企業(yè)環(huán)保職業(yè)健康和安全預(yù)算明細(xì)

,序號,預(yù)算項(xiàng)目名稱,預(yù)算費(fèi)用科目,2024年預(yù)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(yè)危害因素年度檢測,管理費(fèi)用-中介機(jī)構(gòu)費(fèi),38000.00,年度職業(yè)危害年度檢測及復(fù)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(huán)境污染物自行監(jiān)測,管理費(fèi)用-中介機(jī)構(gòu)費(fèi),15000.00,環(huán)境三廢年度自行監(jiān)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(shè)施年度檢測,管理費(fèi)用-中介機(jī)構(gòu)費(fèi),35000.00,消防設(shè)施設(shè)備需進(jìn)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(wèi)三同時(shí)尾款,管理費(fèi)用-中介機(jī)構(gòu)費(fèi),92500.00,安全、職衛(wèi)三同時(shí)報(bào)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(fèi)用-中介機(jī)構(gòu)費(fèi),6000.00,,,,,6000.00,,,,,,,,

,5,安全警示標(biāo)識,管理費(fèi)用_辦公用品,1000.00,職業(yè)衛(wèi)生防治公告、安全風(fēng)險(xiǎn)分級公告、安全警示標(biāo)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(fèi)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(fèi)用_辦公用品,960.00,4KG干粉滅火器，單價(jià)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(fèi)用_辦公用品,680.00,3KG二氧化碳滅火器，單價(jià)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(yīng)急物資易耗品,管理費(fèi)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(fèi)用分?jǐn)?管理費(fèi)用-中介機(jī)構(gòu)費(fèi),240000.00,,,,60000.00,,,60000.00,,,60000.00,,,60000.00

,11,消防系統(tǒng)維修保養(yǎng)費(fèi)用,管理費(fèi)用-修理費(fèi)用,30000.00,雜項(xiàng)消防設(shè)施維修，每年消防維保費(fèi)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(wǎng)改造,管理費(fèi)用-裝修費(fèi),0.00,雨污水管網(wǎng)改造,,,,,,,,,,,,

,13,環(huán)保設(shè)施維修保養(yǎng)費(fèi)用,管理費(fèi)用-環(huán)保費(fèi),10000.00,"廢氣處理設(shè)施活性炭0.53m3，SDG吸附劑0.1m3；

廢水、廢氣處理設(shè)施維修保養(yǎng)費(fèi)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(fèi)-HW49,管理費(fèi)用-環(huán)保費(fèi),25500.00,數(shù)量由按照上一年出入庫數(shù)量估算，單價(jià)參照上一年單價(jià),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(yè)病體檢,管理費(fèi)用-職工福利費(fèi),12100.00,"職業(yè)病體檢費(fèi)用

1.2023年11月在職人數(shù)*體檢率*平均體檢費(fèi)用+每月在崗體檢人數(shù)*離職率*平均體檢費(fèi)用

體檢率：參照歷史數(shù)據(jù)取50％，平均體檢費(fèi)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(fèi)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(gè)人防護(hù)用品,制造費(fèi)用-勞保,20000.00,工作服,1800.00,,,