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(完整word版)全国教育经费统计报表审核方案.pdf

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1、1 全国教育经费统计报表审核方案一、报表要求表中数据与2012 年决算数据一致，并通过最终审核确认方可报表。报表用A4 纸打印并盖公章。同时提交电子版报表，电子报表通过上报程序报送，报表需校验通过，不能存在强制性错误信息，提示性错误信息要填写说明。二、基本情况表审核要求教财基1-1 表、教财基2-1 表1.年初在职教职工：填报统计年度1 月 1 日编制在学校，并从事教学、管理和后勤保障工作的固定人员。2.年末在职教职工：填报统计年度12 月 31 日正式编制在学校，并从事教学、管理和后勤保障工作的固定人员（与财决附06 机构人员情况表年末实有人数中的在职人员的合计数一致）。其中：专任教师填报年

2、末正式在编的教职工中专门从事教学工作的人员（与京财教育补01 表：实有专任教师人数一致）。3.年末离退休人员:包括已纳入社会保障部门统一管理并发放离退休费用的退休人员（与财决附06 机构人员情况表年末实有人数中的离退休人员的合计数一致）。4.学生数：填报由教育主管部门下达招生计划，并具有正式学籍的学生，包括博士生、硕士生、普通本科生、普通专科生、高职生、函授夜大学生、来华留学生、中专生等。此处填写的学生数为折合数：学生数博士生 3硕精品资料-欢迎下载-欢迎下载名师归纳-第 1 页，共 19 页 -2 士生2普通本专科生（高职生）函授夜大生 3来华留学生2.5 中专生1.5。（折合前数据与财决

3、附07 学生学员统计表一致，其中研究生等于国家任务生加自筹经费生）5.年末校舍面积:按统计年度 12 月 31 日实际数填报。校舍面积指产权归学校所有的各种教学及教学辅助用房、行政办公用房、生活服务用房及其他用房的建筑面积。不包括已交付使用但未完成固定资产移交的各种用房的建筑面积及尚未竣工的在建工程、借用（租用）的房舍或临时搭用的棚舍、房改中已售给教职工个人并完成固定资产移交的房屋面积。“其中：危房”填报统计年度 12 月 31 日校舍建筑总面积中由授权机关按照建设部颁发的危险房屋鉴定标准（中华人民共和国行业标准JGJ125-99）进行鉴定，并出具危险房屋安全鉴定报告的校舍面积，包括B、C、D

4、三个级别。6.年末固定资产总值：填报统计年度末学校固定资产总价值，即会计报表固定资产科目的期末数。（与财决附03-1 资产情况表（补充表）中的固定资产总额一致）（1）房屋和建筑物：填报统计年度末学校固定资产中按固定资产分类房屋和建筑物价值。（2）专用设备：填报统计年度末学校固定资产中按固定资产分类专用设备价值。7.本年新建、改扩建校舍：填报统计年度内学校完成精品资料-欢迎下载-欢迎下载名师归纳-第 2 页，共 19 页 -文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编

5、码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4

6、 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5

7、 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文

8、档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9

9、S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9

10、X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M

11、2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M23 并投入使用且已完成固定资产移交的新建、改扩建校舍面积以及该项目所支出的全部金额。（注意是全部支出）8.本年购置专用设备：填报统计年度内用各种资金购置专用设备（含电教设备）所支出的金额。9.本年购置图书：一般图书：填报统计年度内用各种资金购置的图书册数及所支出的金额。电子图书：填报统计年度内用各种资金购置的电子出版物册数及所支出的金额。10.年末图书：一般图书册数：填报统计年度末学校固定资产分类中列入图书设备项的实有的、学校图书

12、馆馆存的图书数量（以册为计量单位）。电子图书册数：填报统计年度末学校固定资产分类中列入图书设备项实有的、学校图书馆馆存的电子出版物数量（以册为计量单位）。补充资料（一定要填写齐全）：11.机构数:经教育部或省（自治区、直辖市）政府批准的高等学校填列机构个数“1”。对高校分校、各大专班以及高校附设的学院都不计算校数，机构数填“0”。（与财决附 06 机构人员情况表中的单位机构数一致）12.学校另有年末编制外长期聘用人员:填报统计年度末在学校教职工编制以外、聘用期一年以上的人员。三、教育经费收入情况表教财基1-2 表、教财基精品资料-欢迎下载-欢迎下载名师归纳-第 3 页，共 19 页 -文档编

13、码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4

14、 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5

15、 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文

16、档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9

17、S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9

18、X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M

19、2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M24 2-2 表1.教育事业费拨款:填报学校从中央和地方财政取得的预算内教育事业费，即列入政府收支分类支出科目第205 类“教育支出”科目中教育事业费拨款数，不含205 类第 09 款“教育费附加支出”、10 款“地方教育附加支出”、99 款“其他教育支出”中的 51 项

20、“教育企业国有资本经营预算支出”。（与财决 03 收入决算表财政拨款中的教育事业费小计减去基建拨款数一致）2.科研拨款:填报学校从中央和地方取得的政府收支分类支出科目第 206 类“科学技术”科目的科学研究经费。（与财决03 收入决算表 206 科学技术类财政拨款+北京市科委划拨经费一致，北京市科委划拨经费在决算报表中填写在了“其他收入”）3.其他拨款:填报学校从中央和地方取得的除政府收支分类支出科目第 205、206 类以外的其他属于财政预算内的经费拨款。如第 210 类中的“医疗保障”经费、第 221 类中的“住房改革”经费、第 208 类“社会保障和就业”中的相关经费、第 218 类 0

