归档时间：2024/2/27 12:33:21
农林局2015年度部门决算公开补充表
来源：
发布时间：2017-10-06 17:07:00
【字体：小 大】
| 附件-1 |
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| 2015年机关运行经费支出 |
| 单位名称：*** | 农林局（汇总） |
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| 金额单位：万元 |
| 项目 | 合计 | 商品和服务支出 |
| 支出功能分类科目编码 | 科目名称 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 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 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 |
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| 类 | 款 | 项 | 合计 | 427.70 | 427.70 | 51.80 | 4.90 |
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| 3.40 | 17.20 | 23.20 |
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| 77.50 |
| 2.40 |
| 30.00 |
| 10.00 | 165.00 |
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| 18.60 | 8.70 | 15.00 |
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| 213 | 1 | 1 | 行政运行 | 81.30 | 81.30 | 15.00 | 2.80 |
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| 1.90 | 3.00 | 6.40 |
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| 18.90 |
| 1.20 |
| 15.00 |
| 5.00 |
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| 2.30 | 0.80 | 9.00 |
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| 213 | 1 | 4 | 事业运行 | 188.80 | 188.80 | 13.00 |
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| 1.20 | 8.30 | 12.40 |
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| 33.20 |
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| 100.00 |
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| 14.90 | 5.80 |
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| 213 | 2 | 1 | 行政运行 | 47.40 | 47.40 | 3.90 |
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| 0.10 | 0.80 | 1.70 |
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| 14.10 |
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| 15.00 |
| 5.00 |
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| 0.30 | 0.50 | 6.00 |
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| 213 | 2 | 2 | 一般行政管理事务 | 9.90 | 9.90 | 4.70 |
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| 3.90 | 1.30 |
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| 213 | 2 | 4 | 林业事业机构 | 100.30 | 100.30 | 15.20 | 2.10 |
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| 0.20 | 1.20 | 1.40 |
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| 11.30 |
| 1.20 |
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| 65.00 |
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| 1.10 | 1.60 |
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| 附件-2 |
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| 政府采购情况表 |
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| 单位名称：农林局（汇总） |
|
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| 金额单位：万元 |
| 项目 | 采购预算 | 采购金额 |
| 总计 | 财政性资金 | 其他资金 | 总计 | 财政性资金 | 其他资金 |
| 合 计 |
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| 货物 |
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| 工程 |
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| 服务 |
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