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141,136.07
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141,584.72
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545.50
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138.94
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116.15
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116.15
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14.65
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406.56
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406.56
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2109999
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406.56
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406.56
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211
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3,106.10
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3,106.10
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3,106.10
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132,871.34
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128,717.13
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7,413.82
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2140106
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22,084.19
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22,084.19
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2140109
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213.04
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213.04
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2140112
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3,168.46
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16,972.21
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2140136
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812.30
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812.30
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78,053.10
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78,053.10
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21402
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800.00
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800.00
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2140299
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800.00
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800.00
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21403
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467.26
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2140399
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467.26
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299.35
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299.35
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2140403
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299.35
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299.35
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215.00
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215.00
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215.00
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21499
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鍏朵粬浜ら€氳繍杈撴敮鍑�
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2,372.60
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2,360.31
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12.29
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|
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2149999
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鍏朵粬浜ら€氳繍杈撴敮鍑�
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2,372.60
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2,360.31
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12.29
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221
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浣忔埧淇濋殰鏀嚭
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4,452.34
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22102
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4,452.34
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2210201
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536.89
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536.89
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2210202
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1,523.83
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1,523.83
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2210203
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璐埧琛ヨ创
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2,391.62
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2,391.62
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141,584.72
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5.00
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208
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155.80
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1.00
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琛屾斂浜嬩笟鍗曚綅鍏昏€佹敮鍑�
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0.60
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2080501
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0.60
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20899
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鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑�
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154.20
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154.20
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2089999
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鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑�
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154.20
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154.20
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210
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鍗敓鍋ュ悍鏀嚭
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545.50
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142.08
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403.42
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21011
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琛屾斂浜嬩笟鍗曚綅鍖荤枟
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138.94
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138.94
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2101101
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琛屾斂鍗曚綅鍖荤枟
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116.15
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116.15
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2101102
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浜嬩笟鍗曚綅鍖荤枟
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14.65
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14.65
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2101103
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8.14
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8.14
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21099
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鍏朵粬鍗敓鍋ュ悍鏀嚭
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406.56
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3.14
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403.42
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2109999
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鍏朵粬鍗敓鍋ュ悍鏀嚭
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406.56
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3.14
