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| 聽 聽 2.绾冲叆鍏叡璐㈡斂棰勭畻绠＄悊鐨勯潪绋庢敹鍏ュ畨鎺掔殑璧勯噾 | 5.9 | 聽 聽 涓夈€佸浗闃叉敮鍑?/td> | |
| 聽 聽 聽 锛?锛変笓椤规敹鍏ュ畨鎺掔殑璧勯噾 | 聽 聽 鍥涖€佸叕鍏卞畨鍏?/td> | ||
| 聽 聽 聽 锛?锛夎鏀夸簨涓氭€ф敹璐规敹鍏ュ畨鎺掔殑璧勯噾 | 聽 聽 浜斻€佹暀鑲?/td> | 13,679.49 | |
| 聽 聽 聽 鈥︹€?/td> | 聽 聽 鍏€佺瀛︽妧鏈?/td> | 150.00 | |
| 聽 聽 聽 鈥︹€?/td> | 聽 聽 涓冦€佹枃鍖栦綋鑲蹭笌浼犲獟 | ||
| 浜屻€佹斂搴滄€у熀閲戞嫧娆?/td> | 166,155.00 | 聽 聽 鍏€佺ぞ浼氫繚闅滃拰灏变笟 | 587.55 |
| 涓夈€佺撼鍏ヨ储鏀夸笓鎴风鐞嗙殑鏀跺叆瀹夋帓鐨勮祫閲?/td> | 10604 | 聽 聽 涔濄€佺ぞ浼氫繚闄╁熀閲戞敮鍑?/td> | |
| 聽 聽 1.鍥芥湁璧勬湰缁忚惀鏀跺叆瀹夋帓鐨勮祫閲?/td> | 800.00 | 聽 聽 鍗併€佸尰鐤楀崼鐢?/td> | 257.08 |
| 聽 聽 2.鍥芥湁璧勬簮锛堣祫浜э級鏈夊伩浣跨敤鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽 聽 鍗佷竴銆佽妭鑳界幆淇?/td> | ||
| 聽 聽 3.鏁欒偛鏀惰垂鏀跺叆瀹夋帓鐨勮祫閲?/td> | 9,804.00 | 聽 聽 鍗佷簩銆佸煄涔＄ぞ鍖轰簨鍔?/td> | 166,155.00 |
| 聽 聽 4.鍏朵粬鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽 聽 鍗佷笁銆佸啘鏋楁按浜嬪姟 | 20,699.87 | |
| 鍥涖€佹湭绾冲叆璐㈡斂涓撴埛绠＄悊鐨勬敹鍏ュ畨鎺掔殑璧勯噾 | 聽 聽 鍗佸洓銆佷氦閫氳繍杈?/td> | ||
| 聽 聽 1.浜嬩笟鏀跺叆瀹夋帓鐨勮祫閲?/td> | 100.00 | 鍗佷簲銆佽祫婧愬嫎鎺㈢數鍔涗俊鎭瓑浜嬪姟 | |
| 聽 聽 鈥︹€?/td> | 聽 鍗佷節銆佸浗鍦熸捣娲嬫皵璞＄瓑鏀嚭 | 279.10 | |
| 聽 聽 鈥︹€?/td> | 聽 浜屽崄銆佷綇鎴夸繚闅滄敮鍑?/td> | 693.47 | |
| 鏈?骞绰?鏀堵?鍏ヂ?鍚埪?璁?/strong> | 202,501.56 | 鏈?骞绰?鏀?鍑郝?鍚埪?璁?/strong> | 202,501.56 |
| 浜斻€佷笂骞寸粨浣欐敹鍏?/td> | 聽 聽 浜屽崄鍏€佺粨杞笅骞?/td> | ||
| 聽 聽 1.鍏叡璐㈡斂棰勭畻鎷ㄦ缁撹浆 | 聽 聽 1.涓€鑸叕鍏辨湇鍔?/td> | ||
| 聽 聽 2.鏀垮簻鎬у熀閲戠粨杞?/td> | 聽 聽 2.澶栦氦 | ||
| 聽 聽 3.鍘嗗勾鍑€缁撲綑鍙畨鎺掔殑璧勯噾 | 聽 聽 3.鍥介槻 | ||
| 聽 聽 聽 鍏朵腑锛氬叕鍏辫储鏀块绠楁嫧娆惧噣缁撲綑 | 聽 聽 4.鍏叡瀹夊叏 | ||
| 聽 聽 聽 聽 聽 鏀垮簻鎬у熀閲戞嫧娆惧噣缁撲綑 | 聽 聽 5.鏁欒偛 | ||
| 聽 聽 聽 聽 聽 鍏朵粬鍑€缁撲綑 | 聽 聽 6.绉戝鎶€鏈?/td> | ||
| 聽 聽 4.鍏朵粬缁撹浆 | 聽 聽 鈥︹€?/td> | ||
| 聽 聽 鈥︹€?/td> | |||
| 鏀堵?聽 聽 鍏ヂ?聽 聽 鎬宦?聽 聽 璁?/strong> | 202,501.56 | 鏀€€銆€鍑恒€€銆€鎬汇€€銆€璁?/strong> | 202,501.56 |
琛ㄤ簩 鏀跺叆棰勭畻鎬昏〃聽 銆伮犺〃涓?鏀嚭棰勭畻鎬昏〃聽 锛堢敱浜庤〃鏍煎お澶э紝浣滀负闄勪欢锛?/strong>
琛ㄥ洓锛氶儴闂ㄨ储鏀挎嫧娆炬敹鏀€昏〃
| 鍗曚綅锛氫竾鍏?/td> | |||
| 鏀堵?聽 聽 聽 聽 聽 鍏?/td> | 鏀?聽 聽 聽 聽 聽 聽 聽 聽 鍑?/td> | ||
| 椤孤?聽 聽 聽 聽 聽 聽 聽 聽 聽 鐩?/td> | 棰勭畻鏁?/td> | 椤孤?鐩紙鎸夋敮鍑哄姛鑳界鐩垎绫伙級 | 棰勭畻鏁?/td> |
| 涓€銆佷竴鑸叕鍏遍绠楁嫧娆?/td> | 25,642.56 | 聽涓€銆佷竴鑸叕鍏辨湇鍔℃敮鍑?/td> | |
| 聽 聽 1.缁忚垂鎷ㄦ | 25,636.66 | 聽浜屻€佸浜ゆ敮鍑?/td> | |
| 聽 聽 (1)鑷不鍖烘湰绾?/td> | 24,746.66 | 聽涓夈€佸浗闃叉敮鍑?/td> | |
| 聽 聽 (2)涓ぎ琛ュ姪 | 890.00 | 聽鍥涖€佸叕鍏卞畨鍏ㄦ敮鍑?/td> | |
| 聽 聽 2.绾冲叆涓€鑸叕鍏遍绠楃鐞嗙殑闈炵◣鏀跺叆瀹夋帓鐨勮祫閲?/td> | 5.90 | 聽浜斻€佹暀鑲叉敮鍑?/td> | 4,545.29 |
| 聽 聽 聽 锛?锛変笓椤规敹鍏ュ畨鎺掔殑璧勯噾 | 聽鍏€佺瀛︽妧鏈敮鍑?/td> | 150.00 | |
| 聽 聽 聽 锛?锛夎鏀夸簨涓氭€ф敹璐规敹鍏ュ畨鎺掔殑璧勯噾 | 聽涓冦€佹枃鍖栦綋鑲蹭笌浼犲獟鏀嚭 | ||
| 聽 聽 聽 锛?锛夌綒娌℃敹鍏ュ畨鎺掔殑璧勯噾 | 聽鍏€佺ぞ浼氫繚闅滃拰灏变笟鏀嚭 | 587.55 | |
| 聽 聽 聽 锛?锛夊浗鏈夎祫鏈粡钀ユ敹鍏ュ畨鎺掔殑璧勯噾 | 聽涔濄€佺ぞ浼氫繚闄╁熀閲戞敮鍑?/td> | ||
| 聽 聽 聽 锛?锛夊浗鏈夎祫婧愶紙璧勪骇锛夋湁鍋夸娇鐢ㄦ敹鍏ュ畨鎺掔殑璧勯噾 | 5.90 | 聽鍗併€佸尰鐤楀崼鐢熸敮鍑?/td> | 71.24 |
| 聽 聽 聽 锛?锛夊叾浠栨敹鍏ュ畨鎺掔殑璧勯噾 | 聽鍗佷竴銆佽妭鑳界幆淇濇敮鍑?/td> | ||
| 浜屻€佹斂搴滄€у熀閲戦绠楁嫧娆?/td> | 聽鍗佷簩銆佸煄涔＄ぞ鍖烘敮鍑?/td> | ||
| 聽 聽 1.鑷不鍖烘湰绾?/td> | 聽鍗佷笁銆佸啘鏋楁按鏀嚭 | 19,899.87 | |
| 聽 聽 2.涓ぎ琛ュ姪 | 聽鍗佸洓銆佷氦閫氳繍杈撴敮鍑?/td> | ||
| 涓夈€佸浗鏈夎祫鏈粡钀ラ绠楁嫧娆?/td> | 聽鍗佷簲銆佽祫婧愬嫎鎺㈢數鍔涗俊鎭瓑鏀嚭 | ||
| 鍥涖€佺撼鍏ヨ储鏀夸笓鎴风鐞嗙殑鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽鍗佸叚銆佸晢涓氭湇鍔′笟绛夋敮鍑?/td> | ||
| 聽 聽 1.鏁欒偛鏀惰垂鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽鍗佷竷銆侀噾铻嶆敮鍑?/td> | ||
| 聽 聽 2.鍏朵粬鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽鍗佸叓銆佹彺鍔╁叾浠栧湴鍖烘敮鍑?/td> | ||
| 浜斻€佹湭绾冲叆璐㈡斂涓撴埛绠＄悊鐨勬敹鍏ュ畨鎺掔殑璧勯噾 | 聽鍗佷節銆佸浗鍦熸捣娲嬫皵璞＄瓑鏀嚭 | 279.10 | |
