开福区委老干部局2014年收入支出决算表
撰写时间：2015-11-01稿件来源：老干局
开福区委老干部局2014年收入支出决算表
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| 编制单位：中国共产党长沙市开福区委员会老干部局 |
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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 |
784,952.23 |
784,952.23 |
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11,218,634.36 |
10,806,263.85 |
1,197,322.74 |
1,197,322.74 |
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1,197,322.74 |
1,197,322.74 |
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| 201 |
一般公共服务支出 |
784,952.23 |
784,952.23 |
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4,511,346.00 |
4,098,975.49 |
1,197,322.74 |
1,197,322.74 |
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1,197,322.74 |
1,197,322.74 |
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| 20136 |
其他共产党事务支出 |
784,952.23 |
784,952.23 |
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4,511,346.00 |
4,098,975.49 |
1,197,322.74 |
1,197,322.74 |
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1,197,322.74 |
1,197,322.74 |
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| 2013601 |
行政运行 |
784,952.23 |
784,952.23 |
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1,117,728.00 |
1,086,229.85 |
816,450.38 |
816,450.38 |
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816,450.38 |
816,450.38 |
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| 2013602 |
一般行政管理事务 |
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2,898,918.00 |
2,518,045.64 |
380,872.36 |
380,872.36 |
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380,872.36 |
380,872.36 |
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| 2013699 |
其他共产党事务支出 |
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494,700.00 |
494,700.00 |
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| 208 |
社会保障和就业支出 |
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6,199,854.36 |
6,199,854.36 |
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| 20805 |
行政事业单位离退休 |
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6,199,854.36 |
6,199,854.36 |
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| 2080501 |
归口管理的行政单位离退休 |
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6,140,654.36 |
6,140,654.36 |
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| 2080502 |
事业单位离退休 |
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59,200.00 |
59,200.00 |
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| 210 |
医疗卫生与计划生育支出 |
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507,434.00 |
507,434.00 |
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| 21005 |
医疗保障 |
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507,434.00 |
507,434.00 |
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| 2100501 |
行政单位医疗 |
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507,434.00 |
507,434.00 |
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