沙日浩来镇白音他拉嘎查2016年度收支明细表
| 收支明细表 [5]—损益 |
| 单位：白音他拉嘎查(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2016/2/28 |
拨来2015年度经费 |
|
21,500.00 |
|
| 记-1 |
2016/2/28 |
拨来15年度工资、11年度补发工资 |
|
59,831.00 |
|
| 记-2 |
2016/2/28 |
拨来环境卫生整治经费 |
|
11,000.00 |
|
| 记-3 |
2016/2/28 |
付报刊费 |
298.00 |
|
|
| 记-3 |
2016/2/28 |
付公章款 |
190.00 |
|
|
| 记-5 |
2016/2/28 |
付15年度工资 |
43,733.00 |
|
|
| 记-6 |
2016/2/28 |
看望本村老干部用车 |
100.00 |
|
|
| 记-9 |
2016/2/28 |
付十个全覆盖环境整治用人工 |
9,600.00 |
|
|
| 记-10 |
2016/2/28 |
秧歌赛用等用车工 |
1,800.00 |
|
|
| 记-1 |
2016/3/30 |
拨来村部维修资金 |
|
20,000.00 |
|
| 记-3 |
2016/3/30 |
十个全覆盖保洁员工资 |
3,200.00 |
|
|
| 记-3 |
2016/3/30 |
十个全覆盖环境整治用人工 |
750.00 |
|
|
| 记-4 |
2016/3/30 |
环境卫生整治用铲车工 |
4,200.00 |
|
|
| 记-5 |
2016/3/30 |
看村部人工，14.3.20-16.3.20 |
4,800.00 |
|
|
| 记-6 |
2016/3/30 |
秧歌买服装、手绢、扇子、头饰、锣鼓等器材 |
12,290.00 |
|
|
| 记-1 |
2016/4/29 |
发包土地收入 |
|
20,400.00 |
|
| 记-4 |
2016/4/29 |
十个全覆盖环境卫生保洁用工 |
2,400.00 |
|
|
| 记-1 |
2016/5/30 |
拨来经费 |
|
10,000.00 |
|
| 记-1 |
2016/5/30 |
拨来经费 |
|
3,000.00 |
|
| 记-1 |
2016/5/30 |
拨来经费 |
|
6,000.00 |
|
| 记-2 |
2016/5/30 |
十个全覆盖环境卫生整治用人工 |
3,000.00 |
|
|
| 记-3 |
2016/5/30 |
十个全覆盖路边绿化树修枝用人工 |
1,020.00 |
|
|
| 记-3 |
2016/5/30 |
十个全覆盖路边绿化树浇水用人工 |
3,000.00 |
|
|
| 记-5 |
2016/5/30 |
十个全覆盖拆旧土房用人工 |
1,500.00 |
|
|
| 记-7 |
2016/5/30 |
十个全覆盖街道仪器标路、街道清障用人工 |
1,200.00 |
|
|
| 记-1 |
2016/7/29 |
十个全覆盖绿化树浇树用人工 |
1,200.00 |
|
|
| 记-1 |
2016/7/29 |
十个全覆盖绿化树浇树用车工 |
600.00 |
|
|
| 记-2 |
2016/7/29 |
十个全覆盖环境卫生整治抓机车工 |
19,500.00 |
|
|
| 记-3 |
2016/7/29 |
十个全覆盖街巷硬化用小铲车 |
21,000.00 |
|
|
| 记-4 |
2016/7/29 |
十个全覆盖环境卫生整治用车工，四轮 |
2,800.00 |
|
|
| 记-5 |
2016/7/29 |
十个全覆盖环境整治用人工 |
26,250.00 |
|
|
| 记-6 |
2016/7/29 |
代林他拉环境卫生整治用人工 |
22,000.00 |
|
|
| 记-7 |
2016/7/29 |
防汛用小铲车 |
1,000.00 |
|
|
| 记-8 |
2016/7/29 |
拨来经费 |
|
10,000.00 |
|
| 记-10 |
2016/7/29 |
代林他拉组十个全覆盖街巷硬化用铲车工 |
65,975.00 |
|
|
| 记-11 |
2016/7/29 |
白音他拉组十个全覆盖街巷硬化用大铲车 |
71,085.00 |
|
|
| 记-1 |
2016/8/30 |
十个全覆盖环境卫生整治、街巷硬化用大铲车 |
79,275.00 |
|
|
| 记-2 |
2016/8/30 |
十个全覆盖绿化花木浇水用人工 |
1,800.00 |
|
|
| 记-3 |
2016/8/30 |
十个全覆盖环境卫生整治用人工 |
7,000.00 |
|
|
| 记-4 |
2016/8/30 |
十个全覆盖环境卫生整治用车工 |
4,500.00 |
|
|
| 记-5 |
2016/8/30 |
十个全覆盖环境卫生整治用人工 |
9,350.00 |
|
|
| 记-6 |
2016/8/30 |
十个全覆盖街巷硬化、路肩填土、推墙基用小铲车车工 |
20,400.00 |
|
|
| 记-7 |
2016/8/30 |