| 聽 聽 1.浜嬩笟鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽浜屽崄銆佷綇鎴夸繚闅滄敮鍑?/td> | 109.51 | |
| 聽 聽 2.缁忚惀鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽浜屽崄涓€銆佺伯娌圭墿璧勫偍澶囨敮鍑?/td> | ||
| 聽 聽 3.鍏朵粬鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽浜屽崄浜屻€侀澶囪垂 | ||
| 聽浜屽崄涓夈€佸浗鍊鸿繕鏈粯鎭敮鍑?/td> | |||
| 聽浜屽崄鍥涖€佸叾浠栨敮鍑?/td> | |||
| 聽浜屽崄浜斻€佽浆绉绘€ф敮鍑?/td> | |||
| 鏈?骞绰?鏀堵?鍏ヂ?鍚埪?璁?/td> | 25,642.56 | 鏈?骞绰?鏀?鍑郝?鍚埪?璁?/td> | 25,642.56 |
| 鍏€佷笂骞寸粨浣欐敹鍏?/td> | 聽浜屽崄鍏€佺粨杞笅骞存敮鍑?/td> | ||
| 聽 聽 1.涓€鑸叕鍏遍绠楁嫧娆剧粨杞?/td> | 聽1.涓€鑸叕鍏辨湇鍔℃敮鍑?/td> | ||
| 聽 聽 (1)鑷不鍖烘湰绾?/td> | 聽2.澶栦氦鏀嚭 | ||
| 聽 聽 (2)涓ぎ琛ュ姪 | 聽3.鍥介槻鏀嚭 | ||
| 聽 聽 2.鏀垮簻鎬у熀閲戦绠楁嫧娆剧粨杞?/td> | 聽4.鍏叡瀹夊叏鏀嚭 | ||
| 聽 聽 (1)鑷不鍖烘湰绾?/td> | 聽5.鏁欒偛鏀嚭 | ||
| 聽 聽 (2)涓ぎ琛ュ姪 | 聽6.绉戝鎶€鏈敮鍑?/td> | ||
| 聽 聽 3.鍥芥湁璧勬湰缁忚惀棰勭畻鎷ㄦ缁撹浆 | 聽7.鏂囧寲浣撹偛涓庝紶濯掓敮鍑?/td> | ||
| 聽 聽 4.鍏朵粬缁撹浆 | 聽8.绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | ||
| 聽 聽 5.鍘嗗勾鍑€缁撲綑鍙畨鎺掔殑璧勯噾 | 聽9.绀句細淇濋櫓鍩洪噾鏀嚭 | ||
| 聽 聽 聽 鍏朵腑锛氫竴鑸叕鍏遍绠楁嫧娆惧噣缁撲綑 | 聽10.鍖荤枟鍗敓鏀嚭 | ||
| 聽 聽 聽 聽 聽 聽 (1)鑷不鍖烘湰绾?/td> | 聽11.鑺傝兘鐜繚鏀嚭 | ||
| 聽 聽 聽 聽 聽 聽 (2)涓ぎ琛ュ姪 | 聽12.鍩庝埂绀惧尯鏀嚭 | ||
| 聽 聽 聽 聽 聽 聽 鏀垮簻鎬у熀閲戦绠楁嫧娆惧噣缁撲綑 | 聽13.鍐滄灄姘存敮鍑?/td> | ||
| 聽 聽 聽 聽 聽 聽 (1)鑷不鍖烘湰绾?/td> | 聽14.浜ら€氳繍杈撴敮鍑?/td> | ||
| 聽 聽 聽 聽 聽 聽 (2)涓ぎ琛ュ姪 | 聽15.璧勬簮鍕樻帰鐢靛姏淇℃伅绛夋敮鍑?/td> | ||
| 聽 聽 聽 聽 聽 聽 鍥芥湁璧勬湰缁忚惀棰勭畻鎷ㄦ鍑€缁撲綑 | 聽16.鍟嗕笟鏈嶅姟涓氱瓑鏀嚭 | ||
| 聽 聽 聽 聽 聽 聽 鍏朵粬鍑€缁撲綑 | 聽17.閲戣瀺鏀嚭 | ||
| 聽18.鎻村姪鍏朵粬鍦板尯鏀嚭 | |||
| 聽19.鍥藉湡娴锋磱姘旇薄绛夋敮鍑?/td> | |||
| 聽20.浣忔埧淇濋殰鏀嚭 | |||
| 聽21.绮补鐗╄祫鍌ㄥ鏀嚭 | |||
| 聽22.棰勫璐?/td> | |||
| 聽23.鍥藉€鸿繕鏈粯鎭敮鍑?/td> | |||
| 聽24.鍏朵粬鏀嚭 | |||
| 聽25.杞щ鎬ф敮鍑?/td> | |||
| 鏀堵?聽 聽 鍏ヂ?聽 聽 鎬宦?聽 聽 璁?/td> | 25,642.56 | 鏀€€銆€銆€鍑恒€€銆€銆€鎬汇€€銆€銆€璁?/td> | 25,642.56 |
琛ㄤ簲锛氶儴闂ㄨ储鏀挎嫧娆炬敮鍑鸿〃锛堜竴鑸叕鍏遍绠楁嫧娆撅級
| 鍗曚綅锛氫竾鍏?/td> | |||||||
| 鏀嚭鍔熻兘绉戠洰 | 绉戠洰鍚嶇о | 鍚堣 | 鍩烘湰鏀嚭 | 椤圭洰鏀嚭 | 澶囨敞 | ||
| 绫?/td> | 娆?/td> | 椤?/td> | |||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 |
| 鍚堣 | 25,642.56 | 3,292.00 | 22,350.56 | ||||
| 205 | 3 | 5 | 楂樼瓑鑱屼笟鏁欒偛 | 4,545.29 | 2,314.83 | 2,230.46 | |
| 206 | 3 | 2 | 绀句細鍏泭鐮旂┒ | 150.00 | 150.00 | ||
| 208 | 5 | 1 | 褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 587.55 | 587.55 | ||
| 210 | 5 | 1 | 琛屾斂鍗曚綅鍖荤枟 | 6.07 | 6.07 | ||
| 210 | 5 | 2 | 浜嬩笟鍗曚綅鍖荤枟 | 65.17 | 65.17 | ||
| 213 | 1 | 4 | 浜嬩笟杩愯锛堝啘涓氾級 | 88.68 | 47.78 | 40.90 | |
| 213 | 1 | 5 | 鍐滃灕杩愯 | 596.09 | 161.09 | 435.00 | |
| 213 | 1 | 6 | 绉戞妧杞寲涓庢帹骞挎湇鍔?/td> | 851.72 | 851.72 | ||
| 213 | 1 | 8 | 鐥呰櫕瀹虫帶鍒?/td> | 474.00 | 474.00 | ||
| 213 | 1 | 9 | 鍐滀骇鍝佽川閲忓畨鍏?/td> | 30.00 | 30.00 | ||
| 213 | 1 | 22 | 鍐滀笟鐢熶骇璧勬枡涓庢妧鏈ˉ璐?/td> | 11.28 | 11.28 | ||
| 213 | 1 | 26 | 鍐滄潙鍏泭浜嬩笟 | 6,318.00 | 6,318.00 | ||
| 213 | 1 | 42 | 鍐滄潙閬撹矾寤鸿 | 4,676.10 | 4,676.10 | ||
| 213 | 1 | 99 | 鍏朵粬鍐滀笟鏀嚭 | 6,114.00 | 6,114.00 | ||
| 213 | 5 | 4 | 鍐滄潙鍩虹璁炬柦寤鸿 | 160.00 | 160.00 | ||
| 213 | 5 | 5 | 鐢熶骇鍙戝睍 | 580.00 | 580.00 | ||
| 220 | 1 | 5 | 鍦熷湴璧勬簮璋冩煡 | 279.10 | 279.10 | ||
| 221 | 2 | 1 | 浣忔埧鍏н閲?/td> | 109.51 | 109.51 | ||
琛ㄥ叚锛氫竴鑸叕鍏遍绠楀熀鏈敮鍑洪绠楄〃
| 鍗曚綅锛氫竾鍏?/td> | |||||||||
| 绉戠洰缂栫爜 | 鍗曚綅浠ｇ爜 | 鍗曚綅鍚嶇о(鍔熻兘鍒嗙被绉戠洰鍚嶇о) | 鎬昏 | 鍩烘湰鏀嚭 | |||||
