嶽陽縣審計局2018年經費支出明細表
| 經費支出明細表--基本支出 |
| 編製單位：嶽陽縣審計局 |
2018年12月31日 |
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單位：元 |
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經費支出 |
支出合計 |
財政撥款支出 |
其他資金支出 |
| 類 |
款 |
項 |
本月合計 |
累計合計 |
本月數 |
累計數 |
本月數 |
累計數 |
| |
|
|
合 計 |
1,581,452.16 |
6,106,110.20 |
863,995.92 |
5,388,653.96 |
717,456.24 |
717,456.24 |
| |
301 |
|
工資福利支出 |
569,639.00 |
2,322,401.86 |
204,957.00 |
1,957,719.86 |
364,682.00 |
364,682.00 |
| |
|
01 |
基本工資 |
175,528.00 |
1,151,797.00 |
175,528.00 |
1,151,797.00 |
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|
| |
|
02 |
津貼補貼 |
206,322.00 |
728,160.00 |
-33,655.00 |
488,183.00 |
239,977.00 |
239,977.00 |
| |
|
03 |
獎金 |
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06 |
夥食補助費 |
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07 |
績效工資 |
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08 |
單位基本養老保險繳費 |
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09 |
職業年金繳費 |
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10 |
職工基本醫療保險繳費 |
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11 |
公務員醫療補助繳費 |
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| |
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12 |
其他社會保障繳費 |
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| |
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13 |
住房公積金 |
167,651.00 |
223,943.00 |
56,504.00 |
112,796.00 |
111,147.00 |
111,147.00 |
| |
|
14 |
醫療費 |
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|
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|
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| |
|
99 |
其他工資福利支出 |
20,138.00 |
218,501.86 |
6,580.00 |
204,943.86 |
13,558.00 |
13,558.00 |
| |
302 |
|
商品和服務支出 |
1,376,821.16 |
2,764,869.10 |
1,142,966.45 |
2,531,014.39 |
233,854.71 |
233,854.71 |
| |
|
01 |
辦公費 |
66,786.60 |
207,188.60 |
60,294.60 |
200,696.60 |
6,492.00 |
6,492.00 |
| |
|
02 |
印刷費 |
15,545.00 |
78,459.00 |
15,545.00 |
78,459.00 |
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| |
|
03 |
谘詢費 |
15,000.00 |
15,000.00 |
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|
15,000.00 |
15,000.00 |
| |
|
04 |
手續費 |
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| |
|
05 |
水費 |
3,846.00 |
5,228.90 |
1,940.00 |
3,322.90 |
1,906.00 |
1,906.00 |
| |
|
06 |
電費 |
3,260.56 |
41,186.50 |
1,903.85 |
39,829.79 |
1,356.71 |
1,356.71 |
| |
|
07 |
郵電費 |
18,000.00 |
19,321.00 |
18,000.00 |
19,321.00 |
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| |
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08 |
取暖費 |
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| |
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09 |
物業管理費 |
800.00 |
15,600.00 |
|
14,800.00 |
800.00 |
800.00 |
| |
|
11 |
差旅費 |
12,570.00 |
173,255.00 |
10,770.00 |
171,455.00 |
1,800.00 |
1,800.00 |
| |
|
12 |
因公出國（境）費用 |
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| |
|
13 |
維修（護）費 |
500,200.00 |
519,763.00 |
500,200.00 |
519,763.00 |
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| |
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14 |
租賃費 |
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15 |
會議費 |
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16 |
培訓費 |
64,632.00 |
160,997.50 |
62,232.00 |
158,597.50 |
2,400.00 |
2,400.00 |
| |
|
17 |
公務接待費 |
39,671.00 |
55,593.00 |
39,671.00 |
55,593.00 |
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18 |
專用材料費 |
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19 |
被裝購置費 |
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20 |
工程建設費 |
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25 |
專用燃料費 |
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| |
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26 |
勞務費 |
1,400.00 |
1,400.00 |
1,400.00 |
1,400.00 |
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| |
|
27 |
委托業務費 |
391,000.00 |
445,000.00 |
391,000.00 |
445,000.00 |
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| |
|
28 |
工會經費 |
269,000.00 |
269,000.00 |
205,000.00 |
205,000.00 |
64,000.00 |
64,000.00 |
| |
|
29 |
福利費 |
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31 |
公務用車運行維護費 |
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39 |
其他交通費用 |
13,910.00 |
163,560.00 |
-13,190.00 |
136,460.00 |
27,100.00 |
27,100.00 |
| |
|
40 |
稅金及附加費用 |
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| |
|
99 |
其他商品和服務支出 |
-38,800.00 |
594,316.60 |
-151,800.00 |
481,316.60 |
113,000.00 |
113,000.00 |
| |
303 |
|
對個人及家庭的補助 |
59,992.00 |
912,659.24 |
-58,927.53 |
793,739.71 |
118,919.53 |
118,919.53 |
| |
|
01 |
離休費 |
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02 |
退休費 |
-489,592.04 |
|
-489,592.04 |
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03 |
退職（役）費 |
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04 |
撫恤金 |
2,010.00 |
3,015.00 |
2,010.00 |
3,015.00 |
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| |
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05 |
