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2016骞村啘鍨︾鍖烘墍灞炶鏀夸簨涓氬崟浣嶇殑缁忚垂鏀舵敮棰勭畻涓昏瀹夋帓鍦ㄦ暀鑲叉敮鍑恒€佺瀛︽妧鏈敮鍑恒€佺ぞ浼氫繚闅滃拰灏变笟鏀嚭銆佸尰鐤楀崼鐢熶笌璁″垝鐢熻偛鏀嚭銆佸煄涔＄ぞ鍖烘敮鍑恒€佸啘鏋楁按鏀嚭銆佸浗鍦熸捣娲嬫皵璞℃敮鍑恒€佷綇鎴夸繚闅滄敮鍑恒€佸浗鏈夎祫鏈粡钀ユ敮鍑虹瓑9涓绠楃鐩牳绠楋紝绠＄悊鏂瑰紡涓哄叏棰濋绠楃鐞嗗崟浣嶃€?/p>
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琛ㄤ竴锛氶儴闂ㄦ敹鏀绠楁€昏〃
聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 鍗曚綅锛氫竾鍏?/p>
| 鏀堵?聽 聽 聽 聽 聽聽鍏?/td> | 鏀?聽 聽 聽 聽 聽 聽 聽 聽聽鍑?/td> | ||||
| 椤孤?聽 聽 聽 聽 聽聽鐩?/td> | 棰勭畻鏁?/td> | 椤孤?聽鐩?/p> 锛堟寜鏀嚭鍔熻兘绉戠洰鍒嗙被锛?/td> | 棰勭畻鏁?/td> | 椤孤?聽鐩?/p> 锛堟寜鏀嚭缁忔祹绉戠洰鍒嗙被锛?/td> | 棰勭畻鏁?/td> |
| 涓€銆佷竴鑸叕鍏遍绠楁嫧娆?/td> | 31,122.97 | 聽涓€銆佷竴鑸叕鍏辨湇鍔℃敮鍑?/td> | 涓€銆佸熀鏈敮鍑?/td> | 6,284.25 | |
| 聽 聽 1.缁忚垂鎷ㄦ | 31,122.97 | 聽浜屻€佸浜ゆ敮鍑?/td> | 聽 聽 1.宸ヨ祫绂忓埄鏀嚭 | 2,183.89 | |
| 聽 聽 (1)鑷不鍖烘湰绾?/td> | 28,933.01 | 聽涓夈€佸浗闃叉敮鍑?/td> | 聽 聽 2.鍟嗗搧鍜屾湇鍔℃敮鍑?/td> | 3,585.79 | |
| 聽 聽 (2)涓ぎ琛ュ姪 | 2,189.96 | 聽鍥涖€佸叕鍏卞畨鍏ㄦ敮鍑?/td> | 聽 聽 3.瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔?/td> | 514.57 | |
| 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> | 聽浜斻€佹暀鑲叉敮鍑?/td> | 14,693.54 | 浜屻€侀」鐩敮鍑?/td> | 155,383.68 | |
| 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> | 357.32 | 聽 聽 1.宸ヨ祫绂忓埄鏀嚭 | 5,396.40 | |
| 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 2.鍟嗗搧鍜屾湇鍔℃敮鍑?/td> | 1,576.40 | ||
| 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 | 191.64 | 聽 聽 3.瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔?/td> | 2,828.25 | |
| 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 4.瀵逛紒浜嬩笟鍗曚綅鐨勮ˉ璐?/td> | 17,235.47 | ||
| 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 | 聽鍗併€佸尰鐤楀崼鐢熶笌璁″垝鐢熻偛鏀嚭 | 235.28 | 聽 聽 5.杞щ鎬ф敮鍑?/td> | ||
| 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> | 聽 聽 6.鍊哄姟鍒╂伅鏀嚭 | 477.02 | ||
| 聽 聽 3.涓€鑸€哄姟鏀跺叆 | 聽鍗佷簩銆佸煄涔＄ぞ鍖烘敮鍑?/td> | 120,000.00 | 聽 聽 7.鍩烘湰寤鸿鏀嚭 | ||
| 浜屻€佹斂搴滄€у熀閲戦绠楁嫧娆?/td> | 120,000.00 | 聽鍗佷笁銆佸啘鏋楁按鏀嚭 | 24,341.97 | 聽 聽 8.鍏朵粬璧勬湰鎬ф敮鍑?/td> | 127,830.14 |
