开福区民宗外侨局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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财决02表 |
| 编制单位：长沙市开福区民族宗教和外事侨务局 |
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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 |
85,377.00 |
85,377.00 |
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1,986,993.00 |
2,040,631.84 |
31,738.16 |
31,690.16 |
48.00 |
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31,738.16 |
31,690.16 |
48.00 |
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| 201 |
一般公共服务支出 |
85,377.00 |
85,377.00 |
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1,097,195.00 |
1,150,833.84 |
31,738.16 |
31,690.16 |
48.00 |
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31,738.16 |
31,690.16 |
48.00 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
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145,377.00 |
145,329.00 |
48.00 |
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48.00 |
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48.00 |
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48.00 |
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| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
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145,377.00 |
145,329.00 |
48.00 |
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48.00 |
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48.00 |
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48.00 |
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| 20123 |
民族事务 |
85,377.00 |
85,377.00 |
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474,697.00 |
528,386.20 |
31,687.80 |
31,687.80 |
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31,687.80 |
31,687.80 |
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| 2012301 |
行政运行 |
85,377.00 |
85,377.00 |
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34,697.00 |
120,074.00 |
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| 2012302 |
一般行政管理事务 |
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410,000.00 |
378,312.20 |
31,687.80 |
31,687.80 |
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31,687.80 |
31,687.80 |
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| 2012304 |
民族工作专项 |
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30,000.00 |
30,000.00 |
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| 20124 |
宗教事务 |
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477,121.00 |
477,118.64 |
2.36 |
2.36 |
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2.36 |
2.36 |
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| 2012401 |
行政运行 |
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464,521.00 |
464,518.64 |
2.36 |
2.36 |
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2.36 |
2.36 |
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| 2012402 |
一般行政管理事务 |
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12,600.00 |
12,600.00 |
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| 210 |
医疗卫生与计划生育支出 |
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39,798.00 |
39,798.00 |
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| 21005 |
医疗保障 |
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39,798.00 |
39,798.00 |
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| 2100502 |
事业单位医疗 |
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39,798.00 |
39,798.00 |
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| 213 |
农林水支出 |
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850,000.00 |
850,000.00 |
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| 21399 |
其他农林水支出 |
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850,000.00 |
850,000.00 |
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| 2139999 |
其他农林水支出 |
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850,000.00 |
850,000.00 |
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— 2.%d — |
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