2011年商品和服务支出预算表
单位：住建委系统																								单位：元
科目编码	单位代码	单位名称（科目）	合计	商品和服务支出
				办公费	印刷费	水费	电费	邮电费	物业管理费	公务用车运行维护费	差旅费	因公出国(境)费用	维修费	租赁费	会议费	培训费	公务接待费	专用材料费	劳务费	工会会费	福利费	离退休公用支出	其他	不可预见费
		合计	4,478,701	299,220	54,360	47,080	98,040	113,160	213,000	683,665	147,600		145,120	198,000	150,880	96,564	366,942	335,000	170,521	128,876	161,098	14,750	377,200	677,625
	706001	建委机关	1,125,500	75,000	15,000	12,000	28,000	30,000	100,000	114,000	40,000		40,000	100,000	40,000	21,607	90,431		80,744	28,809	36,012	6,900	100,000	166,997
2120101	706001	行政运行	1,125,500	75,000	15,000	12,000	28,000	30,000	100,000	114,000	40,000		40,000	100,000	40,000	21,607	90,431		80,744	28,809	36,012	6,900	100,000	166,997
	706002	城建档案馆	167,702	16,320	2,820	2,680	5,000	5,760	5,000	6,000	8,000		7,680	5,000	7,680	4,432	13,853	10,000	8,000	5,909	7,386	1,400	19,200	25,582
2120199	706002	其他城乡社区管理事务支出	167,702	16,320	2,820	2,680	5,000	5,760	5,000	6,000	8,000		7,680	5,000	7,680	4,432	13,853	10,000	8,000	5,909	7,386	1,400	19,200	25,582
	706003	园林局	1,461,657	85,500	17,100	18,240	27,360	34,200	27,000	114,000	45,600		45,600	30,000	45,600	41,044	120,739	300,000	47,777	54,725	68,407	1,800	114,000	222,965
2120501	706003	城乡社区环境卫生	1,461,657	85,500	17,100	18,240	27,360	34,200	27,000	114,000	45,600		45,600	30,000	45,600	41,044	120,739	300,000	47,777	54,725	68,407	1,800	114,000	222,965
	706005	仙桃市建筑市场管理站	249,990	12,240	2,160	2,880	2,880	4,320	15,000	95,000	6,000		5,760	10,000	5,760	3,645	20,624			4,860	6,075	300	14,400	38,086
2120601	706005	建设市场管理与监督	249,990	12,240	2,160	2,880	2,880	4,320	15,000	95,000	6,000		5,760	10,000	5,760	3,645	20,624			4,860	6,075	300	14,400	38,086
	706006	质监站	440,563	27,540	4,860	2,960	10,000	9,720	15,000	114,000	13,500		12,960	15,000	12,960	7,729	36,392	20,000	15,000	10,306	12,882	150	32,400	67,204
2120601	706006	建设市场管理与监督	440,563	27,540	4,860	2,960	10,000	9,720	15,000	114,000	13,500		12,960	15,000	12,960	7,729	36,392	20,000	15,000	10,306	12,882	150	32,400	67,204
	706007	投标办	139,275	10,200	1,260		3,360	3,600	10,000	38,000	3,500		3,360	5,000	4,800	1,860	11,056		5,000	2,605	3,257		12,000	20,417
2120199	706007	其他城乡社区管理事务支出	139,275	10,200	1,260		3,360	3,600	10,000	38,000	3,500		3,360	5,000	4,800	1,860	11,056		5,000	2,605	3,257		12,000	20,417
	706008	散办	141,061	10,200	900	600	1,800	3,600	10,000	38,000	2,500		2,400	5,000	4,800	1,486	11,650	5,000	5,000	1,981	2,477	150	12,000	21,517
2120199	706008	其他城乡社区管理事务支出	141,061	10,200	900	600	1,800	3,600	10,000	38,000	2,500		2,400	5,000	4,800	1,486	11,650	5,000	5,000	1,981	2,477	150	12,000	21,517
	706009	墙材办	141,063	10,200	1,080	880	2,000	3,600	10,000	38,000	3,000		2,880	5,000	4,800	1,638	11,652		4,000	2,184	2,731	3,900	12,000	21,518
2120199	706009	其他城乡社区管理事务支出	141,063	10,200	1,080	880	2,000	3,600	10,000	38,000	3,000		2,880	5,000	4,800	1,638	11,652		4,000	2,184	2,731	3,900	12,000	21,518
	706010	燃管所	173,597	13,260	2,340		6,240	4,680	10,000	38,000	6,500		6,240	5,000	6,240	3,419	14,340		5,000	4,559	5,698		15,600	26,481
2120107	706010	市政公用行业市场监管	173,597	13,260	2,340		6,240	4,680	10,000	38,000	6,500		6,240	5,000	6,240	3,419	14,340		5,000	4,559	5,698		15,600	26,481
	706012	仙桃市市政工程管理处	438,293	38,760	6,840	6,840	11,400	13,680	11,000	88,665	19,000		18,240	18,000	18,240	9,704	36,205			12,938	16,173	150	45,600	66,858
2120399	706012	其他城乡社区公共设施支出	438,293	38,760	6,840	6,840	11,400	13,680	11,000	88,665	19,000		18,240	18,000	18,240	9,704	36,205			12,938	16,173	150	45,600	66,858