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| 206 | 绉戝鎶€鏈敮鍑?/td> | 608.00 | 608.00 | |||||
| 20603 | 搴旂敤鐮旂┒ | 220.00 | 220.00 | |||||
| 2060302 | 聽聽绀句細鍏泭鐮旂┒ | 220.00 | 220.00 | |||||
| 20699 | 鍏朵粬绉戝鎶€鏈敮鍑?/td> | 388.00 | 388.00 | |||||
| 2069999 | 聽聽鍏朵粬绉戝鎶€鏈敮鍑?/td> | 388.00 | 388.00 | |||||
| 208 | 绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 2,435.64 | 2,434.84 | 0.80 | ||||
| 20805 | 琛屾斂浜嬩笟鍗曚綅绂婚€€浼?/td> | 718.00 | 717.20 | 0.80 | ||||
| 2080501 | 聽聽褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 718.00 | 717.20 | 0.80 | ||||
| 20808 | 鎶氭仱 | 111.30 | 111.30 | |||||
| 2080801 | 聽聽姝讳骸鎶氭仱 | 103.30 | 103.30 | |||||
| 2080899 | 聽聽鍏朵粬浼樻姎鏀嚭 | 8.00 | 8.00 | |||||
| 20822 | 澶т腑鍨嬫按搴撶щ姘戝悗鏈熸壎鎸佸熀閲戞敮鍑?/td> | 500.00 | 500.00 | |||||
| 2082202 | 聽聽鍩虹璁炬柦寤鸿鍜岀粡娴庡彂灞?/td> | 500.00 | 500.00 | |||||
| 20899 | 鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 1,106.34 | 1,106.34 | |||||
| 2089901 | 聽聽鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 1,106.34 | 1,106.34 | |||||
| 210 | 鍖荤枟鍗敓涓庤鍒掔敓鑲叉敮鍑?/td> | 261.17 | 71.24 | 4.09 | 185.84 | |||
| 21005 | 鍖荤枟淇濋殰 | 261.17 | 71.24 | 4.09 | 185.84 | |||
| 2100501 | 聽聽琛屾斂鍗曚綅鍖荤枟 | 6.07 | 6.07 | |||||
| 2100502 | 聽聽浜嬩笟鍗曚綅鍖荤枟 | 255.10 | 65.17 | 4.09 | 185.84 | |||
| 211 | 鑺傝兘鐜繚鏀嚭 | 560.00 | 560.00 | |||||
| 21104 | 鑷劧鐢熸€佷繚鎶?/td> | 60.00 | 60.00 | |||||
| 2110401 | 聽聽鐢熸€佷繚鎶?/td> | 60.00 | 60.00 | |||||
| 21111 | 姹℃煋鍑忔帓 | 500.00 | 500.00 | |||||
| 2111103 | 聽聽鍑忔帓涓撻」鏀嚭 | 500.00 | 500.00 | |||||
| 212 | 鍩庝埂绀惧尯鏀嚭 | 100,643.38 | 100,643.38 | |||||
| 21208 | 鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ強瀵瑰簲涓撻」鍊哄姟鏀跺叆瀹夋帓鐨勬敮鍑?/td> | 91,794.11 | 91,794.11 | |||||
| 2120801 | 聽聽寰佸湴鍜屾媶杩佽ˉ鍋挎敮鍑?/td> | 19,314.59 | 19,314.59 | |||||
| 2120802 | 聽聽鍦熷湴寮€鍙戞敮鍑?/td> | 18,318.41 | 18,318.41 | |||||
| 2120803 | 聽聽鍩庡競寤鸿鏀嚭 | 37,200.00 | 37,200.00 | |||||
