开福区政协收入支出决算表2014
撰写时间：2015-08-27稿件来源：区政协
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财决02表 |
| 编制单位：中国人民政治协商会议长沙市开福区委员会办公室 |
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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 |
212,588.30 |
184,717.60 |
27,870.70 |
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6,535,476.38 |
5,595,147.06 |
1,152,917.62 |
195,644.82 |
957,272.80 |
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1,152,917.62 |
195,644.82 |
957,272.80 |
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| 201 |
一般公共服务支出 |
212,588.30 |
184,717.60 |
27,870.70 |
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5,302,557.00 |
4,362,227.68 |
1,152,917.62 |
195,644.82 |
957,272.80 |
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1,152,917.62 |
195,644.82 |
957,272.80 |
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| 20102 |
政协事务 |
210,588.30 |
182,717.60 |
27,870.70 |
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5,302,557.00 |
4,360,227.68 |
1,152,917.62 |
195,644.82 |
957,272.80 |
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1,152,917.62 |
195,644.82 |
957,272.80 |
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| 2010201 |
行政运行 |
182,717.60 |
182,717.60 |
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2,581,557.00 |
2,574,713.78 |
189,560.82 |
189,560.82 |
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189,560.82 |
189,560.82 |
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| 2010202 |
一般行政管理事务 |
4,796.00 |
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4,796.00 |
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1,881,000.00 |
1,001,178.18 |
884,617.82 |
6,084.00 |
878,533.82 |
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884,617.82 |
6,084.00 |
878,533.82 |
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| 2010204 |
政协会议 |
23,000.00 |
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23,000.00 |
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510,000.00 |
495,347.82 |
37,652.18 |
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37,652.18 |
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37,652.18 |
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37,652.18 |
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| 2010205 |
委员视察 |
74.70 |
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74.70 |
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330,000.00 |
288,987.90 |
41,086.80 |
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41,086.80 |
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41,086.80 |
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41,086.80 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
2,000.00 |
2,000.00 |
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2,000.00 |
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| 2010301 |
行政运行 |
2,000.00 |
2,000.00 |
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2,000.00 |
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| 208 |
社会保障和就业支出 |
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925,794.38 |
925,794.38 |
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| 20805 |
行政事业单位离退休 |
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925,794.38 |
925,794.38 |
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| 2080501 |
归口管理的行政单位离退休 |
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925,794.38 |
925,794.38 |
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| 210 |
医疗卫生与计划生育支出 |
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307,125.00 |
307,125.00 |
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| 21005 |
医疗保障 |
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307,125.00 |
307,125.00 |
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| 2100501 |
行政单位医疗 |
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307,125.00 |
307,125.00 |
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— 2.%d — |
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