| 绫?/td> | 娆?/td> | 椤?/td> | 鍚堣 | 宸ヨ祫绂忓埄鏀嚭 | 鍟嗗搧鍜屾湇鍔℃敮鍑?/td> | 瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔?/td> | |||
| ** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 |
| 鍚堣 | 3,292.00 | 3,292.00 | 1,000.79 | 1,191.27 | 1,099.94 | ||||
| 205 | 鏁欒偛 | 2,314.83 | 2,314.83 | 823.54 | 1,082.97 | 408.32 | |||
| 聽 205 | 03 | 聽 鑱屼笟鏁欒偛 | 2,314.83 | 2,314.83 | 823.54 | 1,082.97 | 408.32 | ||
| 208 | 绀句細淇濋殰鍜屽氨涓?/td> | 587.55 | 587.55 | 0.00 | 15.96 | 571.59 | |||
| 聽 208 | 05 | 聽 琛屾斂浜嬩笟鍗曚綅绂婚€€浼?/td> | 587.55 | 587.55 | 0.00 | 15.96 | 571.59 | ||
| 210 | 鍖荤枟鍗敓 | 71.24 | 71.24 | 71.24 | 0.00 | 0.00 | |||
| 聽 210 | 05 | 聽 鍖荤枟淇濋殰 | 71.24 | 71.24 | 71.24 | 0.00 | 0.00 | ||
| 213 | 鍐滄灄姘翠簨鍔?/td> | 208.87 | 208.87 | 106.01 | 92.34 | 10.52 | |||
| 聽 213 | 01 | 聽 鍐滀笟 | 208.87 | 208.87 | 106.01 | 92.34 | 10.52 | ||
| 220 | 鍥藉湡璧勬簮姘旇薄绛変簨鍔?/td> | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 聽 220 | 01 | 聽 鍥藉湡璧勬簮浜嬪姟 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 浣忔埧淇濋殰鏀嚭 | 109.51 | 109.51 | 0.00 | 0.00 | 109.51 | |||
| 聽 221 | 02 | 聽 浣忔埧鏀归潻鏀嚭 | 109.51 | 109.51 | 0.00 | 0.00 | 109.51 | ||
| 505 | 鑷不鍖哄啘鍨﹀眬 | 3,292.00 | 3,292.00 | 1,000.79 | 1,191.27 | 1,099.94 | |||
| 聽 505001 | 聽 鑷不鍖哄啘鍨﹀眬鏈骇 | 766.47 | 766.47 | 81.99 | 97.33 | 587.15 | |||
| 208 | 05 | 01 | 聽 聽 褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 587.55 | 587.55 | 15.96 | 571.59 | ||
| 210 | 05 | 01 | 聽 聽 琛屾斂鍗曚綅鍖荤枟 | 6.07 | 6.07 | 6.07 | |||
| 213 | 01 | 05 | 聽 聽 鍐滃灕杩愯 | 161.09 | 161.09 | 75.92 | 81.37 | 3.80 | |
| 221 | 02 | 01 | 聽 聽 浣忔埧鍏н閲?/td> | 11.76 | 11.76 | 11.76 | |||
| 聽 505002 | 聽 骞胯タ鑱屼笟鎶€鏈闄?/td> | 2,471.73 | 2,471.73 | 886.30 | 1,082.97 | 502.46 | |||
| 205 | 03 | 05 | 聽 聽 楂樼瓑鑱屼笟鏁欒偛 | 2,314.83 | 2,314.83 | 823.54 | 1,082.97 | 408.32 | |
| 210 | 05 | 02 | 聽 聽 浜嬩笟鍗曚綅鍖荤枟 | 62.76 | 62.76 | 62.76 | |||
| 221 | 02 | 01 | 聽 聽 浣忔埧鍏н閲?/td> | 94.14 | 94.14 | 94.14 | |||
| 聽 505004 | 聽 鑷不鍖哄啘鍨︿簨涓氫繚闄╀簨涓氫腑蹇?/td> | 53.80 | 53.80 | 32.50 | 10.97 | 10.33 | |||
| 210 | 05 | 02 | 聽 聽 浜嬩笟鍗曚綅鍖荤枟 | 2.41 | 2.41 | 2.41 | |||
| 213 | 01 | 04 | 聽 聽 浜嬩笟杩愯锛堝啘涓氾級 | 47.78 | 47.78 | 30.09 | 10.97 | 6.72 | |
| 221 | 02 | 01 | 聽 聽 浣忔埧鍏н閲?/td> | 3.61 | 3.61 | 3.61 | |||
琛ㄤ竷锛氶儴闂ㄨ储鏀挎嫧娆炬敮鍑鸿〃锛堟斂搴滄€у熀閲戦绠楁嫧娆撅級
| 鍗曚綅锛氫竾鍏?/td> | |||||||
| 鏀嚭鍔熻兘绉戠洰 | 绉戠洰鍚嶇о | 鍚堣 | 鍩烘湰鏀嚭 | 椤圭洰鏀嚭 | 澶囨敞 | ||
| 绫?/td> | 娆?/td> | 椤?/td> | |||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 |
| 鍚堣 | 166,155.00 | 166,155.00 | |||||
| 212 | 8 | 1 | 寰佸湴鍜屾媶杩佽ˉ鍋挎敮鍑猴紙鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ畨鎺掔殑鏀嚭锛?/td> | 27,797.00 | 27,797.00 | ||
| 212 | 8 | 2 | 鍦熷湴寮€鍙戞敮鍑猴紙鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ畨鎺掔殑鏀嚭锛?/td> | 30,065.00 | 30,065.00 | ||
| 212 | 8 | 3 | 鍩庡競寤鸿鏀嚭 | 90,000.00 | 90,000.00 | ||
| 212 | 8 | 5 | 琛ュ姪琚緛鍦板啘姘戞敮鍑?/td> | 1,500.00 | 1,500.00 | ||
| 212 | 8 | 6 | 鍦熷湴鍑鸿涓氬姟鏀嚭 | 500.00 | 500.00 | ||
| 212 | 8 | 13 | 淇濋殰鎬т綇鎴跨閲戣ˉ璐达紙鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ畨鎺掔殑鏀嚭锛?/td> | 11,000.00 | 11,000.00 | ||
| 212 | 8 | 99 | 鍏朵粬鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ畨鎺掔殑鏀嚭 | 5,293.00 | 5,293.00 | ||