| 2120813 | 聽聽淇濋殰鎬т綇鎴跨閲戣ˉ璐?/td> | 11,000.00 | 11,000.00 | |||||
| 2120899 | 聽聽鍏朵粬鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ強瀵瑰簲涓撻」鍊哄姟鏀跺叆瀹夋帓鐨勬敮鍑?/td> | 5,961.10 | 5,961.10 | |||||
| 21212 | 鏂板寤鸿鐢ㄥ湴鍦熷湴鏈夊伩浣跨敤璐瑰強瀵瑰簲涓撻」鍊哄姟鏀跺叆瀹夋帓鐨勬敮鍑?/td> | 8,849.27 | 8,849.27 | |||||
| 2121203 | 聽聽鍦熷湴鏁寸悊鏀嚭 | 8,849.27 | 8,849.27 | |||||
| 213 | 鍐滄灄姘存敮鍑?/td> | 51,513.42 | 50,992.68 | 520.62 | 0.12 | |||
| 21301 | 鍐滀笟 | 50,293.42 | 49,772.68 | 520.62 | 0.12 | |||
| 2130102 | 聽聽涓€鑸鏀跨鐞嗕簨鍔?/td> | |||||||
| 2130104 | 聽聽浜嬩笟杩愯 | 143.92 | 95.17 | 48.62 | 0.12 | |||
| 2130105 | 聽聽鍐滃灕杩愯 | 13,958.48 | 13,958.48 | |||||
| 2130106 | 聽聽绉戞妧杞寲涓庢帹骞挎湇鍔?/td> | 2,997.72 | 2,817.72 | 180.00 | ||||
| 2130108 | 聽聽鐥呰櫕瀹虫帶鍒?/td> | 509.00 | 474.00 | 35.00 | ||||
| 2130109 | 聽聽鍐滀骇鍝佽川閲忓畨鍏?/td> | 180.00 | 30.00 | 150.00 | ||||
| 2130110 | 聽聽鎵ф硶鐩戠 | 25.00 | 25.00 | |||||
| 2130111 | 聽聽缁熻鐩戞祴涓庝俊鎭湇鍔?/td> | 12.00 | 12.00 | |||||
| 2130112 | 聽聽鍐滀笟琛屼笟涓氬姟绠＄悊 | 20.00 | 20.00 | |||||
| 2130114 | 聽聽瀵瑰浜ゆ祦涓庡悎浣?/td> | 50.00 | 50.00 | |||||
| 2130122 | 聽聽鍐滀笟鐢熶骇璧勬枡涓庢妧鏈ˉ璐?/td> | 1,955.31 | 1,955.31 | |||||
| 2130126 | 聽聽鍐滄潙鍏泭浜嬩笟 | 6,451.90 | 6,451.90 | |||||
| 2130142 | 聽聽鍐滄潙閬撹矾寤鸿 | 4,676.10 | 4,676.10 | |||||
| 2130199 | 聽聽鍏朵粬鍐滀笟鏀嚭 | 19,314.00 | 19,314.00 | |||||
| 21305 | 鎵惰传 | 1,120.00 | 1,120.00 | |||||
| 2130504 | 聽聽鍐滄潙鍩虹璁炬柦寤鸿 | 160.00 | 160.00 | |||||
| 2130505 | 聽聽鐢熶骇鍙戝睍 | 960.00 | 960.00 | |||||
| 21399 | 鍏朵粬鍐滄灄姘存敮鍑?/td> | 100.00 | 100.00 | |||||
| 2139999 | 聽聽鍏朵粬鍐滄灄姘存敮鍑?/td> | 100.00 | 100.00 | |||||
| 214 | 浜ら€氳繍杈撴敮鍑?/td> | 13,132.00 | 13,132.00 | |||||
| 21406 | 杞﹁締璐疆绋庢敮鍑?/td> | 13,132.00 | 13,132.00 | |||||
| 2140602 | 聽聽杞﹁締璐疆绋庣敤浜庡啘鏉戝叕璺缓璁炬敮鍑?/td> | 13,132.00 | 13,132.00 | |||||
| 215 | 璧勬簮鍕樻帰淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | |||||
| 21599 | 鍏朵粬璧勬簮鍕樻帰鐢靛姏淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | |||||
