开福区工商联2014年度收入支出决算表
撰写时间：2015-11-06稿件来源：开福区门户网站
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收入支出决算表 |
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财决02表 |
| 编制单位：长沙市福区工商业联合会 |
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2014年度 |
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金额单位：元 |
| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金结转和结余 |
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| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| 合计 |
63,401.85 |
11,432.69 |
51,969.16 |
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922,705.00 |
927,254.86 |
58,851.99 |
7,864.10 |
50,987.89 |
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58,851.99 |
7,864.10 |
50,987.89 |
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| 201 |
一般公共服务支出 |
62,161.40 |
10,192.24 |
51,969.16 |
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900,028.00 |
904,577.86 |
57,611.54 |
6,623.65 |
50,987.89 |
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57,611.54 |
6,623.65 |
50,987.89 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
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144,500.00 |
144,500.00 |
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| 2010302 |
一般行政管理事务 |
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144,500.00 |
144,500.00 |
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| 20113 |
商贸事务 |
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100,000.00 |
100,000.00 |
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| 2011308 |
招商引资 |
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100,000.00 |
100,000.00 |
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| 20128 |
民主党派及工商联事务 |
62,161.40 |
10,192.24 |
51,969.16 |
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643,491.00 |
648,040.86 |
57,611.54 |
6,623.65 |
50,987.89 |
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57,611.54 |
6,623.65 |
50,987.89 |
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| 2012801 |
行政运行 |
10,192.24 |
10,192.24 |
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315,491.00 |
319,582.79 |
6,100.45 |
6,100.45 |
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6,100.45 |
6,100.45 |
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| 2012802 |
一般行政管理事务 |
51,969.16 |
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51,969.16 |
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328,000.00 |
328,458.07 |
51,511.09 |
523.20 |
50,987.89 |
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51,511.09 |
523.20 |
50,987.89 |
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| 20129 |
群众团体事务 |
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12,037.00 |
12,037.00 |
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| 2012901 |
行政运行 |
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12,037.00 |
12,037.00 |
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| 210 |
医疗卫生与计划生育支出 |
1,240.45 |
1,240.45 |
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22,677.00 |
22,677.00 |
1,240.45 |
1,240.45 |
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1,240.45 |
1,240.45 |
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| 21005 |
医疗保障 |
1,240.45 |
1,240.45 |
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22,677.00 |
22,677.00 |
1,240.45 |
1,240.45 |
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1,240.45 |
1,240.45 |
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| 2100501 |
行政单位医疗 |
1,240.45 |
1,240.45 |
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22,677.00 |
22,677.00 |
1,240.45 |
1,240.45 |
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1,240.45 |
1,240.45 |
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