年終結(jié)算情況統(tǒng)計表

序號種類\部門合計設計一所設計二所設計三所設計四所1核定總收入7365.67598.13893.71623.25663.901.1設計收入6835.77587.49868.06587.89652.221.2零星工程設計收入168.966.6420.006.808.581.3曬圖等收入43.330.002.654.850.001.4投標補償費收入317.624.003.0023.723.102成本實際總支出2303.29178.30255.33178.78155.192.1工資支出307.3945.3648.7249.1426.462.2三險支出106.4916.3816.3717.749.552.3房租支出103.1016.3216.3216.329.602.4水電支出5.891.301.301.400.762.5折舊支出96.260.004.817.807.652.6稅金支出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獎金總額1861.01158.66248.43165.71190.884計入2003年財務年度產(chǎn)值1479.5947.55267.06112.69139.9652003年成本節(jié)余344.3812.4737.0527.0267.976轉(zhuǎn)入2003年科發(fā)基金134.7217.7512.6420.1516.45備注設計五所深圳分院廈門分院貴陽分院上海分院珠海分院重慶分院昆明分院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.