XLS《部门情况表》

"十

二、城乡社区支出","0","债务还本支出","0",,

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"十

三、农林水支出","0","基本建设支出","0",,

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"十

四、交通运输支出","0","其他资本性支出","0",,

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"十

五、资源勘探信息等支出","320.98015625","其他支出","0",,

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"十

六、商业服务业等支出","0","

二、专项资金支出","0",,

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"十

七、金融支出","0","工资福利支出","0", ,,

"十

八、援助其他地区支出","0","商品和服务支出","0", ,,

"十

九、国土海洋气象等支出","0","对个人和家庭的补助","0", ,,

"二

十、住房保障支出","14.910009765625","对企事业单位的补贴","0", ,,

"二十

一、粮油物资储备支出","0","转移性支出","0", ,,

"二十

二、国有资本经营预算支出","0","债务利息支出","0", ,,

"二十

三、预备费","0","债务还本支出","0" ,,

"二十

四、其他支出","0","基本建设支出","0" ,,

"二十

五、转移性支出","0","其他资本性支出","0" ,,

"二十

六、债务还本支出","0","其他支出","0" ,,

"二十

七、债务付息支出","0",,

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"二十

八、债务发行费用支出","0",,

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, "本年收入合计","364.1803125","本年支出合计","364.18","本年支出合计","364.1803125" ,,

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"西安市机电化工国有资产管理公司2017年部门预算收入总表" 单位:万元" "单位名称","合计","财政拨款",,

,"事业收入",,

"事业单位经营收入","其他收入","备注" ,,

"小计","一般公共预算","政府性基金预算","小计","其中:纳入财政专户管理的收费",,

, "合计","364.1803125","364.1803125","364.1803125","0","0","0","0","0", "西安市机电化工国有资产管理公司","364.1803125","364.1803125","364.1803125","0","0","0","0","0", ,,

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"西安市机电化工国有资产管理公司2017年部门预算支出总表" 单位:万元" "单位名称","合计","财政拨款",,

,"上级补助收入","事业收入",,

"事业单位经营收入安排","其他收入安排","备注" ,,

"小计","一般公共预算安排","政府性基金预算安排",,

"小计","其中:纳入财政专户管理的收费安排",,

, "合计","364.1803125","364.1803125","364.1803125","0","0","0","0","0","0", "西安市机电化工国有资产管理公司","364.1803125","364.1803125","364.1803125","0","0","0","0","0","0", ,,

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, "西安市机电化工国有资产管理公司2017年一般公共预算支出表(按功能科目分)",,

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, ,,

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,"单位:万元" "部门(科目)名称","合计","基本支出",,

"项目支出","备注" ,,

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, ,,

"人员经费","公用经费",,

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, "合计","364.1803125","299.06015625","20.210009765625","45", "西安市机电化工国有资产管理公司","364.1803125","299.06015625","20.210009765625","45", "社会保障和就业支出","28.29001953125","28.29001953125","0",,

"行政事业单位离退休","28.29001953125","28.29001953125","0",,

"机关事业单位基本养老保险缴费支出","28.29001953125","28.29001953125","0",,