上海对外经贸大学2016年支出预算表

索取号:102730604001-2016-0006发布时间:2016-05-03浏览次数:153

编制单位:上海对外经贸大学单位:元
本年支出其中:
项目预算数财政拨款收入事业收入(含教育收费)事业单位经营收入其他收入
一、基本支出369,215,832.00245,315,432.00123,750,400.00 150,000.00
1、人员经费支出223,153,404.00181,616,868.0041,536,536.00  
(1)基本工资32,007,900.0032,007,900.00   
(2)津贴124,205,436.0097,393,836.0026,811,600.00  
(3)奖金     
(4)福利费8,592,000.008,592,000.00   
(5)社会保障费48,931,248.0036,660,456.0012,270,792.00  
(6)其他9,416,820.006,962,676.002,454,144.00  
2、公用经费支出146,062,428.0063,698,564.0082,213,864.00 150,000.00
二、项目支出62,214,168.0053,664,568.008,549,600.00  
      
总计431,430,000.00298,980,000.00132,300,000.00 150,000.00

 

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