琛ㄥ叓锛氶儴闂ㄨ储鏀胯祫閲戞嫧娆炬敮鍑鸿〃锛堝叏鍙ｅ緞鍒嗙粡娴庣鐩垎绫伙級
| 鍗曚綅锛氫竾鍏?/td> | ||||||
| 鏀嚭缁忔祹鍒嗙被绉戠洰缂栫爜 | 绉戠洰鍚嶇о | 鍚堣 | 鍩烘湰鏀嚭 | 椤圭洰鏀嚭 | 澶囨敞 | |
| 绫?/td> | 娆?/td> | |||||
| ** | ** | ** | 1 | 2 | 3 | 4 |
| 鍚堣 | 202,501.56 | 5,552.00 | 196,949.56 | |||
| 301 | 01 | 鍩烘湰宸ヨ祫 | 841.07 | 835.67 | 5.40 | |
| 301 | 02 | 娲ヨ创琛ヨ创 | 50.56 | 50.56 | 0.00 | |
| 301 | 03 | 濂栭噾 | 4.28 | 4.28 | 0.00 | |
| 301 | 04 | 绀句細淇濋殰缂磋垂 | 437.59 | 110.28 | 327.31 | |
| 301 | 07 | 缁╂晥宸ヨ祫 | 4,846.00 | 0.00 | 4,846.00 | |
| 302 | 01 | 鍔炲叕璐?/td> | 138.76 | 133.76 | 5.00 | |
| 302 | 02 | 鍗板埛璐?/td> | 22.74 | 12.24 | 10.50 | |
| 302 | 03 | 鍜ㄨ璐?/td> | 2.00 | 0.00 | 2.00 | |
| 302 | 04 | 鎵嬬画璐?/td> | 0.70 | 0.00 | 0.70 | |
| 302 | 05 | 姘磋垂 | 121.50 | 121.50 | 0.00 | |
| 302 | 06 | 鐢佃垂 | 219.45 | 215.75 | 3.70 | |
| 302 | 07 | 閭數璐?/td> | 34.25 | 30.15 | 4.10 | |
| 302 | 09 | 鐗╀笟绠＄悊璐?/td> | 382.81 | 382.81 | 0.00 | |
| 302 | 11 | 宸梾璐?/td> | 244.85 | 209.95 | 34.90 | |
| 302 | 12 | 鍥犲叕鍑哄浗锛堝锛夎垂鐢?/td> | 34.00 | 0.00 | 34.00 | |
| 302 | 13 | 缁翠慨(鎶?璐?/td> | 259.68 | 251.48 | 8.20 | |
| 302 | 14 | 绉熻祦璐?/td> | 84.00 | 0.00 | 84.00 | |
| 302 | 15 | 浼氳璐?/td> | 65.85 | 35.85 | 30.00 | |
| 302 | 16 | 鍩硅璐?/td> | 181.08 | 181.08 | 0.00 | |
| 302 | 17 | 鍏姟鎺ュ緟璐?/td> | 42.53 | 42.53 | 0.00 | |
| 302 | 26 | 鍔冲姟璐?/td> | 201.44 | 201.44 | 0.00 | |
| 302 | 28 | 宸ヤ細缁忚垂 | 114.73 | 17.81 | 96.92 | |
| 302 | 29 | 绂忓埄璐?/td> | 101.67 | 101.67 | 0.00 | |
| 302 | 31 | 鍏姟鐢ㄨ溅杩愯缁存姢璐?/td> | 84.08 | 84.08 | 0.00 | |
| 302 | 39 | 鍏朵粬浜ら€氳垂鐢?/td> | 20.00 | 20.00 | 0.00 | |
| 302 | 99 | 鍏朵粬鍟嗗搧鍜屾湇鍔℃敮鍑?/td> | 2,762.19 | 1,409.17 | 1,353.02 | |
| 303 | 01 | 绂讳紤璐?/td> | 201.67 | 201.67 | 0.00 | |
| 303 | 02 | 閫€浼戣垂 | 744.23 | 744.23 | 0.00 | |
| 303 | 05 | 鐢熸椿琛ュ姪 | 808.04 | 0.00 | 808.04 | |
| 303 | 08 | 鍔╁閲?/td> | 422.50 | 0.00 | 422.50 | |
| 303 | 09 | 濂栧姳閲?/td> | 50.00 | 0.00 | 50.00 | |
| 303 | 11 | 浣忔埧鍏н閲?/td> | 693.47 | 109.51 | 583.96 | |
| 303 | 99 | 鍏朵粬瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔╂敮鍑?/td> | 55.81 | 44.53 | 11.28 | |
| 304 | 01 | 浼佷笟鏀跨瓥鎬цˉ璐?/td> | 6,694.00 | 0.00 | 6,694.00 | |
| 304 | 99 | 鍏朵粬瀵逛紒浜嬩笟鍗曚綅鐨勮ˉ璐存敮鍑?/td> | 836.10 | 0.00 | 836.10 | |
| 307 | 01 | 鍥藉唴鍊哄姟浠樻伅 | 1,140.73 | 0.00 | 1,140.73 | |
| 310 | 01 | 鎴垮眿寤虹瓚鐗╄喘寤?/td> | 300.00 | 0.00 | 300.00 | |
| 310 | 02 | 鍔炲叕璁惧璐疆 | 27.50 | 0.00 | 27.50 | |
| 310 | 03 | 涓撶敤璁惧璐疆 | 1,740.60 | 0.00 | 1,740.60 | |
| 310 | 05 | 鍩虹璁炬柦寤鸿 | 142,219.10 | 0.00 | 142,219.10 | |
| 310 | 07 | 淇℃伅缃戠粶璐缓 | 80.00 | 0.00 | 80.00 | |
| 310 | 10 | 瀹夌疆琛ュ姪 | 1,500.00 | 0.00 | 1,500.00 | |
| 310 | 11 | 鍦颁笂闄勭潃鐗╁拰闈掕嫍琛ュ伩 | 27,797.00 | 0.00 | 27,797.00 | |
| 310 | 99 | 鍏朵粬璧勬湰鎬ф敮鍑?/td> | 5,893.00 | 0.00 | 5,893.00 | |
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聽 聽 聽 聽 聽琛ㄤ竴锛氶儴闂ㄦ敹鏀绠楁€昏〃
| 椤圭洰 | 2015骞撮绠楁暟锛堝叏鍙ｅ緞锛?/td> | 鍏朵腑锛氫竴鑸叕鍏遍绠楁嫧娆惧畨鎺掔殑棰勭畻鏁?/td> |
| 鍚堣 | 160.61 | 41.61 |
| 1銆佸洜鍏嚭鍥斤紙澧冿級璐圭敤 | 34.00 | 15.00 |
| 2銆佸叕鍔℃帴寰呰垂 | 42.53 |
| 鍗曚綅锛氫竾鍏?/td> | |||
| 鏀堵?聽 聽 聽 聽 聽 鍏?/td> | 鏀?聽 聽 聽 聽 聽 聽 聽 聽 鍑?/td> | ||
| 椤孤?聽 聽 聽 聽 聽 聽 聽 聽 聽鐩?/td> | 2015骞撮绠楁暟 | 椤孤?鐩紙鎸夋敮鍑哄姛鑳界鐩垎绫伙級 | 2015骞撮绠楁暟 |
