XLS《第1页》

"2019年4月份财务公开一览表",,

,,

,,

"单位名称:[1130]海口市龙华区住房保障中心",,

,,

"43556",,

"科目(项目)名称",,

,"金额","明细说明","备注", ,,

,,

,,

"

一、本月收入合计",,

,"0",,

" ", "

(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","0",,

, "

(四)工会户收入",,

"财政补助收入","0",,

, "

一、本月支出合计",,

,"839880.

23","购办公用品一批2779.2元;

办公电话费1995.43元;

差旅费560元;

2-3月份误餐费7000元;

公务用车运行维护费295元;

委托业务费788750元;

其他公用支出健康教育宣传栏制作费400元;

转海南经和纬律师事务所法律服务费30000元;

付劳务派遣人员柯维杰3-4月份工资8100.6元",,

"

(一)财政资金支出",,

"财政补助收入","839880.23","购办公用品一批2779.2元;

办公电话费1995.43元;

差旅费560元;

2-3月份误餐费7000元;

公务用车运行维护费295元;

委托业务费788750元;

其他公用支出健康教育宣传栏制作费400元;

转海南经和纬律师事务所法律服务费30000元;

付劳务派遣人员柯维杰3-4月份工资8100.6元",,

"1","办公经费","办公费","2779.2025","购办公用品一批2779.2元:(墨盒:2盒*135元/盒=270元;

电话机:2台*165元/台=330元;

拖把:3把*48元/把=144元;

水桶:3个*68元/个=204元;

计算器;

2个*113.1元/个=226.2元;

卷纸:5条*32元/条=160元;

签字笔:5盒*55/盒=275元;

笔记本:10本*38元/本=380元;

A3复印纸:2箱*210元/箱=420元;

碳粉:1支*370元/支=370元)",,

,,

"印刷费","0",,

, ,,

"租赁费","0",,

, ,,

"水电费","0",,

, ,,

"邮电费","1995.43125","1月份物业管理工作办公电话费571.14元,2月份办公电话费398.29元,付保障性住房管理工作办公电话费560.26元,付3月份办公电话费465.74元",,

,,

"物业管理费","0",,

, ,"办公经费","差旅费","560","杨春洪下点到新坡镇参加扶贫工作交通费560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)","7000","李丽转920元、吴斐云920元、许艳800元、李明600元、吕厚雅1280元、柯维杰680元、王录梅600元、吴多雄360元、周泰聪400元、王晓婉440元.","含2019年2-3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","295","公务车辆燃料费1笔共295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","38100.6","转海南经和纬律师事务所法律服务费30000元;

付劳务派遣人员柯维杰3-4月份工资8100.6元",,

,,

"委托业务费","788750","付房屋租赁所第一季度骑楼项目直管公房划转租金补偿资金430000元;

直管公房维护和管理经费45000元;

房屋租赁登记备案工作经费63750元;

保障性住房维护和管理经费250000元",,

,,

"咨询费","0",,

, "10","维修(护)费","手续费","0",,