XLS《2017年平山区部门预算单位基本信息录入表》

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

"2017年平山区部门预算基本支出项目录入表" "填报单位(公章)",,

,"单位负责人:填表人:单位:万元", "功能科目编码","功能科目名称","经济科目","合计","财政拨款(补助)",,

,,

,"纳入预算管理的政府性基金","纳入专户管理的行政事业性收费","上级补助收入","附属单位上缴收入","事业收入","事业单位经营收入","其他收入","用事业基金弥补收支差额","上年结转","备注信息" ,,

,,

"财政拨款(补助)小计","财政拨款","罚没收入","纳入预算管理的行政事业性收费","专项收入" ,,

"总计",,

,"1009.07","382.02" ,,

"工资福利支出" "",,

"基本工资",,

,"286" "",,

"津贴补贴",,

,"178" "",,

"年终一次性奖金",,

,"23" "",,

"绩效工资",,

,"13" "",,

"养老保险20%",,

,"100" ,,

"年金8%",,

,"40" ,,

"医疗7%",,

,"35" ,,

"职级并进",,

,"3" ,,

"补养老金并轨(2014.10-2016.12)",,

,"38.7" ,,

"其他工资福利支出",,

,"55" "",,

"对个人和家庭的补助支出" "",,

"其他对个人和家庭的补助支出" "",,

"离休费",,

,"6.9900048828125" "",,

"退休费",,

,"180.75" "",,

"住房公积金",,

,"49.6300390625" ,,

"取暖费(个人)",,

,,

"10" "",,

"商品服务支出" "",,

"办公费",,

,,

"8.7300048828125" "",,

"印刷费",,

,,

"1.94000122070312" "",,

"水费",,

,,

"2.91000244140625" "",,

"电费",,

,,

"3.88000244140625" "",,

"邮电费",,

,,

"2.91000244140625" "",,

"差旅费",,

,,

"15.520009765625" "",,

"会议费",,

,,

"6.7900048828125" "",,

"培训费",,

,,

"4.85" ,,

"劳务费",,

,,

"4.85" ,,

"业务费" ,,

"交通费",,

,,

"13.640009765625" "",,

"公务接待费" "",,

"出国出境费" ,,

"车辆购置费" ,,

"车辆运行费(燃料费)",,

,,

"33" "",,

"学校公用经费" ,,

"取暖费(单位)",,

,,

"30" "",,

"其他商品和服务支出",,

,,

"171" ,,

"其他","小计" ,,

"社区工资" ,,

"社区经费" ,,

"90岁老人" ,,

"物业",,

,,

"72" ,,

"退养" "2017年平山区部门预算机动车情况录入表" "填报单位(公章):单位:万元" "序号","车牌号","车辆类型","型号","是否在编","用途类型","用途","排气量(升)","行驶里程(万公里)","购买时间","购车资金来源",,

,,

小计","财政拨款","预算外资金","自筹","捐赠" "1","辽EA115警","小型轿车","桑塔纳牌SVW7179LED","在","一般执法执勤用车","一般执法执勤用车","1.80000122070313","10","2010.4",,

,,

, "2","辽EA116警","小型轿车","桑塔纳牌SVW7180LED","在","一般执法执勤用车","一般执法执勤用车","1.80000122070313","9.8","2010.4",,

,,

, "3","辽EA112警","小型轿车","桑塔纳牌SVW7181LED","在","一般执法执勤用车","一般执法执勤用车","1.80000122070313","15.450009765625","2010.4",,

,,

, "4","辽EA113警","小型轿车","桑塔纳牌SVW7181LED","在","一般执法执勤用车","一般执法执勤用车","1.80000122070313","13","2010.4",,

,,

, "5","辽EA047警","中型专用客车","金杯牌SY5033XQC-USBH","在","一般执法执勤用车","一般执法执勤用车","2","7","2013.2",,