年終結(jié)算情況統(tǒng)計(jì)表

序號(hào)種類\部門(mén)合計(jì)設(shè)計(jì)一所設(shè)計(jì)二所設(shè)計(jì)三所設(shè)計(jì)四所1核定總收入7365.67598.13893.71623.25663.901.1設(shè)計(jì)收入6835.77587.49868.06587.89652.221.2零星工程設(shè)計(jì)收入168.966.6420.006.808.581.3曬圖等收入43.330.002.654.850.001.4投標(biāo)補(bǔ)償費(fèi)收入317.624.003.0023.723.102成本實(shí)際總支出2303.29178.30255.33178.78155.192.1工資支出307.3945.3648.7249.1426.462.2三險(xiǎn)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(jiǎng)金總額1861.01158.66248.43165.71190.884計(jì)入2003年財(cái)務(wù)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(shè)計(jì)五所深圳分院廈門(mén)分院貴陽(yáng)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.