2020年度石鼓区市场监督管理局支出明细表
来源: 石鼓区市场监督管理局 发布时间:2021-01-26 17:09
2020年01月-12月 | 科目: 所有科目 |
|
|
|
|
|
|
|
|
部门经济科目代码 | 部门经济科目名称 | 期初 | 本期 | 期末 | 累计 |
借方 | 贷方 | 借方 | 贷方 | 借方 | 贷方 | 借方 | 贷方 |
301 | 工资福利支出 |
|
| 12,987,170.17 |
| 12,987,170.17 |
| 12,987,170.17 |
|
30101 | 基本工资 |
|
| 3,929,428.00 |
| 3,929,428.00 |
| 3,929,428.00 |
|
30102 | 津贴补贴 |
|
| 2,190,954.27 |
| 2,190,954.27 |
| 2,190,954.27 |
|
30103 | 奖金 |
|
| 2,922,640.50 |
| 2,922,640.50 |
| 2,922,640.50 |
|
30106 | 伙食补助费 |
|
| 507,683.00 |
| 507,683.00 |
| 507,683.00 |
|
30108 | 机关事业单位基本养老保险缴费 |
|
| 1,035,136.96 |
| 1,035,136.96 |
| 1,035,136.96 |
|
30110 | 职工基本医疗保险缴费 |
|
| 685,286.44 |
| 685,286.44 |
| 685,286.44 |
|
30112 | 其他社会保障缴费 |
|
| 34,533.00 |
| 34,533.00 |
| 34,533.00 |
|
30113 | 住房公积金 |
|
| 1,128,904.00 |
| 1,128,904.00 |
| 1,128,904.00 |
|
30114 | 医疗费 |
|
| 55,000.00 |
| 55,000.00 |
| 55,000.00 |
|
30199 | 其他工资福利支出 |
|
| 497,604.00 |
| 497,604.00 |
| 497,604.00 |
|
302 | 商品和服务支出 |
|
| 3,446,153.24 |
| 3,446,153.24 |
| 3,446,153.24 |
|
30201 | 办公费 |
|
| 212,307.80 |
| 212,307.80 |
| 212,307.80 |
|
30202 | 印刷费 |
|
| 150,596.29 |
| 150,596.29 |
| 150,596.29 |
|
30205 | 水费 |
|
| 38,181.44 |
| 38,181.44 |
| 38,181.44 |
|
30206 | 电费 |
|
| 113,334.82 |
| 113,334.82 |
| 113,334.82 |
|
30207 | 邮电费 |
|
| 55,498.07 |
| 55,498.07 |
| 55,498.07 |
|
30209 | 物业管理费 |
|
| 88,524.00 |
| 88,524.00 |
| 88,524.00 |
|
30211 | 差旅费 |
|
| 94,276.50 |
| 94,276.50 |
| 94,276.50 |
|
30213 | 维修(护)费 |
|
| 100,712.40 |
| 100,712.40 |
| 100,712.40 |
|
30215 | 会议费 |
|
| 20,230.00 |
| 20,230.00 |
| 20,230.00 |
|
30216 | 培训费 |
|
| 39,376.00 |
| 39,376.00 |
| 39,376.00 |
|
30217 | 公务接待费 |
|
| 66,108.00 |
| 66,108.00 |
| 66,108.00 |
|
30226 | 劳务费 |
|
| 267,358.00 |
| 267,358.00 |
| 267,358.00 |
|
30227 | 委托业务费 |
|
| 724,084.00 |
| 724,084.00 |
| 724,084.00 |
|
30228 | 工会经费 |
|
| 497,310.00 |
| 497,310.00 |
| 497,310.00 |
|
30231 | 公务用车运行维护费 |
|
| 118,052.32 |
| 118,052.32 |
| 118,052.32 |
|
30239 | 其他交通费用 |
|
| 684,810.00 |
| 684,810.00 |
| 684,810.00 |
|
30299 | 其他商品和服务支出 |
|
| 175,393.60 |
| 175,393.60 |
| 175,393.60 |
|
303 | 对个人和家庭的补助 |
|
| 2,297,560.91 |
| 2,297,560.91 |
| 2,297,560.91 |
|
30304 | 抚恤金 |
|
| 162,458.00 |
| 162,458.00 |
| 162,458.00 |
|
30307 | 医疗费补助 |
|
| 810,954.96 |
| 810,954.96 |
| 810,954.96 |
|
30309 | 奖励金 |
|
| 104,800.00 |
| 104,800.00 |
| 104,800.00 |
|
30399 | 其他对个人和家庭的补助支出 |
|
| 1,219,347.95 |
| 1,219,347.95 |
| 1,219,347.95 |
|
310 | 资本性支出 |
|
| 436,332.62 |
| 436,332.62 |
| 436,332.62 |
|
31002 | 办公设备购置 |
|
| 79,020.00 |
| 79,020.00 |
| 79,020.00 |
|
31006 | 大型修缮 |
|
| 152,259.00 |
| 152,259.00 |
| 152,259.00 |
|
31007 | 信息网络及软件购置更新 |
|
| 39,820.00 |
| 39,820.00 |
| 39,820.00 |
|
31019 | 其他交通工具购置 |
|
| 151,800.00 |
| 151,800.00 |
| 151,800.00 |
|
31099 | 其他资本性支出 |
|
| 13,433.62 |
| 13,433.62 |
| 13,433.62 |
|
312 | 对企业补助 |
|
| 559,500.00 |
| 559,500.00 |
| 559,500.00 |
|
31204 | 费用补贴 |
|
| 559,500.00 |
| 559,500.00 |
| 559,500.00 |
|
| 合计(综合本位币) |
|
| 19,726,716.94 |
| 19,726,716.94 |
| 19,726,716.94 |
|