21、3 款 01 项“地震灾后恢复重建支出”中“学校及其他教育设施”的经费等。（如有公费医疗经费拨款，需统计在此项目中）精品资料-欢迎下载-欢迎下载名师归纳-第 4 页，共 19 页 -文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编

22、码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4

23、 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5

24、 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文

25、档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9

26、S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9

27、X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M25 注意：高校的教育收费（包括学费，住宿费，委托培养费，函大、电大、夜大及短训班

28、培训费等）应计入“事业收入”指标中，凡将其列入财政预算内教育拨款的，统计填报时必须予以剔除。与财决 03 表中财政拨款小计-财决 03 表财政拨款中教育事业费-财决 03 表财政拨款206 款小计（填写教财基2-2 单位无需减去此款）-财决 03 表地方教育附加-财决 03表地方基金等+公费医疗拨款一致4.教育费附加：填报按照国家规定比例向缴纳增值税、营业税、消费税的单位和个人征收的教育费附加。该指标应填报统计年度内学校实际收到的教育费附加拨款数。5.地方教育附加:填报地方各级政府根据教育法的有关规定，在征收教育费附加以外，开征的用于教育的地方附加。如地方政府按增值税、营业税、消费税一定比例征

29、收的用于教育的地方附加等。该指标应填报统计年度内学校实际收到的地方教育附加拨款数。（与财决03 表财政拨款中的地方教育附加一致，2012 年北京电影学院有此款项）6.地方基金：填报地方各级政府除预算内教育经费、教育费附加、地方教育附加以外的纳入基金预算管理的安排用于教育的其他财政性经费拨款。如国有土地使用权出让收入、城市基础设施配套费收入、彩票公益金收入、国有资源（资精品资料-欢迎下载-欢迎下载名师归纳-第 5 页，共 19 页 -文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M

30、2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6

31、A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5

32、P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W

33、9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5

34、E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10

35、C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C

36、1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M26 产）有偿使用收入、能源建设基金收入等安排用于教育的拨款。该指标应填报统计年度内学校实际收到的地方基金拨款数。（与财决03 表财政拨款中的地方基金一致）7.事业收入:填报学校开展教学、科研及其辅助活动依法取得的经财政部门核准留用或经财政专户核拨回的预算外资金（包括教学事业收入、科研事业收入）。（与财决03 表事业收入+纵向科研收入-已经计入科研拨款的北京市科委划拨经费）“其中：学费”填报经财政部门核准留用或经财政专户核拨

37、回的学费数，不包括上缴财政专户但尚未返还部分。8.经营收入：填报学校在教学业务活动及其辅助活动之外开展非独立核算经营活动取得的收入。（与财决03 收入决算表经营收入栏一致）9.附属单位上缴收入：填报学校附属独立核算的单位按照有关规定上缴的各种收入。（与财决 03 收入决算表附属单位缴款栏一致）10.上级补助收入：填报学校从主管部门和上级单位取得的非财政补助收入。（与财决03 收入决算表上级补助收入栏一致）11.其他收入：填报除上述各项收入以外的其他各项收入。如：捐赠收入、投资收益、利息收入、联合办学（班）收入等（从精品资料-欢迎下载-欢迎下载名师归纳-第 6 页，共 19 页 -文档编码:C

38、T4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP

39、8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO

40、1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码

41、:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4

42、HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5

43、ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档

44、编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M27 非本级财政或其他政府部门取得的用于农民工培训、复转军人培训、岗前培训等的财政拨款学校如果放入事业收入的，经费统计时应调整到其他收入，同时，在补充资料中反映）。“其中：捐赠收入中港澳台及海外捐赠”填报海外侨胞、港澳台胞、外籍团体、友好人士等对教育的资助和捐赠资金。“其中：投

45、资收益”填报学校对外投资取得的收益。12基本建设拨款:填报学校或单位从中央和地方发展与改革部门取得的列政府收支分类科目经济分类第309 类的“基本建设支出”拨款。（与财决06-2 基本建设类项目收入支出决算表财政拨款小计栏一致）13“附：本年实际收取学费”基 1_2 表填报统计年度内学校按照规定的标准向学生实际收取的学费。“其中：普通本专科学费”填报统计年度内学校按照规定的标准向普通本专科学生实际收取的学费。14“附：经营支出”填报学校在教学业务活动及其辅助活动之外开展非独立核算经营活动的支出。（与财决 04 支出决算表经营支出栏一致）15补充资料（减少了资产处置收入）（1）“捐赠收入中港澳台

46、及海外捐赠”：填报海外侨胞、港澳台胞、外籍团体、友好人士等对精品资料-欢迎下载-欢迎下载名师归纳-第 7 页，共 19 页 -文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 Z

47、O1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编

48、码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4

49、 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5

50、 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文档编码:CT4S5E6A9S4 HP8Y10C5P9X5 ZO1P8C1W9M2文

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