| 聽 聽 1.鑷不鍖烘湰绾?/td> | 120,000.00 | 聽鍗佸洓銆佷氦閫氳繍杈撴敮鍑?/td> | 聽 聽 9.鍏朵粬鏀嚭 | 40.00 | |
| 聽 聽 2.涓ぎ琛ュ姪 | 聽鍗佷簲銆佽祫婧愬嫎鎺俊鎭瓑鏀嚭 | 聽 聽 10.璐㈡斂鏍稿畾鐨勯鐣欐満鍔ㄧ粡璐?/td> | |||
| 聽 聽 3.涓撻」鍊哄姟鏀跺叆 | 聽鍗佸叚銆佸晢涓氭湇鍔′笟绛夋敮鍑?/td> | ||||
| 涓夈€佸浗鏈夎祫鏈粡钀ラ绠楁嫧娆?/td> | 600.00 | 聽鍗佷竷銆侀噾铻嶆敮鍑?/td> | |||
| 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> | 9,744.96 | 聽鍗佸叓銆佹彺鍔╁叾浠栧湴鍖烘敮鍑?/td> | |||
| 聽 聽 1.鏁欒偛鏀惰垂鏀跺叆瀹夋帓鐨勮祫閲?/td> | 9,744.96 | 聽鍗佷節銆佸浗鍦熸捣娲嬫皵璞＄瓑鏀嚭 | 488.00 | ||
| 聽 聽 2.鍏朵粬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> | 760.18 | |||
| 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 | 200.00 | 聽浜屽崄涓€銆佺伯娌圭墿璧勫偍澶囨敮鍑?/td> | |||
| 聽 聽 1.浜嬩笟鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽浜屽崄浜屻€佸浗鏈夎祫鏈粡钀ラ绠楁敮鍑?/td> | 600.00 | |||
| 聽 聽 2.缁忚惀鏀跺叆瀹夋帓鐨勮祫閲?/td> | 聽浜屽崄涓夈€侀澶囪垂 | ||||
| 聽 聽 3.鍏朵粬鏀跺叆瀹夋帓鐨勮祫閲?/td> | 200.00 | 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> | |||||
| 聽浜屽崄鍏€佸€哄姟杩樻湰鏀嚭 | |||||
| 聽浜屽崄涓冦€佸€哄姟鍒╂伅鏀嚭 | |||||
| 聽浜屽崄鍏€佸€哄姟鍙戣璐圭敤鏀嚭 | |||||
| 鏈犲勾聽鏀堵犲叆聽鍚埪犺 | 61,667.93 | 鏈犲勾聽鏀犲嚭聽鍚埪犺 | 161,667.93 | 鏈犲勾聽鏀犲嚭聽鍚埪犺 | 161,667.93 |
| 鍏€佷笂骞寸粨浣欐敹鍏?/td> | 聽浜屽崄鍥涖€佺粨杞笅骞存敮鍑?/td> | 涓夈€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 聽 1.涓€鑸叕鍏辨湇鍔℃敮鍑?/td> | 聽 聽 1.鍩烘湰鏀嚭缁撹浆 | |||
| 聽 聽 聽(1)鑷不鍖烘湰绾?/td> | 聽 聽 2.澶栦氦鏀嚭 | 聽 聽 2.椤圭洰鏀嚭缁撹浆 | |||
| 聽 聽 聽(2)涓ぎ琛ュ姪 | 聽 聽 3.鍥介槻鏀嚭 | ||||
| 聽 聽 聽(3)涓€鑸€哄姟鏀跺叆 | 聽 聽 4.鍏叡瀹夊叏鏀嚭 | ||||
| 聽 聽 2.鏀垮簻鎬у熀閲戦绠楁嫧娆剧粨杞?/td> | 聽 聽 5.鏁欒偛鏀嚭 | ||||
| 聽 聽 聽(1)鑷不鍖烘湰绾?/td> | 聽 聽 6.绉戝鎶€鏈敮鍑?/td> | ||||
| 聽 聽 聽(2)涓ぎ琛ュ姪 | 聽 聽 7.鏂囧寲浣撹偛涓庝紶濯掓敮鍑?/td> | ||||
| 聽 聽 聽(3)涓撻」鍊哄姟鏀跺叆 | 聽 聽 8.绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | ||||
| 聽 聽 3.鍥芥湁璧勬湰缁忚惀棰勭畻鎷ㄦ缁撹浆 | 聽 聽 9.绀句細淇濋櫓鍩洪噾鏀嚭 | ||||
| 聽 聽 4.鍏朵粬缁撹浆 | 聽 聽 10.鍖荤枟鍗敓涓庤鍒掔敓鑲叉敮鍑?/td> | ||||
| 聽 聽 5.鍘嗗勾鍑€缁撲綑鍙畨鎺掔殑璧勯噾 | 聽 聽 11.鑺傝兘鐜繚鏀嚭 | ||||
| 聽 聽 聽聽鍏朵腑锛氫竴鑸叕鍏遍绠楁嫧娆惧噣缁撲綑 | 聽 聽 12.鍩庝埂绀惧尯鏀嚭 | ||||
| 聽 聽 聽 聽 聽 聽 聽(1)鑷不鍖烘湰绾?/td> | 聽 聽 13.鍐滄灄姘存敮鍑?/td> | ||||
