XLS《单位信息》

"2017年单位基本信息表" 表一" "填报单位:阿鲁科尔沁国家级自然保护区管理局"单位:元/人/辆", "行号","基本信息名称","基本信息值","行号","基本信息名称","基本信息值","行号","基本信息名称","基本信息值" "1","

一、机构情况"21","

5、事业退休人员",,

"41","其他车辆", "2","

1、单位性质","参公","22","

6、离休人员",,

"42","

2、公务用车实有数合计","2" "3","

2、法人代表","张玉柱","23","

7、遗属",,

"43","一般公务用车数量","1" "4","

3、填表人","阿木古愣","24","

8、享受移动电话补助人数","1","44","执法执勤车数量","1" "5","

4、联系电话","0476-7234686","25","现职正处级",,

"45","其他车辆数量", "6","

二、人员基本情况"26","现职副处级",,

"46","

五、在校生情况(名)","0" "7","

1、编制人数","12","27","其他人员","1","47","技校生(职中)", "8","行政编制人数",,

"28","

9、在职人员级别情况"48","其中:寄宿生", "9","参照公务员管理事业编制人数","6","29","人员合计","12","49","高中生", "10","事业编制人数","6","30","实职正处",,

"50","其中:寄宿生", "11","工勤编制人数",,

"31","调研员",,

"51","初中生", "12","

2、实有工作人员数","29","32","实职副处",,

"52","其中:寄宿生", "13","行政人员数","2","33","副调研员",,

"53","小学生", "14","事业人员数","8","34","实职正科","2","54","其中:寄宿生", "15","工勤人员数",,

"35","实职副科",,

"55","特校生", "16","城镇退役士兵","2","36","科员及以下人员","10","56","其中:寄宿生", "17","临时工","17","37","

三、交通工具" "17","离岗人员",,

"38","

1、公务用车编制数合计","0",,

, "19","

3、核定公用经费人数","12","39","一般公务用车编制数",,

,,

"20","

4、行政退休人员",,

"40","执法执勤车编制数",,

,,

"备注:单位性质填行政、事业、参公.

" "2017年部门预算支出汇总表" ,,

,"表二" "填报单位:阿鲁科尔沁国家级自然保护区管理局",,

,"单位:元" "功能分类","本年预算数","经济分类","本年预算数" "本年支出合计","1703414","本年支出合计","1703414" "一般公共服务支出",,

"工资福利支出","1008622" "公共安全支出",,

"商品和服务支出","641482" "教育支出",,

"对个人和家庭的补助支出","53310" "科学技术支出",,

"债务利息支出", "文化体育与传媒支出",,

"基本建设支出", "社会保障和就业支出",,

"其他资本性支出", "医疗卫生与计划生育支出",,

"其他支出", "节能环保支出","1703414",,

"城乡社区支出",,

"基本支出小计","1703414" "农林水支出",,

"

(一)人员经费","1061932" "交通运输支出",,

"

(二)公务费","36552" "资源勘探信息等支出",,

"

(三)业务费","320000" "商业服务业等支出",,

"

(四)取暖费","284930" "金融支出",,

"

(五)网络费用", "国土海洋气象等支出",,

"项目支出小计", "住房保障支出",,

, "粮食物资储备支出",,

, "债务付息支出",,

, "其他支出",,

, "说明:取费费和网络费用是在原政府采购中心列支的费用,2017年起调整到各单位核算,请与财政局相关业务股室沟通后单独列示." "2017年基本支出预算明细表",,

,,

"表三之一" "填报单位:阿鲁科尔沁国家级自然保护区管理局",,

"单位:元" "项目名称","本年预算数","备注" "人员支出","1061932","新调入2人" "

(一)工资福利支出","1008622", "

1、基本工资","274224", "

2、津贴补贴","331572", "

3、奖金(第13个月奖励工资)","10053", "

4、绩效工资","95061", "

5、其他工资福利支出","297712", "(1)城镇退役士兵工资","93712", "(2)其他人员工资","204000","编制外长期聘用人员工资:管护人员17人*1000元/人、月*12月" "

