海口市监察局2017年7-9月经费支出明细表(累计)
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海口市监察局2017年7-9月经费支出明细表(累计) | |||||||
2017年07月01日 - 2017年09月30日(含未记账) | |||||||
5001 经费支出 | |||||||
账套:海口市监察局[1176] | 金额单位:元 | ||||||
会计科目代码 | 会计科目名称 | 支出经济分类名称 | 借方发生额 | 贷方发生额 | 借方累计额 | 贷方累计额 | 期末余额(借) |
5001 | 经费支出 | 6,537,925.83 | 5,842.55 | 16,507,648.47 | 66,282.55 | 16,441,365.92 | |
500101 | 基本支出 | 3,827,084.05 | 5,842.55 | 12,423,286.75 | 6,482.55 | 12,416,804.20 | |
50010101 | 财政拨款基本支出 | 3,749,028.45 | 5,842.55 | 12,247,129.55 | 6,482.55 | 12,240,647.00 | |
5001010101 | 人员经费支出 | 3,253,950.90 | 10,853,542.97 | 10,853,542.97 | |||
职务工资 | 357,080.00 | 864,390.00 | 864,390.00 | ||||
级别工资 | 603,917.00 | 1,458,099.00 | 1,458,099.00 | ||||
岗位工资 | 88,020.00 | 220,050.00 | 220,050.00 | ||||
技术等级工资 | 41,060.00 | 102,650.00 | 102,650.00 | ||||
特区津补贴 | 312,640.00 | 761,830.00 | 761,830.00 | ||||
工作性津贴 | 395,200.00 | 952,190.00 | 952,190.00 | ||||
生活补贴 | 624,440.00 | 1,506,860.00 | 1,506,860.00 | ||||
岗位津贴 | 705.00 | 705.00 | |||||
妇女补贴 | 1,020.00 | 2,490.00 | 2,490.00 | ||||
职工上下班交通补贴 | 102,000.00 | 244,800.00 | 244,800.00 | ||||
高温津贴 | 102,000.00 | 174,900.00 | 174,900.00 | ||||
其他津贴补贴 | 63,360.00 | 150,920.00 | 150,920.00 | ||||
年终一次性奖金 | 360,221.00 | 360,221.00 | |||||
医疗保险 | 324,896.30 | 324,896.30 | |||||
失业保险 | 24,383.10 | 24,383.10 | |||||
机关事业单位基本养老保险缴费 | 1,955,520.00 | 1,955,520.00 | |||||
加班工资(年休假报酬) | 633,260.26 | 633,260.26 | |||||
公务交通补贴 | 223,419.90 | 223,419.90 | 223,419.90 | ||||
独生子女父母奖励金 | 6,300.00 | 15,700.00 | 15,700.00 | ||||
住房公积金 | 329,734.00 | 868,973.41 | 868,973.41 | ||||
雇佣费 | 3,760.00 | 7,285.00 | 7,285.00 | ||||
5001010102 | 日常公用经费支出 | 495,077.55 | 5,842.55 | 1,393,586.58 | 6,482.55 | 1,387,104.03 | |
办案补贴 | 8,892.00 | 20,748.00 | 20,748.00 | ||||
残疾人就业保障金 | 69,900.94 | 149,017.73 | 149,017.73 | ||||
误餐补助 | 28,108.00 | 34,708.00 | 34,708.00 | ||||
日常办公用品 | 35,080.90 | 51,901.40 | 51,901.40 | ||||
书报杂志 | 26,686.05 | 51,375.45 | 640.00 | 50,735.45 | |||
其他办公费 | 47,588.55 | 5,842.55 | 78,217.55 | 5,842.55 | 72,375.00 | ||
印刷费 | 12,300.00 | 12,300.00 | |||||
手续费 | 10.00 | 792.00 | 792.00 | ||||
邮寄费 | 22.00 | 22.00 | |||||
电话费 | 24,948.07 | 41,205.30 | 41,205.30 | ||||
其他邮电费 | 2,200.00 | 2,200.00 | 2,200.00 | ||||
绿化费 | 500.00 | 500.00 | |||||
出差补助费 | 640.00 | 640.00 | 640.00 | ||||
境外培训费 | 33,110.00 | 33,110.00 | 33,110.00 | ||||
其他维修(护)费 | 1,980.00 | 3,940.00 | 3,940.00 | ||||
会议费 | 14,560.00 | 14,560.00 | |||||
培训费 | 11,200.00 | 11,200.00 | |||||
专用材料费 | 10,600.00 | 10,600.00 | |||||
其他劳务费 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
委托业务费 | 2,000.00 | 2,000.00 | |||||
燃料费 | 48,753.60 | 262,216.00 | 262,216.00 | ||||
维修费 | 33,660.00 | 76,483.00 | 76,483.00 | ||||
