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财决01表 |
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| 编制单位：金华市教育考试院（金华市普通话培训测试中心） |
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2017年度 |
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金额单位：元 |
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| 收入 |
支出 |
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| 项目 |
行次 |
年初预算数 |
调整预算数 |
决算数 |
项目(按功能分类) |
行次 |
年初预算数 |
调整预算数 |
决算数 |
项目(按支出性质和经济分类) |
行次 |
年初预算数 |
调整预算数 |
决算数 |
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| 栏次 |
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1 |
2 |
3 |
栏次 |
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4 |
5 |
6 |
栏次 |
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7 |
8 |
9 |
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| 一、财政拨款收入 |
1 |
4,396,881.00 |
4,862,806.00 |
4,862,806.00 |
一、一般公共服务支出 |
37 |
0.00 |
0.00 |
0.00 |
一、基本支出 |
60 |
2,881,955.76 |
3,743,185.76 |
3,743,185.76 |
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| 其中：政府性基金预算财政拨款 |
2 |
0.00 |
0.00 |
0.00 |
二、外交支出 |
38 |
0.00 |
0.00 |
0.00 |
人员经费 |
61 |
2,591,984.94 |
3,453,214.94 |
3,453,214.94 |
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| 二、上级补助收入 |
3 |
0.00 |
0.00 |
0.00 |
三、国防支出 |
39 |
0.00 |
0.00 |
0.00 |
日常公用经费 |
62 |
289,970.82 |
289,970.82 |
289,970.82 |
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| 三、事业收入 |
4 |
6,786,422.69 |
7,409,808.15 |
7,409,808.15 |
四、公共安全支出 |
40 |
0.00 |
0.00 |
0.00 |
二、项目支出 |
63 |
8,301,347.93 |
8,529,428.39 |
8,529,428.39 |
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| 四、经营收入 |
5 |
0.00 |
0.00 |
0.00 |
五、教育支出 |
41 |
10,361,050.48 |
11,450,360.94 |
11,450,360.94 |
基本建设类项目 |
64 |
0.00 |
0.00 |
0.00 |
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| 五、附属单位上缴收入 |
6 |
0.00 |
0.00 |
0.00 |
六、科学技术支出 |
42 |
0.00 |
0.00 |
0.00 |
行政事业类项目 |
65 |
8,301,347.93 |
8,529,428.39 |
8,529,428.39 |
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| 六、其他收入 |
7 |
0.00 |
0.00 |
0.00 |
七、文化体育与传媒支出 |
43 |
0.00 |
0.00 |
0.00 |
三、上缴上级支出 |
66 |
0.00 |
0.00 |
0.00 |
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8 |
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八、社会保障和就业支出 |
44 |
409,276.03 |
409,276.03 |
409,276.03 |
四、经营支出 |
67 |
0.00 |
0.00 |
0.00 |
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9 |
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九、医疗卫生与计划生育支出 |
45 |
128,196.07 |
128,196.07 |
128,196.07 |
五、对附属单位补助支出 |
68 |
0.00 |
0.00 |
0.00 |
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10 |
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十、节能环保支出 |
46 |
0.00 |
0.00 |
0.00 |
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69 |
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11 |
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十一、城乡社区支出 |
47 |
0.00 |
0.00 |
0.00 |
支出经济分类 |
70 |
— |
— |
— |
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12 |
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十二、农林水支出 |
48 |
0.00 |
0.00 |
0.00 |
基本支出和项目支出合计 |
71 |
— |
— |
12,272,614.15 |
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13 |
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十三、交通运输支出 |
49 |
0.00 |
0.00 |
0.00 |
工资福利支出 |
72 |
— |
— |
3,135,186.88 |
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14 |
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十四、资源勘探信息等支出 |
50 |
0.00 |
0.00 |
0.00 |
商品和服务支出 |
73 |
— |
— |
8,198,546.21 |
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15 |
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十五、商业服务业等支出 |
51 |
0.00 |
0.00 |
0.00 |
对个人和家庭的补助 |
74 |
— |
— |
318,028.06 |
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16 |
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十六、金融支出 |
52 |
0.00 |
0.00 |
0.00 |
对企事业单位的补贴 |
75 |
— |
— |
0.00 |
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17 |
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十七、援助其他地区支出 |
53 |
0.00 |
0.00 |
0.00 |
债务利息支出 |
76 |
— |
— |
0.00 |
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18 |
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十八、国土海洋气象等支出 |
54 |
0.00 |
0.00 |
0.00 |
基本建设支出 |
77 |
— |
— |
0.00 |
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19 |
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十九、住房保障支出 |
55 |
284,781.11 |
284,781.11 |
284,781.11 |
其他资本性支出 |
78 |
— |
— |
620,853.00 |
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20 |
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二十、粮油物资储备支出 |
56 |
0.00 |
0.00 |
0.00 |
其他支出 |
79 |
— |
— |
0.00 |
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21 |
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二十一、其他支出 |
57 |
0.00 |
0.00 |
0.00 |
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80 |
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22 |
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二十二、债务还本支出 |
58 |
0.00 |
0.00 |
0.00 |
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81 |
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23 |
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二十三、债务付息支出 |
59 |
0.00 |
0.00 |
0.00 |
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82 |
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| 本年收入合计 |
24 |
11,183,303.69 |
12,272,614.15 |
12,272,614.15 |
本年支出合计 |
83 |
11,183,303.69 |
12,272,614.15 |
12,272,614.15 |
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| 用事业基金弥补收支差额 |
25 |
0.00 |
0.00 |
0.00 |
结余分配 |
84 |
— |
— |
0.00 |
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| 年初结转和结余 |
26 |
0.00 |
0.00 |
0.00 |
交纳所得税 |
85 |
— |
— |
0.00 |
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| 基本支出结转 |
27 |
— |
— |
0.00 |
提取职工福利基金 |
86 |
— |
— |
0.00 |
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| 项目支出结转和结余 |
28 |
— |
— |
0.00 |
转入事业基金 |
87 |
— |
— |
0.00 |
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| 经营结余 |
29 |
— |
— |
0.00 |
其他 |
88 |
— |
— |
0.00 |
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30 |
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年末结转和结余 |
89 |
0.00 |
0.00 |
0.00 |
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31 |
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基本支出结转 |
90 |
— |
— |
0.00 |
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32 |
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项目支出结转和结余 |
91 |
— |
— |
0.00 |
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33 |
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经营结余 |
92 |
— |
— |
0.00 |
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34 |
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93 |
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35 |
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94 |
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| 总计 |
36 |
11,183,303.69 |
12,272,614.15 |
12,272,614.15 |
总计 |
95 |
11,183,303.69 |
12,272,614.15 |
12,272,614.15 |
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| 注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。 |
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— 1 — |
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