市局项目财务公示
来源：本站 发布日期：2020/6/10 点击次数：2324
|
福利院项目支出汇总表
|
|
年
|
月
|
工资
|
社保
|
志愿者补贴
|
督导费
|
宣传费
|
人员补贴
|
活动费
|
税金
|
管理费用
|
合计
|
|
2019
|
11
|
14,739.07
|
2,747.40
|
|
500.00
|
|
|
|
|
15,000.00
|
32,986.47
|
|
12
|
14,739.07
|
2,747.40
|
|
500.00
|
|
|
|
|
|
17,986.47
|
|
2020
|
1
|
15,571.79
|
2,747.40
|
|
500.00
|
|
|
1,264.98
|
|
|
20,084.17
|
|
2
|
8,876.52
|
1,572.54
|
|
500.00
|
|
|
|
|
|
10,949.06
|
|
3
|
21,816.35
|
1,572.54
|
|
500.00
|
|
5,000.00
|
2,751.00
|
|
|
31,639.89
|
|
4
|
15,198.17
|
2,358.81
|
|
500.00
|
|
|
2,045.00
|
|
|
20,101.98
|
|
5
|
18,909.04
|
2,358.81
|
|
500.00
|
|
|
1,417.99
|
|
|
23,185.84
|
|
合计
|
109,850.00
|
16,104.90
|
-
|
3,500.00
|
-
|
5,000.00
|
7,478.97
|
-
|
15,000.00
|
156,933.87
|
|
困境老人项目支出汇总表
|
|
年
|
月
|
工资
|
社保
|
志愿者补贴
|
督导费
|
宣传费
|
人员补贴
|
活动费
|
税金
|
管理费用
|
合计
|
|
2019
|
11
|
18,034.52
|
2,747.40
|
|
500.00
|
|
|
|
|
15,000.00
|
36,281.92
|
|
12
|
18,034.52
|
2,747.40
|
|
500.00
|
|
|
|
|
|
21,281.92
|
|
2020
|
1
|
18,325.52
|
4,213.40
|
|
500.00
|
|
|
954.70
|
|
|
23,993.62
|
|
2
|
10,661.27
|
1,572.54
|
|
500.00
|
|
|
|
|
|
12,733.81
|
|
3
|
18,477.25
|
1,572.54
|
4,000.00
|
500.00
|
|
|
4,408.50
|
|
|
28,958.29
|
|
4
|
15,407.43
|
1,572.54
|
|
500.00
|
|
|
|
|
|
17,479.97
|
|
5
|
17,321.77
|
3,931.35
|
|
500.00
|
|
|
529.00
|
|
|
22,282.12
|
|
合计
|
116,262.27
|
18,357.17
|
4,000.00
|
3,500.00
|
-
|
-
|
5,892.20
|
-
|
15,000.00
|
163,011.64
|
|
老年公寓项目支出汇总表
|
|
年
|
月
|
工资
|
社保
|
志愿者补贴
|
督导费
|
宣传费
|
人员补贴
|
活动费
|
税金
|
管理费用
|
合计
|
|
2019
|
11
|
6,109.09
|
|
|
200.00
|
|
|
|
|
7,500.00
|
13,809.09
|
|
12
|
6,109.09
|
|
|
200.00
|
|
|
|
|
|
6,309.09
|
|
2020
|
1
|
4,960.00
|
|
|
200.00
|
|
|
|
|
|
5,160.00
|
|
2
|
6,340.00
|
1,572.54
|
|
200.00
|
|
|
|
|
|
8,112.54
|
|
3
|
6,400.00
|
1,572.54
|
|
200.00
|
|
3,200.00
|
176.00
|
|
|
11,548.54
|
|
4
|
6,400.00
|
1,572.54
|
|
200.00
|
|
1,600.00
|
|
|
|
9,772.54
|
|
5
|
8,754.52
|
1,572.54
|
|
200.00
|
|
|
|
|
|
10,527.06
|
|
合计
|
45,072.70
|
6,290.16
|
-
|
1,400.00
|
-
|
4,800.00
|
176.00
|
-
|
7,500.00
|
65,238.86
|
