XLS《2017年平山区部门预算单位基本信息录入表》

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"2017年平山区部门预算基本支出项目录入表" "填报单位(公章)",,

"平山区水利局","单位负责人:填表人:","李东虹",,

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,"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)",,

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,"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" ,,

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"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","201",,

"180",,

"21" ,,

"工资福利支出" "",,

"基本工资","42.

5876",,

"36.0176",,

"6.5700048828125" "",,

"津贴补贴","18.774",,

"14.916",,

"3.858" "",,

"年终一次性奖金","3.6324",,

"3.0849",,

"0.547500305175781" "",,

"绩效工资","7.6800048828125",,

"7.6800048828125" "",,

"养老保险20%","20",,

"17",,

"3" ,,

"年金8%","8",,

"6.8800048828125",,

"1.20000061035156" ,,

"医疗7%","7",,

"6.0200048828125",,

"1.05000061035156" ,,

"普涨工资" ,,

"职级并进","1.30000122070313",,

"1.30000122070313" ,,

"补养老金并轨(2014.10-2016.12)","52.827156",,

"53" ,,

"其他工资福利支出" "",,

"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" "",,

"退休费","22.3704",,

"19.0488",,

"3.3216" "",,

"住房公积金","8",,

"6.6192",,

"0.972" ,,

"取暖费(个人)","1.417",,

"1.417" "",,

"商品服务支出" "5001-01-01-02",,

"办公费","0.630000305175781",,

"0.630000305175781" "5001-01-01-02",,

"印刷费","0.135000076293945",,

"0.135000076293945" "",,

"水费" "",,

"电费" "",,

"邮电费" "5001-01-01-02",,

"差旅费","1.35000122070313",,

"1.35000122070313" "",,

"会议费" "",,

"培训费" ,,

"劳务费" ,,

"业务费" ,,

"交通费" "5001-01-01-02",,

"公务接待费","0.270000152587891",,

"0.270000152587891" "",,

"出国出境费" ,,

"车辆购置费" ,,

"车辆运行费(燃料费)","3",,

"3" "",,

"学校公用经费" ,,

"取暖费(单位)","2.10000122070312",,

"2.10000122070312" "",,

"其他商品和服务支出" ,,

"其他" ,,

"社区工资" ,,

"社区经费" ,,

"90岁老人" ,,

"物业" ,,

"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):平山区水利局单位: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",,

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小计","财政拨款","预算外资金","自筹","捐赠" "1","辽E15709","轿车","小型",,

"防汛","工作","1.8T","28.80001953125","2002",,

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, "单位负责人:填表人:李东虹", "2017年平山区非税收入情况录入表" "填报单位(公章):平山区水利局单位:万元" "项目",,

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,"2016年完成数",,

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"2017年计划数",,

, "专项收入" "行政事业性收费",,

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,"1.12000061035156",,

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"2",,