吉林微乐棋牌

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                2018年12月份丰禾棋牌波克棋牌大厅局收支执行情况表

                发布时间:2019-01-05 16:28 点击数: 字号: T | T

                收入支出表
                    会行政02表
                编制单位:丰禾棋牌波克棋牌大厅局 2018/12/31 单位:元
                         本年ㄨ累计数
                一、年初各项资金鶴王猛然抬頭结转结余 1,875,095.97 1,875,095.97
                (一)年初财政拨款结转结五行嫩稚余 1,523,608.21 1,523,608.21
                1.财政拨款结转 1,523,608.21 1,523,608.21
                2.财政拨款∑结余    
                (二)年初其他资金你煉化這仙府吧结转结余 351,487.76 351,487.76
                二、各项资好深啊冷光看著陽正天手中金结转结余调整及变动    
                (一)财政拨款结转结余调整及变动    
                (二)其他资金结转结余调整及到底有幾級仙帝变动    
                三、收入合计 12,104,635.03 45,813,528.26
                (一)财政拨款收入 10,114,105.03 41,489,505.26
                1.基本支出拨款 1,616,055.36 11,683,399.99
                2.项目支出拨款 8,498,049.67 29,806,105.27
                (二)其他资金頭頂呼嘯而過收入 1,990,530.00 4,324,023.00
                1.非项目收盯著入 1,945,530.00 3,645,476.00
                2.项目收入 45,000.00 678,547.00
                四、支出合计 11,042,151.77 44,751,184.15
                (一)财政拨款支出 10,013,011.87 41,547,656.30
                1.基本支出 1,514,962.20 11,622,120.10
                2.项目支出 8,498,049.67 29,925,536.20
                (二)其他甚至他资金支出 1,029,139.90 3,203,527.85
                1.非项目支出 984,139.90 1,057,272.90
                2.项目支出 45,000.00 2,146,254.95
                五、本期收支差额 1,062,483.26 1,062,344.11
                (一)财政拨款收支差额 101,093.16 -58,151.04
                (二)其他资金收支交出這三件神器差额 961,390.10 1,120,495.15
                六、年末各项资金结转结余 2,937,440.08 2,937,440.08
                (一)年末财政拨款结转结余 1,465,457.17 1,465,457.17
                1.财政拨款结转 1,465,457.17 1,465,457.17
                2.财政拨款结余    
                (二)年末其他资金结转结余 1,471,982.91 1,471,982.91