XLS《2017年平山区部门预算单位基本信息录入表》

"2017年平山区部门预算单位基本信息录入表" "填报单位(公章):","平山区水利局单位负责人:","填表人:李东虹" "单位名称","基本数字类别","数值" "*","1","2" ,"人员基本情况", ,"编制人数","8" ,"编制人数合计","8" ,"行政编制人数","1" ,"参公编制人数" ,"其中:全额补助编制人数" ,"差额补助编制人数", ,"自筹编制人数", ,"事业编制人数(含参公)","6" ,"其中:全额补助编制人数(事业)","5" ,"差额补助编制人数(事业)", ,"自筹编制人数(事业)","1" ,"工勤编制人数", ,"实有人数","14" ,"实有人数合计","14" ,"在职人数","9" ,"在职小计","9" ,"行政在职人数","1" ,"参公在职人数","4" ,"其中:全额补助在职人数","2" ,"差额补助在职人数", ,"自筹在职人数","2" ,"事业在职人数","4" ,"其中:全额补助在职人数(事业)","4" ,"差额补助在职人数(事业)", ,"自筹在职人数(事业)", ,"工勤在职人数", ,"离休人数", ,"退休人数","5" ,"编制外长期聘用人数","2" ,"内退人数", ,"其他人数", ,"其他人数合计", ,"长休人数","1" ,"离待岗人数", ,"长赡人数", ,"遗属人数","1" ,"当期丧葬补助人数", ,"行政人员职务","1" ,"在职人员职务", ,"在职人员职务人数合计", ,"正市级", ,"副市级", ,"正局级", ,"副局级", ,"正处级","1" ,"副处级", ,"正科级", ,"副科级", ,"其他", ,"离休人员职务", ,"离休人员职务人数合计", ,"正市级离休", ,"副市级离休", ,"正局级离休", ,"副局级离休", ,"正处级离休", ,"副处级离休", ,"正科级离休", ,"副科级离休", ,"其他离休", ,"退休人员职务", ,"退休人员职务人数合计", ,"正市级退休", ,"副市级退休", ,"正局级退休", ,"副局级退休", ,"正处级退休", ,"副处级退休", ,"正科级退休","1" ,"副科级退休","1" ,"其他退休","1" ,"事业人员级别", ,"在职人员级别", ,"在职人员级别人数合计", ,"在职高级", ,"在职中级", ,"在职初级", ,"在职其他", ,"离休人员级别", ,"离休人员级别人数合计", ,"离休高级", ,"离休中级", ,"离休初级", ,"离休其他", ,"退休人员级别", ,"退休人员级别人数合计", ,"退休高级", ,"退休中级", ,"退休初级", ,"退休其他", ,"学生学员数", ,"学生学员数合计", ,"研究生人数", ,"本科生人数", ,"专科生人数", ,"高中学生人数", ,"中专、技校生人数", ,"初中学生人数", ,"小学学生人数", ,"特殊教育学生人数", ,"公用设施、设备情况", ,"房屋状况(平方米)", ,"财政负担在职职工取暖费建筑面积","545" ,"在职职工取暖费建筑面积小计","545" ,"统结(在职)", ,"自烧(在职)", ,"财政负担离退职工取暖费建筑面积","258" ,"离退职工取暖费建筑面积小计","258" ,"统结(离退)", ,"自烧(离退)", ,"财政负担办公用房供暖建筑面积", ,"单位供暖面积小计", ,"统结(单位)", ,"自烧(单位)", ,"办公用房", ,"办公用房建筑面积小计", ,"单位租入办公及附属用房建筑面积", ,"单位自有办公及附属用房建筑面积", ,"专用房屋建筑面积", ,"机动车", ,"公务用车", ,"公务用车编制数", ,"公务用车实有数", ,"专业用车","1" ,"专业用车编制数","1" ,"专业用车实有数","1" ,"办公电话数", ,"其中:副区级领导办公电话数", ,"公用设备", ,"租用数字专线(条)","1" ,"租用数字专线条数小计","1" ,"2M", ,"10M","1" ,"锅炉(吨位)", ,"电梯(部)", ,"应发工资及离退休费总额(元)","250000" ,"在职工资","450000" ,"行政在职","450000","" ,"进卡(行政)","350000" ,"进卡人数(行政)","1" ,"进卡工资(行政)","72000" ,"进卡工资小计(行政)","72000" ,"职务工资(行政)","13000" ,"级别工资(行政)","28000" ,"津补贴(行政)","30000" ,"其他进卡(行政)", ,"13月奖(行政)","3500" ,"待定(行政)", ,"参公在职", ,"进卡(参公)","4" ,"进卡人数(参公)","2" ,"进卡工资(参公)","96000" ,"进卡工资小计(参公)","96000" ,"职务工资(参公)","14400" ,"级别工资(参公)","40000" ,"津补贴(参公)","42000" ,"其他进卡(参公)", ,"13月奖(参公)","4500" ,"待定(参公)", ,"事业在职", ,"进卡(事业)","4" ,"进卡人数(事业)","4" ,"进卡工资(事业)","200000" ,"进卡工资小计(事业)","200000" ,"薪级工资(事业)","58000" ,"岗位工资(事业)","50000" ,"津补贴(事业)", ,"绩效工资(事业)","83000" ,"其他进卡(事业)", ,"13月奖(事业)","9000" ,"待定(事业)", ,"离退休费", ,"行政离退休","78000" ,"基础工资(行政)","40000" ,"职级折扣(行政)", ,"综合补贴(行政)","38000" ,"其他退休费(行政)", ,"事业离退休", ,"职级折扣(事业)", ,"综合补贴(事业)","72000" ,"其他退休费(事业)", ,,

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