XLS《2009结余》

"附1:" "20**年度财政拨款结转和结余资金情况表" "编制单位:单位:万元" "科目编码",,

,"科目名称(项目)","项目代码","项目单位","预算批复年份","截至上年年底累计结转和结余资金",,

,"20**年度"截至20**年底累计结转和结余资金",,

,,

"是否建设性资金","结转资金产生原因","备注(财政批准动用结转和结余资金的文件号等)" 预算数","当年实际支出",,

,,

,"当年形成结转和结余资金",,

,,

"金额",,

,,

,,

,,

,,

,,

,"小计","结转","结余",,

"合计","当年财政拨款支出","使用以前年度结转和结余资金",,

,"小计","结转",,

"结余","小计","结转",,

"结余",,

, 其中:暂付款",,

,,

"其中:暂付款",,

,,

小计","结转","结余" "类","款","项","栏次","1","2","3","4=5+6","5","6","7","8=9+10","9","10=11+12","11","12","13=14+16=7-9","14","15","16","17=18+20=4+7-8","18","19","20","21","22","23" ,,

,"科目名称" ,,

,"基本支出" ,,

," 人员经费" ,,

," 日常公用经费" ,,

,"项目支出" ,,

," 项目1",,

,"自****年至****年" ,,

," 项目2",,

,"自****年至****年" ,,

," 项目3",,

,"自****年至****年" ,,

," 项目4",,

,"自****年至****年" ,,

," 项目5",,

,"自****年至****年" ,,

,"科目名称" ,,

,"基本支出" ,,

," 人员经费" ,,

," 日常公用经费" ,,

,"项目支出" ,,

,"基本支出小计" ,,

,"项目支出小计" ,,

,"合计" ,,

,