XLS《封面》

"阿旗本级二一四年部门预算报表" "单位名称:阿旗慈善总会" "报送日期:2014年2月23日" "单位负责人签章:财务负责人签章:制表人签章:",,

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,"预算01表" "二一四年部门预算单位基本情况表",,

, "编制单位:",,

,"单位:人" "项目","编制人数","实有人数","备注" "

一、人员基本情况",,

, "在职人员","6","7", "公务员",,

, "其中:正处级人员",,

, "副正处级人员",,

, "正科级人员",,

, "副科级人员",,

, "其他",,

, "事业干部","2",,

"全民工人","1",,

"合同制工人","3",,

"大集体工人",,

, "提前离岗",,

, "离休人员",,

, "其中:行政离休",,

, "事业离休",,

, "退休人员",,

, "其中:行政退休",,

, "事业退休",,

, "遗属人数",,

, "其他",,

"1","招聘人员" "

二、单位性质",,

, "注:单位性质填:行政、事业、参照公务员管理" 预算02表" "二一四年部门预算收支预算总表" "编制单位:单位:元", "收入",,

,"支出",,

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"项目","上年数","本年数","功能科目","上年数","本年数","经济分类科目","上年数","本年数", "财政拨款",,

,"

一、一般公共服务",,

,"

一、工资福利支出",,

"345121", "经费拨款",,

,"

二、外交",,

,"

二、商品和服务支出",,

"659200", "专项收入拨款",,

,"

三、国防",,

,"

三、对个人和家庭补助支出",,

, "罚没收入",,

,"

四、公共安全",,

,"

四、对企事业单位的补贴",,

, "纳入预算管理的行政性收费",,

,"

五、教育",,

,"

五、基本建设支出",,

, "预算外收入(教育)",,

,"

六、科学技术",,

,"

六、其他资本性支出",,

, "其他收入",,

,"

七、文化体育与传媒",,

,"

七、其他支出",,

, "事业单位经营收入",,

,"

八、社会保障和就业",,

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"纳入预算管理的政府性基金",,

,"

十、医疗卫生",,

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"借、贷款等资金",,

,"十

一、节能环保",,

,"基本支出小计",,

, "本年收入合计",,

,"十

二、城乡社区事务",,

,"项目支出小计",,

, ,,

,"十

三、农林水事务",,

,"其中:",,

, ,,

,"十

四、交通运输",,

,"业务费支出" "上级补助收入","910000","1004321.

6","十

五、资源勘探电力信息等事务",,

,"专项资金支出" "附属单位上缴收入",,

,"十

六、商业服务业等事务" ,,

,"十

七、金融监管等事务支出" "上年结余、结存",,

,"十

九、国土资源气象等事务" "其中:专项结转",,

,"二

十、住房保障支出" "政府性基金结转",,

,"二十

一、粮食物资储备等事务" "行政事业单位结余",,

,"二十

三、国债还本付息支出" "其他结转",,

,"二十

四、其他支出" "收入总计","910000","1004321.6","支出总计",,

,"支出总计" 预算03表" "二一四年部门预算非税收入明细表" "编制单位:单位:元", "收入项目名称","2012年实际收入",,

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"2013年预计收入" ,"合计","纳入预算管理",,

,"预算外收入(教育)","其他收入","合计","纳入预算管理",,

,"预算外收入(教育)","其他收入" ,,

"行政事业性收费","罚没收入","基金收入",,

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"行政事业性收费","罚没收入","基金收入" "1","2","3","4","5","6","7","8","9","10","11","12","13" "合计" ,,

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,"预算04表" "二一四年部门预算支出总表",,

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, "编制单位:",,

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,"单位:元" "项目","上年同期数","合计","财政补助数",,

"预算科目" ,,

,"单位预算数","政府采购预算数", "合计","910200",,

"1004321","1004321",,

, "基本支出",,

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,,

, "

一、人员经费",,

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, "

1、在职职工工资","206000",,

"300126","300126",,

, "

2、对个人和家庭的补助支出",,

,,

, "

3、未休假工资报酬",,

,,

, "

4、奖励工资",,

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, "

5、离岗费用",,

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, "

6、医疗保险",,

,,

, "

7、合同制养老保险",,

,,

, "

8、住房公积金","45000",,

"45000","45000", "

9、城镇退役士兵及其他人员工资",,

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, "

二、公用经费",,

,,

,,

, "

1、公务费","88000",,

"88000","88000", "

2、业务费","285000",,

"285000","285000", "

3、设备购置费","235000",,

"235000","235000", "

4、修缮费",,

,,

, "

5、业务招待费","6000",,

"6000","6000", "

6、车经费",,

,,

, "

7、取暖费","15200",,

"15200","15200", "

8、其他","30000",,

"30000","30000", "项目支出",,

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, "专项资金",,

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, 预算05表" "二0一四年部门预算人员经费明细表" "编制单位:单位:元" "合计","在职职工工资","对个人和家庭的补助支出",,