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403.42
|
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|
|
211
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鑺傝兘鐜繚鏀嚭
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3,106.10
|
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3,106.10
|
|
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21199
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鍏朵粬鑺傝兘鐜繚鏀嚭
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3,106.10
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3,106.10
|
|
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2119999
|
鍏朵粬鑺傝兘鐜繚鏀嚭
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3,106.10
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3,106.10
|
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214
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浜ら€氳繍杈撴敮鍑�
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133,319.99
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13,976.67
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119,343.32
|
|
|
|
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21401
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鍏矾姘磋矾杩愯緭
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128,884.06
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13,119.05
|
115,765.01
|
|
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2140101
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琛屾斂杩愯
|
7,413.82
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7,413.82
|
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|
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2140106
|
鍏矾鍏绘姢
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22,132.17
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22,132.17
|
|
|
|
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2140109
|
浜ら€氳繍杈撲俊鎭寲寤鸿
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213.04
|
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213.04
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2140112
|
鍏矾杩愯緭绠＄悊
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3,190.05
|
1,593.11
|
1,596.95
|
|
|
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2140123
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鑸亾缁存姢
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16,972.21
|
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16,972.21
|
|
|
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2140136
|
姘磋矾杩愯緭绠＄悊鏀嚭
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812.30
|
812.30
|
|
|
|
|
|
2140199
|
鍏朵粬鍏矾姘磋矾杩愯緭鏀嚭
|
78,150.46
|
3,299.82
|
74,850.64
|
|
|
|
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21402
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閾佽矾杩愯緭
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800.00
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800.00
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2140299
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鍏朵粬閾佽矾杩愯緭鏀嚭
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800.00
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800.00
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21403
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姘戠敤鑸┖杩愯緭
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467.26
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434.56
|
32.70
|
|
|
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2140399
|
鍏朵粬姘戠敤鑸┖杩愯緭鏀嚭
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467.26
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434.56
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32.70
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21404
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鎴愬搧娌逛环鏍兼敼闈╁浜ら€氳繍杈撶殑琛ヨ创
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581.07
