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预算04表-3 |
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| 基本支出--商品和服务支出预算表 |
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单位：元 |
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| 单位编码 |
科目编码 |
单位名称（科目） |
合计 |
商品和服务支出 |
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| 类 |
款 |
项 |
小计 |
办公费 |
水电费 |
邮电费 |
交通运行维护费 |
差旅费 |
维修（护）费 |
会议费 |
公务接待费 |
出国费 |
工会经费 |
福利费 |
离退休人员公用支出 |
其它商品和服务支出 |
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| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
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合计 |
2,607,105.00 |
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397,005.00 |
102,300.00 |
36,000.00 |
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901,200.00 |
133,050.00 |
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91,050.00 |
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946,500.00 |
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| 141 |
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检 察 |
2,607,105.00 |
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397,005.00 |
102,300.00 |
36,000.00 |
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901,200.00 |
133,050.00 |
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91,050.00 |
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946,500.00 |
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| 141001 |
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检察院本级 |
2,607,105.00 |
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397,005.00 |
102,300.00 |
36,000.00 |
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901,200.00 |
133,050.00 |
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91,050.00 |
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946,500.00 |
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| 141001 |
204 |
04 |
01 |
行政运行（检察） |
2,607,105.00 |
2,607,105.0000 |
397,005.00 |
102,300.00 |
36,000.00 |
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901,200.00 |
133,050.00 |
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91,050.00 |
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946,500.00 |
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