十个全覆盖环境卫生整治用人工 |
4,300.00 |
|
|
| 记-7 |
2016/8/30 |
十个全覆盖环境卫生整治用人工 |
10,500.00 |
|
|
| 记-8 |
2016/8/30 |
拨来经费 |
|
18,000.00 |
|
| 记-9 |
2016/8/30 |
十个全覆盖环境卫生整治用小铲车 |
2,300.00 |
|
|
| 记-9 |
2016/8/30 |
十个全覆盖环境卫生整治用车工 |
900.00 |
|
|
| 记-1 |
2016/9/29 |
拨来经费，村屯整治款 |
|
20,000.00 |
|
| 记-3 |
2016/9/29 |
十个全覆盖环境卫生整治用人工 |
1,100.00 |
|
|
| 记-4 |
2016/9/29 |
十个全覆盖环境卫生整治用三轮车 |
1,000.00 |
|
|
| 记-4 |
2016/9/29 |
十个全覆盖环境卫生整治用小铲车 |
400.00 |
|
|
| 记-5 |
2016/9/29 |
十个全覆盖环境卫生整治用人工 |
11,800.00 |
|
|
| 记-6 |
2016/9/29 |
十个全覆盖拆除危房用人工 |
750.00 |
|
|
| 记-7 |
2016/9/29 |
十个全覆盖环境卫生整治用人工 |
3,750.00 |
|
|
| 记-8 |
2016/9/29 |
十个全覆盖街巷硬化、推路肩墙基用大铲车 |
44,100.00 |
|
|
| 记-9 |
2016/9/29 |
十个全覆盖环境卫生整治用人工 |
6,900.00 |
|
|
| 记-10 |
2016/9/29 |
十个全覆盖环境卫生整治、街巷硬化用人工 |
6,260.00 |
|
|
| 记-10 |
2016/9/29 |
十个全覆盖广场硬化用人工 |
800.00 |
|
|
| 记-11 |
2016/9/29 |
十个全覆盖环境卫生整治、街巷硬化拉土拉料用三轮车 |
10,000.00 |
|
|
| 记-12 |
2016/9/29 |
十个全覆盖环境卫生整治、清理柴堆用抓机 |
1,200.00 |
|
|
| 记-12 |
2016/9/29 |
十个全覆盖路肩硬化拉土用农柴车 |
6,000.00 |
|
|
| 记-13 |
2016/9/29 |
十个全覆盖路肩硬化、除草用四轮车 |
1,200.00 |
|
|
| 记-14 |
2016/9/29 |
十个全覆盖路肩硬化用小铲车 |
27,600.00 |
|
|
| 记-1 |
2016/10/30 |
拨来经费 |
|
5,000.00 |
|
| 记-3 |
2016/10/30 |
精准扶贫联系卖主用车费 |
600.00 |
|
|
| 记-4 |
2016/10/30 |
村部拉办公桌椅运费 |
500.00 |
|
|
| 记-5 |
2016/10/30 |
十个全覆盖院墙围栏用人工 |
1,000.00 |
|
|
| 记-5 |
2016/10/30 |
十个全覆盖院墙围栏用车工 |
1,200.00 |
|
|
| 记-6 |
2016/10/30 |
十个全覆盖代林他拉挂门牌用人工 |
150.00 |
|
|
| 记-6 |
2016/10/30 |
十个全覆盖修建代林他拉广场用人工 |
2,800.00 |
|
|
| 记-1 |
2016/11/29 |
拉十个全覆盖健身器材 |
700.00 |
|
|
| 记-1 |
2016/11/29 |
拉十个全覆盖牌匾 |
400.00 |
|
|
| 记-2 |
2016/11/29 |
十个全覆盖环境卫生整治用人工 |
900.00 |
|
|
| 记-3 |
2016/11/29 |
十个全覆盖健身器材装卸工 |
800.00 |
|
|
| 记-4 |
2016/11/29 |
十个全覆盖放树、拉网围栏、环境卫生拉垃圾用车工 |
1,100.00 |
|
|
| 记-5 |
2016/11/29 |
修路肩、清理垃圾用人工 |
600.00 |
|
|
| 记-1 |
2016/12/30 |
拨来经费 |
|
50,000.00 |
|
| 记-2 |
2016/12/30 |
清理广场雪、推雪用小铲车 |
900.00 |
|
|
| 记-3 |
2016/12/31 |
结转本期损益 |
20,400.00 |
|
|
| 记-3 |
2016/12/31 |
结转本期损益 |
203,331.00 |
|
|
| 记-3 |
2016/12/31 |
结转本期损益 |
31,000.00 |
|
|
| 记-3 |
2016/12/31 |
结转本期损益 |
|
190.00 |
|
| 记-3 |
2016/12/31 |
结转本期损益 |
|
298.00 |
|
| 记-3 |
2016/12/31 |
结转本期损益 |
|
43,733.00 |
|
| 记-3 |
2016/12/31 |
结转本期损益 |
|
391,435.00 |
|
| 记-3 |
2016/12/31 |
结转本期损益 |
|
151,380.00 |
|
| 记-3 |
2016/12/31 |
结转本期损益 |
|
12,290.00 |
|