生活補助 |
567,479.04 |
567,479.04 |
495,391.04 |
495,391.04 |
72,088.00 |
72,088.00 |
| |
|
06 |
救濟費 |
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07 |
醫療費補助 |
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08 |
助學金 |
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09 |
獎勵金 |
|
101,443.00 |
-800.00 |
100,643.00 |
800.00 |
800.00 |
| |
|
10 |
個人農業生產補貼 |
|
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| |
|
99 |
其他對個人及家庭的補助 |
147,746.00 |
240,722.20 |
101,714.47 |
194,690.67 |
46,031.53 |
46,031.53 |
| |
307 |
|
債務利息及費用支出 |
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| |
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01 |
國內債務付息 |
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02 |
國外債務付息 |
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03 |
國內債務發行費用 |
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04 |
國外債務發行費用 |
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| |
309 |
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資本性支出（基本建設） |
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01 |
房屋建築物購建 |
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02 |
辦公設備購置 |
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03 |
專用設備購置 |
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05 |
基礎設施建設 |
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06 |
大型修繕 |
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07 |
信息網絡及軟件購置更新 |
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08 |
物資儲備 |
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13 |
公務用車購置 |
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19 |
其他交通工具購置 |
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21 |
文物和陳列品購置 |
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22 |
無形資產購置 |
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99 |
其他基本建設支出 |
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|
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|
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|
| |
310 |
|
資本性支出 |
-425,000.00 |
106,180.00 |
-425,000.00 |
106,180.00 |
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| |
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01 |
房屋建築物購建 |
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02 |
辦公設備購置 |
75,000.00 |
106,180.00 |
75,000.00 |
106,180.00 |
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03 |
專用設備購置 |
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05 |
基礎設施建設 |
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06 |
大型修繕 |
-500,000.00 |
|
-500,000.00 |
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07 |
信息網絡及軟件購置更新 |
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08 |
物資儲備 |
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09 |
土地補償 |
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10 |
安置補助 |
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11 |
地上附著物和青苗補償 |
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12 |
拆遷補償 |
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13 |
公務用車購置 |
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19 |
其他交通工具購置 |
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21 |
文物和陳列品購置 |
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22 |
無形資產購置 |
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99 |
其他資本性支出 |
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|
| |
311 |
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對企業補助（基本建設） |
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01 |
資本金注入 |
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| |
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99 |
其他對企業補助 |
|
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312 |
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對企業補助 |
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01 |
資本金注入 |
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03 |
政府投資基金股權投資 |
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04 |
費用補貼 |
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05 |
利息補貼 |
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| |
|
99 |
其他對企業補助 |
|
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|
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| |
313 |
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對社會保障基金補助 |
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02 |
對社會保險基金補助 |
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03 |
補充全國社會保障基金 |
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| |
399 |
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其他支出 |
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06 |
贈與 |
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07 |
國家賠償費用支出 |
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08 |
對民間非營利組織組織補貼 |
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|
99 |
其他支出 |
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| 單位負責人：李 航 |
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製表：萬敏麗 |
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