XLS《Sheet》

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"预算05表" "北京市城市管理委员会2018年一般公共预算支出表",,

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,"单位:万元(保留六位小数)", "功能分类科目",,

"单位名称","2018年预算数",,

, "科目编码","科目名称",,

"年初预算数",,

,"扣除发改委基建后预算数" ,,

,"小计","基本支出","项目支出", "合计",,

,"599130.

091165","34705.305771","564424.785394","599130.091165" "205","教育支出",,

"3478.669461","2694.2926","784.376861","3478.669461" "20503","职业教育",,

"3428.669461","2644.2926","784.376861","3428.669461" "2050303","技校教育",,

"3428.669461","2644.2926","784.376861","3428.669461" ,,

"北京市市政管理高级技术学校","3428.669461","2644.2926","784.376861","3428.669461" "20508","进修及培训",,

"50","50","0","50" "2050803","培训支出",,

"50","50","0","50" ,,

"北京市城市管理委员会机关","10.800009765625","10.800009765625","0","10.800009765625" ,,

"北京市市政管委机关后勤服务中心","4.4","4.4","0","4.4" ,,

"北京市市政管理委员会信息中心","1.70000122070312","1.70000122070312","0","1.70000122070312" ,,

"北京市使馆清洁运输管理处","4.70000244140625","4.70000244140625","0","4.70000244140625" ,,

"北京市垃圾渣土管理处","10","10","0","10" ,,

"北京市市政市容宣传教育中心","1","1","0","1" ,,

"北京市环境卫生设计科学研究所","11.600009765625","11.600009765625","0","11.600009765625" ,,

"北京市市政管理委员会机关老干部活动站","1.40000122070312","1.40000122070312","0","1.40000122070312" ,,

"北京市锅炉供暖节能中心","1.70000122070312","1.70000122070312","0","1.70000122070312" ,,

"北京市公用工程质量监督站","2","2","0","2" ,,

"北京市政管委人才交流中心","0.700000610351562","0.700000610351562","0","0.700000610351562" "206","科学技术支出",,

"3646.328889","3597.248889","49.0800390625","3646.328889" "20603","应用研究",,

"3646.328889","3597.248889","49.0800390625","3646.328889" "2060301","机构运行",,

"3304.828889","3287.248889","17.58","3304.828889" ,,

"北京市环境卫生设计科学研究所","3304.828889","3287.248889","17.58","3304.828889" "2060399","其他应用研究支出",,

"341.5","310","31.5","341.5" ,,

"北京市环境卫生设计科学研究所","341.5","310","31.5","341.5" "208","社会保障和就业支出",,

"324714.6702","329.1802","324385.49","324714.6702" "20805","行政事业单位离退休",,

"329.1802","329.1802","0","329.1802" "2080501","归口管理的行政单位离退休",,

"329.1802","329.1802","0","329.1802" ,,

"北京市城市管理委员会机关","329.1802","329.1802","0","329.1802" "20810","社会福利",,

"324385.49","0","324385.49","324385.49" "2081098","居民生活福利支出",,

"324385.49","0","324385.49","324385.49" ,,

"北京市城市管理委员会机关","324385.49","0","324385.49","324385.49" "210","医疗卫生与计划生育支出",,

"1274.8032","1274.8032","0","1274.8032" "21011","行政事业单位医疗",,

"1274.8032","1274.8032","0","1274.8032" "2101101","行政单位医疗",,

"544.5504","544.5504","0","544.5504" ,,