6-13 各师营业外收入及营业外支出
Extra-Business Revenue and Extra-Business Expenditures by Division
计量单位:万元						(2005年)				(10000 yuan)
项                目	Item	合  计	一  师	二  师	三  师	四  师	五  师	六  师	七  师	八  师
		Total	Division 1	Division 2	Division 3	Division 4	Division 5	Division 6	Division 7	Division 8
营业外收入	Extra-Business Revenue	18704	2809	2821	423	1064	265	1446	2269	4457
处理固定资产净收益	Net Gains of Fixed Assets Disposal	4163	928	100	114	121	79	753	370	831
固定资产盘盈	Inventory Profit of Fixed Assets	185	1					1		88
教育费附加返还款	Repyament of Enucation Surtax	88	-26	44		11		1		34
罚款收入	Penalty Income	1245	207	44	153	135	42	98	61	208
物资现金溢余收入	Surplus Income of Materials and Cash	81					5	32		27
无法支付的应付款	Unpayable Amount Dues	6327	1236	402	91	658		82	1408	2196
其    他	Others	6615	463	2231	65	139	139	479	430	1073
营业外支出	Extra-Business Expenditures	36148	6496	3282	1863	920	248	3706	1742	4272
处理固定资产净损失	Net Losses of Fixed Assets Disposal	14967	3086	229	925	274	46	459	644	1383
固定资产盘亏	Inventory Losses of Fixed Assets	235								221
非常损失	Abnormal Losses	808	8			22		621	4	70
赔偿金、违约金	Solatium and Penalty	1801	357	62	233	110	50	172	293	145
公益性捐赠支出	Public Welfare Donation Expenditure	2488	1340	143	278	73	66	68	121	112
中小学校经费	Fund for Primary and Secondary Schools	775	192	24	36			47	152	1
技工学校经费	Fund for Technical Schools
安置老残干部	Settlement Allowance of Veteran and Disabled Cadres	121		53
专职政法人员经费	Fund for Full-Time Political-Legal Functionaries	98	1	44					23	4
边防民兵值勤经费	Fund on Duty for Frontier Defence Militia	97	3	6	15		4			47
防汛抢险支出	Expenditure For Flood and  Emergency Control	301	2	60	79	13	1	141	3
政府行政经费	Governmental Administration Fund	443						443
非正常停工损失	Abnormal Shutdown Losses	85		13				70		2
其    他	Others	13929	1507	2648	297	428	81	1685	502	2287
								国资公司	新天集团
项                目	Item	九   师	十   师	建工师	十二师	十三师	十四师			兵团直属
		Division 9	Division 10	Construction Division	Division 12	Division 13	Division 14	State-owned Property Company	Suntime Group	Directly under   XPCG
营业外收入	Extra-Business Revenue	138	478	282	492	70	14	1556	18	102
处理固定资产净收益	Net Gains of Fixed Assets Disposal	24	292	107	32	24	2	353		33
固定资产盘盈	Inventory Profit of Fixed Assets							94		1
教育费附加返还款	Repyament of Enucation Surtax		1	10				13
罚款收入	Penalty Income	43	88	54	34	17	5	45		11
物资现金溢余收入	Surplus Income of Materials and Cash		13		1			2		1
无法支付的应付款	Unpayable Amount Dues		12	34	127	10		64		7
其    他	Others	71	72	77	298	19	7	985	18	49
营业外支出	Extra-Business Expenditures	2798	825	462	176	1620	34	7415	9	280
处理固定资产净损失	Net Losses of Fixed Assets Disposal	2714	464	118	96	1360	17	2950		202
固定资产盘亏	Inventory Losses of Fixed Assets	1	12				1
非常损失	Abnormal Losses		7	5		57		3		11
赔偿金、违约金	Solatium and Penalty	15	64	84	34	39	2	128		13
公益性捐赠支出	Public Welfare Donation Expenditure		41	13	3	6	9	202		13
中小学校经费	Fund for Primary and Secondary Schools		140	2		62		170		-51
技工学校经费	Fund for Technical Schools
安置老残干部	Settlement Allowance of Veteran and Disabled Cadres				13					55
专职政法人员经费	Fund for Full-Time Political-Legal Functionaries		5		7	14
边防民兵值勤经费	Fund on Duty for Frontier Defence Militia	1	1	3	13	4
防汛抢险支出	Expenditure For Flood and  Emergency Control	2		1		1				-2
政府行政经费	Governmental Administration Fund
非正常停工损失	Abnormal Shutdown Losses
其    他	Others	65	91	236	10	77	5	3962	9	39