(二)对个人和家庭的补助","53310", "

1、离休费",,

"

2、退休费",,

"

3、生活补助(遗属补助)",,

"

4、住房公积金","53310", "2017年基本支出预算明细表",,

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,"表三之二" "填报单位:阿鲁科尔沁国家级自然保护区管理局",,

,,

,"单位:元" "项目名称","本年预算数","其中:政府采购预算数","项目名称","本年预算数","其中:政府采购预算数" "合计","641482","0","

17、被装购置费",,

"

一、商品和服务支出","641482","0","

18、专用燃料费",,

"

1、办公费","20000",,

"

19、劳务费","15000", "

2、印刷费",,

,"

20、委托业务费",,

"

3、咨询费",,

,"

21、工会经费",,

"

4、手续费",,

,"

22、福利费",,

"

5、水费","6000",,

"

23、公务用车运行维护费","200000", "

6、电费","39000",,

"

24、其他交通费用",,

"

7、邮电费","3552",,

"

25、税金及附加",,

"

8、取暖费","284930",,

"

26、其他商品和服务支出",,

"

9、差旅费","38000",,

"

二、其他资本性支出","0","0" "

10、因公出国(境)费用",,

,"

1、办公设备购置",,

"

11、维修(护)费","11000",,

"

2、专用设备购置",,

"

12、租赁费",,

,"

3、大型修缮",,

"

13、会议费","10000",,

"

4、信息网络及软件购置更新",,

"

14、培训费","4000",,

"

5、其他资本性支出",,

"

15、公务接待费","10000",,

,,

"

16、专用材料费",,

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, "说明:办公楼2569.08平米,100194元宣教中心2275.28平米,88736元,按39元/平米计算的;

管护站点2295.34平米,96000元=80吨*1200元/吨(其中包括:买煤运费、锅炉工工资)",,

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, "2017年项目支出预算明细表",,

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,"表四" "填报单位:",,

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,"单位:元" "支出功能分类","支出经济分类","项目名称","项目简介","本年预算数","其中:政府采购预算数" "合计",,

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, "注:支出分类科目填科目编码,功能分类科目到项级科目,经济分类科目到款级科目.",,

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"2017年政府非税及其他收入明细表" 表五" "填报单位:单位:元" "收费项目","科目编码","合计","公共财政预算收入"政府性基金收入","纳入财政专户管理的教育收费及其他收入","备注" ,,

,"小计","专项收入","行政事业性收费收入","罚没收入","国有资本经营收入","国有资源(资产)有偿使用收入","其他收入",,

, "小计",,

"0","0","0","0","0","0","0","0","0","0", ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

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"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" ,,

"0","0" "注意事项:请各执收单位结合2016年收入完成情况,认真研究2017年度收入形势,慎重填写收入数据;

请各单位按政府收支分类科目正确填写科目编码." "2017年政府采购预算明细表",,

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,"表六" "填报单位:单位:元" "编码","采购项目","采购品目","采购项目名称","主要参数","数量","单价","本年预算数" ,,

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, "说明:编码、采购项目、采购品目一定要参照政府采购目录填写,采购项目名称根据情况据实填写." "2017年"三公经费"预算统计表",,

,"表七", "填报单位:阿鲁科尔沁国家级自然保护区管理局","单位:元" "项目","本年预算数" "合计","210000" "

1、因公出国(境)费用",,

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, "

2、公务接待费","10000" "

3、公务用车费","200000" "其中:(1)公务用车运行维护费","200000" "(2)公务用车购置", "注:按照党中央、国务院有关文件及部门预算管理有关规定,"三公"经费包括因公出国(境)费、公务用车购置及运行费和公务接待费.(1)因公出国(境)费,指单位工作人员公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出.(2)公务用车购置及运行费,指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出,公务用车指用于履行公务的机动车辆,包括领导干部专车、一般公务用车和执法执勤用车.(3)公务接待费,指单位按规定开支的各类公务接待(含外宾接待)支出.",