柏樹巷村2024年財務公開
- 發布時間：2024-03-12
- 信息來源：蔡河鎮柏樹巷村村民委員會
- 【字體： 大 中 小 】
| 財政專戶收支-專戶科目明細賬 | |||||||
| 單位:元 | |||||||
| 2023年 | 憑證號 | 摘???? 要 | 借? 方 | 貸? 方 | 借/貸 | 余? 額 | |
| 月 | 號 | ||||||
| 上年接轉 | 貸 | 203,688.80? | |||||
| 1 | 31 | 5 | 柏樹巷村李前云交質保金 | 5,000.00? | 貸 | 208,688.80? | |
| 柏樹巷村交質保金 | 5,000.00? | 貸 | 213,688.80? | ||||
| 1 | 31 | 9 | 柏樹巷村駐村干部經費(調賬) | 10000.00? | 貸 | 223,688.80? | |
| 柏樹巷村黨建工作(調賬) | 2000.00? | 貸 | 225,688.80? | ||||
| 柏樹巷村統一戰線(調賬) | 10000.00? | 貸 | 235,688.80? | ||||
| 柏樹巷村退役軍人建站(調賬) | 5000.00? | 貸 | 240,688.80? | ||||
| 柏樹巷村秋播(調賬) | 10000.00? | 貸 | 250,688.80? | ||||
| 柏樹巷村中線供水占地補償(調賬) | 360798.40? | 貸 | 611,487.20? | ||||
| 柏樹巷村支持農村建設(調賬) | 50000.00? | 貸 | 661,487.20? | ||||
| 柏樹巷村維穩經費(調賬) | 20000.00? | 貸 | 681,487.20? | ||||
| 柏樹巷村維穩經費(調賬) | 2000.00? | 貸 | 683,487.20? | ||||
| 柏樹巷村維穩經費(調賬) | 20000.00? | 貸 | 703,487.20? | ||||
| 柏樹巷村疫情防控(調賬) | 11000.00? | 貸 | 714,487.20? | ||||
| 柏樹巷村文化中心建設(調賬) | 30000.00? | 貸 | 744,487.20? | ||||
| 柏樹巷村美麗鄉村(調賬) | 70000.00? | 貸 | 814,487.20? | ||||
| 柏樹巷村塘堰整修(調賬) | 80000.00? | 貸 | 894,487.20? | ||||
| 柏樹巷村鄉村振興(調賬) | 50000.00? | 貸 | 944,487.20? | ||||
| 柏樹巷村平安鄉村(調賬) | 3000.00? | 貸 | 947,487.20? | ||||
| 柏樹巷村疫苗接種補貼(調賬) | 7528.00? | 貸 | 955,015.20? | ||||
| 1 | 31 | 16 | 柏樹巷村制作廣告牌 | 10,000.00? | 貸 | 945,015.20? | |
| 柏樹巷村2022年干部工資 | 30,000.00? | 貸 | 915,015.20? | ||||
| 柏樹巷村2022年干部工資 | 58,000.00? | 貸 | 857,015.20? | ||||
| 柏樹巷村塘堰整修 | 80,000.00? | 貸 | 777,015.20? | ||||
| 柏樹巷村鄉村振興 | 50,000.00? | 貸 | 727,015.20? | ||||
| 柏樹巷村中線供水占地補償 | 360,798.40? | 貸 | 366,216.80? | ||||
| 柏樹巷村宣傳牌制作 | 5,000.00? | 貸 | 361,216.80? | ||||
| 柏樹巷村塘堰整修 | 100,000.00? | 貸 | 261,216.80? | ||||
| 柏樹巷村荒山綠化費 | 25,000.00? | 貸 | 236,216.80? | ||||
| 柏樹巷村環境整治費用 | 20,000.00? | 貸 | 216,216.80? | ||||
| 柏樹巷村護林防火費 | 15,000.00? | 貸 | 201,216.80? | ||||
| 柏樹巷村2022年天然林分配 | 12,113.80? | 貸 | 189,103.00? | ||||
| 柏樹巷村維穩經費 | 20,000.00? | 貸 | 169,103.00? | ||||
| 柏樹巷村維穩經費 | 2,000.00? | 貸 | 167,103.00? | ||||
| 柏樹巷秋播費用 | 10,000.00? | 貸 | 157,103.00? | ||||
| 柏樹巷鄉村建設 | 50,000.00? | 貸 | 107,103.00? | ||||
| 柏樹巷維穩經費 | 20,000.00? | 貸 | 87,103.00? | ||||
| 柏樹巷購買辦公用品及打印費 | 10,000.00? | 貸 | 77,103.00? | ||||
