The expense (fund) expenditure list is in a positive format, and arranged vertically and horizontally according to the source of funds and the order of General Budget Expenditure Item.

first, the horizontal arrangement order.

(1) Recurrent expenditure, including financial appropriation expenditure and extra-budgetary capital expenditure.

(2) Special expenditure, including financial appropriation expenditure and extra-budgetary capital expenditure.

2. The vertical arrangement order shall be filled in item by item according to the coding order of the General Budget Expenditure Items issued by the Ministry of Finance.

(1) Basic salary, allowance and other items in personnel expenditure.

(2) Items in daily public expenditure.

(3) The items of subsidies for individuals and families, and the fourth items are the purchase and construction of fixed assets and major repairs.

Extended information:

In addition to expenses (funds) expenditure details, it is also necessary to make management expense details, which can be used to analyze the composition of management expenses and their changes, and to assess the implementation of various management expense plans.

this table can generally be divided into the planned number of this year, the actual number of the same period last year, the actual number of this month and the actual number of this year. The format is as follows:

(1) The horizontal arrangement order includes the planned number of this year, the actual number of the same period of last year, the actual number of this month and the cumulative actual number of this year.

(2) The vertical arrangement includes items such as machine material consumption, amortization of intangible assets, amortization of long-term expenses, research and development expenses, business entertainment expenses, labor protection expenses, and labor insurance fees. ?

Baidu Encyclopedia-Expenditure Schedule

Baidu Encyclopedia-Management Expense Schedule