2018 年度部门决算的通知》（泉教计〔 2019 〕 41 号）的批复，现将我单位 2018 年度部门决算说明如下： According to the approval of the "Quanzhou Education Bureau's Notice on Approving the 2018 Departmental Final Accounts" (Quan Jiao Ji [ 2019 ] No. 41 ), the unit's 2018 annual departmental final accounts are explained below:
2018 年年初结转结余 901.8 万元，本年收入 2136.73 万元，用事业基金弥补收支差额 0.00 万元，本年支出 2010.01 万元，结余分配 0.00 万元，年末结转结余 1028.52 万元。 I. The carry-over balance at the beginning of 2018 was 9.018 million yuan, and the income for the year was 21.3673 million yuan. The balance of income and expenditure was made up by 0.00 million yuan with the use of business funds. The expenditure was 201.101 million yuan this year. .
) 一般公共预算财政拨款年初结转结余 620.15 万元，本年收入 1847.42 万元，本年支出 1818.88 万元，年末公共预算财政拨款结转结余 648.69 万元。 (1 ) The balance of the general public budget fiscal appropriation was 6.205 million yuan carried forward at the beginning of the year , the income of this year was 18.4742 million yuan, the expenditure for this year was 18.188.8 million yuan, and the balance of the public budget fiscal appropriation at the end of the year was 6.468 million yuan.
) 政府性基金预算财政拨款年初结转结余 0.00 万元本年收入 0.00 万元，本年支出 0.00 万元，年末政府性基金预算财政拨款结转结余 0.00 万元。 (2 ) The budgetary financial appropriation of the government fund was carried forward at the beginning of the year with a balance of RMB 0 million, the income of this year was RMB 0 million, the expenditure of this year was RMB 0 million, and the balance of the government fund budget financial appropriation was carried forward at the end of the year by RMB 0 million.
2018 年基本支出 1145.44 万元，项目支出 864.56 万元，上缴上级支出 0.00 万元，经营支出 0.00 万元，对附属单位补助支出 0.00 万元 2. In 2018 , the basic expenditure was 11.4544 million yuan, the project expenditure was 8.646 million yuan, the higher-level expenditure was paid to RMB 0 million, the operating expenditure was RMB 10 million, and the subsidiary unit subsidy expenditure was RMB 10 million.
2018 年一般公共预算财政拨款支出 1818.88 万元，其中工资福利支出 1270.92 万元 ; 商品和服务支出 72.82 万元；个人和家庭的补助 152.22 万元 ; 资本性支出 ( 基本建设 )0.00 元 ; 资本性支出 322.92 万元 ; 对企业补贴 ( 基本建设 )0.00 万元 ; 对企业补贴 0.00 万元 : 债务利息及费用支出 0.00 万元；其他支出 0.00 万元。 III. The general public budget fiscal 2018 appropriation expenditure is 18.188.8 million yuan, including salary and welfare expenditure of 12.7092 million yuan ; goods and services expenditure is 728,200 yuan; personal and family subsidies of 1.522 million yuan ; capital expenditure ( infrastructure ) 0.00 yuan ; capital Sexual expenditures were RMB 3,292,200 ; subsidies to enterprises ( infrastructure ) were RMB 10,000 ; subsidies to enterprises were RMB 10,000 : debt interest and expenses were RMB 10,000; other expenditures were RMB 10,000.
2018 年一般公共预算财政找款基本支出 1145.44 万元，其中 : 工资福利支出 954.82 万元 ; 商品和服务支出 72.82 万元 ; 对个人和家庭的补助 117.80 万元 ; 资本性支出 0.00 万元 ; 对企业补助 0.00 万元 ; 债务利息及费用支出支出 0.00 万元 ; 其他支出 0.00 万元。 4. In 2018 , the general expenditures for general public budget finances were 11.4544 million yuan, of which : wages and welfare expenditures were 95.482 million yuan ; expenditure on goods and services was 728,200 yuan ; subsidies to individuals and families were 1.178 million yuan ; capital expenditures were 0 million yuan ; The subsidy to the enterprise is RMB 10,000 yuan ; the debt interest and expenses expenditure is RMB 10,000 yuan ; other expenditures are RMB 10,000 yuan.
2018 年“三公”经费一般公共预算财政拨款支出 2.15 万元，其中 : 因公出国 ( 境 ) 费 0.00 万元 ; 公务用车购置及运行维护费 2.10 万元 ; 公务接待费 0.05 万元。 5. In 2018 , the "three public" funds were generally 21,500 yuan of public budget fiscal expenditures , of which : the cost of traveling abroad ( border ) for the business was RMB 10 million ; the purchase and operation and maintenance costs of official vehicles were 21,100 yuan ; and the official reception fee was 0.05 million.
; 年度基本建设资金收入支出及结转结余资金不作为基本建设项目竣工决算审批的依据。 VI. The examination and approval of the final accounts of capital construction projects shall be managed in accordance with the current system and shall be based on the approval data of the final accounts of final construction.
Quanzhou Finance and Trade Cadre School
9 月 06 日 September 06 , 2019