"民乐县"
"二OO九年本级部门预算"
"(单位录入表)"
"单位代码:"
"单位名称:"
"编制日期:年月日"
"单位公章:机关负责人签章:财务负责人签章:"
"基本信息表"
"单位基本信息"
,,,,"表一"
"单位名称","基本数字类别","数值","基本数字类别","数值"
,"(1)人员基本情况","×","电话","×"
,"编制人数",0,"总机中继线数(条)"
,"行政编制人数",,"直拨电话(部)"
,"事业编制人数",,"移动电话(编制内)"
,"工勤编制人数",,"(3)主要办公设备","×"
,"实有人数",0,"租用专线","×"
,"在职人数",0,"租用专线(条)"
,"行政在职人数",,"租用专线(年租金)"
,"事业在职人数",,"小型机(台)"
,"工勤实有人数",,"PC服务器(台)"
,"离休人员",,"PC机(台)"
,"退休人员",,"复印机(台)"
,"长休人员",,"锅炉(台)"
,"退职人员",,"(4)大中专院校学生情况","×"
,"提前离岗人员",,"学生数合计",0
,"遗属人员",,"享受助学金学生人数合计",0
,"抚恤人员",,"小学生","×"
,"老残人员",,"学生数(小学生)"
,"领导干部数",0,"享受助学金人数(小学生)"
,"在职领导",0,"初中生","×"
,"在职地级",,"学生数(初中生)"
,"在职处级",,"享受助学金人数(初中生)"
,"在职科级",,"高中生","×"
,"离退休领导",0,"学生数(高中生)"
,"离退休地级",,"享受助学金人数(高中生)"
,"离退休处级",,"中专生","×"
,"离退休科级",,"学生数(中专生)"
,"(2)公用情况","×","离受助学金人数(中专生)"
,"房屋状况(平方米)",0,"大专生","×"
,"办公用房",,"学生数(大专生)"
,"业务用房",,"享受助学金人数(大专生)"
,"附属及公共设施",,"成人教育","×"
,"机动车","×","学生数(成人教育)"
,"编制数",0,"享受助学金人数(成人教育)"
,"公务用车(编制数)",,"(5)医院病床数"
,"专业用车(编制数)",,"病床编制数"
,"实用数",0,"病床实有数"
,"公务用车(实有数)"
,"专业用车(实有数)",,"在职职工年工资总额(元)"
,"住房公积金缴交比例(%)",,"在职职工年基本工资总额(元)"
,"补充资料:"
,"合同制职工人数",,"享受独生子女补贴人数"
,"长期临时工人数",,"福利院供养人数"
"注:×表示禁填项"
"收入预算"
"收入项目预算表"
,,,,,,,,,"表二"
,,,,,,,,,"单位:元"
"单位名称","合计","财政拨款","预算外资金","纳入预算管理的政府性基金","单位经营收入","其他收入","上年结转"
,,,,,,,"小计","专项结转","政府性基金","其他结转"
1,2,3,4,5,6,7,8,9,10,11
"合计",,,,0,,0,0,0,0,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
,,,,,,,0
"行政性收费"
"第页"
"行政事业性收费,罚没收入,政府性基金和其他收入征收计划表"
,,,,,,,,,"表三"
"单位名称","项目","项目名称","2009年收入计划",,,,"2008年决算"
,,,"合计","纳入预算管理","纳入预算外管理","其他","合计","纳入预算管理","纳入预算外管理"
1,2,3,4,5,6,7,8,9,10
,"合计","×"
,"一,行政事业性收费","×"
,"二,罚没收入","×"
,"三,事业收入","×"
,"四,主管部门集中收入","×"
,"五,单位经营收入","×"
,"六,政府性基金","×"
,"七,其他收入","×"
"注:×表示禁填项"
"支出预算"
,"支出项目预算表"
,,,,,,,,,,"表四"
,,,,,,,,,,"单位:元"
"单位名称","科目名称",,"项目类别","政府采购否","经济分类科目","资金来源"
,"代码","科目名称",,,,"总计","财政拨款","预算外资金","纳入预算管理的政府性基金","单位经营收入","其他收入"
1,2,3,4,5,6,7,8,9,10,11,12
,,,"合计",,,0
,,,"工资福利支出",,,0
,,,"基本工资",,"基本工资",0
,,,"津贴补贴",,,0,,0,0,0,0
,,,,,"艰苦边远津贴",0
,,,,,"地区性补贴",0
,,,,,"其他津贴补贴",0
,,,,,"个人取暖补贴",0
,,,,,"防暑降温补贴",0
,,,"奖金",,,0
,,,,,"年终一次性奖金",0
,,,,,,0
