石鼓區(qū)市場監(jiān)督管理局2019年度支出明細表
來源： 石鼓區(qū)市場監(jiān)督管理局 ???? 發(fā)布時間：2020-01-17 09:35 ????
| 部門經(jīng)濟科目余額表 |
| 2019年01月-12月 |
科目： 所有科目 |
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| 部門經(jīng)濟科目代碼 |
部門經(jīng)濟科目名稱 |
期初 |
本期 |
期末 |
累計 |
| 借方 |
貸方 |
借方 |
貸方 |
借方 |
貸方 |
借方 |
貸方 |
| 301 |
工資福利支出 |
|
|
10,711,137.88 |
|
10,711,137.88 |
|
10,711,137.88 |
|
| 30101 |
基本工資 |
|
|
3,530,032.35 |
|
3,530,032.35 |
|
3,530,032.35 |
|
| 30102 |
津貼補貼 |
|
|
1,573,990.00 |
|
1,573,990.00 |
|
1,573,990.00 |
|
| 30103 |
獎金 |
|
|
2,129,128.00 |
|
2,129,128.00 |
|
2,129,128.00 |
|
| 30106 |
伙食補助費 |
|
|
461,707.00 |
|
461,707.00 |
|
461,707.00 |
|
| 30108 |
機關事業(yè)單位基本養(yǎng)老保險繳費 |
|
|
1,037,254.16 |
|
1,037,254.16 |
|
1,037,254.16 |
|
| 30110 |
職工基本醫(yī)療保險繳費 |
|
|
1,149,895.37 |
|
1,149,895.37 |
|
1,149,895.37 |
|
| 30112 |
其他社會保障繳費 |
|
|
1,400.00 |
|
1,400.00 |
|
1,400.00 |
|
| 30113 |
住房公積金 |
|
|
822,061.00 |
|
822,061.00 |
|
822,061.00 |
|
| 30114 |
醫(yī)療費 |
|
|
5,670.00 |
|
5,670.00 |
|
5,670.00 |
|
| 302 |
商品和服務支出 |
|
|
2,563,461.73 |
|
2,563,461.73 |
|
2,563,461.73 |
|
| 30201 |
辦公費 |
|
|
202,295.70 |
|
202,295.70 |
|
202,295.70 |
|
| 30202 |
印刷費 |
|
|
158,330.00 |
|
158,330.00 |
|
158,330.00 |
|
| 30205 |
水費 |
|
|
27,397.00 |
|
27,397.00 |
|
27,397.00 |
|
| 30206 |
電費 |
|
|
135,248.65 |
|
135,248.65 |
|
135,248.65 |
|
| 30207 |
郵電費 |
|
|
70,658.00 |
|
70,658.00 |
|
70,658.00 |
|
| 30209 |
物業(yè)管理費 |
|
|
229,668.00 |
|
229,668.00 |
|
229,668.00 |
|
| 30211 |
差旅費 |
|
|
43,159.00 |
|
43,159.00 |
|
43,159.00 |
|
| 30213 |
維修（護）費 |
|
|
161,177.00 |
|
161,177.00 |
|
161,177.00 |
|
| 30216 |
培訓費 |
|
|
15,570.00 |
|
15,570.00 |
|
15,570.00 |
|
| 30217 |
公務接待費 |
|
|
149,409.00 |
|
149,409.00 |
|
149,409.00 |
|
| 30226 |
勞務費 |
|
|
18,150.00 |
|
18,150.00 |
|
18,150.00 |
|
| 30227 |
委托業(yè)務費 |
|
|
108,700.00 |
|
108,700.00 |
|
108,700.00 |
|
| 30228 |
工會經(jīng)費 |
|
|
477,100.00 |
|
477,100.00 |
|
477,100.00 |
|
| 30231 |
公務用車運行維護費 |
|
|
184,182.68 |
|
184,182.68 |
|
184,182.68 |
|
| 30239 |
其他交通費用 |
|
|
468,800.00 |
|
468,800.00 |
|
468,800.00 |
|
| 30241 |
黨建經(jīng)費 |
|
|
57,859.80 |
|
57,859.80 |
|
57,859.80 |
|
| 30299 |
其他商品和服務支出 |
|
|
55,756.90 |
|
55,756.90 |
|
55,756.90 |
|
| 303 |
對個人和家庭的補助 |
|
|
3,287,742.38 |
|
3,287,742.38 |
|
3,287,742.38 |
|
| 30302 |
退休費 |
|
|
397,954.18 |
|
397,954.18 |
|
397,954.18 |
|
| 30305 |
生活補助 |
|
|
5,100.00 |
|
5,100.00 |
|
5,100.00 |
|
| 30307 |
醫(yī)療費補助 |
|
|
689,216.85 |
|
689,216.85 |
|
689,216.85 |
|
| 30309 |
獎勵金 |
|
|
1,019,399.55 |
|
1,019,399.55 |
|
1,019,399.55 |
|
| 30399 |
其他對個人和家庭的補助支出 |
|
|
1,176,071.80 |
|
1,176,071.80 |
|
1,176,071.80 |
|
| 309 |
資本性支出（基本建設） |
|
|
54,701.00 |
|
54,701.00 |
|
54,701.00 |
|
| 30902 |
辦公設備購置 |
|
|
44,266.00 |
|
44,266.00 |
|
44,266.00 |
|
| 30906 |
大型修繕 |
|
|
10,435.00 |
|
10,435.00 |
|
10,435.00 |
|
| 312 |
對企業(yè)補助 |
|
|
231,000.00 |
|
231,000.00 |
|
231,000.00 |
|
| 31299 |
其他對企業(yè)補助 |
|
|
231,000.00 |
|
231,000.00 |
|
231,000.00 |
|
| |
合計(綜合本位幣) |
|
|
16,848,042.99 |
|
16,848,042.99 |
|
16,848,042.99 |
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