如意东路社区服务中心项目财务公示
来源：本站 发布日期：2019/4/2 点击次数：2992
|
如意东路社区服务中心
|
|
年
|
月
|
工资
|
社保
|
办公费
|
补贴
|
督导费
|
福利费
|
活动费
|
宣传费
|
交通费
|
增值税
|
税金
|
管理费用
|
合计
|
|
2018
|
03
|
|
|
500.00
|
|
|
|
|
|
|
|
|
|
500.00
|
|
06
|
18,473.05
|
4,625.80
|
|
|
|
|
|
|
|
|
|
|
23,098.85
|
|
07
|
17,649.55
|
9,282.85
|
|
|
|
|
|
|
|
|
|
|
26,932.40
|
|
08
|
22,765.00
|
6,396.84
|
|
100.00
|
500.00
|
638.00
|
676.34
|
|
19.00
|
3,495.14
|
419.41
|
|
35,009.73
|
|
09
|
20,059.55
|
7,763.58
|
|
|
|
|
205.59
|
|
1,342.00
|
|
|
|
29,370.72
|
|
10
|
19,355.78
|
5,991.97
|
80.00
|
|
|
|
1,269.22
|
|
580.00
|
|
|
|
27,276.97
|
|
11
|
20,510.00
|
5,526.08
|
|
|
|
|
|
|
|
|
|
|
26,036.08
|
|
12
|
21,794.09
|
7,557.60
|
|
|
150.00
|
|
|
|
|
2,621.36
|
314.57
|
|
32,437.62
|
|
2019
|
01
|
17,952.46
|
18,770.59
|
|
|
200.00
|
|
156.56
|
|
|
|
|
|
37,079.61
|
|
02
|
20,890.00
|
8,280.82
|
926.40
|
|
|
|
152.90
|
50.00
|
56.00
|
|
|
30,000.00
|
60,356.12
|
|
合计
|
179,449.48
|
74,196.13
|
1,506.40
|
100.00
|
850.00
|
638.00
|
2,460.61
|
50.00
|
1,997.00
|
6,116.50
|
733.98
|
30,000.00
|
298,098.10
|