| 2 | 28 | 4 | 柏樹巷村隨信高速附著物補償(調) | 458,570.00? | 貸 | 535,673.00? | |
| 柏樹巷村隨信高速附著物補償(調) | 374,500.00? | 貸 | 910,173.00? | ||||
| 柏樹巷村財政獎補(調) | 80,000.00? | 貸 | 990,173.00? | ||||
| 2 | 28 | 11 | 柏樹巷村2022年聘干工資 | 52,000.00? | 貸 | 938,173.00? | |
| 柏樹巷村隨信高速附著物補償(林木) | 458,570.00? | 貸 | 479,603.00? | ||||
| 3 | 31 | 3 | 柏樹巷村隨信高速附著物補償 | 50,780.00? | 貸 | 530,383.00? | |
| 3 | 31 | 4 | 柏樹巷村隨信高速房屋拆遷補償 | 82,467.00? | 貸 | 612,850.00? | |
| 柏樹巷村隨信高速房屋拆遷補償 | 320,535.00? | 貸 | 933,385.00? | ||||
| 柏樹巷村隨信高速征地補償 | 15,408,656.00? | 貸 | 16,342,041.00? | ||||
| 3 | 31 | 9 | 柏樹巷村隨信高速征地補償 | 4,130,409.69? | 貸 | 12,211,631.31? | |
| 柏樹巷村退李前云質保金 | 5,000.00? | 貸 | 12,206,631.31? | ||||
| 柏樹巷村公益事業獎補資金(塘堰整修) | 80,000.00? | 貸 | 12,126,631.31? | ||||
| 柏樹巷村隨信高速附著物補償 | 374,500.00? | 貸 | 11,752,131.31? | ||||
| 4 | 30 | 2 | 華國翠退匯 | 320,535.00? | 貸 | 12,072,666.31? | |
| 4 | 30 | 3 | 柏樹巷村自建房 | 9,256.00? | 貸 | 12,081,922.31? | |
| 柏樹巷村隨信高速補償 | 3,200.00? | 貸 | 12,085,122.31? | ||||
| 柏樹巷村隨信高速房屋拆遷補償 | 973,481.00? | 貸 | 13,058,603.31? | ||||
| 柏樹巷村隨信高速房屋拆遷補償 | 971,178.50? | 貸 | 14,029,781.81? | ||||
| 柏樹巷村隨信高速房屋拆遷補償 | 971,178.50? | 貸 | 15,000,960.31? | ||||
| 4 | 30 | 13 | 柏樹巷村隨信高速房屋拆遷補償 | 920,833.00? | 貸 | 14,080,127.31? | |
| 柏樹巷村隨信高速房屋拆遷補償 | 320,535.00? | 貸 | 13,759,592.31? | ||||
| 柏樹巷村隨信高速房屋拆遷補償 | 82,467.00? | 貸 | 13,677,125.31? | ||||
| 柏樹巷村隨信高速房屋拆遷補償 | 320,535.00? | 貸 | 13,356,590.31? | ||||
| 柏樹巷村隨信高速田地、山補償 | 58,595.91? | 貸 | 13,297,994.40? | ||||
| 柏樹巷村隨信高速房屋拆遷補償 | 3,200.00? | 貸 | 13,294,794.40? | ||||
| 柏樹巷村安裝視頻監控 | 3,000.00? | 貸 | 13,291,794.40? | ||||
| 柏樹巷村文化活動中心建設 | 30,000.00? | 貸 | 13,261,794.40? | ||||
| 柏樹巷村隨信高速房屋拆遷補償 | 1,995,005.00? | 貸 | 11,266,789.40? | ||||
| 柏樹巷村隨信高速征地補償 | 4,103,730.18? | 貸 | 7,163,059.22? | ||||
| 柏樹巷村隨信高速房屋拆遷補償附著物 | 112,202.70? | 貸 | 7,050,856.52? | ||||
| 5 | 31 | 3 | 胡明玉交柏樹巷村環境整治質保金 | 10,000.00? | 貸 | 7,060,856.52? | |
| 龔建忠交柏樹巷公路硬化保證金 | 5,000.00? | 貸 | 7,065,856.52? | ||||
| 5 | 31 | 4 | 柏樹巷村隨信高速附屬物增補(調賬) | 5,750.00? | 貸 | 7,071,606.52? | |
| 柏樹巷村隨信高速協調費(調賬) | 20,000.00? | 貸 | 7,091,606.52? | ||||
| 5 | 31 | 9 | 柏樹巷村公路養護人員工資 | 3,000.00? | 貸 | 7,088,606.52? | |
| 柏樹巷村隨信高速房屋拆遷協調費 | 20,000.00? | 貸 | 7,068,606.52? | ||||