| 涓€銆佸叕鍏辫储鏀块绠楁嫧娆?/td> | 25642.56 | 聽 聽 涓€銆佷竴鑸叕鍏辨湇鍔?/td> | |
| 聽 聽 1.缁忚垂鎷ㄦ | 25636.66 | 聽 聽 浜屻€佸浜?/td> | |
| 聽 聽 2.绾冲叆鍏叡璐㈡斂棰勭畻绠＄悊鐨勯潪绋庢敹鍏ュ畨鎺掔殑璧勯噾 | 5.9 | 聽 聽 涓夈€佸浗闃叉敮鍑?/td> | |
| 聽 聽 聽 锛?锛変笓椤规敹鍏ュ畨鎺掔殑璧勯噾 | 聽 聽 鍥涖€佸叕鍏卞畨鍏?/td> | ||
| 聽 聽 聽 锛?锛夎鏀夸簨涓氭€ф敹璐规敹鍏ュ畨鎺掔殑璧勯噾 | 聽 聽 浜斻€佹暀鑲?/td> | 13,679.49 | |
| 聽 聽 聽 鈥︹€?/td> | 聽 聽 鍏€佺瀛︽妧鏈?/td> | 150.00 | |
| 聽 聽 聽 鈥︹€?/td> | 聽 聽 涓冦€佹枃鍖栦綋鑲蹭笌浼犲獟 | ||
| 浜屻€佹斂搴滄€у熀閲戞嫧娆?/td> | 166,155.00 | 聽 聽 鍏€佺ぞ浼氫繚闅滃拰灏变笟 | 587.55 |
| 涓夈€佺撼鍏ヨ储鏀夸笓鎴风鐞嗙殑鏀跺叆瀹夋帓鐨勮祫閲?/td> | 10604 | 聽 聽 涔濄€佺ぞ浼氫繚闄╁熀閲戞敮鍑?/td> | |
| 聽 聽 1.鍥芥湁璧勬湰缁忚惀鏀跺叆瀹夋帓鐨勮祫閲?/td> | 800.00 | 聽 聽 鍗併€佸尰鐤楀崼鐢?/td> | 257.08 |
| 聽 聽 2.鍥芥湁璧勬簮锛堣祫浜э級鏈夊伩浣跨敤鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽 聽 鍗佷竴銆佽妭鑳界幆淇?/td> | ||
| 聽 聽 3.鏁欒偛鏀惰垂鏀跺叆瀹夋帓鐨勮祫閲?/td> | 9,804.00 | 聽 聽 鍗佷簩銆佸煄涔＄ぞ鍖轰簨鍔?/td> | 166,155.00 |
| 聽 聽 4.鍏朵粬鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽 聽 鍗佷笁銆佸啘鏋楁按浜嬪姟 | 20,699.87 | |
| 鍥涖€佹湭绾冲叆璐㈡斂涓撴埛绠＄悊鐨勬敹鍏ュ畨鎺掔殑璧勯噾 | 聽 聽 鍗佸洓銆佷氦閫氳繍杈?/td> | ||
| 聽 聽 1.浜嬩笟鏀跺叆瀹夋帓鐨勮祫閲?/td> | 100.00 | 鍗佷簲銆佽祫婧愬嫎鎺㈢數鍔涗俊鎭瓑浜嬪姟 | |
| 聽 聽 鈥︹€?/td> | 聽 鍗佷節銆佸浗鍦熸捣娲嬫皵璞＄瓑鏀嚭 | 279.10 | |
| 聽 聽 鈥︹€?/td> | 聽 浜屽崄銆佷綇鎴夸繚闅滄敮鍑?/td> | 693.47 | |
| 鏈?骞绰?鏀堵?鍏ヂ?鍚埪?璁?/strong> | 202,501.56 | 鏈?骞绰?鏀?鍑郝?鍚埪?璁?/strong> | 202,501.56 |
| 浜斻€佷笂骞寸粨浣欐敹鍏?/td> | 聽 聽 浜屽崄鍏€佺粨杞笅骞?/td> | ||
| 聽 聽 1.鍏叡璐㈡斂棰勭畻鎷ㄦ缁撹浆 | 聽 聽 1.涓€鑸叕鍏辨湇鍔?/td> | ||
| 聽 聽 2.鏀垮簻鎬у熀閲戠粨杞?/td> | 聽 聽 2.澶栦氦 | ||
| 聽 聽 3.鍘嗗勾鍑€缁撲綑鍙畨鎺掔殑璧勯噾 | 聽 聽 3.鍥介槻 | ||
| 聽 聽 聽 鍏朵腑锛氬叕鍏辫储鏀块绠楁嫧娆惧噣缁撲綑 | 聽 聽 4.鍏叡瀹夊叏 | ||
| 聽 聽 聽 聽 聽 鏀垮簻鎬у熀閲戞嫧娆惧噣缁撲綑 | 聽 聽 5.鏁欒偛 | ||
| 聽 聽 聽 聽 聽 鍏朵粬鍑€缁撲綑 | 聽 聽 6.绉戝鎶€鏈?/td> | ||
| 聽 聽 4.鍏朵粬缁撹浆 | 聽 聽 鈥︹€?/td> | ||
| 聽 聽 鈥︹€?/td> | |||
| 鏀堵?聽 聽 鍏ヂ?聽 聽 鎬宦?聽 聽 璁?/strong> | 202,501.56 | 鏀€€銆€鍑恒€€銆€鎬汇€€銆€璁?/strong> | 202,501.56 |
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琛ㄥ洓锛氶儴闂ㄨ储鏀挎嫧娆炬敹鏀€昏〃
| 鍗曚綅锛氫竾鍏?/td> | |||
| 鏀堵?聽 聽 聽 聽 聽 鍏?/td> | 鏀?聽 聽 聽 聽 聽 聽 聽 聽 鍑?/td> | ||
| 椤孤?聽 聽 聽 聽 聽 聽 聽 聽 聽 鐩?/td> | 棰勭畻鏁?/td> | 椤孤?鐩紙鎸夋敮鍑哄姛鑳界鐩垎绫伙級 | 棰勭畻鏁?/td> |
| 涓€銆佷竴鑸叕鍏遍绠楁嫧娆?/td> | 25,642.56 | 聽涓€銆佷竴鑸叕鍏辨湇鍔℃敮鍑?/td> | |
| 聽 聽 1.缁忚垂鎷ㄦ | 25,636.66 | 聽浜屻€佸浜ゆ敮鍑?/td> | |
| 聽 聽 (1)鑷不鍖烘湰绾?/td> | 24,746.66 | 聽涓夈€佸浗闃叉敮鍑?/td> | |
| 聽 聽 (2)涓ぎ琛ュ姪 | 890.00 | 聽鍥涖€佸叕鍏卞畨鍏ㄦ敮鍑?/td> | |
| 聽 聽 2.绾冲叆涓€鑸叕鍏遍绠楃鐞嗙殑闈炵◣鏀跺叆瀹夋帓鐨勮祫閲?/td> | 5.90 | 聽浜斻€佹暀鑲叉敮鍑?/td> | 4,545.29 |
| 聽 聽 聽 锛?锛変笓椤规敹鍏ュ畨鎺掔殑璧勯噾 | 聽鍏€佺瀛︽妧鏈敮鍑?/td> | 150.00 | |
| 聽 聽 聽 锛?锛夎鏀夸簨涓氭€ф敹璐规敹鍏ュ畨鎺掔殑璧勯噾 | 聽涓冦€佹枃鍖栦綋鑲蹭笌浼犲獟鏀嚭 | ||
| 聽 聽 聽 锛?锛夌綒娌℃敹鍏ュ畨鎺掔殑璧勯噾 | 聽鍏€佺ぞ浼氫繚闅滃拰灏变笟鏀嚭 | 587.55 | |
| 聽 聽 聽 锛?锛夊浗鏈夎祫鏈粡钀ユ敹鍏ュ畨鎺掔殑璧勯噾 | 聽涔濄€佺ぞ浼氫繚闄╁熀閲戞敮鍑?/td> | ||
| 聽 聽 聽 锛?锛夊浗鏈夎祫婧愶紙璧勪骇锛夋湁鍋夸娇鐢ㄦ敹鍏ュ畨鎺掔殑璧勯噾 | 5.90 | 聽鍗併€佸尰鐤楀崼鐢熸敮鍑?/td> | 71.24 |
| 聽 聽 聽 锛?锛夊叾浠栨敹鍏ュ畨鎺掔殑璧勯噾 | 聽鍗佷竴銆佽妭鑳界幆淇濇敮鍑?/td> | ||
| 浜屻€佹斂搴滄€у熀閲戦绠楁嫧娆?/td> | 聽鍗佷簩銆佸煄涔＄ぞ鍖烘敮鍑?/td> | ||
| 聽 聽 1.鑷不鍖烘湰绾?/td> | 聽鍗佷笁銆佸啘鏋楁按鏀嚭 | 19,899.87 | |
| 聽 聽 2.涓ぎ琛ュ姪 | 聽鍗佸洓銆佷氦閫氳繍杈撴敮鍑?/td> | ||
| 涓夈€佸浗鏈夎祫鏈粡钀ラ绠楁嫧娆?/td> | 聽鍗佷簲銆佽祫婧愬嫎鎺㈢數鍔涗俊鎭瓑鏀嚭 | ||
| 鍥涖€佺撼鍏ヨ储鏀夸笓鎴风鐞嗙殑鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽鍗佸叚銆佸晢涓氭湇鍔′笟绛夋敮鍑?/td> | ||
| 聽 聽 1.鏁欒偛鏀惰垂鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽鍗佷竷銆侀噾铻嶆敮鍑?/td> | ||
| 聽 聽 2.鍏朵粬鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽鍗佸叓銆佹彺鍔╁叾浠栧湴鍖烘敮鍑?/td> | ||
