韶关广播电视台财政专户管理资金收入支出决算表
时间:2015-08-04 00:00:00
来源:广播电视台管理员
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财决11表 |
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2014年度 |
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金额单位:元 |
年初结转和结余 |
本年收入 |
本年支出 |
用事业基金弥补收支差额 |
结余分配 |
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 |
其中:基本建设资金结转和结余 |
小计 |
其中:基本建设资金收入 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中:基本建设资金支出 |
小计 |
其中:基本建设资金结转和结余 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
0.00 |
0.00 |
0.00 |
0.00 |
26,303,636.00 |
26,303,636.00 |
0.00 |
0.00 |
26,303,636.00 |
26,303,636.00 |
26,303,636.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26,303,636.00 |
26,303,636.00 |
0.00 |
0.00 |
26,303,636.00 |
26,303,636.00 |
26,303,636.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26,303,636.00 |
26,303,636.00 |
0.00 |
0.00 |
26,303,636.00 |
26,303,636.00 |
26,303,636.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26,303,636.00 |
26,303,636.00 |
0.00 |
0.00 |
26,303,636.00 |
26,303,636.00 |
26,303,636.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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— 19.%d — |
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