2022年行政事业单位支出明细表
发布日期 2023-03-22 15:16:03
| 行政事业单位支出明细表 |
| 单位名称：科左中旗财政局 | | 2022年12月31日 | | | | 单位：元 |
| 科目代码 | 科目名称 | 财政拨款支出 | 基本支出 | 项目支出 |
| 类 | 款 | 本月数 | 本年累计 | 本月数 | 本年累计 | 本月数 | 本年累计 |
| | 合计 | 2,125,842.64 | 16,656,830.91 | 980,842.64 | 10,021,127.66 | 1,145,000.00 | 6,635,703.25 |
| 301 | | 工资福利支出 | 498,557.02 | 5,512,477.88 | 498,557.02 | 5,512,477.88 | 0.00 | 0.00 |
| 01 | 基本工资 | 89,465.00 | 1,006,656.00 | 89,465.00 | 1,006,656.00 | | |
| 02 | 津贴补贴 | 89,002.00 | 1,056,508.00 | 89,002.00 | 1,056,508.00 | | |
| 03 | 奖金 | 92,662.00 | 404,184.00 | 92,662.00 | 404,184.00 | | |
| 07 | 绩效工资 | | | | | | |
| 08 | 机关事业单位基本养老保险缴费 | 43,470.08 | 571,861.20 | 43,470.08 | 571,861.20 | | |
| 09 | 职业年金缴费 | 27,408.93 | 106,481.36 | 27,408.93 | 106,481.36 | | |
| 10 | 职工基本医疗保险缴费 | 22,844.91 | 272,653.94 | 22,844.91 | 272,653.94 | | |
| 12 | 其他社会保障缴费 | 1,058.30 | 14,101.78 | 1,058.30 | 14,101.78 | | |
| 13 | 住房公积金 | 25,166.80 | 301,333.60 | 25,166.80 | 301,333.60 | | |
| 99 | 其他工资福利支出 | 107,479.00 | 1,778,698.00 | 107,479.00 | 1,778,698.00 | | |
| 302 | | 商品和服务支出 | 822,285.62 | 4,508,532.28 | 482,285.62 | 4,168,532.28 | 340,000.00 | 340,000.00 |
| 01 | 办公费 | 553,760.00 | 1,483,386.10 | 276,880.00 | 1,206,506.10 | 276,880.00 | 276,880.00 |
| 02 | 印刷费 | 29,250.00 | 42,530.00 | | 13,280.00 | 29,250.00 | 29,250.00 |
| 03 | 咨询费 | | | | | | |
| 04 | 手续费 | 25.00 | 195.00 | 25.00 | 195.00 | | |
| 05 | 水费 | | 9,234.00 | | 9,234.00 | | |
| 06 | 电费 | 4,206.58 | 59,167.30 | 4,206.58 | 59,167.30 | | |
| 07 | 邮电费 | 19,647.88 | 91,834.14 | 19,647.88 | 91,834.14 | | |
| 08 | 取暖费 | | 116,991.00 | | 116,991.00 | | |
| 11 | 差旅费 | 320.00 | 39,624.00 | 320.00 | 39,624.00 | | |
| 12 | 因公出国（境）费用 | | | | | | |
| 13 | 维修（护）费 | 2,877.16 | 242,737.46 | 2,877.16 | 242,737.46 | | |
| 14 | 租赁费 | | 20,640.00 | | 20,640.00 | | |
| 15 | 会议费 | | | | | | |
| 16 | 培训费 | | 4,970.00 | | 4,970.00 | | |
| 17 | 公务接待费 | | | | | | |
| 18 | 专用材料费 | 33,870.00 | 60,870.00 | | 27,000.00 | 33,870.00 | 33,870.00 |
| 26 | 劳务费 | 150,179.00 | 1,305,514.00 | 150,179.00 | 1,305,514.00 | | |
| 27 | 委托业务费 | | 682,252.00 | | 682,252.00 | | |
| 28 | 工会经费 | | 25,500.00 | | 25,500.00 | | |
| 31 | 公务用车运行维护费 | | 77,287.28 | | 77,287.28 | | |
| | 燃料费 | | 49,850.00 | | 49,850.00 | | |
| | 维修费 | | 16,219.00 | | 16,219.00 | | |
| | 过桥过路费 | | 2,952.00 | | 2,952.00 | | |
| | 保险费 | | 8,266.28 | | 8,266.28 | | |
| 39 | 其他交通费用 | 15,150.00 | 173,400.00 | 15,150.00 | 173,400.00 | | |
| 99 | 其他商品和服务支出 | 13,000.00 | 72,400.00 | 13,000.00 | 72,400.00 | | |
| 303 | | 对个人和家庭的补助 | | 9,167.50 | | 9,167.50 | 0.00 | 0.00 |
| 02 | 退休费 | | | | | | |
| 03 | 生活补助 | | 9,167.50 | | 9,167.50 | | |
| 310 | | 资本性支出 | 805,000.00 | 6,626,653.25 | 0.00 | 330,950.00 | 805,000.00 | 6,295,703.25 |
| 02 | 办公设备购置 | | 228,970.00 | | 228,970.00 | | |
| 03 | 专用设备购置 | | 73,000.00 | | 73,000.00 | | |
| 05 | 基础设施建设 | 805,000.00 | 6,295,703.25 | | | 805,000.00 | 6,295,703.25 |
| 07 | 信息网络及软件购置更新 | | 28,980.00 | | 28,980.00 | | |
