始兴县审计局2015年一般公共预算支出表
时间：2015-11-03 00:00:00
来源：始兴审计局管理员
访问量：
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| 始兴县审计局2015年一般公共预算支出表 |
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| 项目名称 |
功能科目 |
经济科目 |
政府采购标记 |
归口科处室 |
项目经费文件依据 |
支出来源 |
初审人ID |
初审日期 |
审核人ID |
审核日期 |
终审人ID |
终审日期 |
| 合计 |
财政预算拨款 |
财政专户拨款 |
其他资金 |
上级补助收入 |
附属单位上缴收入 |
用事业基金弥补收支差额 |
上年结余、结存 |
| 合计 |
公共财政预算拨款 |
政府性基金预算拨款 |
合计 |
事业收入 |
事业单位经营收入 |
其他收入 |
合计 |
公共财政预算拨款结转 |
基金预算拨款结转 |
财政专户拨款结转 |
其他结转 |
| 合计 |
经常性财力拨款 |
纳入预算管理的非税收入预安排 |
| |
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|
2,272,734.24 |
2,272,734.24 |
2,272,734.24 |
2,272,734.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| 在职人员补助工资（非统发） |
|
|
|
|
|
306,400.00 |
306,400.00 |
306,400.00 |
306,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政运行[2010801] |
基本工资[30101] |
N |
行政政法股[0003] |
|
60,600.00 |
60,600.00 |
60,600.00 |
60,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
津贴补贴[30102] |
N |
行政政法股[0003] |
|
245,800.00 |
245,800.00 |
245,800.00 |
245,800.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 统发工资 |
|
|
|
|
|
888,464.00 |
888,464.00 |
888,464.00 |
888,464.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政运行[2010801] |
基本工资[30101] |
N |
行政政法股[0003] |
|
242,496.00 |
242,496.00 |
242,496.00 |
242,496.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
津贴补贴[30102] |
N |
行政政法股[0003] |
|
645,968.00 |
645,968.00 |
645,968.00 |
645,968.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 在职人员年终一次性奖金 |
|
|
|
|
|
34,000.00 |
34,000.00 |
34,000.00 |
34,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政运行[2010801] |
奖金[30103] |
N |
行政政法股[0003] |
|
34,000.00 |
34,000.00 |
34,000.00 |
34,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 定额工勤工资 |
|
|
|
|
|
27,600.00 |
27,600.00 |
27,600.00 |
27,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政运行[2010801] |
基本工资[30101] |
N |
行政政法股[0003] |
|
27,600.00 |
27,600.00 |
27,600.00 |
27,600.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 其他人员工资 |
|
|
|
|
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
审计管理[2010805] |
其他工资福利支出[30199] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 公用经费支出 |
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|
|
|
|
136,000.00 |
136,000.00 |
136,000.00 |
136,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政运行[2010801] |
办公费[30201] |
N |
行政政法股[0003] |
|
30,000.00 |
30,000.00 |
30,000.00 |
30,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
印刷费[30202] |
N |
行政政法股[0003] |
|
3,500.00 |
3,500.00 |
3,500.00 |
3,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
手续费[30204] |
N |
行政政法股[0003] |
|
2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
水费[30205] |
N |
行政政法股[0003] |
|
500 |
500 |
500 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
电费[30206] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
邮电费[30207] |
N |
行政政法股[0003] |
|
3,500.00 |
3,500.00 |
3,500.00 |
3,500.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
差旅费[30211] |
N |
行政政法股[0003] |
|
18,000.00 |
18,000.00 |
18,000.00 |
18,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
会议费[30215] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
培训费[30216] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
公务接待费[30217] |
N |
行政政法股[0003] |
|
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
行政运行[2010801] |
劳务费[30226] |
N |
行政政法股[0003] |
|
33,500.00 |
33,500.00 |
33,500.00 |
33,500.00 |
|
|
|
0 |
|
|
|
|
|
|
0 |
|
|
|
|
-1 |
|
-1 |
|
-1 |
|
| 基本支出 |
|
|
|
|
|
200,000.00 |
200,000.00 |
200,000.00 |
200,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
审计业务[2010804] |
办公费[30201] |
N |
行政政法股[0003] |
|
19,800.00 |
19,800.00 |
19,800.00 |
19,800.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
咨询费[30203] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
水费[30205] |
N |
行政政法股[0003] |
|
7,200.00 |
7,200.00 |
7,200.00 |
7,200.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
电费[30206] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
差旅费[30211] |
N |
行政政法股[0003] |
|
20,000.00 |
20,000.00 |
20,000.00 |
20,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
维修(护)费[30213] |