| 聽 聽 聽 聽 聽 聽 聽(2)涓ぎ琛ュ姪 | 聽 聽 14.浜ら€氳繍杈撴敮鍑?/td> | ||||
| 聽 聽 聽 聽 聽 聽 聽(3)涓€鑸€哄姟鏀跺叆 | 聽 聽 15.璧勬簮鍕樻帰淇℃伅绛夋敮鍑?/td> | ||||
| 聽 聽 聽 聽 聽 聽聽鏀垮簻鎬у熀閲戦绠楁嫧娆惧噣缁撲綑 | 聽 聽 16.鍟嗕笟鏈嶅姟涓氱瓑鏀嚭 | ||||
| 聽 聽 聽 聽 聽 聽 聽(1)鑷不鍖烘湰绾?/td> | 聽 聽 17.閲戣瀺鏀嚭 | ||||
| 聽 聽 聽 聽 聽 聽 聽(2)涓ぎ琛ュ姪 | 聽 聽 18.鎻村姪鍏朵粬鍦板尯鏀嚭 | ||||
| 聽 聽 聽 聽 聽 聽 聽(3)涓撻」鍊哄姟鏀跺叆 | 聽 聽 19.鍥藉湡娴锋磱姘旇薄绛夋敮鍑?/td> | ||||
| 聽 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 聽 20.浣忔埧淇濋殰鏀嚭 | ||||
| 聽 聽 聽 聽 聽 聽聽鍏朵粬鍑€缁撲綑 | 聽 聽 21.绮补鐗╄祫鍌ㄥ鏀嚭 | ||||
| 聽 聽 22銆佸浗鏈夎祫鏈粡钀ラ绠楁敮鍑?/td> | |||||
| 聽 聽 23銆侀澶囪垂 | |||||
| 聽 聽 24銆佸叾浠栨敮鍑?/td> | |||||
| 聽 聽 25銆佽浆绉绘€ф敮鍑?/td> | |||||
| 聽 聽 26銆佸€哄姟杩樻湰鏀嚭 | |||||
| 聽 聽 27銆佸€哄姟鍒╂伅鏀嚭 | |||||
| 聽 聽 28銆佸€哄姟鍙戣璐圭敤鏀嚭 | |||||
| 鏀堵犅犲叆聽聽鎬宦犅犺 | 161,667.93 | 鏀嚭鎬昏 | 161,667.93 | 鏀嚭鎬昏 | 161,667.93 |
琛ㄤ簩锛氶儴闂ㄦ敹鍏ラ绠楁€昏〃锛堣闄勪欢锛壜犅犅犅?a href="upload/201603/09/16030909589931.xls">閮ㄩ棬鏀跺叆棰勭畻鎬昏〃
琛ㄤ笁锛氶儴闂ㄦ敮鍑洪绠楁€昏〃锛堣闄勪欢锛壜?聽聽
琛ㄥ洓锛氶儴闂ㄨ储鏀挎嫧娆炬敹鏀€昏〃
聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽鍗曚綅锛氫竾鍏?/p>
| 鏀堵?聽 聽 聽 聽 聽聽鍏?/td> | 鏀?聽 聽 聽 聽 聽 聽 聽 聽聽鍑?/td> | ||
| 椤孤?聽 聽 聽 聽 聽 聽 聽 聽 聽聽鐩?/td> | 棰勭畻鏁?/td> | 椤孤?聽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> | 31,122.97 | 聽涓€銆佷竴鑸叕鍏辨湇鍔℃敮鍑?/td> | |
| 聽 聽 1.缁忚垂鎷ㄦ | 31,122.97 | 聽浜屻€佸浜ゆ敮鍑?/td> | |
| 聽 聽 (1)鑷不鍖烘湰绾?/td> | 28,933.01 | 聽涓夈€佸浗闃叉敮鍑?/td> | |
| 聽 聽 (2)涓ぎ琛ュ姪 | 2,189.96 | 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> | 聽浜斻€佹暀鑲叉敮鍑?/td> | 5,408.17 | |
| 聽 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> | 357.32 | |
| 聽 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 | 191.64 | |
| 聽 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 | 聽鍗併€佸尰鐤楀崼鐢熸敮鍑?/td> | 133.71 | |
| 聽 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 | 24,341.97 | |
| 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 | 488.00 | |
| 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> | 202.16 | |