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581.07
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2140403
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581.07
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581.07
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21406
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杞﹁締璐疆绋庢敮鍑�
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215.00
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215.00
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2140601
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杞﹁締璐疆绋庣敤浜庡叕璺瓑鍩虹璁炬柦寤鸿鏀嚭
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215.00
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215.00
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21499
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鍏朵粬浜ら€氳繍杈撴敮鍑�
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2,372.60
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423.06
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1,949.54
|
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2149999
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鍏朵粬浜ら€氳繍杈撴敮鍑�
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2,372.60
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423.06
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1,949.54
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221
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4,452.34
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22102
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浣忔埧鏀归潻鏀嚭
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4,452.34
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4,452.34
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2210201
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536.89
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536.89
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1,523.83
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1,523.83
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2,391.62
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141,123.79
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155.80
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3,106.10
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133,307.70
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4,452.34
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141,123.79
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141,572.44
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559.44
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110.79
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559.44
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141,683.22
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141,683.22
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141,572.44
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155.80
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1.00
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0.60
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0.60
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154.20
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154.20
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154.20
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154.20
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210
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鍗敓鍋ュ悍鏀嚭
|
545.50
|
142.08
|
403.42
|
|
21011
|
琛屾斂浜嬩笟鍗曚綅鍖荤枟
|
138.94
|
138.94
|
|
|
2101101
|
琛屾斂鍗曚綅鍖荤枟
|
116.15
|
116.15
|
|
|
2101102
|
浜嬩笟鍗曚綅鍖荤枟
|
14.65
|
14.65
|
|
|
2101103
|
鍏姟鍛樺尰鐤楄ˉ鍔�
|
8.14
|
8.14
|
|
|
21099
|
鍏朵粬鍗敓鍋ュ悍鏀嚭
|
406.56
|
3.14
|
403.42
|
|
2109999
|
鍏朵粬鍗敓鍋ュ悍鏀嚭
|
406.56
|
3.14