| 浜斻€佹湭绾冲叆璐㈡斂涓撴埛绠＄悊鐨勬敹鍏ュ畨鎺掔殑璧勯噾 | 聽鍗佷節銆佸浗鍦熸捣娲嬫皵璞＄瓑鏀嚭 | 279.10 | |
| 聽 聽 1.浜嬩笟鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽浜屽崄銆佷綇鎴夸繚闅滄敮鍑?/td> | 109.51 | |
| 聽 聽 2.缁忚惀鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽浜屽崄涓€銆佺伯娌圭墿璧勫偍澶囨敮鍑?/td> | ||
| 聽 聽 3.鍏朵粬鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽浜屽崄浜屻€侀澶囪垂 | ||
| 聽浜屽崄涓夈€佸浗鍊鸿繕鏈粯鎭敮鍑?/td> | |||
| 聽浜屽崄鍥涖€佸叾浠栨敮鍑?/td> | |||
| 聽浜屽崄浜斻€佽浆绉绘€ф敮鍑?/td> | |||
| 鏈?骞绰?鏀堵?鍏ヂ?鍚埪?璁?/td> | 25,642.56 | 鏈?骞绰?鏀?鍑郝?鍚埪?璁?/td> | 25,642.56 |
| 鍏€佷笂骞寸粨浣欐敹鍏?/td> | 聽浜屽崄鍏€佺粨杞笅骞存敮鍑?/td> | ||
| 聽 聽 1.涓€鑸叕鍏遍绠楁嫧娆剧粨杞?/td> | 聽1.涓€鑸叕鍏辨湇鍔℃敮鍑?/td> | ||
| 聽 聽 (1)鑷不鍖烘湰绾?/td> | 聽2.澶栦氦鏀嚭 | ||
| 聽 聽 (2)涓ぎ琛ュ姪 | 聽3.鍥介槻鏀嚭 | ||
| 聽 聽 2.鏀垮簻鎬у熀閲戦绠楁嫧娆剧粨杞?/td> | 聽4.鍏叡瀹夊叏鏀嚭 | ||
| 聽 聽 (1)鑷不鍖烘湰绾?/td> | 聽5.鏁欒偛鏀嚭 | ||
| 聽 聽 (2)涓ぎ琛ュ姪 | 聽6.绉戝鎶€鏈敮鍑?/td> | ||
| 聽 聽 3.鍥芥湁璧勬湰缁忚惀棰勭畻鎷ㄦ缁撹浆 | 聽7.鏂囧寲浣撹偛涓庝紶濯掓敮鍑?/td> | ||
| 聽 聽 4.鍏朵粬缁撹浆 | 聽8.绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | ||
| 聽 聽 5.鍘嗗勾鍑€缁撲綑鍙畨鎺掔殑璧勯噾 | 聽9.绀句細淇濋櫓鍩洪噾鏀嚭 | ||
| 聽 聽 聽 鍏朵腑锛氫竴鑸叕鍏遍绠楁嫧娆惧噣缁撲綑 | 聽10.鍖荤枟鍗敓鏀嚭 | ||
| 聽 聽 聽 聽 聽 聽 (1)鑷不鍖烘湰绾?/td> | 聽11.鑺傝兘鐜繚鏀嚭 | ||
| 聽 聽 聽 聽 聽 聽 (2)涓ぎ琛ュ姪 | 聽12.鍩庝埂绀惧尯鏀嚭 | ||
| 聽 聽 聽 聽 聽 聽 鏀垮簻鎬у熀閲戦绠楁嫧娆惧噣缁撲綑 | 聽13.鍐滄灄姘存敮鍑?/td> | ||
| 聽 聽 聽 聽 聽 聽 (1)鑷不鍖烘湰绾?/td> | 聽14.浜ら€氳繍杈撴敮鍑?/td> | ||
| 聽 聽 聽 聽 聽 聽 (2)涓ぎ琛ュ姪 | 聽15.璧勬簮鍕樻帰鐢靛姏淇℃伅绛夋敮鍑?/td> | ||
| 聽 聽 聽 聽 聽 聽 鍥芥湁璧勬湰缁忚惀棰勭畻鎷ㄦ鍑€缁撲綑 | 聽16.鍟嗕笟鏈嶅姟涓氱瓑鏀嚭 | ||
| 聽 聽 聽 聽 聽 聽 鍏朵粬鍑€缁撲綑 | 聽17.閲戣瀺鏀嚭 | ||
| 聽18.鎻村姪鍏朵粬鍦板尯鏀嚭 | |||
| 聽19.鍥藉湡娴锋磱姘旇薄绛夋敮鍑?/td> | |||
| 聽20.浣忔埧淇濋殰鏀嚭 | |||
| 聽21.绮补鐗╄祫鍌ㄥ鏀嚭 | |||
| 聽22.棰勫璐?/td> | |||
| 聽23.鍥藉€鸿繕鏈粯鎭敮鍑?/td> | |||
| 聽24.鍏朵粬鏀嚭 | |||
| 聽25.杞щ鎬ф敮鍑?/td> | |||
| 鏀堵?聽 聽 鍏ヂ?聽 聽 鎬宦?聽 聽 璁?/td> | 25,642.56 | 鏀€€銆€銆€鍑恒€€銆€銆€鎬汇€€銆€銆€璁?/td> | 25,642.56 |
琛ㄤ簲锛氶儴闂ㄨ储鏀挎嫧娆炬敮鍑鸿〃锛堜竴鑸叕鍏遍绠楁嫧娆撅級
| 鍗曚綅锛氫竾鍏?/td> | |||||||
| 鏀嚭鍔熻兘绉戠洰 | 绉戠洰鍚嶇о | 鍚堣 | 鍩烘湰鏀嚭 | 椤圭洰鏀嚭 | 澶囨敞 | ||
| 绫?/td> | 娆?/td> | 椤?/td> | |||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 |
| 鍚堣 | 25,642.56 | 3,292.00 | 22,350.56 | ||||
| 205 | 3 | 5 | 楂樼瓑鑱屼笟鏁欒偛 | 4,545.29 | 2,314.83 | 2,230.46 | |
| 206 | 3 | 2 | 绀句細鍏泭鐮旂┒ | 150.00 | 150.00 | ||
| 208 | 5 | 1 | 褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 587.55 | 587.55 | ||
| 210 | 5 | 1 | 琛屾斂鍗曚綅鍖荤枟 | 6.07 | 6.07 | ||
| 210 | 5 | 2 | 浜嬩笟鍗曚綅鍖荤枟 | 65.17 | 65.17 | ||
| 213 | 1 | 4 | 浜嬩笟杩愯锛堝啘涓氾級 | 88.68 | 47.78 | 40.90 | |
| 213 | 1 | 5 | 鍐滃灕杩愯 | 596.09 | 161.09 | 435.00 | |
| 213 | 1 | 6 | 绉戞妧杞寲涓庢帹骞挎湇鍔?/td> | 851.72 | 851.72 | ||
| 213 | 1 | 8 | 鐥呰櫕瀹虫帶鍒?/td> | 474.00 | 474.00 | ||
| 213 | 1 | 9 | 鍐滀骇鍝佽川閲忓畨鍏?/td> | 30.00 | 30.00 | ||
| 213 | 1 | 22 | 鍐滀笟鐢熶骇璧勬枡涓庢妧鏈ˉ璐?/td> | 11.28 | 11.28 | ||
| 213 | 1 | 26 | 鍐滄潙鍏泭浜嬩笟 | 6,318.00 | 6,318.00 | ||
| 213 | 1 | 42 | 鍐滄潙閬撹矾寤鸿 | 4,676.10 | 4,676.10 | ||
| 213 | 1 | 99 | 鍏朵粬鍐滀笟鏀嚭 | 6,114.00 | 6,114.00 | ||
| 213 | 5 | 4 | 鍐滄潙鍩虹璁炬柦寤鸿 | 160.00 | 160.00 | ||
| 213 | 5 | 5 | 鐢熶骇鍙戝睍 | 580.00 | 580.00 | ||
| 220 | 1 | 5 | 鍦熷湴璧勬簮璋冩煡 | 279.10 | 279.10 | ||
| 221 | 2 | 1 | 浣忔埧鍏н閲?/td> | 109.51 | 109.51 | ||
琛ㄥ叚锛氫竴鑸叕鍏遍绠楀熀鏈敮鍑洪绠楄〃
| 鍗曚綅锛氫竾鍏?/td> | |||||||||
| 绉戠洰缂栫爜 | 鍗曚綅浠ｇ爜 | 鍗曚綅鍚嶇о(鍔熻兘鍒嗙被绉戠洰鍚嶇о) | 鎬昏 | 鍩烘湰鏀嚭 | |||||
