项目收入支出决算表
作者:admin 责任编辑:admin 2015年09月30日
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编制单位：鸡西市妇女联合会 |
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2014年度 |
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金额单位：元 |
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项目 |
资金来源 |
支出数 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
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支出功能分类科目编码 |
科目名称 |
合计 |
年初结转和结余 |
财政拨款 |
财政专户管理资金 |
其他资金 |
合计 |
财政拨款 |
财政专户管理资金 |
其他资金 |
合计 |
其中：财政拨款结转和结余 |
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小计 |
其中：财政拨款结转和结余 |
小计 |
财政拨款结转 |
财政拨款结余 |
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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 |
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合计 |
2,299,323.20 |
516,173.20 |
516,173.20 |
1,783,150.00 |
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1,062,443.86 |
1,062,443.86 |
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1,236,879.34 |
1,236,879.34 |
1,236,879.34 |
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201 |
一般公共服务支出 |
2,149,323.20 |
366,173.20 |
366,173.20 |
1,783,150.00 |
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1,021,443.86 |
1,021,443.86 |
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1,127,879.34 |
1,127,879.34 |
1,127,879.34 |
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20129 |
群众团体事务 |
2,149,323.20 |
366,173.20 |
366,173.20 |
1,783,150.00 |
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1,021,443.86 |
1,021,443.86 |
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1,127,879.34 |
1,127,879.34 |
1,127,879.34 |
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2012999 |
其他群众团体事务支出 |
2,149,323.20 |
366,173.20 |
366,173.20 |
1,783,150.00 |
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1,021,443.86 |
1,021,443.86 |
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1,127,879.34 |
1,127,879.34 |
1,127,879.34 |
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208 |
社会保障和就业支出 |
150,000.00 |
150,000.00 |
150,000.00 |
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41,000.00 |
41,000.00 |
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109,000.00 |
109,000.00 |
109,000.00 |
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20807 |
就业补助 |
150,000.00 |
150,000.00 |
150,000.00 |
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41,000.00 |
41,000.00 |
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109,000.00 |
109,000.00 |
109,000.00 |
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2080706 |
小额担保贷款贴息 |
150,000.00 |
150,000.00 |
150,000.00 |
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41,000.00 |
41,000.00 |
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109,000.00 |
109,000.00 |
109,000.00 |
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