学校支出明细表模板.xls

支出明细表项 目 学 年 度经常支出%董事会支出884,0460.42人事费456,8640.22业务费332,1180.16维护及报废95,0640.05退休抚卹费-交通费-行政管理支出47,126,83322.65人事费43,182,20020.75业务费3,290,2641.58维护及报废523,9670.25退休抚卹费130,4020.06教学研究及训辅支出100,414,64148.25人事费84,014,73840.37业务费10,369,8144.98维护及报废5,506,9322.65退休抚卹费523,1570.25奖助学金支出14,494,7006.97政府补助奖助学金支出1,5000.00民间捐赠奖助学金支出-学校自付奖助学金支出14,493,2006.96推广教育及其他教学支出14,328,3686.89人事费10,274,4314.94业务费3,984,1831.91维护及报废69,7540.03退休抚卹费-财务支出2,557,0371.23利息费用2,557,0371.23其他支出1,616,7220.78幼儿园支出26,674,33512.82经常支出合计208,096,682100.00 学 年 度经常支出%199,7470.09-199,7470.09-50,082,82121.3746,700,61919.922,297,6890.98890,4250.38194,0880.08106,182,66045.3068,720,96229.327,242,6953.0929,768,69412.70450,3090.197,407,3453.167,0000.00-7,400,3453.165,605,1092.391,942,9050.833,656,1901.566,0140.00-21,0430.0121,0430.0139,363,51216.7925,540,70510.90234,402,942100.00