| 绫?/td> | 娆?/td> | 椤?/td> | 鍚堣 | 宸ヨ祫绂忓埄鏀嚭 | 鍟嗗搧鍜屾湇鍔℃敮鍑?/td> | 瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔?/td> | |||
| ** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 |
| 鍚堣 | 3,292.00 | 3,292.00 | 1,000.79 | 1,191.27 | 1,099.94 | ||||
| 205 | 鏁欒偛 | 2,314.83 | 2,314.83 | 823.54 | 1,082.97 | 408.32 | |||
| 聽 205 | 03 | 聽 鑱屼笟鏁欒偛 | 2,314.83 | 2,314.83 | 823.54 | 1,082.97 | 408.32 | ||
| 208 | 绀句細淇濋殰鍜屽氨涓?/td> | 587.55 | 587.55 | 0.00 | 15.96 | 571.59 | |||
| 聽 208 | 05 | 聽 琛屾斂浜嬩笟鍗曚綅绂婚€€浼?/td> | 587.55 | 587.55 | 0.00 | 15.96 | 571.59 | ||
| 210 | 鍖荤枟鍗敓 | 71.24 | 71.24 | 71.24 | 0.00 | 0.00 | |||
| 聽 210 | 05 | 聽 鍖荤枟淇濋殰 | 71.24 | 71.24 | 71.24 | 0.00 | 0.00 | ||
| 213 | 鍐滄灄姘翠簨鍔?/td> | 208.87 | 208.87 | 106.01 | 92.34 | 10.52 | |||
| 聽 213 | 01 | 聽 鍐滀笟 | 208.87 | 208.87 | 106.01 | 92.34 | 10.52 | ||
| 220 | 鍥藉湡璧勬簮姘旇薄绛変簨鍔?/td> | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 聽 220 | 01 | 聽 鍥藉湡璧勬簮浜嬪姟 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 浣忔埧淇濋殰鏀嚭 | 109.51 | 109.51 | 0.00 | 0.00 | 109.51 | |||
| 聽 221 | 02 | 聽 浣忔埧鏀归潻鏀嚭 | 109.51 | 109.51 | 0.00 | 0.00 | 109.51 | ||
| 505 | 鑷不鍖哄啘鍨﹀眬 | 3,292.00 | 3,292.00 | 1,000.79 | 1,191.27 | 1,099.94 | |||
| 聽 505001 | 聽 鑷不鍖哄啘鍨﹀眬鏈骇 | 766.47 | 766.47 | 81.99 | 97.33 | 587.15 | |||
| 208 | 05 | 01 | 聽 聽 褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 587.55 | 587.55 | 15.96 | 571.59 | ||
| 210 | 05 | 01 | 聽 聽 琛屾斂鍗曚綅鍖荤枟 | 6.07 | 6.07 | 6.07 | |||
| 213 | 01 | 05 | 聽 聽 鍐滃灕杩愯 | 161.09 | 161.09 | 75.92 | 81.37 | 3.80 | |
| 221 | 02 | 01 | 聽 聽 浣忔埧鍏н閲?/td> | 11.76 | 11.76 | 11.76 | |||
| 聽 505002 | 聽 骞胯タ鑱屼笟鎶€鏈闄?/td> | 2,471.73 | 2,471.73 | 886.30 | 1,082.97 | 502.46 | |||
| 205 | 03 | 05 | 聽 聽 楂樼瓑鑱屼笟鏁欒偛 | 2,314.83 | 2,314.83 | 823.54 | 1,082.97 | 408.32 | |
| 210 | 05 | 02 | 聽 聽 浜嬩笟鍗曚綅鍖荤枟 | 62.76 | 62.76 | 62.76 | |||
| 221 | 02 | 01 | 聽 聽 浣忔埧鍏н閲?/td> | 94.14 | 94.14 | 94.14 | |||
| 聽 505004 | 聽 鑷不鍖哄啘鍨︿簨涓氫繚闄╀簨涓氫腑蹇?/td> | 53.80 | 53.80 | 32.50 | 10.97 | 10.33 | |||
| 210 | 05 | 02 | 聽 聽 浜嬩笟鍗曚綅鍖荤枟 | 2.41 | 2.41 | 2.41 | |||
| 213 | 01 | 04 | 聽 聽 浜嬩笟杩愯锛堝啘涓氾級 | 47.78 | 47.78 | 30.09 | 10.97 | 6.72 | |
| 221 | 02 | 01 | 聽 聽 浣忔埧鍏н閲?/td> | 3.61 | 3.61 | 3.61 | |||
琛ㄤ竷锛氶儴闂ㄨ储鏀挎嫧娆炬敮鍑鸿〃锛堟斂搴滄€у熀閲戦绠楁嫧娆撅級
| 鍗曚綅锛氫竾鍏?/td> | |||||||
| 鏀嚭鍔熻兘绉戠洰 | 绉戠洰鍚嶇о | 鍚堣 | 鍩烘湰鏀嚭 | 椤圭洰鏀嚭 | 澶囨敞 | ||
| 绫?/td> | 娆?/td> | 椤?/td> | |||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 |
| 鍚堣 | 166,155.00 | 166,155.00 | |||||
| 212 | 8 | 1 | 寰佸湴鍜屾媶杩佽ˉ鍋挎敮鍑猴紙鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ畨鎺掔殑鏀嚭锛?/td> | 27,797.00 | 27,797.00 | ||
| 212 | 8 | 2 | 鍦熷湴寮€鍙戞敮鍑猴紙鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ畨鎺掔殑鏀嚭锛?/td> | 30,065.00 | 30,065.00 | ||
| 212 | 8 | 3 | 鍩庡競寤鸿鏀嚭 | 90,000.00 | 90,000.00 | ||
| 212 | 8 | 5 | 琛ュ姪琚緛鍦板啘姘戞敮鍑?/td> | 1,500.00 | 1,500.00 | ||
| 212 | 8 | 6 | 鍦熷湴鍑鸿涓氬姟鏀嚭 | 500.00 | 500.00 | ||
| 212 | 8 | 13 | 淇濋殰鎬т綇鎴跨閲戣ˉ璐达紙鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ畨鎺掔殑鏀嚭锛?/td> | 11,000.00 | 11,000.00 | ||
| 212 | 8 | 99 | 鍏朵粬鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ畨鎺掔殑鏀嚭 | 5,293.00 | 5,293.00 | ||
