思口村2022年4季度管理费用支出明细表 单位:元 | ||||||||||||||||||||||||||||
项目 月份 |
村干部工资 | 村干部补助及奖金 | 组干部补助工资 | 办公费 | 差旅及交通费 | 水电费 | 报刊费(书本费) | 慰问费 | 村干部保险 | 广告制作费 | 学习培训费 | 会议费 | 环境卫生费 | 杂工费 | 公益事业 | 乡村振兴分红 | 卫生、计生费用 | 殡改费用 | 征地款、租地款 | 疫情防控费用 | 土地开发、水毁农田复耕、土地增减价费用 | 党建+乡村振兴费用 | 其他费用 | 厕所革命费用 | 合计 | |||
1月 | 234900 | 0 | 17700 | 19652.6 | 1893 | 0 | 2964.2 | 7000 | 2268 | 8263 | 0 | 684 | 48418 | 2163 | 0 | 63024.63 | 0 | 0 | 0 | 0 | 0 | 0 | 12730.18 | 0 | 421660.61 | |||
2月 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
3月 | 0 | 0 | 0 | 1480 | 1686 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 5140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9106 | |||
4月 | 41600 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1245 | 0 | 0 | 0 | 0 | 44045 | |||
5月 | 0 | 0 | 0 | 382 | 1914 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 32648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2600 | 0 | 38344 | |||
6月 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
7月 | 45000 | 0 | 0 | 0 | 5532.5 | 1700 | 1138.8 | 3388 | 900 | 2260 | 0 | 2970 | 49977.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1597 | 0 | 114464.1 | |||
8月 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
9月 | 6000 | 0 | 0 | 600.67 | 1917 | 3000 | 520 | 3000 | 0 | 0 | 0 | 520 | 32240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47797.67 | |||
10月 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
11月 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
12月 | 0 | 0 | 0 | 0 | 0 | 0 | 7565.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
合计 | 327500 | 0 | 17700 | 22115.27 | 12943 | 12188.6 | 13388 | 3968 | 0 | 0 | 4174 | 168423.8 | 2163 | 0 | 63024.63 | 0 | 0 | 0 | 1245 | 0 | 0 | 16927.18 | 675417.38 |