收入支出决算表
发布人：总务处
发布时间：2022-09-19
点击量：4539
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收入支出决算表 |
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财决02表 |
| 编制单位：东营市第一中学 |
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2021年度 |
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金额单位：元 |
| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
使用非财政拨款结余 |
结余分配 |
年末结转和结余 |
| 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 |
缴纳企业所得税 |
提取专用结余 |
事业单位转入非财政拨款结余 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
| 类 |
款 |
项 |
栏次 |
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18 |
19 |
20 |
| 合计 |
290,137.50 |
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290,137.50 |
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123,901,097.09 |
124,191,234.59 |
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| 205 |
教育支出 |
290,137.50 |
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290,137.50 |
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123,105,044.09 |
123,395,181.59 |
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| 20502 |
普通教育 |
277,587.50 |
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277,587.50 |
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117,058,556.09 |
117,336,143.59 |
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| 2050204 |
高中教育 |
277,587.50 |
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277,587.50 |
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117,058,556.09 |
117,336,143.59 |
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| 20509 |
教育费附加安排的支出 |
12,550.00 |
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12,550.00 |
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6,046,488.00 |
6,059,038.00 |
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| 2050903 |
城市中小学校舍建设 |
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546,488.00 |
546,488.00 |
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| 2050999 |
其他教育费附加安排的支出 |
12,550.00 |
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12,550.00 |
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5,500,000.00 |
5,512,550.00 |
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| 211 |
节能环保支出 |
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| 21110 |
能源节约利用 |
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| 2111001 |
能源节约利用 |
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| 212 |
城乡社区支出 |
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696,053.00 |
696,053.00 |
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| 21208 |
国有土地使用权出让收入安排的支出 |
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696,053.00 |
696,053.00 |
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| 2120803 |
城市建设支出 |
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696,053.00 |
696,053.00 |
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| 229 |
其他支出 |
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100,000.00 |
100,000.00 |
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| 22960 |
彩票公益金安排的支出 |
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100,000.00 |
100,000.00 |
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| 2296003 |
用于体育事业的彩票公益金支出 |
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100,000.00 |
100,000.00 |
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