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单位：元 |
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|
| 项 目 |
上年结余 |
本年收入 |
本年支出 |
本年结余 |
结转下年 |
|
| 学校核拨 |
自筹 |
学校核拨 |
自筹 |
支出 |
借款 |
其中：自筹 |
学校核拨 |
自筹 |
学校核拨 |
自筹 |
| 1.绩效工资 |
|
|
4,134,940.00 |
|
4,474,823.00 |
|
339,883.00 |
|
|
|
|
| 2.福利费 |
|
|
37,200.00 |
|
62,500.00 |
|
25,300.00 |
|
|
|
|
| 3.学生经费 |
|
|
17,400.00 |
|
69,063.60 |
|
51,663.60 |
|
|
|
|
| 4.日常运行费 |
156,742.58 |
|
1,192,500.00 |
|
1,704,005.95 |
4,080.00 |
358,843.37 |
|
|
14,982.14 |
|
| 5.公务接待费 |
|
|
54,400.00 |
|
39,915.00 |
|
|
14,485.00 |
|
|
|
| 6.会议费 |
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|
|
|
|
|
|
|
|
|
|
| 7.党建经费 |
3,910.00 |
|
6,030.00 |
|
6,000.00 |
|
|
3,940.00 |
|
3,940.00 |
|
| 8.出国（境）学术交流费 |
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|
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|
|
|
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| 9.资源占用费 |
|
|
464.00 |
|
1,800.00 |
|
|
-1,336.00 |
|
|
|
| 10.其他 |
|
|
1,833.14 |
|
|
|
|
1,833.14 |
|
|
|
| 合计 |
160,652.58 |
2,904,295.02 |
5,444,767.14 |
788,373.95 |
6,358,107.55 |
4,080.00 |
775,689.97 |
18,922.14 |
2,916,979.00 |
18,922.14 |
2,916,979.00 |
|
|
|
|
|
|
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|
结余合计： |
2,935,901.14 |
结转下年合计： |
2,935,901.14 |
|
