岳阳县审计局2018年经费支出明细表
| 经费支出明细表--基本支出 |
| 编制单位：岳阳县审计局 |
2018年12月31日 |
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单位：元 |
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经费支出 |
支出合计 |
财政拨款支出 |
其他资金支出 |
| 类 |
款 |
项 |
本月合计 |
累计合计 |
本月数 |
累计数 |
本月数 |
累计数 |
| |
|
|
合 计 |
1,581,452.16 |
6,106,110.20 |
863,995.92 |
5,388,653.96 |
717,456.24 |
717,456.24 |
| |
301 |
|
工资福利支出 |
569,639.00 |
2,322,401.86 |
204,957.00 |
1,957,719.86 |
364,682.00 |
364,682.00 |
| |
|
01 |
基本工资 |
175,528.00 |
1,151,797.00 |
175,528.00 |
1,151,797.00 |
|
|
| |
|
02 |
津贴补贴 |
206,322.00 |
728,160.00 |
-33,655.00 |
488,183.00 |
239,977.00 |
239,977.00 |
| |
|
03 |
奖金 |
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| |
|
06 |
伙食补助费 |
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| |
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07 |
绩效工资 |
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| |
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08 |
单位基本养老保险缴费 |
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09 |
职业年金缴费 |
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| |
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10 |
职工基本医疗保险缴费 |
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11 |
公务员医疗补助缴费 |
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| |
|
12 |
其他社会保障缴费 |
|
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| |
|
13 |
住房公积金 |
167,651.00 |
223,943.00 |
56,504.00 |
112,796.00 |
111,147.00 |
111,147.00 |
| |
|
14 |
医疗费 |
|
|
|
|
|
|
| |
|
99 |
其他工资福利支出 |
20,138.00 |
218,501.86 |
6,580.00 |
204,943.86 |
13,558.00 |
13,558.00 |
| |
302 |
|
商品和服务支出 |
1,376,821.16 |
2,764,869.10 |
1,142,966.45 |
2,531,014.39 |
233,854.71 |
233,854.71 |
| |
|
01 |
办公费 |
66,786.60 |
207,188.60 |
60,294.60 |
200,696.60 |
6,492.00 |
6,492.00 |
| |
|
02 |
印刷费 |
15,545.00 |
78,459.00 |
15,545.00 |
78,459.00 |
|
|
| |
|
03 |
咨询费 |
15,000.00 |
15,000.00 |
|
|
15,000.00 |
15,000.00 |
| |
|
04 |
手续费 |
|
|
|
|
|
|
| |
|
05 |
水费 |
3,846.00 |
5,228.90 |
1,940.00 |
3,322.90 |
1,906.00 |
1,906.00 |
| |
|
06 |
电费 |
3,260.56 |
41,186.50 |
1,903.85 |
39,829.79 |
1,356.71 |
1,356.71 |
| |
|
07 |
邮电费 |
18,000.00 |
19,321.00 |
18,000.00 |
19,321.00 |
|
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| |
|
08 |
取暖费 |
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| |
|
09 |
物业管理费 |
800.00 |
15,600.00 |
|
14,800.00 |
800.00 |
800.00 |
| |
|
11 |
差旅费 |
12,570.00 |
173,255.00 |
10,770.00 |
171,455.00 |
1,800.00 |
1,800.00 |
| |
|
12 |
因公出国（境）费用 |
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| |
|
13 |
维修（护）费 |
500,200.00 |
519,763.00 |
500,200.00 |
519,763.00 |
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| |
|
14 |
租赁费 |
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15 |
会议费 |
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16 |
培训费 |
64,632.00 |
160,997.50 |
62,232.00 |
158,597.50 |
2,400.00 |
2,400.00 |
| |
|
17 |
公务接待费 |
39,671.00 |
55,593.00 |
39,671.00 |
55,593.00 |
|
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| |
|
18 |
专用材料费 |
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19 |
被装购置费 |
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20 |
工程建设费 |
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25 |
专用燃料费 |
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| |
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26 |
劳务费 |
1,400.00 |
1,400.00 |
1,400.00 |
1,400.00 |
|
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| |
|
27 |
委托业务费 |
391,000.00 |
445,000.00 |
391,000.00 |
445,000.00 |
|
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| |
|
28 |
工会经费 |
269,000.00 |
269,000.00 |
205,000.00 |
205,000.00 |
64,000.00 |
64,000.00 |
| |
|
29 |
福利费 |
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| |
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31 |
公务用车运行维护费 |
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| |
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39 |
其他交通费用 |
13,910.00 |
163,560.00 |
-13,190.00 |
136,460.00 |
27,100.00 |
27,100.00 |
| |
|
40 |
税金及附加费用 |
|
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| |
|
99 |
其他商品和服务支出 |
-38,800.00 |
594,316.60 |
-151,800.00 |
481,316.60 |
113,000.00 |
113,000.00 |
| |
303 |
|
对个人及家庭的补助 |
59,992.00 |
912,659.24 |
-58,927.53 |
793,739.71 |
118,919.53 |
118,919.53 |
| |
|
01 |
离休费 |
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| |
|
02 |
退休费 |
-489,592.04 |
|
-489,592.04 |
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| |
|
03 |
退职（役）费 |
|
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| |
|
04 |
抚恤金 |
2,010.00 |
3,015.00 |
2,010.00 |
3,015.00 |
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| |
|
05 |
生活补助 |
567,479.04 |
567,479.04 |
495,391.04 |
495,391.04 |