|
403.42
|
|
211
|
鑺傝兘鐜繚鏀嚭
|
3,106.10
|
|
3,106.10
|
|
21199
|
鍏朵粬鑺傝兘鐜繚鏀嚭
|
3,106.10
|
|
3,106.10
|
|
2119999
|
鍏朵粬鑺傝兘鐜繚鏀嚭
|
3,106.10
|
|
3,106.10
|
|
214
|
浜ら€氳繍杈撴敮鍑�
|
133,307.70
|
13,976.67
|
119,331.03
|
|
21401
|
鍏矾姘磋矾杩愯緭
|
128,884.06
|
13,119.05
|
115,765.01
|
|
2140101
|
琛屾斂杩愯
|
7,413.82
|
7,413.82
|
|
|
2140106
|
鍏矾鍏绘姢
|
22,132.17
|
|
22,132.17
|
|
2140109
|
浜ら€氳繍杈撲俊鎭寲寤鸿
|
213.04
|
|
213.04
|
|
2140112
|
鍏矾杩愯緭绠＄悊
|
3,190.05
|
1,593.11
|
1,596.95
|
|
2140123
|
鑸亾缁存姢
|
16,972.21
|
|
16,972.21
|
|
2140136
|
姘磋矾杩愯緭绠＄悊鏀嚭
|
812.30
|
812.30
|
|
|
2140199
|
鍏朵粬鍏矾姘磋矾杩愯緭鏀嚭
|
78,150.46
|
3,299.82
|
74,850.64
|
|
21402
|
閾佽矾杩愯緭
|
800.00
|
|
800.00
|
|
2140299
|
鍏朵粬閾佽矾杩愯緭鏀嚭
|
800.00
|
|
800.00
|
|
21403
|
姘戠敤鑸┖杩愯緭
|
467.26
|
434.56
|
32.70
|
|
2140399
|
鍏朵粬姘戠敤鑸┖杩愯緭鏀嚭
|
467.26
|
434.56
|
32.70
|
|
21404
|
鎴愬搧娌逛环鏍兼敼闈╁浜ら€氳繍杈撶殑琛ヨ创
|
581.07
|
|
581.07
|
|
2140403
|
瀵瑰嚭绉熻溅鐨勮ˉ璐�
|
581.07
|
|
581.07
|
|
21406
|
杞﹁締璐疆绋庢敮鍑�
|
215.00
|
|
215.00
|
|
2140601
|
杞﹁締璐疆绋庣敤浜庡叕璺瓑鍩虹璁炬柦寤鸿鏀嚭
|
215.00
|
|
215.00
|
|
21499
|
鍏朵粬浜ら€氳繍杈撴敮鍑�
|
2,360.31
|
423.06
|
1,937.25
|
|
2149999
|
鍏朵粬浜ら€氳繍杈撴敮鍑�
|
2,360.31
|
423.06
|
1,937.25
|
|
221
|
浣忔埧淇濋殰鏀嚭
|
4,452.34
|
4,452.34
|
|
|
22102
|
浣忔埧鏀归潻鏀嚭
|
4,452.34
|
4,452.34
|
|
|
2210201
|
浣忔埧鍏Н閲�
|
536.89
|
536.89
|
|
|
2210202
|
鎻愮琛ヨ创
|
1,523.83
|
1,523.83
|
|
|
2210203
|
璐埧琛ヨ创
|
2,391.62
|
2,391.62
|
|
娉細鏈〃鍙嶆槧鏈勾搴︿竴鑸叕鍏遍绠楄储鏀挎嫧娆俱€佹斂搴滄€у熀閲戦绠楄储鏀挎嫧娆惧拰鍥芥湁璧勬湰缁忚惀棰勭畻璐㈡斂鎷ㄦ鏀嚭鎯呭喌銆傛湰琛ㄩ噾棰濆崟浣嶈浆鎹㈡椂鍙兘瀛樺湪灏炬暟璇樊銆�
|
璐㈡斂鎷ㄦ鍩烘湰鏀嚭鍐崇畻琛紙缁忔祹绉戠洰锛�
|
|
|
|
|
鍏紑06琛�
|
|
閮ㄩ棬鍚嶇О锛氬父宸炲競浜ら€氳繍杈撳眬
|
閲戦鍗曚綅锛氫竾鍏�
|
|
椤� 鐩�
|
璐㈡斂鎷ㄦ鍩烘湰鏀嚭
|
|
缁忔祹鍒嗙被绉戠洰缂栫爜
|
绉戠洰鍚嶇О
|
鍚堣
|
浜哄憳缁忚垂
|
鍏敤缁忚垂
|
|
鍚堣
|
18,571.68
|
17,030.06
|
1,541.62
|
|
301
|
宸ヨ祫绂忓埄鏀嚭
|
16,010.66
|
16,010.66
|
|
|
30101
|
鍩烘湰宸ヨ祫
|
3,114.66
|
3,114.66
|
|
|
30102
|
娲ヨ创琛ヨ创
|
3,124.90
|
3,124.90
|
|
|
30103
|
濂栭噾
|
377.22
|
377.22
|
|
|
30106
|
浼欓琛ュ姪璐�
|
|
|
|
|
30107
|
缁╂晥宸ヨ祫
|
4,642.24
|
4,642.24
|
|
|
30108
|
鏈哄叧浜嬩笟鍗曚綅鍩烘湰鍏昏€佷繚闄╃即璐�
|
1,000.00
|
1,000.00
|
|
|
30109
|
鑱屼笟骞撮噾缂磋垂
|
490.04
|
490.04
|
|
|
30110
|
鑱屽伐鍩烘湰鍖荤枟淇濋櫓缂磋垂
|
400.86
|
400.86
|
|
|
30111
|
鍏姟鍛樺尰鐤楄ˉ鍔╃即璐�
|
216.46
|
216.46
|
|
|
30112
|
鍏朵粬绀句細淇濋殰缂磋垂
|
40.75
|
40.75
|
|
|
30113
|
浣忔埧鍏Н閲�
|
2,040.87
|
2,040.87
|
|
|
30114
|
鍖荤枟璐�
|
|
|
|
|
30199
|
鍏朵粬宸ヨ祫绂忓埄鏀嚭
|
562.67
|
562.67
|
|
|
302
|
鍟嗗搧鍜屾湇鍔℃敮鍑�
|
1,517.22
|
|
1,517.22
|
|
30201
|
鍔炲叕璐�
|
137.46
|
|
137.46
|
|
30202
|
鍗板埛璐�
|
5.99
|
|
5.99
|
|
30203
|
鍜ㄨ璐�
|
|
|
|
|
30204
|
鎵嬬画璐�
|
0.07
|
|
0.07
|
|
30205
|
姘磋垂
|
5.89
|
|
5.89
|
|
30206
|
鐢佃垂
|
79.85
|
|
79.85
|
|
30207
|
閭數璐�
|
65.93
|
|
65.93
|
|
30208
|
鍙栨殩璐�
|
|
|
|
|
30209
|
鐗╀笟绠＄悊璐�
|
63.17
|
|
63.17
|
|
30211
|
宸梾璐�
|
342.77
|
|
342.77
|
|
30212
|
鍥犲叕鍑哄浗锛堝锛夎垂鐢�
|
|
|
|
|
30213
|
缁翠慨锛堟姢锛夎垂
|
114.55
|
|
114.55
|
|
30214
|
绉熻祦璐�
|
5.42
|
|
5.42
|
|
30215
|
浼氳璐�
|
11.41
|
|
11.41
|
|
30216
|
鍩硅璐�
|
15.53
|
|
15.53
|
|
30217
|
鍏姟鎺ュ緟璐�
|
10.60
|
|
10.60
|
|
30218
|
涓撶敤鏉愭枡璐�
|
|
|
|
|
30224
|
琚璐疆璐�
|
|
|
|
|
30225
|
涓撶敤鐕冩枡璐�
|
|
|
|
|
30226
|
鍔冲姟璐�
|
21.93
|
|
21.93
|
|
30227
|
濮旀墭涓氬姟璐�
|
153.51
|
|
153.51
|
|
30228
|
宸ヤ細缁忚垂
|
159.24
|
|
159.24
|
|
30229
|
绂忓埄璐�
|
30.23
|
|
30.23
|
|
30231
|
鍏姟鐢ㄨ溅杩愯缁存姢璐�
|
171.03
|
|
171.03
|
|
30239
|
鍏朵粬浜ら€氳垂鐢�
|
4.86
|
|
4.86
|
|
30240
|
绋庨噾鍙婇檮鍔犺垂鐢�
|
|
|
|
|
30299
|
鍏朵粬鍟嗗搧鍜屾湇鍔℃敮鍑�
|
117.80
|
|
117.80
|
|
303
|
瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔�
|
1,019.40
|
1,019.40
|
|
|
30301
|
绂讳紤璐�
|
62.90
|
62.90
|
|
|
30302
|
閫€浼戣垂
|
807.78
|
807.78
|
|
|
30303
|
閫€鑱岋紙褰癸級璐�
|
3.88
|
3.88
|
|
|
30304
|
鎶氭仱閲�
|
84.53
|
84.53
|
|
|
30305
|
鐢熸椿琛ュ姪
|
24.05
|
24.05
|
|
|
30306
|
鏁戞祹璐�
|
|
|
|
|
30307
|
鍖荤枟璐硅ˉ鍔�
|
1.39
|
1.39
|
|
|
30308
|
鍔╁閲�
|
|
|
|
|
30309
|
濂栧姳閲�
|
0.02
|
0.02
|
|
|
30310
|
涓汉鍐滀笟鐢熶骇琛ヨ创
|
|
|
|
|
30311
|
浠ｇ即绀句細淇濋櫓璐�
|
|
|
|
|
30399
|
鍏朵粬瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔�
|
34.84
|
34.84
|
|
|
307
|
鍊哄姟鍒╂伅鍙婅垂鐢ㄦ敮鍑�
|
|
|
|
|
30701
|
鍥藉唴鍊哄姟浠樻伅
|
|