,,

"未休假工资报酬","奖励工资","离岗费用","医疗保险","合同制养老保险","住房公积金","城镇退役士兵及其他人员工资","备注" ,,

"小计","离休费","退休费","遗属补助" "327716.12","274656",,

,,

,"44131.32","6640",,

,,

"2288.8",,

"注:备注是对城镇士兵及其他人员工资的解释,填具体人员类别,例如:城镇退役士兵、园林站人员、中水厂人员等." 预算06表" "二0一四年部门预算公用经费明细表" "编制单位:单位:元" "合计","公务费","业务费","设备购置费","修缮费","业务招待费","车经费","取暖费","其他支出","备注" "659200","88000","285000","235000",,

"6000",,

"15000","30000", 预算06-1表" "二0一四年部门预算公用经费预算―公务费明细表" "编制单位:单位:元" "合计","办公费","电话费","邮寄费","水电费","会议费","报刊费","差旅费","电话补助","其他","备注" "88000","15000","3000","5000","4000","30000","3000","18000",,

"10000", ,,

"预算06-2表" "二0一四年部门预算公用经费预算―业务费明细表",,

,,

"编制单位:",,

"单位:元" "项目名称","金额","说明" ,,

,,

"油款","15000","单位下乡用车加油款" "运费","45000","慈善活动中心货物运输费用" "农村牧区综合视讯平台运行费","150000", "农村牧区综合视讯平台安装费","80000", ,,

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,"预算06-3表" "二0一四年部门预算公用经费预算―设备购置费明细表",,

,,

, "编制单位:",,

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"单位:元" "名称","品牌","数量","单价","金额","备注",,

,,

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"公务用车",,

"1",,

"200000", "照相机",,

"1",,

"5000", "摄像机",,

"1",,

"10000", "笔记本电脑",,

"2",,

"20000", ,,

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"预算06-4表" "二0一四年部门预算公用经费预算―业务招待费明细表",,

,,

"编制单位:",,

"单位:元" "项目","金额","说明" ,"6000","接待外来人员餐饮和住宿费" ,,

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"备注:此表只限五大班子及其它常委单位填报.",,

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"预算06-5表" "二0一四年部门预算公用经费预算―修缮费明细表",,

"编制单位:",,

"单位:元" "项目","资金需要量","说明",,

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预算06-6表" "二0一四年部门预算公用经费预算―车经费明细表" "编制单位:单位:公里、元", "车型","牌号","行驶里程","百公里耗油数","车经费" ,,

,,

"合计","燃油费","保险费","过路费","司机补助","更换轮胎","机油及三滤","零星修理" "合计" "备注:此表只限五大班子及其它常委单位填报." 预算06-7表" "二0一四年部门预算公用经费预算―取暖费明细表" "编制单位:单位:平米、吨、元", "办公取暖面积","取暖方式","锅炉",,

"自烧用煤",,

"自烧取暖经费",,

"经费合计","入网及代烧取暖经费", ,,

"吨位","炉型","块煤","原煤","平米定额","取暖费",,

"平米单价","取暖费" "380"40","15200" ,,

,"预算07表" "二0一四年部门预算项目支出明细表" ,,

,"单位:元" "项目名称","用途","资金需要量","备注",,

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, 预算08表" "二0一四年部门预算补充资料表" "编制单位:",,

, "享受住宅电话补助人员",,

,,

,"享受手机补助人员",,

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"办公室电话",,

"姓名","人员身份","职务","级别","月补助标准","姓名","职务","级别","月补助标准","名称","号码","月话费" "吴江","公务员","会长","正科级","46",,

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, 预算09表" ,"2013年1月份单位人员工资表" "填报单位:单位:人、元" "姓名","身份","应发工资合计","职务工资","级别工资","薪级工资","岗位工资","教育提高10%","特殊岗位津贴","教令津贴","岗位津贴","知识分子补贴","边疆补贴","艰苦地区补助","保健津贴","护领津贴","工作性生活性津贴","离退休费","独生子女保健费","女职工卫生费","遗属补助费","过渡性津贴","改革性津贴","基础性绩效工资","加班补贴","住房公积金","未休假补贴" "合计",,

"25176.8"3677" "于咏梅",,

"3868.7","550","317"43","195","100",,

"30",,

"5","5",,

"2272",,

,,

"351.7003125","410" "张成",,

"4172.3","550","583"20","43","195","100",,

"30",,

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,"2272",,

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"379.3003125","665" "田雪源",,

"4127.2","590","499"43","195","100",,

"30",,

,"5",,

"2290",,

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"375.2003125","657" "赵雪松",,

"3902.8","590","295"5","43","195","100",,

"30",,

,,

,"2290",,

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"354.8003125","414" "特古斯白音",,

"4552.9","720","613"43","225","100",,

"30",,

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,"2408",,

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"413.9003125","768" "金桩",,

"4552.9","720","613"43","225","100",,

"30",,

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,"2408",,

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"413.9003125","763" ,,

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"0" ,,

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"0" ,,

"0" "注:用2013年1月份单位人员工资" "注:B列身份填干部、"