,,,"社会保障缴费",,,0
,,,,,"养老保险",0
,,,,,"失业保险",0,0,0,0,0,0
,,,,,"医疗保险",0
,,,,,"其他社会保险费",0
,,,"其它工资福利支出",,,0
,,,"商品和服务支出",,,0
,,,"一般项目"
,,,,,"办公费",0,0,0,0,0,0
,,,,,"印刷费",0
,,,,,"手续费"
,,,,,"水费",0
,,,,,"电费",0
,,,,,"邮电费",0,0,0,0,0,0
,,,,,"取暖费",0
,,,,,"物业管理费",0
,,,,,"交通费",0
,,,,,"差旅费",0
,,,,,"维修(护)费",0
,,,,,"租赁费",0
,,,,,"会议费",0
,,,,,"培训费",0,0,0,0,0,0
,,,,,"招待费"
,,,,,"专用材料费"
,,,,,"专用燃料费"
,,,,,"劳务费"
,,,,,"其他"
,,,"福利费",,,0
,,,,,"工会经费",0
,,,,,"职工福利费",0
,,,"其他商品和服务支出",,,0
,,,"对个人和家庭的补助支出",,,0
,,,"一般项目"
,,,,,"离休费"
,,,,,"退休费"
,,,,,"退职(役)费",0
,,,,,"抚恤金"
,,,,,"生活补助"
,,,,,"救济费"
,,,,,"医疗费"
,,,"助学金"
,,,"奖励金"
,,,,,"其中:独生子女保健费"
,,,"生活补贴"
,,,"住房公积金"
,,,"购房补贴"
,,,"其他对个人和家庭补助支出",,,0
,,,"基本建设支出"
,,,"房屋建筑物购建"
,,,"办公设备购置"
,,,"专用设备购置"
,,,"交通工具购置"
,,,"基础设施建设"
,,,"大型修缮"
,,,"信息网络购建"
,,,"其他基本建设支出"
,,,"其他资本性支出"
,,,"房屋建筑物购建"
,,,"办公设备购置"
,,,"专用设备购置"
,,,"交通工具购置"
,,,"基础设施建设"
,,,"大型修缮"
,,,"信息网络购建"
,,,"其他基本建设支出"
,,,"专项支出"
,,,"单位经营支出"
,,,"上缴上级支出"
,,,"对附属单位补助支出",,,0
,,,"政府统筹支出",,,0
,,,"结转下年",,,0
"专项支出预算表"
"第页"
"专项支出预算表"
,,,,,,,,,,,,,"表五"
,,,,,,,,,,,,,"单位:元"
"单位名称","科目名称",,"项目排序号","项目名称","项目内容","起止年月","终止年月","政府采购否","总投资"
,"代码","科目名称",,,,,,,"总计","财政拨款","预算外资金","纳入预算管理的政府性基金","单位经营收入","其他资金","银行贷款"
1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16
"专项支出预算表(续)"
"第页"
"专项支出预算表"
,,,,,,,,,,,,,,,,,"表五续"
,,,,,,,,,,,,,,,,,"单位:元"
"单位名称","科目名称",,"项目排序号","项目名称","累计完成投资",,,,,,,"本年安排投资"
,"代码","科目名称",,,"总计","财政拨款","预算外资金","纳入预算管理的政府性基金","单位经营收入","其他资金","银行贷款","总计","财政拨款","预算外资金","纳入预算管理的政府性基金","单位经营收入","其他资金","银行贷款"
1,2,3,4,5,17,18,19,20,21,22,23,24,25,26,27,28,29,30
"政府采购预算表"
"第页"
"政府采购预算表"
,,,,,,,,,,,"表六"
,,,,,,,,,,,"单位:元"
"单位名称","项目",,"规格要求","数量","计量单位","资金来源",,,,,,"需求时间"
,"采购项目","采购目录",,,,"总计","财政拨款","预算外资金","纳入预算管理的政府性基金","单位经营收入","其他自有收入"
1,2,3,4,5,7,8,9,10,11,12,13,14
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,,,,,,0
,,,,,,0
,,,,,,0
,,,,,,0
,,,,,,0
,,,,,,0
,,,,,,0
,,,,,,0
,,,,,,0
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原文链接：手机号码归属地 - [移动电话缴费]"民乐封面"人数 人员 编制 民乐 单位 封面 移动电话缴费
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