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2013年部门决算收支决算总表
 更新时间:2018-04-09  点击数:57

2013年部门决算收支决算总表   


福建省大田县第二中学                                                                                         单位:万元
收入   项目                              决算数                                              项目(按经济分类)                        决算数
一、财政拨款                        814.86                                                一、基本支出和项目支出           835.65
  其中:政府性基金        9.07                                                    工资福利支出                               659.78
二、上级补助收入                9.79                                                    商品和服务支出                           48.32
三、事业收入                       11.00                                                   对个人和家庭的补助                   126.75
    其中:财政专户管理资金 11.00                                                     对企事业单位的补贴 
四、经营收入                                                                                   赠与 
五、附属单位缴款                                                                          债务利息支出 
六、其他收入                                                                                  基本建设支出 
    其中:本级横向财政拨款                                                          其他资本性支出                             0.80
      非本级财政拨款                                                            贷款转贷及产权参股 
                                                                                                          其他支出 
                                                                                                          二、上缴上级支出 
                                                                                                          三、经营支出 
                                                                                                          四、对附属单位补助支出 
   
   
      本年收入合计                                                                                         本年支出合计 
    用事业基金弥补收支差额                                                          结余分配 
    上年结转和结余                                                                    其中:交纳所得税 
      基本支出结转和结余                                                 提取职工福利基金 
        其中:财政拨款结转和结余                                  转入事业基金 
      项目支出结转和结余                                                其他 
        其中:财政拨款结转和结余                                           年末结余 
      经营结余                                                                                   基本支出结转和结余 
                                                                                                        其中:财政拨款结转和结余 
                                                                                                        项目支出结转和结余 
                                                                                                        其中:财政拨款结转和结余 
                                                                                                       经营结余 
合计                                          835.65                                          合计                                                 835.65

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