琛ㄥ叓锛氶儴闂ㄨ储鏀胯祫閲戞嫧娆炬敮鍑鸿〃锛堝叏鍙ｅ緞鍒嗙粡娴庣鐩垎绫伙級
| 鍗曚綅锛氫竾鍏?/td> | ||||||
| 鏀嚭缁忔祹鍒嗙被绉戠洰缂栫爜 | 绉戠洰鍚嶇о | 鍚堣 | 鍩烘湰鏀嚭 | 椤圭洰鏀嚭 | 澶囨敞 | |
| 绫?/td> | 娆?/td> | |||||
| ** | ** | ** | 1 | 2 | 3 | 4 |
| 鍚堣 | 202,501.56 | 5,552.00 | 196,949.56 | |||
| 301 | 01 | 鍩烘湰宸ヨ祫 | 841.07 | 835.67 | 5.40 | |
| 301 | 02 | 娲ヨ创琛ヨ创 | 50.56 | 50.56 | 0.00 | |
| 301 | 03 | 濂栭噾 | 4.28 | 4.28 | 0.00 | |
| 301 | 04 | 绀句細淇濋殰缂磋垂 | 437.59 | 110.28 | 327.31 | |
| 301 | 07 | 缁╂晥宸ヨ祫 | 4,846.00 | 0.00 | 4,846.00 | |
| 302 | 01 | 鍔炲叕璐?/td> | 138.76 | 133.76 | 5.00 | |
| 302 | 02 | 鍗板埛璐?/td> | 22.74 | 12.24 | 10.50 | |
| 302 | 03 | 鍜ㄨ璐?/td> | 2.00 | 0.00 | 2.00 | |
| 302 | 04 | 鎵嬬画璐?/td> | 0.70 | 0.00 | 0.70 | |
| 302 | 05 | 姘磋垂 | 121.50 | 121.50 | 0.00 | |
| 302 | 06 | 鐢佃垂 | 219.45 | 215.75 | 3.70 | |
| 302 | 07 | 閭數璐?/td> | 34.25 | 30.15 | 4.10 | |
| 302 | 09 | 鐗╀笟绠＄悊璐?/td> | 382.81 | 382.81 | 0.00 | |
| 302 | 11 | 宸梾璐?/td> | 244.85 | 209.95 | 34.90 | |
| 302 | 12 | 鍥犲叕鍑哄浗锛堝锛夎垂鐢?/td> | 34.00 | 0.00 | 34.00 | |
| 302 | 13 | 缁翠慨(鎶?璐?/td> | 259.68 | 251.48 | 8.20 | |
| 302 | 14 | 绉熻祦璐?/td> | 84.00 | 0.00 | 84.00 | |
| 302 | 15 | 浼氳璐?/td> | 65.85 | 35.85 | 30.00 | |
| 302 | 16 | 鍩硅璐?/td> | 181.08 | 181.08 | 0.00 | |
| 302 | 17 | 鍏姟鎺ュ緟璐?/td> | 42.53 | 42.53 | 0.00 | |
| 302 | 26 | 鍔冲姟璐?/td> | 201.44 | 201.44 | 0.00 | |
| 302 | 28 | 宸ヤ細缁忚垂 | 114.73 | 17.81 | 96.92 | |
| 302 | 29 | 绂忓埄璐?/td> | 101.67 | 101.67 | 0.00 | |
| 302 | 31 | 鍏姟鐢ㄨ溅杩愯缁存姢璐?/td> | 84.08 | 84.08 | 0.00 | |
| 302 | 39 | 鍏朵粬浜ら€氳垂鐢?/td> | 20.00 | 20.00 | 0.00 | |
| 302 | 99 | 鍏朵粬鍟嗗搧鍜屾湇鍔℃敮鍑?/td> | 2,762.19 | 1,409.17 | 1,353.02 | |
| 303 | 01 | 绂讳紤璐?/td> | 201.67 | 201.67 | 0.00 | |
| 303 | 02 | 閫€浼戣垂 | 744.23 | 744.23 | 0.00 | |
| 303 | 05 | 鐢熸椿琛ュ姪 | 808.04 | 0.00 | 808.04 | |
| 303 | 08 | 鍔╁閲?/td> | 422.50 | 0.00 | 422.50 | |
| 303 | 09 | 濂栧姳閲?/td> | 50.00 | 0.00 | 50.00 | |
| 303 | 11 | 浣忔埧鍏н閲?/td> | 693.47 | 109.51 | 583.96 | |
| 303 | 99 | 鍏朵粬瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔╂敮鍑?/td> | 55.81 | 44.53 | 11.28 | |
| 304 | 01 | 浼佷笟鏀跨瓥鎬цˉ璐?/td> | 6,694.00 | 0.00 | 6,694.00 | |
| 304 | 99 | 鍏朵粬瀵逛紒浜嬩笟鍗曚綅鐨勮ˉ璐存敮鍑?/td> | 836.10 | 0.00 | 836.10 | |
| 307 | 01 | 鍥藉唴鍊哄姟浠樻伅 | 1,140.73 | 0.00 | 1,140.73 | |
| 310 | 01 | 鎴垮眿寤虹瓚鐗╄喘寤?/td> | 300.00 | 0.00 | 300.00 | |
| 310 | 02 | 鍔炲叕璁惧璐疆 | 27.50 | 0.00 | 27.50 | |
| 310 | 03 | 涓撶敤璁惧璐疆 | 1,740.60 | 0.00 | 1,740.60 | |
| 310 | 05 | 鍩虹璁炬柦寤鸿 | 142,219.10 | 0.00 | 142,219.10 | |
| 310 | 07 | 淇℃伅缃戠粶璐缓 | 80.00 | 0.00 | 80.00 | |
| 310 | 10 | 瀹夌疆琛ュ姪 | 1,500.00 | 0.00 | 1,500.00 | |
| 310 | 11 | 鍦颁笂闄勭潃鐗╁拰闈掕嫍琛ュ伩 | 27,797.00 | 0.00 | 27,797.00 | |
| 310 | 99 | 鍏朵粬璧勬湰鎬ф敮鍑?/td> | 5,893.00 | 0.00 | 5,893.00 | |
琛ㄤ節锛氶儴闂ㄨ储鏀胯祫閲戝畨鎺掔殑鈥滀笁鍏€濈粡璐归绠楁儏鍐佃〃
| 椤圭洰 | 2015骞撮绠楁暟锛堝叏鍙ｅ緞锛?/td> | 鍏朵腑锛氫竴鑸叕鍏遍绠楁嫧娆惧畨鎺掔殑棰勭畻鏁?/td> |
| 鍚堣 | 160.61 | 41.61 |
| 1銆佸洜鍏嚭鍥斤紙澧冿級璐圭敤 | 34.00 | 15.00 |
| 2銆佸叕鍔℃帴寰呰垂 | 42.53 | 2.53 |
| 3銆佸叕鍔＄敤杞﹁垂 | 84.08 | 24.08 |
| 鍏朵腑锛氾紙1锛夊叕鍔＄敤杞﹁繍琛岀淮鎶よ垂 | 84.08 | 24.08 |
| 聽 聽 聽 锛?锛夊叕鍔＄敤杞﹁喘缃垂 |
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