保险费 | 2,961.00 | 44,218.40 | 44,218.40 | ||||
其他公务用车运行维护费 | 1,630.00 | 1,630.00 | |||||
无车编公务用车运行维护费 | 13,500.80 | 13,500.80 | |||||
宣传广告费 | 22,754.90 | 35,725.54 | 35,725.54 | ||||
工作午餐费 | 97,000.00 | 380,000.00 | 380,000.00 | ||||
其他商品和服务杂项支出 | 58.00 | 10,436.00 | 10,436.00 | ||||
住房公积金 | 1,182.00 | 1,182.00 | |||||
职工探亲旅费 | 1,860.00 | 5,185.00 | 5,185.00 | ||||
其他对个人和家庭的补助支出 | 3,385.54 | 30,872.41 | 30,872.41 | ||||
办公设备购置 | 4,500.00 | 12,100.00 | 12,100.00 | ||||
50010102 | 其他经费基本支出 | 78,055.60 | 176,157.20 | 176,157.20 | |||
手续费 | 391.00 | 804.00 | 804.00 | ||||
其他租赁费 | 1,800.00 | 7,400.00 | 7,400.00 | ||||
专用材料费 | 10,522.00 | 11,572.00 | 11,572.00 | ||||
其他商品和服务杂项支出 | 1,600.00 | 43,096.00 | 43,096.00 | ||||
其他对个人和家庭的补助支出 | 63,742.60 | 113,285.20 | 113,285.20 | ||||
500102 | 项目支出 | 2,710,841.78 | 4,084,361.72 | 59,800.00 | 4,024,561.72 | ||
50010201 | 财政拨款项目支出 | 2,710,841.78 | 4,084,361.72 | 59,800.00 | 4,024,561.72 | ||
办案补贴 | 2,964.00 | 2,964.00 | |||||
误餐补助 | 34,440.00 | 57,592.00 | 57,592.00 | ||||
编制外长期聘用人员工资 | 21,770.31 | 80,009.18 | 80,009.18 | ||||
日常办公用品 | 11,462.00 | 17,115.00 | 17,115.00 | ||||
书报杂志 | 41,012.60 | 41,235.80 | 41,235.80 | ||||
其他办公费 | 23,329.55 | 82,779.55 | 82,779.55 | ||||
邮寄费 | 36.00 | 103.00 | 103.00 | ||||
其他邮电费 | 4,400.00 | 4,400.00 | |||||
出差补助费 | 4,920.00 | 5,740.00 | 5,740.00 | ||||
其他差旅费 | 13,568.00 | 15,853.00 | 15,853.00 | ||||
固定资产维修费(除交通工具) | 12,120.00 | 29,310.00 | 29,310.00 | ||||
网络信息系统运维费 | 128,050.00 | 317,650.00 | 59,800.00 | 257,850.00 | |||
其他维修(护)费 | 3,600.00 | 3,600.00 | |||||
其他租赁费 | 1,000.00 | 1,000.00 | 1,000.00 | ||||
会议费 | 300,216.00 | 713,529.00 | 713,529.00 | ||||
培训费 | 36,294.30 | 135,353.30 | 135,353.30 | ||||
省内公务活动用餐费 | 2,559.00 | 2,559.00 | |||||
其他省内接待费 | 1,648.00 | 6,233.00 | 6,233.00 | ||||
专用材料费 | 7,945.30 | 7,945.30 | 7,945.30 | ||||
临时聘用和钟点工工资 | 4,193.48 | 7,743.48 | 7,743.48 | ||||
其他劳务费 | 47,781.28 | 156,185.87 | 156,185.87 | ||||
委托业务费 | 51,205.14 | 113,200.54 | 113,200.54 | ||||
燃料费 | 1,600.00 | 1,600.00 | |||||
公务用车租用费 | 2,000.00 | 2,000.00 | 2,000.00 | ||||
无车编公务用车运行维护费 | 16,952.22 | 90,588.79 | 90,588.79 | ||||
宣传广告费 | 120,000.00 | 121,591.35 | 121,591.35 | ||||
扶贫支出 | 950.00 | 950.00 | |||||
协助办案费 | 142,865.00 | 170,568.96 | 170,568.96 | ||||
监督检查费 | 2,279.00 | 2,279.00 | |||||
其他商品和服务杂项支出 | 2,762.00 | 12,134.00 | 12,134.00 | ||||
其他奖励 | 9,600.00 | 9,600.00 | |||||
购房补贴 | 38,894.00 | 38,894.00 | 38,894.00 | ||||
其他对个人和家庭的补助支出 | 12,600.60 | 37,357.60 | 37,357.60 | ||||
办公设备购置 | 1,342,476.00 | 1,503,397.00 | 1,503,397.00 | ||||
专用设备购置 | 289,000.00 | 289,000.00 | 289,000.00 | ||||
信息网络及软件购置更新 | 2,300.00 | 2,300.00 | 2,300.00 |
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