2015年部门基本支出明细表3-3 |
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单位:万元 |
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科目编码 |
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单位名称(科目) |
总额 |
商品和服务支出 |
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类 |
款 |
项 |
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合计 |
办公费 |
印刷费 |
水电费 |
邮电费 |
物业管理费 |
差旅费 |
因公出国(境)费用 |
维修(护)费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
被装购置费 |
工会经费 |
福利费 |
交通费 |
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劳务费 |
委托业务费 |
其他费用 |
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小计 |
其中:公务用车运行维护费 |
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** |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
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合计 |
281.37 |
20.32 |
10.00 |
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3.77 |
0.07 |
5.00 |
5.00 |
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1.48 |
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市粮食局 |
281.37 |
20.32 |
10.00 |
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3.77 |
0.07 |
5.00 |
5.00 |
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1.48 |
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市粮食局 |
281.37 |
20.32 |
10.00 |
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3.77 |
0.07 |
5.00 |
5.00 |
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1.48 |
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208 |
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社会保障和就业支出 |
150.53 |
1.48 |
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1.48 |
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05 |
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行政事业单位离退休 |
150.53 |
1.48 |
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1.48 |
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01 |
归口管理的行政单位离退休 |
150.53 |
1.48 |
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1.48 |
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222 |
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粮油物资储备支出 |
130.84 |
18.84 |
10.00 |
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3.77 |
0.07 |
5.00 |
5.00 |
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01 |
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粮油事务 |
130.84 |
18.84 |
10.00 |
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3.77 |
0.07 |
5.00 |
5.00 |
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01 |
行政运行 |
122.44 |
18.84 |
10.00 |
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3.77 |
0.07 |
5.00 |
5.00 |
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50 |
事业运行 |
8.40 |
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