2022年度会财务收支情况表
摘要:
引题:
关键字:
| 2022年收入支出汇总表 | ||||||||||||||
| 被审计单位：广南县红十字会 | 单位：元 | |||||||||||||
| 序号 | 月份 | 1月 | 2月 | 3月 | 4月 | 5月 | 6月 | 7月 | 8月 | 9月 | 10月 | 11月 | 12月 | 合计 |
| 项目 | ||||||||||||||
| 1 | 财政拨款预算收入-人员经费 | 154,157.00 | 6,804.00 | 139,862.00 | - | 97,413.00 | 193,323.00 | 15,411.00 | 88,718.00 | 223,553.00 | 15,411.00 | 82,461.00 | 91,615.00 | 1,108,728.00 |
| 2 | 财政拨款预算收入-日常公用经费 | 12,000.00 | 122.40 | 12,230.00 | 196.00 | 6,750.00 | 13,500.00 | 21,829.00 | 25,328.50 | 11,695.80 | 8,388.00 | 14,680.00 | 126,719.70 | |
| 收入合计 | 166,157.00 | 6,926.40 | 152,092.00 | 196.00 | 104,163.00 | 206,823.00 | 15,411.00 | 110,547.00 | 248,881.50 | 27,106.80 | 90,849.00 | 106,295.00 | 1,235,447.70 | |
| 1 | 事业支出-人员经费 | 166,082.64 | 6,804.00 | 139,862.00 | 97,413.00 | 193,323.00 | 15,411.00 | 88,718.00 | 223,553.00 | 15,411.00 | 82,461.00 | 91,615.00 | 1,120,653.64 | |
| 2 | 事业支出-日常公用经费 | 12,530.00 | 122.40 | 12,230.00 | 196.00 | 6,750.00 | 13,500.00 | 21,829.00 | 32,078.50 | 11,695.80 | 8,388.00 | 7,930.00 | 127,249.70 | |
| 支出合计 | 178,612.64 | 6,926.40 | 152,092.00 | 196.00 | 104,163.00 | 206,823.00 | 15,411.00 | 110,547.00 | 255,631.50 | 27,106.80 | 90,849.00 | 99,545.00 | 1,247,903.34 | |
| 收入总计 | 166,157.00 | 6,926.40 | 152,092.00 | 196.00 | 104,163.00 | 206,823.00 | 15,411.00 | 110,547.00 | 248,881.50 | 27,106.80 | 90,849.00 | 106,295.00 | 1,235,447.70 | |
| 支出总计 | 178,612.64 | 6,926.40 | 152,092.00 | 196.00 | 104,163.00 | 206,823.00 | 15,411.00 | 110,547.00 | 255,631.50 | 27,106.80 | 90,849.00 | 99,545.00 | 1,247,903.34 | |
| 被审计单位财务负责人： | 审计人员： | |||||||||||||
作者:
编辑:广南县