计",,

,,

,"45",,

"

一、本级专项",,

,,

,"45",,

"1.消委维权经费",,

,,

,"30",,

"2.打击传销专项经费",,

,,

,"5",,

"3.品牌建设专项经费",,

,,

,"10",,

"

二、对下转移支付",,

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, ,,

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, ,,

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, ,,

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, ,,

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, "孝感市工商局2019年财政拨款"三公"经费支出表", "单位名称:孝感市工商局","金额:万元" "项目","预算数" "合计","84.5" "

一、公务接待费","13" "

二、因公出国(境)经费", "因公出国(境)人数(人)", "因公出国(境)费用金额", "

三、公车购置及运行经费","71.5" "

(一)公车购置费", "公车购置数量(辆)", "其中:新购车辆(辆)", "更新车辆(辆)", "公车购置金额", "

(二)公车运行维护费","71.5" "注:按照有关规定,"三公"经费包括因公出国(境)费、公务接待费和公务用车购置及运行费.", "

1、因公出国(境)费,指单位工作人员公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出.", "

2、公务接待费,指单位按规定开支的各类公务接待支出.", "

3、公务用车购置及运行费,指单位公务用车购置及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费等支出.公务用车指用于履行公务的车辆,包括领导干部专车、一般公务用车和执法执勤用车.已经实行公务用车改革的单位,其公务用车指改革后保留公务车辆.",