藥監(jiān)行政事業(yè)性支出明細(xì)表（通用模板）

1、季報,行政事業(yè)性支出明細(xì)表,填報單位：,XXX藥品監(jiān)督管理局, 年 月 日,單位：元,項目,行次,行政事業(yè)性支出合計,資金來源,項目,行次,行政事業(yè)性支出合計,資金來源,項目,行次,行政事業(yè)性支出合計,資金來源,財政預(yù)算撥款安排,預(yù)算外資金安排,事業(yè)收入安排,經(jīng)營收入安排,其他資金安排,財政預(yù)算撥款安排,預(yù)算外資金安排,事業(yè)收入安排,經(jīng)營收入安排,其他資金安排,財政預(yù)算撥款安排,預(yù)算外資金安排,事業(yè)收入安排,經(jīng)營收入安排,其他資金安排合 計,1,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,6、交通費(fèi),31,0.00 ,17、專用材料費(fèi),61,0.00 ,一、人員經(jīng)費(fèi)

2、,2,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,其中：（1）燃料費(fèi),32,0.00 ,其中：藥品及醫(yī)療器械抽驗,62,0.00 ,1、基本工資,3,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,（2）過路過橋費(fèi),33,0.00 ,18、辦公設(shè)備購置費(fèi),63,0.00 ,其中：基礎(chǔ)工資,4,0.00 ,（3）維修費(fèi),34,0.00 ,19、專用設(shè)備購置費(fèi),64,0.00 , 職務(wù)工資,5,0.00 ,（4）保險費(fèi),35,0.00 ,20、交通工具購置費(fèi),65,0.00 ,級別工資,6,0.00 ,（5）養(yǎng)路費(fèi),36,0.00 ,21、圖書資

3、料購置費(fèi),66,0.00 ,工齡工資,7,0.00 ,7、差旅費(fèi),37,0.00 ,22、建筑物購建費(fèi),67,0.00 ,崗位工資,8,0.00 ,其中：差旅費(fèi)定額（包干）,38,0.00 ,23、其他,68,0.00 ,技術(shù)等級工資,9,0.00 ,8、會議費(fèi),39,0.00 ,其中：工會經(jīng)費(fèi),69,0.00 ,活工資,10,0.00 , 其中：交通費(fèi),40,0.00 ,離退休公用支出,70,0.00 ,2、津補(bǔ)貼,11,0.00 , 住宿費(fèi),41,0.00 ,其中：離休人員公用經(jīng)費(fèi),71,0.00 ,其中：地方性補(bǔ)貼,12,0.00 , 伙食費(fèi),42,0.00 ,特需費(fèi),72,0.00 ,

4、3、獎金,13,0.00 , 資料印刷費(fèi),43,0.00 ,活動費(fèi),73,0.00 ,其中：地方政策性獎金,14,0.00 ,44,0.00 ,交通費(fèi),74,0.00 ,4、社會保障繳費(fèi),15,0.00 ,45,0.00 ,健康療養(yǎng)費(fèi),75,0.00 ,其中：職工醫(yī)療保險費(fèi),16,0.00 ,46,0.00 ,“增收節(jié)支”獎,76,0.00 , 養(yǎng)老保險費(fèi),17,0.00 ,9、培訓(xùn)費(fèi),47,0.00 ,77,0.00 ,5、其他,18,0.00 ,其中：職工教育經(jīng)費(fèi),48,0.00 ,78,0.00 ,其中：臨時人員工資,19,0.00 ,10、招待費(fèi),49,0.00 ,三、對個人和家庭的補(bǔ)

5、助支出,79,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 “兩項政策”獎,20,0.00 , 其中：交通費(fèi),50,0.00 ,1、離休費(fèi),80,0.00 ,21,0.00 , 用餐費(fèi),51,0.00 ,2、退休費(fèi),81,0.00 ,二、公用經(jīng)費(fèi),22,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 , 住宿費(fèi),52,0.00 ,3、退職費(fèi),82,0.00 ,1、辦公費(fèi),23,0.00 ,11、福利費(fèi),53,0.00 ,4、撫恤和生活補(bǔ)助,83,0.00 ,2、印刷費(fèi),24,0.00 ,12、勞務(wù)費(fèi),54,0.00 ,5、醫(yī)療費(fèi),84,0.00 ,3、水電費(fèi),25,0.00 ,13、就業(yè)補(bǔ)助費(fèi),55,0.00 ,6、住房補(bǔ)貼,85,0.00 ,4、郵電費(fèi),26,0.00 ,14、租賃費(fèi),56,0.00 ,其中：住房公積金,86,0.00 ,其中：電話補(bǔ)貼,27,0.00 ,15、物業(yè)管理費(fèi),57,0.00 ,7、助學(xué)金,87,0.00 ,5、取暖費(fèi),28,0.0