2020年度石鼓區(qū)市場監(jiān)督管理局支出明細表
來源： 石鼓區(qū)市場監(jiān)督管理局 ???? 發(fā)布時間：2021-01-26 17:09 ????
| 2020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 |
|
| 12,987,170.17 |
| 12,987,170.17 |
| 12,987,170.17 |
|
| 30101 | 基本工資 |
|
| 3,929,428.00 |
| 3,929,428.00 |
| 3,929,428.00 |
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| 30102 | 津貼補貼 |
|
| 2,190,954.27 |
| 2,190,954.27 |
| 2,190,954.27 |
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| 30103 | 獎金 |
|
| 2,922,640.50 |
| 2,922,640.50 |
| 2,922,640.50 |
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| 30106 | 伙食補助費 |
|
| 507,683.00 |
| 507,683.00 |
| 507,683.00 |
|
| 30108 | 機關事業(yè)單位基本養(yǎng)老保險繳費 |
|
| 1,035,136.96 |
| 1,035,136.96 |
| 1,035,136.96 |
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| 30110 | 職工基本醫(yī)療保險繳費 |
|
| 685,286.44 |
| 685,286.44 |
| 685,286.44 |
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| 30112 | 其他社會保障繳費 |
|
| 34,533.00 |
| 34,533.00 |
| 34,533.00 |
|
| 30113 | 住房公積金 |
|
| 1,128,904.00 |
| 1,128,904.00 |
| 1,128,904.00 |
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| 30114 | 醫(yī)療費 |
|
| 55,000.00 |
| 55,000.00 |
| 55,000.00 |
|
| 30199 | 其他工資福利支出 |
|
| 497,604.00 |
| 497,604.00 |
| 497,604.00 |
|
| 302 | 商品和服務支出 |
|
| 3,446,153.24 |
| 3,446,153.24 |
| 3,446,153.24 |
|
| 30201 | 辦公費 |
|
| 212,307.80 |
| 212,307.80 |
| 212,307.80 |
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| 30202 | 印刷費 |
|
| 150,596.29 |
| 150,596.29 |
| 150,596.29 |
|
| 30205 | 水費 |
|
| 38,181.44 |
| 38,181.44 |
| 38,181.44 |
|
| 30206 | 電費 |
|
| 113,334.82 |
| 113,334.82 |
| 113,334.82 |
|
| 30207 | 郵電費 |
|
| 55,498.07 |
| 55,498.07 |
| 55,498.07 |
|
| 30209 | 物業(yè)管理費 |
|
| 88,524.00 |
| 88,524.00 |
| 88,524.00 |
|
| 30211 | 差旅費 |
|
| 94,276.50 |
| 94,276.50 |
| 94,276.50 |
|
| 30213 | 維修（護）費 |
|
| 100,712.40 |
| 100,712.40 |
| 100,712.40 |
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| 30215 | 會議費 |
|
| 20,230.00 |
| 20,230.00 |
| 20,230.00 |
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| 30216 | 培訓費 |
|
| 39,376.00 |
| 39,376.00 |
| 39,376.00 |
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| 30217 | 公務接待費 |
|
| 66,108.00 |
| 66,108.00 |
| 66,108.00 |
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| 30226 | 勞務費 |
|
| 267,358.00 |
| 267,358.00 |
| 267,358.00 |
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| 30227 | 委托業(yè)務費 |
|
| 724,084.00 |
| 724,084.00 |
| 724,084.00 |
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| 30228 | 工會經(jīng)費 |
|
| 497,310.00 |
| 497,310.00 |
| 497,310.00 |
|
| 30231 | 公務用車運行維護費 |
|
| 118,052.32 |
| 118,052.32 |
| 118,052.32 |
|
| 30239 | 其他交通費用 |
|
| 684,810.00 |
| 684,810.00 |
| 684,810.00 |
|
| 30299 | 其他商品和服務支出 |
|
| 175,393.60 |
| 175,393.60 |
| 175,393.60 |
|
| 303 | 對個人和家庭的補助 |
|
| 2,297,560.91 |
| 2,297,560.91 |
| 2,297,560.91 |
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| 30304 | 撫恤金 |
|
| 162,458.00 |
| 162,458.00 |
| 162,458.00 |
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| 30307 | 醫(yī)療費補助 |
|
| 810,954.96 |
| 810,954.96 |
| 810,954.96 |
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| 30309 | 獎勵金 |
|
| 104,800.00 |
| 104,800.00 |
| 104,800.00 |
|
| 30399 | 其他對個人和家庭的補助支出 |
|
| 1,219,347.95 |
| 1,219,347.95 |
| 1,219,347.95 |
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| 310 | 資本性支出 |
|
| 436,332.62 |
| 436,332.62 |
| 436,332.62 |
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| 31002 | 辦公設備購置 |
|
| 79,020.00 |
| 79,020.00 |
| 79,020.00 |
|
| 31006 | 大型修繕 |
|
| 152,259.00 |
| 152,259.00 |
| 152,259.00 |
|
| 31007 | 信息網(wǎng)絡及軟件購置更新 |
|
| 39,820.00 |
| 39,820.00 |
| 39,820.00 |
|
| 31019 | 其他交通工具購置 |
|
| 151,800.00 |
| 151,800.00 |
| 151,800.00 |
|
| 31099 | 其他資本性支出 |
|
| 13,433.62 |
| 13,433.62 |
| 13,433.62 |
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| 312 | 對企業(yè)補助 |
|
| 559,500.00 |
| 559,500.00 |
| 559,500.00 |
|
| 31204 | 費用補貼 |
|
| 559,500.00 |
| 559,500.00 |
| 559,500.00 |
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| 合計(綜合本位幣) |
|
| 19,726,716.94 |
| 19,726,716.94 |
| 19,726,716.94 |
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