XLS《Sheet》

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"预算06表" "北京市密云区人民检察院",,

"一般公共预算财政拨款基本支出表",,

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,"单位:万元(保留六位小数)", "政府支出经济分类科目","部门支出经济分类科目","总计","人员经费","公用经费" ,,

,,

1=2+3","2","6" "","合计","5148.

216869","4479.9382","668.278669" "","924102北京市密云区人民检察院(本级)","5148.216869","4479.9382","668.278669" "50101工资奖金津补贴","30101基本工资","512.1657","512.1657","0" "50101工资奖金津补贴","3010202购房补贴","361.6767","361.6767","0" "50101工资奖金津补贴","3010203采暖补贴","30.01001953125","30.01001953125","0" "50101工资奖金津补贴","3010204物业服务补贴","120.936","120.936","0" "50101工资奖金津补贴","3010299其他津贴补贴","1119.3752","1119.3752","0" "50101工资奖金津补贴","30103奖金","962.0383","962.0383","0" "50102社会保障缴费","30108机关事业单位基本养老保险缴费","285.2678","285.2678","0" "50102社会保障缴费","30109职业年金缴费","132.1071","132.1071","0" "50102社会保障缴费","30110职工基本医疗保险缴费","209.5126","209.5126","0" "50102社会保障缴费","30111公务员医疗补助缴费","83.8538","83.8538","0" "50102社会保障缴费","3011204工伤保险","4.6309","4.6309","0" "50102社会保障缴费","3011205生育保险","16.5234","16.5234","0" "50103住房公积金","30113住房公积金","220.1271","220.1271","0" "50199其他工资福利支出","3019903其他聘用人员工资","161.1466","161.1466","0" "50201办公经费","30201办公费","34.5","0","34.5" "50201办公经费","30202印刷费","1.72500122070313","0","1.72500122070313" "50201办公经费","3020501按在职人员核定的水费","5.4625048828125","0","5.4625048828125" "50201办公经费","3020502按办公面积核定的水费","10.768345","0","10.768345" "50201办公经费","3020601办公用电","64.699632","0","64.699632" "50201办公经费","3020602计算机机房用电","15.13728","0","15.13728" "50201办公经费","3020701邮寄费","1","0","1" "50201办公经费","3020702电话通讯费","1.80000122070313","0","1.80000122070313" "50201办公经费","302080106燃煤锅炉(间供方式)","47.60742","0","47.60742" "50201办公经费","3020901办公用房物业管理费","185.3727","0","185.3727" "50201办公经费","3020903服务大厅物业管理费","11.36464","0","11.36464" "50201办公经费","3021101差旅费","10.300009765625","0","10.300009765625" "50209维修(护)费","3021301设备维修费","3.45000244140625","0","3.45000244140625" "50209维修(护)费","3021306信息化运维费","0","0","0" "50201办公经费","3021402专用通讯网租赁费","0","0","0" "50202会议费","3021503三类会议费","2.60000244140625","0","2.60000244140625" "50203培训费","30216培训费","4.20000244140625","0","4.20000244140625" "50206公务接待费","30217公务接待费","4.75","0","4.75" "50205委托业务费","30227委托业务费","0","0","0" "50201办公经费","3022801单位留用","41.647941","0","41.647941" "50201办公经费","3022802代缴经费","17.849117","0","17.849117" "50201办公经费","30229福利费","40.1688","0","40.1688" "50208公务用车运行维护费","3023101燃料费","37.223","0","37.223" "50208公务用车运行维护费","3023103维修费","20.147","0","20.147" "50208公务用车运行维护费","3023104保险费","15.147","0","15.147" "50208公务用车运行维护费","3023199其他","16.583","0","16.583" "50201办公经费","3023901公务交通补贴","11.828","0","11.828" "50299其他商品和服务支出","30299其他商品和服务支出","0","0","0" "50299其他商品和服务支出","3029901宣传费","3.625294","0","3.625294" "50299其他商品和服务支出","3029904离退休人员公用经费","3.902","0","3.902" "50299其他商品和服务支出","3029906燃气费","3","0","3" "50299其他商品和服务支出","3029909清商补助","12.420009765625","0","12.420009765625" "50299其他商品和服务支出","3029999其他费用","20.75","0","20.75" "50299其他商品和服务支出","30299AA其他商品和服务支出","14.25","0","14.25" "50905离退休费","3030199其他离休费","14.200009765625","14.200009765625","0" "50905离退休费","3030203采暖补贴","11.5","11.5","0" "50905离退休费","3030204物业服务补贴","12","12","0" "50905离退休费","3030299其他退休费","7.4939","7.4939","0" "50901社会福利和救助","30304抚恤金","41.6432","41.6432","0" "50901社会福利和救助","30305生活补助","3.8824","3.8824","0" "50901社会福利和救助","30309奖励金","0.5195","0.5195","0" "50999其他对个人和家庭补助","30399其他对个人和家庭的补助","169.328","169.328","0" "50306设备购置","31002办公设备购置","5","0","5" "50306设备购置","31003专用设备购置","0","0","0" "50307大型修缮","31006大型修缮","0","0","0" ,,