|
|
|
30702
|
鍥藉鍊哄姟浠樻伅
|
|
|
|
|
30703
|
鍥藉唴鍊哄姟鍙戣璐圭敤
|
|
|
|
|
30704
|
鍥藉鍊哄姟鍙戣璐圭敤
|
|
|
|
|
310
|
璧勬湰鎬ф敮鍑�
|
24.40
|
|
24.40
|
|
31001
|
鎴垮眿寤虹瓚鐗╄喘寤�
|
|
|
|
|
31002
|
鍔炲叕璁惧璐疆
|
22.20
|
|
22.20
|
|
31003
|
涓撶敤璁惧璐疆
|
1.92
|
|
1.92
|
|
31005
|
鍩虹璁炬柦寤鸿
|
|
|
|
|
31006
|
澶у瀷淇籍
|
|
|
|
|
31007
|
淇℃伅缃戠粶鍙婅蒋浠惰喘缃洿鏂�
|
|
|
|
|
31008
|
鐗╄祫鍌ㄥ
|
|
|
|
|
31009
|
鍦熷湴琛ュ伩
|
|
|
|
|
31010
|
瀹夌疆琛ュ姪
|
|
|
|
|
31011
|
鍦颁笂闄勭潃鐗╁拰闈掕嫍琛ュ伩
|
|
|
|
|
31012
|
鎷嗚縼琛ュ伩
|
|
|
|
|
31013
|
鍏姟鐢ㄨ溅璐疆
|
|
|
|
|
31019
|
鍏朵粬浜ら€氬伐鍏疯喘缃�
|
|
|
|
|
31021
|
鏂囩墿鍜岄檲鍒楀搧璐疆
|
|
|
|
|
31022
|
鏃犲舰璧勪骇璐疆
|
0.28
|
|
0.28
|
|
31099
|
鍏朵粬璧勬湰鎬ф敮鍑�
|
|
|
|
|
312
|
瀵逛紒涓氳ˉ鍔�
|
|
|
|
|
31201
|
璧勬湰閲戞敞鍏�
|
|
|
|
|
31203
|
鏀垮簻鎶曡祫鍩洪噾鑲℃潈鎶曡祫
|
|
|
|
|
31204
|
璐圭敤琛ヨ创
|
|
|
|
|
31205
|
鍒╂伅琛ヨ创
|
|
|
|
|
31299
|
鍏朵粬瀵逛紒涓氳ˉ鍔�
|
|
|
|
|
399
|
鍏朵粬鏀嚭
|
|
|
|
|
39906
|
璧犱笌
|
|
|
|
|
39907
|
鍥藉璧斿伩璐圭敤鏀嚭
|
|
|
|
|
39908
|
瀵规皯闂撮潪钀ュ埄缁勭粐鍜岀兢浼楁€ц嚜娌荤粍缁囪ˉ璐�
|
|
|
|
|
39999
|
鍏朵粬鏀嚭
|
|
|
|
娉細鏈〃鍙嶆槧鏈勾搴︿竴鑸叕鍏遍绠楄储鏀挎嫧娆俱€佹斂搴滄€у熀閲戦绠楄储鏀挎嫧娆惧拰鍥芥湁璧勬湰缁忚惀棰勭畻璐㈡斂鎷ㄦ鍩烘湰鏀嚭鎯呭喌銆傛湰琛ㄩ噾棰濆崟浣嶈浆鎹㈡椂鍙兘瀛樺湪灏炬暟璇樊銆�
|
涓€鑸叕鍏遍绠楁敮鍑哄喅绠楄〃锛堝姛鑳界鐩級
|
|
|
|
|
鍏紑07琛�
|
|
閮ㄩ棬鍚嶇О锛氬父宸炲競浜ら€氳繍杈撳眬
|
閲戦鍗曚綅锛氫竾鍏�
|
|
椤� 鐩�
|
鏈勾鏀嚭鍚堣
|
鍩烘湰鏀嚭
|
椤圭洰鏀嚭
|
|
鍔熻兘鍒嗙被绉戠洰缂栫爜
|
绉戠洰鍚嶇О
|
|
鏍忔
|
1
|
2
|
3
|
|
鍚堣
|
141,572.44
|
18,571.69
|
123,000.75
|
|
201
|
涓€鑸叕鍏辨湇鍔℃敮鍑�
|
5.00
|
|
5.00
|
|
20132
|
缁勭粐浜嬪姟
|
5.00
|
|
5.00
|
|
2013299
|
鍏朵粬缁勭粐浜嬪姟鏀嚭
|
5.00
|
|
5.00
|
|
208
|
绀句細淇濋殰鍜屽氨涓氭敮鍑�
|
155.80
|
0.60
|
155.20
|
|
20802
|
姘戞斂绠＄悊浜嬪姟
|
1.00
|
|
1.00
|
|
2080208
|
鍩哄眰鏀挎潈寤鸿鍜岀ぞ鍖烘不鐞�
|
1.00
|
|
1.00
|
|
20805
|
琛屾斂浜嬩笟鍗曚綅鍏昏€佹敮鍑�
|
0.60
|
0.60
|
|
|
2080501
|
琛屾斂鍗曚綅绂婚€€浼�
|
0.60
|
0.60
|
|
|
20899
|
鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑�
|
154.20
|
|
154.20
|
|
2089999
|
鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑�
|
154.20
|
|
154.20
|
|
210
|
鍗敓鍋ュ悍鏀嚭
|
545.50
|
142.08
|
403.42
|
|
21011
|
琛屾斂浜嬩笟鍗曚綅鍖荤枟
|
138.94
|
138.94
|
|
|
2101101
|
琛屾斂鍗曚綅鍖荤枟
|
116.15
|
116.15
|
|
|
2101102
|
浜嬩笟鍗曚綅鍖荤枟
|
14.65
|
14.65
|
|
|
2101103
|
鍏姟鍛樺尰鐤楄ˉ鍔�
|
8.14
|
8.14
|
|
|
21099
|
鍏朵粬鍗敓鍋ュ悍鏀嚭
|
406.56
|
3.14
|
403.42
|
|
2109999
|
鍏朵粬鍗敓鍋ュ悍鏀嚭
|
406.56
|
3.14
|
403.42
|
|
211
|
鑺傝兘鐜繚鏀嚭
|
3,106.10
|
|
3,106.10
|
|
21199
|
鍏朵粬鑺傝兘鐜繚鏀嚭
|
3,106.10
|
|
3,106.10
|
|
2119999
|
鍏朵粬鑺傝兘鐜繚鏀嚭
|
3,106.10
|
|
3,106.10
|
|
214
|
浜ら€氳繍杈撴敮鍑�
|
133,307.70
|
13,976.67
|
119,331.03
|
|
21401
|
鍏矾姘磋矾杩愯緭
|
128,884.06
|
13,119.05
|
115,765.01
|
|
2140101
|
琛屾斂杩愯
|
7,413.82
|
7,413.82
|
|
|
2140106
|
鍏矾鍏绘姢
|
22,132.17
|
|
22,132.17
|
|
2140109
|
浜ら€氳繍杈撲俊鎭寲寤鸿
|
213.04
|
|
213.04
|
|
2140112
|
鍏矾杩愯緭绠＄悊
|
3,190.05
|
1,593.11
|
1,596.95
|
|
2140123
|
鑸亾缁存姢
|
16,972.21
|
|
16,972.21
|
|
2140136
|
姘磋矾杩愯緭绠＄悊鏀嚭
|
812.30
|
812.30
|
|
|
2140199
|
鍏朵粬鍏矾姘磋矾杩愯緭鏀嚭
|
78,150.46
|
3,299.82
|
74,850.64
|
|
21402
|
閾佽矾杩愯緭
|
800.00
|
|
800.00
|
|
2140299
|
鍏朵粬閾佽矾杩愯緭鏀嚭
|
800.00
|
|
800.00
|
|
21403
|
姘戠敤鑸┖杩愯緭
|
467.26
|
434.56
|
32.70
|
|
2140399
|
鍏朵粬姘戠敤鑸┖杩愯緭鏀嚭
|
467.26
|
434.56
|
32.70
|
|
21404
|
鎴愬搧娌逛环鏍兼敼闈╁浜ら€氳繍杈撶殑琛ヨ创
|
581.07
|
|
581.07
|
|
2140403
|
瀵瑰嚭绉熻溅鐨勮ˉ璐�
|
581.07
|
|
581.07
|
|
21406
|
杞﹁締璐疆绋庢敮鍑�
|
215.00
|
|
215.00
|
|
2140601
|
杞﹁締璐疆绋庣敤浜庡叕璺瓑鍩虹璁炬柦寤鸿鏀嚭
|
215.00
|
|
215.00
|
|
21499
|
鍏朵粬浜ら€氳繍杈撴敮鍑�
|
2,360.31
|
423.06
|
1,937.25
|
|
2149999
|
鍏朵粬浜ら€氳繍杈撴敮鍑�
|
2,360.31
|
423.06
|
1,937.25
|
|
221
|
浣忔埧淇濋殰鏀嚭
|
4,452.34
|
4,452.34
|
|
|
22102
|
浣忔埧鏀归潻鏀嚭
|
4,452.34
|
4,452.34
|
|
|
2210201
|
浣忔埧鍏Н閲�
|
536.89
|
536.89
|
|
|
2210202
|
鎻愮琛ヨ创
|
1,523.83
|
1,523.83
|
|
|
2210203
|
璐埧琛ヨ创
|
2,391.62
|
2,391.62
|
|
娉細鏈〃鍙嶆槧鏈勾搴︿竴鑸叕鍏遍绠楄储鏀挎嫧娆炬敮鍑烘儏鍐点€傛湰琛ㄩ噾棰濆崟浣嶈浆鎹㈡椂鍙兘瀛樺湪灏炬暟璇樊銆�
|
涓€鑸叕鍏遍绠楀熀鏈敮鍑哄喅绠楄〃锛堢粡娴庣鐩級
|
|
|
鍏紑08琛�
|
|
閮ㄩ棬鍚嶇О锛氬父宸炲競浜ら€氳繍杈撳眬
|
閲戦鍗曚綅锛氫竾鍏�
|
|
椤� 鐩�
|
涓€鑸叕鍏遍绠楄储鏀挎嫧娆惧熀鏈敮鍑�
|
|
缁忔祹鍒嗙被绉戠洰缂栫爜
|
绉戠洰鍚嶇О
|
鍚堣
|
浜哄憳缁忚垂
|
鍏敤缁忚垂
|
|
鍚堣
|
18,571.68
|
17,030.06
|
1,541.62
|
|
301
|
宸ヨ祫绂忓埄鏀嚭
|
16,010.66
|
16,010.66
|
|
|
30101
|
鍩烘湰宸ヨ祫
|
3,114.66
|
3,114.66
|
|
|
30102
|
娲ヨ创琛ヨ创
|
3,124.90
|
3,124.90
|
|
|
30103
|
濂栭噾
|
377.22
|
377.22
