上饶市红十字会2014年部门决算表
时间：2015-10-08 来源：
上饶市红十字会 阅读：1681 编辑：上饶红会
| | | | | | | | | | | | | | 收入支出决算表 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | 财决02表 |
| 编制单位：上饶市红十字会 | | | | | | | | | | 2014年度 | | | | | | | | | | | | 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 | 31,042.25 | 31,042.25 | | | | 1,487,832.00 | 1,304,488.87 | 214,385.38 | 214,385.38 | | | | | | | | | 214,385.38 | 214,385.38 | | | |
| 208 | | | 社会保障和就业支出 | 31,042.25 | 31,042.25 | | | | 1,487,832.00 | 1,304,488.87 | 214,385.38 | 214,385.38 | | | | | | | | | 214,385.38 | 214,385.38 | | | |
| 20816 | | | 红十字事业 | 31,042.25 | 31,042.25 | | | | 1,487,832.00 | 1,304,488.87 | 214,385.38 | 214,385.38 | | | | | | | | | 214,385.38 | 214,385.38 | | | |
| 2081601 | | | 行政运行 | 5,004.00 | 5,004.00 | | | | 892,070.00 | 854,364.54 | 42,709.46 | 42,709.46 | | | | | | | | | 42,709.46 | 42,709.46 | | | |
| 2081602 | | | 一般行政管理事务 | 22,541.35 | 22,541.35 | | | | 160,000.00 | 139,541.35 | 43,000.00 | 43,000.00 | | | | | | | | | 43,000.00 | 43,000.00 | | | |
| 2081699 | | | 其他红十字事业支出 | 3,496.90 | 3,496.90 | | | | 435,762.00 | 310,582.98 | 128,675.92 | 128,675.92 | | | | | | | | | 128,675.92 | 128,675.92 | | | |
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