XLS《第1页》

"2019年3月份财务公开一览表",,

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"单位名称:[1130]海口市龙华区住房保障中心",,

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"43525",,

"科目(项目)名称",,

,"金额","明细说明","备注", ,,

,,

,,

"

一、本月收入合计" "

(一)经营收入",,

"财政补助收入","0",,

, "

(二)事业收入",,

"财政补助收入","0",,

, "

(三)其他收入",,

"财政补助收入",,

,,

"

(四)工会户收入",,

"财政补助收入","0",,

, "

一、本月支出合计",,

,,

,,

"

(一)财政资金支出",,

"财政补助收入",,

,,

"1","办公经费","办公费","0",,

, ,,

"印刷费","720元","2019年年审新表(轮候家庭)双面2000本*0.

12元元=240元+2019年年审新表(已配租家庭)双面4000张*0.12元=480元","保障性住房资格审核经费", ,,

"租赁费","0",,

, ,,

"水电费","0",,

, ,,

"邮电费","0",,

, ,,

"物业管理费","0",,

, ,"办公经费","差旅费","720元","杨春洪下点到新坡镇参加扶贫工作交通费640元;

周泰聪下点到新坡镇参加扶贫工作交通费80元",,

,,

"工会经费","0",,

, ,,

"其他交通费","0",,

, "2","人员支出","其他工资福利支出","0",,

, "3","误餐费","加班工资(年休假报酬)","9560","李丽转1480元、吴斐云920元、许艳960元、李明520元、吕厚雅1480元、柯维杰1400元、吴多雄1480元、王录梅520元、周泰聪400元、王晓婉400元.","含2018年12月-2019年1月份两个月的误餐补助费", "4","会议费","编制外长期聘用人员工资","0",,

, "5","培训费","其他工资福利杂项支出","0",,

, "6","公务用车运行维护费","商品和服务支出","550","公务车辆燃料费2笔共550元;

",,

"7","公务接待费","办公费","0",,

, "8","因公出国(境)费用","日常办公用品","0",,

, "9","委托业务费","劳务费",,

,,

,,

"委托业务费","0",,

, ,,

"咨询费","0",,

, "10","维修(护)费","手续费","370","固定资产维修费(办公电脑维修)370元.(维修费100元;

金士顿内存条270元)","保障性住房资格审核经费", "11","专用材料购置费","专用材料费","0",,

, ,,

"被装购置费","0",,

, ,,

"专用燃料费","0",,

, "12","设备购置","办公设备购置","0",,

, ,,

"专用设备购置","0",,

, ,,

"信息网络及软件购置更新","0",,

, "13","其他公用支出","租赁费","0",,

, "14","基建项目支出",,

"0",,

, ,"其中:**项目",,

"0",,

, ,"**项目",,

"0",,

, 0",,

, "

(二)经营支出",,

,"0",,

, "1","经营税金支出",,

"0",,

, "2","其他经营支出",,

"0",,

" ", "

(三)其他资金支出" "1","其他资金基本支出",,

"0",,

, "2","其他资金项目支出",,

"0",,

, "3","其他资金基建支出",,

"0",,

, "

(四)工会户支出",,

,"0",,

, "要求:各部门结合本单位实际,详细公开财务收入支出等情况,表格的科目(项目)内容根据实际情况可自行增加,内容较多无法填入的(备注:详见附表),可以列表或文字详细说明作附件的形式公开.公开是原则,不公开是例外.对法律、法规未明确规定不予公开的保密性信息,都应公开.严禁"选择式公开""包裹式公开""一过式公开"等形式主义公开.公开时间:每月25日前公开上一个月的财务收支情况;