年终结算情况统计表

序号种类\部门合计设计一所设计二所设计三所设计四所1核定总收入7365.67598.13893.71623.25663.901.1设计收入6835.77587.49868.06587.89652.221.2零星工程设计收入168.966.6420.006.808.581.3晒图等收入43.330.002.654.850.001.4投标补偿费收入317.624.003.0023.723.102成本实际总支出2303.29178.30255.33178.78155.192.1工资支出307.3945.3648.7249.1426.462.2三险支出106.4916.3816.3717.749.552.3房租支出103.1016.3216.3216.329.602.4水电支出5.891.301.301.400.762.5折旧支出96.260.004.817.807.652.6税金支出246.0519.1630.7320.9424.932.7工程直接成本支出1444.4276.49137.0861.4976.242.8其它支出-6.303.290.003.950.003奖金总额1861.01158.66248.43165.71190.884计入2003年财务年度产值1479.5947.55267.06112.69139.9652003年成本节余344.3812.4737.0527.0267.976转入2003年科发基金134.7217.7512.6420.1516.45备注设计五所深圳分院厦门分院贵阳分院上海分院珠海分院重庆分院昆明分院287.961516.73603.97979.10372.85178.52249.15159.99280.701477.33574.22669.34354.85176.85238.40148.266.2614.6027.7740.9614.000.000.005.100.0016.801.984.501.501.675.753.631.008.000.00264.302.500.005.003.00119.19376.29132.96421.56186.1658.0683.0050.0226.1228.6611.3033.769.934.013.534.018.879.553.8711.373.401.371.201.377.4015.842.407.300.002.403.200.000.700.000.000.000.000.000.000.008.7122.183.0816.333.258.509.122.609.2652.5620.7227.1012.785.788.155.0758.13247.5091.60325.70171.8036.0056.3536.970.000.000.000.00-15.000.001.460.0044.40425.97174.39187.6557.6845.7271.1841.7299.36327.6760.30333.000.0050.0030.003.000.00132.3662.530.000.000.004.970.005.2230.3316.551.370.003.544.983.20自控所238.42220.