N |
行政政法股[0003] |
|
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
会议费[30215] |
N |
行政政法股[0003] |
|
19,000.00 |
19,000.00 |
19,000.00 |
19,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
培训费[30216] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
公务接待费[30217] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
劳务费[30226] |
N |
行政政法股[0003] |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
工会经费[30228] |
N |
行政政法股[0003] |
|
30,000.00 |
30,000.00 |
30,000.00 |
30,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
福利费[30229] |
N |
行政政法股[0003] |
|
12,000.00 |
12,000.00 |
12,000.00 |
12,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
公务用车运行维护费[30231] |
N |
行政政法股[0003] |
|
35,000.00 |
35,000.00 |
35,000.00 |
35,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计业务[2010804] |
其他商品和服务支出[30299] |
N |
行政政法股[0003] |
|
2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 小车费 |
|
|
|
|
|
25,000.00 |
25,000.00 |
25,000.00 |
25,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政运行[2010801] |
公务用车运行维护费[30231] |
N |
行政政法股[0003] |
|
25,000.00 |
25,000.00 |
25,000.00 |
25,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 其他商品和服务支出 |
|
|
|
|
|
20,000.00 |
20,000.00 |
20,000.00 |
20,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
审计管理[2010805] |
其他商品和服务支出[30299] |
N |
行政政法股[0003] |
|
20,000.00 |
20,000.00 |
20,000.00 |
20,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 离退休统发工资 |
|
|
|
|
|
406,963.20 |
406,963.20 |
406,963.20 |
406,963.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
归口管理的行政单位离退休[2080501] |
离休费[30301] |
N |
社会保障股[0005] |
|
68,844.00 |
68,844.00 |
68,844.00 |
68,844.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
归口管理的行政单位离退休[2080501] |
退休费[30302] |
N |
社会保障股[0005] |
|
338,119.20 |
338,119.20 |
338,119.20 |
338,119.20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 离退休人员补助（非统发） |
|
|
|
|
|
20,000.00 |
20,000.00 |
20,000.00 |
20,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
审计管理[2010805] |
离休费[30301] |
N |
行政政法股[0003] |
|
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
审计管理[2010805] |
退休费[30302] |
N |
行政政法股[0003] |
|
15,000.00 |
15,000.00 |
15,000.00 |
15,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 离休干部增发一个月工资 |
|
|
|
|
|
2,099.00 |
2,099.00 |
2,099.00 |
2,099.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
归口管理的行政单位离退休[2080501] |
离休费[30301] |
N |
社会保障股[0005] |
|
2,099.00 |
2,099.00 |
2,099.00 |
2,099.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 遗属补助 |
|
|
|
|
|
2,520.00 |
2,520.00 |
2,520.00 |
2,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
死亡抚恤[2080801] |
生活补助[30305] |
N |
社会保障股[0005] |
|
2,520.00 |
2,520.00 |
2,520.00 |
2,520.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 财拨在职人员医疗险、补充险 |
|
|
|
|
|
44,897.00 |
44,897.00 |
44,897.00 |
44,897.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政单位医疗[2100501] |
医疗费[30307] |
N |
社会保障股[0005] |
|
44,897.00 |
44,897.00 |
44,897.00 |
44,897.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 财拨离退休人员医疗费、补充险 |
|
|
|
|
|
33,887.36 |
33,887.36 |
33,887.36 |
33,887.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政单位医疗[2100501] |
医疗费[30307] |
N |
社会保障股[0005] |
|
33,887.36 |
33,887.36 |
33,887.36 |
33,887.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 离退休人员年终一次性奖金 |
|
|
|
|
|
16,000.00 |
16,000.00 |
16,000.00 |
16,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
行政单位医疗[2100501] |
奖励金[30309] |
N |
社会保障股[0005] |
|
16,000.00 |
16,000.00 |
16,000.00 |
16,000.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 住房公积金 |
|
|
|
|
|
98,455.68 |
98,455.68 |
98,455.68 |
98,455.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
住房公积金[2210201] |
住房公积金[30311] |
N |
综合规划股[0008] |
|
98,455.68 |
98,455.68 |
98,455.68 |
98,455.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| 福利费 |
|
|
|
|
|
448 |
448 |
448 |
448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| |
其他行政事业单位离退休支出[2080599] |
其他对个人和家庭的补助支出[30399] |
N |
社会保障股[0005] |
|
448 |
448 |
448 |
448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
|
-1 |
|
-1 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
