XLS《第1页》

"报表编号:CZPF-008" "部门基本支出预算表之三" "预算年度:2015"金额单位:","万元" "单位名称","合计","对个人和家庭的补助"财政负担的离休人员离休费" ,,

"离休费","退休费","退休费事企差","退职(役)费","抚恤金","遗属生活补助","其他生活补助","医疗费","助学金","奖励金","住房公积金","提租补贴","购房补贴","其他", "合计","681.

520625",,

"362.5","1.93000122070312",,

,"10.2200048828125",,

,,

"6.6000048828125","252.83015625",,

,,

"47.4300390625" "1101-经费拨款","681.520625",,

"362.5","1.93000122070312",,

,"10.2200048828125",,

,,

"6.6000048828125","252.83015625",,

,,

"47.4300390625" "124001-海口市住房和城乡建设局","475.9503125",,

"357.2403125",,

,,

"8.5200048828125",,

,,

"1.56000122070313","61.2000390625",,

,,

"47.4300390625" "2080501-归口管理的行政单位离退休","404.6703125",,

"357.2403125"47.4300390625" "2080801-死亡抚恤","8.5200048828125",,

,,

,,

"8.5200048828125" "2120101-行政运行","1.56000122070313"1.56000122070313",,

,,

, "2210201-住房公积金","61.2000390625"61.2000390625",,

,,

"124002-海口市城建档案馆(海口市建设信息中心)","10.870009765625"0.300000152587891","10.570009765625",,

,,

"2012604-档案馆","0.300000152587891"0.300000152587891",,

,,

, "2210201-住房公积金","10.570009765625"10.570009765625",,

,,

"124006-海口市建设工程质量安全监督站","137.160078125",,

,"1.93000122070312"2.94000244140625","132.290078125",,

,,

"2080502-事业单位离退休","1.93000122070312",,

,"1.93000122070312" "2120601-建设市场管理与监督","2.94000244140625"2.94000244140625",,

,,

, "2210201-住房公积金","132.290078125"132.290078125",,

,,

"124011-海口市建筑工程定额管理站","17.760009765625",,

"5.2600048828125"0.300000152587891","12.200009765625",,

,,

"2080502-事业单位离退休","5.2600048828125",,

"5.2600048828125" "2120105-工程建设标准规范编制与监管","0.300000152587891"0.300000152587891",,

,,

, "2210201-住房公积金","12.200009765625"12.200009765625",,

,,

"124012-海口市房屋维修资金管理中心","5.1800048828125"0.300000152587891","4.88000244140625",,

,,

"2210201-住房公积金","4.88000244140625"4.88000244140625",,

,,

"2210399-其他城乡社区住宅支出","0.300000152587891"0.300000152587891",,

,,

, "124014-海口市住房保障管理中心","13.680009765625"0.600000305175781","13.080009765625",,

,,

"2120199-其他城乡社区管理事务支出","0.600000305175781"0.600000305175781",,

,,

, "2210201-住房公积金","13.080009765625"13.080009765625",,

,,

"124015-海口市房屋档案馆","20.90001953125",,

,,

,,

"1.70000122070312",,

,,

"0.600000305175781","18.600009765625",,

,,

"2080801-死亡抚恤","1.70000122070312",,

,,

,,

"1.70000122070312" "2120199-其他城乡社区管理事务支出","0.600000305175781"0.600000305175781",,

,,

, "2210201-住房公积金","18.600009765625"18.600009765625",,

,,