| 6 | 30 | 7 | 柏樹巷村隨信高速漏登補償 | 248,537.20? | 貸 | 6,820,069.32? | |
| 柏樹巷村十組劉家灣公路硬化 | 59,500.00? | 貸 | 6,760,569.32? | ||||
| 柏樹巷村隨信高速田、地、山補償 | 408,267.67? | 貸 | 6,352,301.65? | ||||
| 隨信高速房屋及附著物補償(增補 | 5,750.00? | 貸 | 6,346,551.65? | ||||
| 柏樹巷村環境整治工程退質保金 | 10,000.00? | 貸 | 6,336,551.65? | ||||
| 7 | 31 | 9 | 柏樹巷村隨信高速大橋便道補償 | 23,758.75? | 貸 | 6,312,792.90? | |
| 柏樹巷村隨信高速建褲子塘便道補償 | 43,887.00? | 貸 | 6,268,905.90? | ||||
| 柏樹巷村2016年一事一議公路硬化(歷史) | 30,000.00? | 貸 | 6,238,905.90? | ||||
| 8 | 31 | 9 | 柏樹巷村人居環境整治(調賬) | 10,000.00? | 貸 | 6,248,905.90? | |
| 柏樹巷天然林(調賬) | 13,168.00? | 貸 | 6,262,073.90? | ||||
| 13 | 柏樹巷村人居環境整治 | 10,000.00? | 貸 | 6,252,073.90? | |||
| 柏樹巷村疫情防控車輛使用 | 7,528.00? | 貸 | 6,244,545.90? | ||||
| 柏樹巷村河道管護人員工資 | 11,000.00? | 貸 | 6,233,545.90? | ||||
| 柏樹巷村房屋排查 | 9,256.00? | 貸 | 6,224,289.90? | ||||
| 柏樹巷村退周成艷質保金 | 5,000.00? | 貸 | 6,219,289.90? | ||||
| 柏樹巷村文化廣場退龔建忠質保金 | 1,000.00? | 貸 | 6,218,289.90? | ||||
| 9 | 30 | 9 | 柏樹巷村公路硬化退質保金 | 5,000.00? | 貸 | 6,213,289.90? | |
| 10 | 31 | 4 | 柏樹巷村廁改調賬 | 13,500.00? | 貸 | 6,226,789.90? | |
| 柏樹巷村光伏電費調賬 | 60,000.00? | 貸 | 6,286,789.90? | ||||
| 12 | 柏樹巷村2022年光伏分配(環境整治) | 20,000.00? | 貸 | 6,266,789.90? | |||
| 柏樹巷村隨信高速第三標段占地補償 | 50,520.00? | 貸 | 6,216,269.90? | ||||
| 柏樹巷村2022年第二季度光伏收益分配 | 40,000.00? | 貸 | 6,176,269.90? | ||||
| 柏樹巷村廁所革命 | 13,500.00? | 貸 | 6,162,769.90? | ||||
| 柏樹巷村還歷欠 | 194,498.00? | 貸 | 5,968,271.90? | ||||
| 11 | 30 | 3 | 柏樹巷村土地保護經費(調賬) | 30,000.00? | 貸 | 5,998,271.90? | |
| 柏樹巷村臨時占地補償(調賬) | 26,000.00? | 貸 | 6,024,271.90? | ||||
| 柏樹巷村隨信高速協調經費(調賬) | 15,000.00? | 貸 | 6,039,271.90? | ||||
| 8 | 柏樹巷村耕地保護經費 | 30,000.00? | 貸 | 6,009,271.90? | |||
| 柏樹巷村隨信高速協調經費 | 15,000.00? | 貸 | 5,994,271.90? | ||||
| 柏樹巷村95918部隊土地賠償 | 26,000.00? | 貸 | 5,968,271.90? | ||||
| 12 | 31 | 6 | 柏樹巷村隨信高速第三標段征地補償(調賬) | 50620.00? | 貸 | 6,018,891.90? | |
| 柏樹巷村隨信高速臨時用地補償(調賬) | 43887.00? | 貸 | 6,062,778.90? | ||||
| 柏樹巷村隨信高速臨時用地補償(調賬) | 23758.78? | 貸 | 6,086,537.68? | ||||
| 13 | 柏樹巷村隨信高速征地補償(附著物) | 158,863.00? | 貸 | 5,927,674.68? | |||
| 柏樹巷村還歷欠 | 166,196.00? | 貸 | 5,761,478.68? | ||||
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