| 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> | |||
| 鏈犅犲勾聽聽鏀堵犅犲叆聽聽鍚埪犅犺 | 31,122.97 | 鏈犅犲勾聽聽鏀犅犲嚭聽聽鍚埪犅犺 | 31,122.97 |
| 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 聽(1)鑷不鍖烘湰绾?/td> | 聽2.澶栦氦鏀嚭 | ||
| 聽 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 聽(1)鑷不鍖烘湰绾?/td> | 聽5.鏁欒偛鏀嚭 | ||
| 聽 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 聽(1)鑷不鍖烘湰绾?/td> | 聽11.鑺傝兘鐜繚鏀嚭 | ||
| 聽 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 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 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 聽聽鍏ヂ?聽 聽聽鎬宦?聽 聽聽璁?/td> | 31,122.97 | 鏀嚭鎬昏 | 31,122.97 |
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
聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 鍗曚綅锛氫竾鍏?/p>
聽
| 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 | 31,122.97 | 3,921.56 | 27,201.41 | |||||
| 205 | 03 | 05 | 楂樼瓑鑱屼笟鏁欒偛 | 5,408.17 | 3186.01 | 2222.16 | ||
| 206 | 03 | 02 | 绀句細鍏泭鐮旂┒ | 357.32 | 357.32 | |||
| 208 | 05 | 01 | 褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 191.64 | 191.64 | |||
| 210 | 05 | 01 | 琛屾斂鍗曚綅鍖荤枟 | 6.08 | 6.08 | |||
| 210 | 05 | 02 | 浜嬩笟鍗曚綅鍖荤枟 | 127.63 | 127.63 | |||
| 213 | 01 | 04 | 浜嬩笟杩愯锛堝啘涓氾級 | 64.85 | 50.07 | 14.78 | ||
| 213 | 01 | 05 | 鍐滃灕杩愯 | 504.97 | 157.97 | 347.00 | ||
| 213 | 01 | 06 | 绉戞妧杞寲涓庢帹骞挎湇鍔?/td> | 5,797.97 | 5,797.97 | |||
| 213 | 01 | 08 | 鐥呰櫕瀹虫帶鍒?/td> | 374.00 | 374.00 | |||
| 213 | 01 | 26 | 鍐滄潙鍏泭浜嬩笟 | 5,865.68 | 5,865.68 | |||
| 213 | 01 | 42 | 鍐滄潙閬撹矾寤鸿 | 4,720.50 | 4,720.50 | |||
| 213 | 01 | 99 | 鍏朵粬鍐滀笟鏀嚭 | 6,114.00 | 6,114.00 | |||
| 213 | 05 | 05 | 鐢熶骇鍙戝睍 | 900.00 | 900.00 | |||
| 220 | 01 | 05 | 鍦熷湴璧勬簮璋冩煡 | 488.00 | 488.00 | |||
| 221 | 02 | 01 | 浣忔埧鍏н閲?/td> | 202.16 | 202.16 | |||
琛ㄥ叚锛氶儴闂ㄤ竴鑸叕鍏遍绠楀熀鏈敮鍑洪绠楄〃
聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 鍗曚綅锛氫竾鍏?/p>
