2014年度城南实验小学收入支出决算表
发布时间：2015-08-19 00:00:00 浏览次数： 次 【字体：小 大】
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财决02表 |
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| 编制单位：海安县城南实验小学 |
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2014年度 |
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金额单位：元 |
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| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
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 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
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| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金结转和结余 |
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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 |
17 |
18 |
19 |
20 |
21 |
22 |
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| 合计 |
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3,566,074.41 |
3,515,229.41 |
50,845.00 |
50,845.00 |
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26,795.00 |
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26,795.00 |
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24,050.00 |
24,050.00 |
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| 205 |
教育支出 |
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3,561,184.89 |
3,510,339.89 |
50,845.00 |
50,845.00 |
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26,795.00 |
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26,795.00 |
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24,050.00 |
24,050.00 |
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| 20501 |
教育管理事务 |
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24,050.00 |
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24,050.00 |
24,050.00 |
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24,050.00 |
24,050.00 |
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| 2050102 |
一般行政管理事务 |
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24,050.00 |
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24,050.00 |
24,050.00 |
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24,050.00 |
24,050.00 |
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| 20502 |
普通教育 |
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3,480,676.89 |
3,453,881.89 |
26,795.00 |
26,795.00 |
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26,795.00 |
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26,795.00 |
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| 2050202 |
小学教育 |
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3,480,676.89 |
3,453,881.89 |
26,795.00 |
26,795.00 |
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26,795.00 |
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26,795.00 |
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| 20509 |
教育费附加安排的支出 |
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56,458.00 |
56,458.00 |
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| 2050999 |
其他教育费附加安排的支出 |
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56,458.00 |
56,458.00 |
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| 207 |
文化体育与传媒支出 |
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4,889.52 |
4,889.52 |
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| 20799 |
其他文化体育与传媒支出 |
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4,889.52 |
4,889.52 |
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| 2079999 |
其他文化体育与传媒支出 |
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4,889.52 |
4,889.52 |
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— 2.%d — |
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