,序號,預算項目名稱,預算費用科目,2024年預算,說明,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月

,1,職業危害因素年度檢測,管理費用-中介機構費,38000.00,年度職業危害年度檢測及復測,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,38000.00,0.00

,2,環境污染物自行監測,管理費用-中介機構費,15000.00,環境三廢年度自行監測檢測,7500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7500.00,0.00

,3,消防設施年度檢測,管理費用-中介機構費,35000.00,消防設施設備需進行年度檢測,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,35000.00,0.00

,4,安全職衛三同時尾款,管理費用-中介機構費,92500.00,安全、職衛三同時報告編制尾款,0.00,0.00,0.00,92500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,防雷檢測,管理費用-中介機構費,6000.00,,,,,6000.00,,,,,,,,

,5,安全警示標識,管理費用_辦公用品,1000.00,職業衛生防治公告、安全風險分級公告、安全警示標識,400.00,0.00,0.00,300.00,0.00,0.00,300.00,0.00,0.00,0.00,0.00,0.00

,6,安全月＆消防月宣傳,管理費用_辦公用品,5000.00,安全月＆消防月宣傳,0.00,0.00,0.00,0.00,2500.00,0.00,0.00,0.00,0.00,2500.00,0.00,0.00

,7,4KG干粉滅火器,管理費用_辦公用品,960.00,4KG干粉滅火器，單價48元，每半年10支備用,0.00,0.00,0.00,480.00,0.00,0.00,0.00,0.00,0.00,480.00,0.00,0.00

,8,3KG二氧化碳滅火器,管理費用_辦公用品,680.00,3KG二氧化碳滅火器，單價85元，每季度4支備用,0.00,0.00,0.00,340.00,0.00,0.00,0.00,0.00,0.00,340.00,0.00,0.00

,9,應急物資易耗品,管理費用_辦公用品,1080.00,防溢流托盤（1250*650*170）*6,1080.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,10,消控室值班人力費用分攤,管理費用-中介機構費,240000.00,,,,60000.00,,,60000.00,,,60000.00,,,60000.00

,11,消防系統維修保養費用,管理費用-修理費用,30000.00,雜項消防設施維修，每年消防維保費用2.5元/平米,0.00,0.00,15000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15000.00

,12,雨污管網改造,管理費用-裝修費,0.00,雨污水管網改造,,,,,,,,,,,,

,13,環保設施維修保養費用,管理費用-環保費,10000.00,"廢氣處理設施活性炭0.53m3，SDG吸附劑0.1m3；

廢水、廢氣處理設施維修保養費用",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10000.00,0.00

,14,危廢處置費-HW49,管理費用-環保費,25500.00,數量由按照上一年出入庫數量估算，單價參照上一年單價,0.00,0.00,0.00,0.00,0.00,9000.00,0.00,0.00,0.00,0.00,0.00,16500.00

,15,職業病體檢,管理費用-職工福利費,12100.00,"職業病體檢費用

1.2023年11月在職人數*體檢率*平均體檢費用+每月在崗體檢人數*離職率*平均體檢費用

體檢率：參照歷史數據取50％，平均體檢費用200，在崗離職率50%",8000.00,0.00,800.00,,,500.00,800.00,400.00,400.00,400.00,400.00,400.00

,16,員工體檢檔案盒,管理費用_辦公用品,180.00,員工體檢檔案盒60人*3元,180.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,17,員工個人防護用品,制造費用-勞保,20000.00,工作服,1800.00,,,