| 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 | 3,921.56 | 3,921.56 | 2,183.89 | 1,223.10 | 514.57 | ||||
| 205 | 鏁欒偛 | 3,186.01 | 3,186.01 | 1,918.96 | 1,136.14 | 130.91 | |||
| 205 | 03 | 聽聽鑱屼笟鏁欒偛 | 3,186.01 | 3,186.01 | 1,918.96 | 1,136.14 | 130.91 | ||
| 208 | 绀句細淇濋殰鍜屽氨涓?/td> | 191.64 | 191.64 | 15.59 | 176.05 | ||||
| 208 | 05 | 琛屾斂浜嬩笟鍗曚綅绂婚€€浼?/td> | 191.64 | 191.64 | 15.59 | 176.05 | |||
| 210 | 鍖荤枟鍗敓 | 133.71 | 133.71 | 133.71 | |||||
| 210 | 05 | 鍖荤枟淇濋殰 | 133.71 | 133.71 | 133.71 | ||||
| 213 | 鍐滄灄姘翠簨鍔?/td> | 208.04 | 208.04 | 131.22 | 71.37 | 5.45 | |||
| 213 | 01 | 鍐滀笟 | 208.04 | 208.04 | 131.22 | 71.37 | 5.45 | ||
| 220 | 鍥藉湡璧勬簮姘旇薄绛変簨鍔?/td> | ||||||||
| 220 | 01 | 鍥藉湡璧勬簮浜嬪姟 | |||||||
| 221 | 浣忔埧淇濋殰鏀嚭 | 202.16 | 202.16 | 202.16 | |||||
| 221 | 02 | 浣忔埧鏀归潻鏀嚭 | 202.16 | 202.16 | 202.16 | ||||
| 505 | 鑷不鍖哄啘鍨﹀眬 | 3,921.56 | 3,921.56 | 2,183.89 | 1,223.10 | 514.57 | |||
| 聽 505001 | 聽聽鑷不鍖哄啘鍨﹀眬鏈骇 | 366.39 | 366.39 | 97.32 | 78.52 | 190.55 | |||
| 208 | 05 | 01 | 聽聽聽褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 191.64 | 191.64 | 15.59 | 176.05 | ||
| 210 | 05 | 01 | 聽聽聽琛屾斂鍗曚綅鍖荤枟 | 6.08 | 6.08 | 6.08 | |||
| 213 | 01 | 05 | 聽聽聽鍐滃灕杩愯 | 157.97 | 157.97 | 91.24 | 62.93 | 3.80 | |
| 221 | 02 | 01 | 聽聽聽浣忔埧鍏н閲?/td> | 10.70 | 10.70 | 10.70 | |||
| 聽 505002 | 聽聽骞胯タ鑱屼笟鎶€鏈闄?/td> | 3,498.52 | 3,498.52 | 2,043.96 | 1,136.14 | 318.42 | |||
| 205 | 03 | 05 | 聽 聽聽楂樼瓑鑱屼笟鏁欒偛 | 3,186.01 | 3,186.01 | 1,918.96 | 1,136.14 | 130.91 | |
| 210 | 05 | 02 | 聽 聽聽浜嬩笟鍗曚綅鍖荤枟 | 125.00 | 125.00 | 125.00 | |||
| 221 | 02 | 01 | 聽 聽聽浣忔埧鍏н閲?/td> | 187.51 | 187.51 | 187.51 | |||
| 聽 505004 | 聽聽鑷不鍖哄啘鍨︿簨涓氫繚闄╀簨涓氫腑蹇?/td> | 56.65 | 56.65 | 42.61 | 8.44 | 5.60 | |||
| 210 | 05 | 02 | 聽 聽聽浜嬩笟鍗曚綅鍖荤枟 | 2.63 | 2.63 | 2.63 | |||
| 213 | 01 | 04 | 聽 聽聽浜嬩笟杩愯锛堝啘涓氾級 | 50.07 | 50.07 | 39.98 | 8.44 | 1.65 | |
| 221 | 02 | 01 | 聽 聽聽浣忔埧鍏н閲?/td> | 3.95 | 3.95 | 3.95 | |||