72,088.00 |
72,088.00 |
| |
|
06 |
救济费 |
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07 |
医疗费补助 |
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08 |
助学金 |
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| |
|
09 |
奖励金 |
|
101,443.00 |
-800.00 |
100,643.00 |
800.00 |
800.00 |
| |
|
10 |
个人农业生产补贴 |
|
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| |
|
99 |
其他对个人及家庭的补助 |
147,746.00 |
240,722.20 |
101,714.47 |
194,690.67 |
46,031.53 |
46,031.53 |
| |
307 |
|
债务利息及费用支出 |
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| |
|
01 |
国内债务付息 |
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02 |
国外债务付息 |
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03 |
国内债务发行费用 |
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04 |
国外债务发行费用 |
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| |
309 |
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资本性支出（基本建设） |
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| |
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01 |
房屋建筑物购建 |
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02 |
办公设备购置 |
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03 |
专用设备购置 |
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05 |
基础设施建设 |
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06 |
大型修缮 |
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07 |
信息网络及软件购置更新 |
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|
08 |
物资储备 |
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13 |
公务用车购置 |
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19 |
其他交通工具购置 |
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21 |
文物和陈列品购置 |
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22 |
无形资产购置 |
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|
99 |
其他基本建设支出 |
|
|
|
|
|
|
| |
310 |
|
资本性支出 |
-425,000.00 |
106,180.00 |
-425,000.00 |
106,180.00 |
|
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| |
|
01 |
房屋建筑物购建 |
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| |
|
02 |
办公设备购置 |
75,000.00 |
106,180.00 |
75,000.00 |
106,180.00 |
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| |
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03 |
专用设备购置 |
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|
05 |
基础设施建设 |
|
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06 |
大型修缮 |
-500,000.00 |
|
-500,000.00 |
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|
07 |
信息网络及软件购置更新 |
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08 |
物资储备 |
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09 |
土地补偿 |
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10 |
安置补助 |
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11 |
地上附着物和青苗补偿 |
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12 |
拆迁补偿 |
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13 |
公务用车购置 |
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19 |
其他交通工具购置 |
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21 |
文物和陈列品购置 |
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22 |
无形资产购置 |
|
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|
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|
99 |
其他资本性支出 |
|
|
|
|
|
|
| |
311 |
|
对企业补助（基本建设） |
|
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| |
|
01 |
资本金注入 |
|
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|
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| |
|
99 |
其他对企业补助 |
|
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|
|
| |
312 |
|
对企业补助 |
|
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|
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| |
|
01 |
资本金注入 |
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03 |
政府投资基金股权投资 |
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04 |
费用补贴 |
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05 |
利息补贴 |
|
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|
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| |
|
99 |
其他对企业补助 |
|
|
|
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|
| |
313 |
|
对社会保障基金补助 |
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|
02 |
对社会保险基金补助 |
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| |
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03 |
补充全国社会保障基金 |
|
|
|
|
|
|
| |
399 |
|
其他支出 |
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06 |
赠与 |
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07 |
国家赔偿费用支出 |
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08 |
对民间非营利组织组织补贴 |
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|
99 |
其他支出 |
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| 单位负责人：李 航 |
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制表：万敏丽 |
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