沙日浩来镇宝贝河嘎查2019年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：宝贝河嘎查(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/2/28 |
2017年补发工资及2018年度工资 |
|
104,176.13 |
|
| 记-4 |
2019/2/28 |
林地承包费（共三块，东河湾子、西河湾、西梁梯田） |
|
123.00 |
|
| 记-5 |
2019/2/28 |
2017年度村干部补发工资 |
36,423.00 |
|
|
| 记-6 |
2019/2/28 |
2018年度村干部工资 |
67,753.13 |
|
|
| 记-11 |
2019/2/28 |
由于项目调整及高科技示范园调整为养殖项目 |
60,000.00 |
|
|
| 记-1 |
2019/3/31 |
拨付经费（2017年追加经费） |
|
9,000.00 |
|
| 记-3 |
2019/3/31 |
拨付经费（2018年经费) |
|
27,000.00 |
|
| 记-4 |
2019/3/31 |
林地承包费（林地位于上宝贝河长脖沟） |
|
135.00 |
|
| 记-1 |
2019/4/30 |
林地承包费 |
|
825.00 |
|
| 记-1 |
2019/4/30 |
土地承包费（西梁林网） |
|
3,500.00 |
|
| 记-3 |
2019/4/30 |
秋季四个自然组修田间路车工 |
5,320.00 |
|
|
| 记-4 |
2019/4/30 |
去通辽观摩养殖业用车加油 |
525.10 |
|
|
| 记-5 |
2019/4/30 |
付2018年度看村部工资及队长工资 |
18,000.00 |
|
|
| 记-7 |
2019/4/30 |
村部电费 电网维护费 |
454.76 |
|
|
| 记-10 |
2019/4/30 |
应付款8笔无法联系到债权人，经研究列入村级收入 |
|
13,139.70 |
|
| 记-11 |
2019/4/30 |
应收款10笔无法联系到债务人经研究同意作核销处理 |
10,014.63 |
|
|
| 记-12 |
2019/4/30 |
结转核销应付款转入公积公益金 |
13,139.70 |
|
|
| 记-13 |
2019/4/30 |
结转核销的应收款项转入公积公益金 |
|
10,014.63 |
|
| 记-4 |
2019/5/31 |
村部电费 电网维护费 |
988.08 |
|
|
| 记-5 |
2019/5/31 |
林地承包费 |
|
870.00 |
|
| 记-3 |
2019/6/30 |
去奈曼送土地确权档案用车工 |
100.00 |
|
|
| 记-5 |
2019/6/30 |
培训费 |
70.00 |
|
|
| 记-1 |
2019/7/31 |
用铲车清理垃圾等车工 |
3,630.00 |
|
|
| 记-1 |
2019/8/31 |
村集体种荞麦、葵花车工及修下宝贝河田间路 |
5,820.00 |
|
|
| 记-1 |
2019/9/30 |
2019年度耕地地力保护补贴款 |
|
1,812.18 |
|
| 记-2 |
2019/9/30 |
拨付2018年补发经费 |
|
20,000.00 |
|
| 记-3 |
2019/9/30 |
拨付2018年补发工资款 |
|
27,033.30 |
|
| 记-4 |
2019/9/30 |
暖气维修费 |
653.00 |
|
|
| 记-5 |
2019/9/30 |
2018年度村干部补发工资 |
27,033.30 |
|
|
| 记-6 |
2019/9/30 |
村部购入煤炭费 |
11,000.00 |
|
|
| 记-7 |
2019/9/30 |
去齐齐哈尔培训车费 |
275.50 |
|
|
| 记-1 |
2019/10/31 |
拨付党员活动经费 |
|
9,300.00 |
|
| 记-2 |
2019/10/31 |
村集体种的荞麦出售 |
|
4,188.00 |
|
| 记-3 |
2019/10/31 |
房屋租赁（对外租村部活动室） |
|
2,000.00 |
|
| 记-4 |
2019/10/31 |
支部外出参观考察费 |
5,300.00 |
|
|
| 记-5 |
2019/10/31 |
外出参观考察租车费 |
4,000.00 |
|
|
| 记-5 |
2019/11/30 |
养殖小区预收承包费 |
|
40,000.00 |
|
| 记-2 |
2019/12/31 |
村上用铲车清理路面积雪 |
2,400.00 |
|
|
| 记-4 |
2019/12/31 |
村部买煤 |
6,375.00 |
|
|
| 记-13 |
2019/12/31 |
财政转来十个覆盖工程费用 |
68,000.00 |
|
|
| 记-14 |
2019/12/31 |
结转本期损益 |
4,188.00 |
|
|
| 记-14 |
2019/12/31 |
结转本期损益 |
3,500.00 |
|
|
| 记-14 |
2019/12/31 |
结转本期损益 |
1,953.00 |
|
|
| 记-14 |
2019/12/31 |
结转本期损益 |
40,000.00 |
|
|
| 记-14 |
2019/12/31 |
结转本期损益 |
196,509.43 |
|
|
| 记-14 |
2019/12/31 |
结转本期损益 |
3,812.18 |
|
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
131,209.43 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
1,442.84 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
18,000.00 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
275.50 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
5,825.10 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
653.00 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
18,870.00 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
17,375.00 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
70.00 |
|
| 记-14 |
2019/12/31 |
结转本期损益 |
|
130,400.00 |
|
|
|
|
|
|
|