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
聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 鍗曚綅锛氫竾鍏?/p>
| 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 | |||||
| 鍚埪?聽聽璁?/td> | 120,000.00 | 120,000.00 | ||||||
| 212 | 08 | 01 | 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> | 28,000.00 | 28,000.00 | |||
| 212 | 08 | 02 | 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> | 23,000.00 | 23,000.00 | |||
| 212 | 08 | 03 | 鍩庡競寤鸿鏀嚭 | 50,000.00 | 50,000.00 | |||
| 212 | 08 | 04 | 鍐滄潙鍩虹璁炬柦寤鸿鏀嚭 | 11,000.00 | 11,000.00 | |||
| 08 | 05 | 琛ュ姪琚緛鍦板啘姘戞敮鍑?/td> | 1,500.00 | 1,500.00 | ||||
| 212 | 08 | 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 | 6,500.00 | 6,500.00 | |||
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
聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽 聽聽鍗曚綅锛氫竾鍏?/p>
| 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 | ||
| 绫?/td> | 娆?/td> | |||||
| 1 | 2 | 3 | ||||
| 鍚堣 | 161,667.93 | 6,284.25 | 155,383.68 | |||
| 301 | 01 | 鍩烘湰宸ヨ祫 | 1,922.53 | 1,618.67 | 303.86 | |
| 301 | 02 | 娲ヨ创琛ヨ创 | 48.13 | 48.13 | ||
| 301 | 03 | 濂栭噾 | 4.69 | 4.69 | ||
| 301 | 04 | 绀句細淇濋殰缂磋垂 | 1,519.67 | 506.00 | 1,013.67 | |
| 301 | 99 | 鍏朵粬宸ヨ祫绂忓埄 | 6.40 | |||
| 301 | 07 | 缁╂晥宸ヨ祫 | 4,078.87 | 4,078.87 | ||
| 302 | 01 | 鍔炲叕璐?/td> | 159.76 | 148.76 | 11.00 | |
| 302 | 02 | 鍗板埛璐?/td> | 17.24 | 17.24 | ||
| 302 | 03 | 鍜ㄨ璐?/td> | 3.00 | 3.00 | ||
| 302 | 04 | 鎵嬬画璐?/td> | 0.70 | 0.70 | ||
| 302 | 05 | 姘磋垂 | 131.50 | 131.50 | ||
| 302 | 06 | 鐢佃垂 | 229.45 | 225.75 | 3.70 | |
| 302 | 07 | 閭數璐?/td> | 39.53 | 35.15 | 4.38 | |
| 302 | 09 | 鐗╀笟绠＄悊璐?/td> | 402.81 | 402.81 | ||
| 302 | 11 | 宸梾璐?/td> | 231.96 | 220.46 | 11.50 | |
| 302 | 12 | 鍥犲叕鍑哄浗锛堝锛夎垂鐢?/td> | 32.00 | 32.00 | ||
| 302 | 13 | 缁翠慨(鎶?璐?/td> | 301.48 | 301.48 | ||
| 302 | 14 | 绉熻祦璐?/td> | 63.40 | 63.40 | ||
