| 年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
| 合计 |
基本支出结转 |
项目支出结转和结余 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转 |
项目支出结转和结余 |
| 小计 |
人员经费 |
日常公用经费 |
小计 |
项目支出结转 |
项目支出结余 |
|
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| 3,700,000.00 |
0.00 |
3,700,000.00 |
87,813,783.19 |
67,283,346.40 |
20,530,436.79 |
91,513,783.19 |
67,283,346.40 |
53,239,071.34 |
14,044,275.06 |
24,230,436.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 3,700,000.00 |
0.00 |
3,700,000.00 |
87,728,643.19 |
67,283,346.40 |
20,445,296.79 |
91,428,643.19 |
67,283,346.40 |
53,239,071.34 |
14,044,275.06 |
24,145,296.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 3,700,000.00 |
0.00 |
3,700,000.00 |
87,728,643.19 |
67,283,346.40 |
20,445,296.79 |
91,428,643.19 |
67,283,346.40 |
53,239,071.34 |
14,044,275.06 |
24,145,296.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.00 |
0.00 |
0.00 |
229,800.00 |
0.00 |
229,800.00 |
229,800.00 |
0.00 |
0.00 |
0.00 |
229,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 3,700,000.00 |
0.00 |
3,700,000.00 |
87,498,843.19 |
67,283,346.40 |
20,215,496.79 |
91,198,843.19 |
67,283,346.40 |
53,239,071.34 |
14,044,275.06 |
23,915,496.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.00 |
0.00 |
0.00 |
8,500.00 |
0.00 |
8,500.00 |
8,500.00 |
0.00 |
0.00 |
0.00 |
8,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.00 |
0.00 |
0.00 |
8,500.00 |
0.00 |
8,500.00 |
8,500.00 |
0.00 |
0.00 |
0.00 |
8,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.00 |
0.00 |
0.00 |
8,500.00 |
0.00 |
8,500.00 |
8,500.00 |
0.00 |
0.00 |
0.00 |
8,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.00 |
0.00 |
0.00 |
76,640.00 |
0.00 |
76,640.00 |
76,640.00 |
0.00 |
0.00 |
0.00 |
76,640.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.00 |
0.00 |
0.00 |
76,640.00 |
0.00 |
76,640.00 |
76,640.00 |
0.00 |
0.00 |
0.00 |
76,640.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 0.00 |
0.00 |
0.00 |
76,640.00 |
0.00 |
76,640.00 |
76,640.00 |
0.00 |
0.00 |
0.00 |
76,640.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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