|
|
|
30106
|
浼欓琛ュ姪璐�
|
|
|
|
|
30107
|
缁╂晥宸ヨ祫
|
4,642.24
|
4,642.24
|
|
|
30108
|
鏈哄叧浜嬩笟鍗曚綅鍩烘湰鍏昏€佷繚闄╃即璐�
|
1,000.00
|
1,000.00
|
|
|
30109
|
鑱屼笟骞撮噾缂磋垂
|
490.04
|
490.04
|
|
|
30110
|
鑱屽伐鍩烘湰鍖荤枟淇濋櫓缂磋垂
|
400.86
|
400.86
|
|
|
30111
|
鍏姟鍛樺尰鐤楄ˉ鍔╃即璐�
|
216.46
|
216.46
|
|
|
30112
|
鍏朵粬绀句細淇濋殰缂磋垂
|
40.75
|
40.75
|
|
|
30113
|
浣忔埧鍏Н閲�
|
2,040.87
|
2,040.87
|
|
|
30114
|
鍖荤枟璐�
|
|
|
|
|
30199
|
鍏朵粬宸ヨ祫绂忓埄鏀嚭
|
562.67
|
562.67
|
|
|
302
|
鍟嗗搧鍜屾湇鍔℃敮鍑�
|
1,517.22
|
|
1,517.22
|
|
30201
|
鍔炲叕璐�
|
137.46
|
|
137.46
|
|
30202
|
鍗板埛璐�
|
5.99
|
|
5.99
|
|
30203
|
鍜ㄨ璐�
|
|
|
|
|
30204
|
鎵嬬画璐�
|
0.07
|
|
0.07
|
|
30205
|
姘磋垂
|
5.89
|
|
5.89
|
|
30206
|
鐢佃垂
|
79.85
|
|
79.85
|
|
30207
|
閭數璐�
|
65.93
|
|
65.93
|
|
30208
|
鍙栨殩璐�
|
|
|
|
|
30209
|
鐗╀笟绠＄悊璐�
|
63.17
|
|
63.17
|
|
30211
|
宸梾璐�
|
342.77
|
|
342.77
|
|
30212
|
鍥犲叕鍑哄浗锛堝锛夎垂鐢�
|
|
|
|
|
30213
|
缁翠慨锛堟姢锛夎垂
|
114.55
|
|
114.55
|
|
30214
|
绉熻祦璐�
|
5.42
|
|
5.42
|
|
30215
|
浼氳璐�
|
11.41
|
|
11.41
|
|
30216
|
鍩硅璐�
|
15.53
|
|
15.53
|
|
30217
|
鍏姟鎺ュ緟璐�
|
10.60
|
|
10.60
|
|
30218
|
涓撶敤鏉愭枡璐�
|
|
|
|
|
30224
|
琚璐疆璐�
|
|
|
|
|
30225
|
涓撶敤鐕冩枡璐�
|
|
|
|
|
30226
|
鍔冲姟璐�
|
21.93
|
|
21.93
|
|
30227
|
濮旀墭涓氬姟璐�
|
153.51
|
|
153.51
|
|
30228
|
宸ヤ細缁忚垂
|
159.24
|
|
159.24
|
|
30229
|
绂忓埄璐�
|
30.23
|
|
30.23
|
|
30231
|
鍏姟鐢ㄨ溅杩愯缁存姢璐�
|
171.03
|
|
171.03
|
|
30239
|
鍏朵粬浜ら€氳垂鐢�
|
4.86
|
|
4.86
|
|
30240
|
绋庨噾鍙婇檮鍔犺垂鐢�
|
|
|
|
|
30299
|
鍏朵粬鍟嗗搧鍜屾湇鍔℃敮鍑�
|
117.80
|
|
117.80
|
|
303
|
瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔�
|
1,019.40
|
1,019.40
|
|
|
30301
|
绂讳紤璐�
|
62.90
|
62.90
|
|
|
30302
|
閫€浼戣垂
|
807.78
|
807.78
|
|
|
30303
|
閫€鑱岋紙褰癸級璐�
|
3.88
|
3.88
|
|
|
30304
|
鎶氭仱閲�
|
84.53
|
84.53
|
|
|
30305
|
鐢熸椿琛ュ姪
|
24.05
|
24.05
|
|
|
30306
|
鏁戞祹璐�
|
|
|
|
|
30307
|
鍖荤枟璐硅ˉ鍔�
|
1.39
|
1.39
|
|
|
30308
|
鍔╁閲�
|
|
|
|
|
30309
|
濂栧姳閲�
|
0.02
|
0.02
|
|
|
30310
|
涓汉鍐滀笟鐢熶骇琛ヨ创
|
|
|
|
|
30311
|
浠ｇ即绀句細淇濋櫓璐�
|
|
|
|
|
30399
|
鍏朵粬瀵逛釜浜哄拰瀹跺涵鐨勮ˉ鍔�
|
34.84
|
34.84
|
|
|
307
|
鍊哄姟鍒╂伅鍙婅垂鐢ㄦ敮鍑�
|
|
|
|
|
30701
|
鍥藉唴鍊哄姟浠樻伅
|
|
|
|
|
30702
|
鍥藉鍊哄姟浠樻伅
|
|
|
|
|
30703
|
鍥藉唴鍊哄姟鍙戣璐圭敤
|
|
|
|
|
30704
|
鍥藉鍊哄姟鍙戣璐圭敤
|
|
|
|
|
310
|
璧勬湰鎬ф敮鍑�
|
24.40
|
|
24.40
|
|
31001
|
鎴垮眿寤虹瓚鐗╄喘寤�
|
|
|
|
|
31002
|
鍔炲叕璁惧璐疆
|
22.20
|
|
22.20
|
|
31003
|
涓撶敤璁惧璐疆
|
1.92
|
|
1.92
|
|
31005
|
鍩虹璁炬柦寤鸿
|
|
|
|
|
31006
|
澶у瀷淇籍
|
|
|
|
|
31007
|
淇℃伅缃戠粶鍙婅蒋浠惰喘缃洿鏂�
|
|
|
|
|
31008
|
鐗╄祫鍌ㄥ
|
|
|
|
|
31009
|
鍦熷湴琛ュ伩
|
|
|
|
|
31010
|
瀹夌疆琛ュ姪
|
|
|
|
|
31011
|
鍦颁笂闄勭潃鐗╁拰闈掕嫍琛ュ伩
|
|
|
|
|
31012
|
鎷嗚縼琛ュ伩
|
|
|
|
|
31013
|
鍏姟鐢ㄨ溅璐疆
|
|
|
|
|
31019
|
鍏朵粬浜ら€氬伐鍏疯喘缃�
|
|
|
|
|
31021
|
鏂囩墿鍜岄檲鍒楀搧璐疆
|
|
|
|
|
31022
|
鏃犲舰璧勪骇璐疆
|
0.28
|
|
0.28
|
|
31099
|
鍏朵粬璧勬湰鎬ф敮鍑�
|
|
|
|
|
312
|
瀵逛紒涓氳ˉ鍔�
|
|
|
|
|
31201
|
璧勬湰閲戞敞鍏�
|
|
|
|
|
31203
|
鏀垮簻鎶曡祫鍩洪噾鑲℃潈鎶曡祫
|
|
|
|
|
31204
|
璐圭敤琛ヨ创
|
|
|
|
|
31205
|
鍒╂伅琛ヨ创
|
|
|
|
|
31299
|
鍏朵粬瀵逛紒涓氳ˉ鍔�
|
|
|
|
|
399
|
鍏朵粬鏀嚭
|
|
|
|
|
39906
|
璧犱笌
|
|
|
|
|
39907
|
鍥藉璧斿伩璐圭敤鏀嚭
|
|
|
|
|
39908
|
瀵规皯闂撮潪钀ュ埄缁勭粐鍜岀兢浼楁€ц嚜娌荤粍缁囪ˉ璐�
|
|
|
|
|
39999
|
鍏朵粬鏀嚭
|
|
|
|
娉細鏈〃鍙嶆槧鏈勾搴︿竴鑸叕鍏遍绠楄储鏀挎嫧娆惧熀鏈敮鍑烘儏鍐点€傛湰琛ㄩ噾棰濆崟浣嶈浆鎹㈡椂鍙兘瀛樺湪灏炬暟璇樊銆�
|
涓€鑸叕鍏遍绠椻€滀笁鍏€濈粡璐广€佷細璁垂銆佸煿璁垂鏀嚭鍐崇畻琛�
|
|
鍏紑09琛�
|
|
閮ㄩ棬鍚嶇О锛氬父宸炲競浜ら€氳繍杈撳眬
|
閲戦鍗曚綅锛氫竾鍏�
|
|
棰勭畻鏁�
|
鍐崇畻鏁�
|
|
鈥滀笁鍏€濈粡璐�
|
浼氳璐�
|
鍩硅璐�
|
鈥滀笁鍏€濈粡璐�
|
浼氳璐�
|
鍩硅璐�
|
|
鈥滀笁鍏€濈粡璐瑰悎璁�
|
鍥犲叕鍑哄浗锛堝锛夎垂
|
鍏姟鐢ㄨ溅璐疆鍙婅繍琛岃垂
|
鍏姟
鎺ュ緟璐�
|
鈥滀笁鍏€濈粡璐瑰悎璁�
|
鍥犲叕鍑哄浗锛堝锛夎垂
|
鍏姟鐢ㄨ溅璐疆鍙婅繍琛岃垂
|
鍏姟
鎺ュ緟璐�
|
|
灏忚
|
鍏姟鐢ㄨ溅璐疆璐�
|
鍏姟鐢ㄨ溅杩愯璐�
|
灏忚
|
鍏姟鐢ㄨ溅璐疆璐�
|
鍏姟鐢ㄨ溅杩愯璐�
|
|
340.69
|
0.00
|
320.80
|
46.78
|
274.02
|
19.88
|
45.17
|
29.39
|
288.55
|
0.00
|
277.56
|
46.78
|
230.78
|
10.99
|
14.60
|
17.24
|
鐩稿叧缁熻鏁帮細
|
椤圭洰
|
缁熻鏁�
|
椤圭洰
|
缁熻鏁�
|
|
鍥犲叕鍑哄浗锛堝锛夊洟缁勬暟(涓�)
|
0
|
鍥犲叕鍑哄浗锛堝锛変汉娆℃暟(浜�)
|
0
|
|
鍏姟鐢ㄨ溅璐疆鏁�(杈�)
|
2
|
鍏姟鐢ㄨ溅淇濇湁閲�(杈�)
|
144
|
|
鍥藉唴鍏姟鎺ュ緟鎵规(涓�)
|
125
|
鍥藉唴鍏姟鎺ュ緟浜烘(浜�)
|
1,332
|
|
鍥斤紙澧冿級澶栧叕鍔℃帴寰呮壒娆�(涓�)
|
0
|
鍥斤紙澧冿級澶栧叕鍔℃帴寰呬汉娆�(浜�)
|
0
|
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鍙紑浼氳娆℃暟(涓�)
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48
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鍙傚姞浼氳浜烘(浜�)
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779
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90
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1,011
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1
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鍚堣
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265.52
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302
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265.52
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5.38
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30204
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30205
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30206
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30207
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4.37
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30208
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30209
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3.36
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22.87
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30212
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30213
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30215
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0.71
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6.61
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30217
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5.74
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30224
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30225
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30226
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15.11
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30227
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145.23
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30228
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15.30
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30229
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2.04
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30231
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30239
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30240
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30299
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307
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310
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31001
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31002
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31003
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31005
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31006
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31007
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31008
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31009
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31010
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31011
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31012
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31013
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31019
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31021
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31022
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31099
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312
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399
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3,574.27
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785.48
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1,086.32
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1,702.46
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