| 302 | 15 | 浼氳璐?/td> | 52.85 | 35.85 | 17.00 | |
| 302 | 16 | 鍩硅璐?/td> | 201.08 | 201.08 | ||
| 302 | 17 | 鍏姟鎺ュ緟璐?/td> | 42.53 | 42.53 | ||
| 302 | 18 | 涓撶敤鏉愭枡璐?/td> | 413.64 | |||
| 302 | 26 | 鍔冲姟璐?/td> | 531.44 | 231.44 | 300.00 | |
| 302 | 28 | 宸ヤ細缁忚垂 | 104.51 | 33.43 | 71.08 | |
| 302 | 29 | 绂忓埄璐?/td> | 46.77 | 46.77 | ||
| 302 | 31 | 鍏姟鐢ㄨ溅杩愯缁存姢璐?/td> | 60.00 | 60.00 | ||
| 302 | 39 | 鍏朵粬浜ら€氳垂鐢?/td> | 30.00 | 30.00 | ||
| 302 | 99 | 鍏朵粬鍟嗗搧鍜屾湇鍔℃敮鍑?/td> | 2,066.54 | 1,421.54 | 645.00 | |
| 303 | 01 | 绂讳紤璐?/td> | 228.83 | 228.83 | ||
| 303 | 02 | 閫€浼戣垂 | ||||
| 303 | 05 | 鐢熸椿琛ュ姪 | 46.52 | 46.52 | ||
| 303 | 08 | 鍔╁閲?/td> | 1,642.43 | 1,642.43 | ||
| 303 | 09 | 濂栧姳閲?/td> | 300.48 | 300.48 | ||
| 303 | 11 | 浣忔埧鍏н閲?/td> | 760.18 | 202.16 | 558.02 | |
| 303 | 99 | 鍏朵粬瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔╂敮鍑?/td> | 364.38 | 83.58 | 280.80 | |
| 304 | 01 | 浼佷笟鏀跨瓥鎬цˉ璐?/td> | 6,114.00 | 6,114.00 | ||
| 304 | 99 | 鍏朵粬瀵逛紒浜嬩笟鍗曚綅鐨勮ˉ璐存敮鍑?/td> | 11,121.47 | 11,121.47 | ||
| 307 | 01 | 鍥藉唴鍊哄姟浠樻伅 | 477.02 | 477.02 | ||
| 310 | 02 | 鍔炲叕璁惧璐疆 | 91.12 | 91.12 | ||
| 310 | 03 | 涓撶敤璁惧璐疆 | 535.84 | 535.84 | ||
| 310 | 05 | 鍩虹璁炬柦寤鸿 | 7,003.18 | 7,003.18 | ||
| 310 | 07 | 淇℃伅缃戠粶璐缓 | 0.50 | 0.50 | ||
| 310 | 10 | 瀹夌疆琛ュ姪 | 1,500.00 | 1,500.00 | ||
| 310 | 11 | 鍦颁笂闄勭潃鐗╁拰闈掕嫍琛ュ伩 | 28,000.00 | 28,000.00 | ||
| 310 | 99 | 鍏朵粬璧勬湰鎬ф敮鍑?/td> | 90,739.50 | 90,739.50 | ||
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| 椤孤?聽 聽 鐩?/td> | 2016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 | 388.46 | 39.46 |
| 涓€銆佲€滀笁鍏€濈粡璐瑰皬璁?/td> | 134.53 | 15.53 |
| 聽聽锛堜竴锛夊洜鍏嚭鍥斤紙澧冿級璐?/td> | 32.00 | 13.00 |
| 聽聽锛堜簩锛夊叕鍔℃帴寰呰垂 | 42.53 | 2.53 |
| 聽聽锛堜笁锛夊叕鍔＄敤杞﹁垂 | 60.00 | |
| 聽 聽 聽 聽1.鍏姟鐢ㄨ溅杩愯璐?/td> | 60.00 | |
| 聽 聽 聽 聽2.鍏姟鐢ㄨ溅璐疆璐?/td> | ||
| 浜屻€佷細璁垂 | 52.85 | 22.85 |
| 涓夈€佸煿璁垂 | 201.08 | 1.08 |
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