| 2159999 | 聽聽鍏朵粬璧勬簮鍕樻帰鐢靛姏淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | |||||
| 220 | 鍥藉湡娴锋磱姘旇薄绛夋敮鍑?/td> | 279.10 | 279.10 | |||||
| 22001 | 鍥藉湡璧勬簮浜嬪姟 | 279.10 | 279.10 | |||||
| 2200105 | 聽聽鍦熷湴璧勬簮璋冩煡 | 279.10 | 279.10 | |||||
| 221 | 浣忔埧淇濋殰鏀嚭 | 4,321.11 | 3,731.91 | 5.24 | 583.96 | |||
| 22101 | 淇濋殰鎬у畨灞呭伐绋嬫敮鍑?/td> | 3,622.40 | 3,622.40 | |||||
| 2210103 | 聽聽妫氭埛鍖烘敼閫?/td> | 2,708.40 | 2,708.40 | |||||
| 2210199 | 聽聽鍏朵粬淇濋殰鎬у畨灞呭伐绋嬫敮鍑?/td> | 914.00 | 914.00 | |||||
| 22102 | 浣忔埧鏀归潻鏀嚭 | 698.71 | 109.51 | 5.24 | 583.96 | |||
| 2210201 | 聽聽浣忔埧鍏н閲?/td> | 698.71 | 109.51 | 5.24 | 583.96 | |||
| 2210203 | 聽聽璐埧琛ヨ创 | |||||||
琛ㄤ笁锛氭敮鍑哄喅绠楄〃
鍗曚綅锛氫竾鍏?/p>
| 椤?鐩?/td> | 鏈勾鏀嚭鍚堣 | 鍩烘湰鏀嚭 | 椤圭洰鏀嚭 | 涓婄即涓婄骇鏀嚭 | 缁忚惀鏀嚭 | 瀵归檮灞炲崟浣嶈ˉ鍔╂敮鍑?/td> | |
| 绉戠洰缂栫爜 | 绉戠洰鍚嶇о | ||||||
| 鏍忔 | 1 | 2 | 3 | 4 | 5 | 6 | |
| 鍚堣 | 198,439.19 | 6,705.52 | 191,733.67 | ||||
| 201 | 涓€鑸叕鍏辨湇鍔℃敮鍑?/td> | 337.12 | 337.12 | ||||
| 20110 | 浜哄姏璧勬簮浜嬪姟 | 131.12 | 131.12 | ||||
| 2011099 | 聽聽鍏朵粬浜轰簨浜嬪姟鏀嚭 | 131.12 | 131.12 | ||||
| 20125 | 娓境鍙颁鲸浜嬪姟 | 206.00 | 206.00 | ||||
| 2012506 | 聽聽鍗庝鲸浜嬪姟 | 206.00 | 206.00 | ||||
| 205 | 鏁欒偛鏀嚭 | 23,410.55 | 5,490.90 | 17,919.65 | |||
| 20502 | 鏅€氭暀鑲?/td> | 308.86 | 308.86 | ||||
| 2050205 | 聽聽楂樼瓑鏁欒偛 | 288.86 | 288.86 | ||||
| 2050299 | 聽聽鍏朵粬鏅€氭暀鑲叉敮鍑?/td> | 20.00 | 20.00 | ||||
| 20503 | 鑱屼笟鏁欒偛 | 23,101.69 | 5,490.90 | 17,610.79 | |||
| 2050302 | 聽聽涓笓鏁欒偛 | 31.00 | 31.00 | ||||
| 2050305 | 聽聽楂樼瓑鑱屼笟鏁欒偛 | 23,034.68 | 5,490.90 | 17,543.79 | |||
| 2050399 | 聽聽鍏朵粬鑱屼笟鏁欒偛鏀嚭 | 36.00 | 36.00 | ||||
| 206 | 绉戝鎶€鏈敮鍑?/td> | 610.00 | 610.00 | ||||
| 20603 | 搴旂敤鐮旂┒ | 220.00 | 220.00 | ||||
| 2060302 | 聽聽绀句細鍏泭鐮旂┒ | 220.00 | 220.00 | ||||
| 20699 | 鍏朵粬绉戝鎶€鏈敮鍑?/td> | 390.00 | 390.00 | ||||
| 2069999 | 聽聽鍏朵粬绉戝鎶€鏈敮鍑?/td> | 390.00 | 390.00 | ||||
| 208 | 绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 2,435.64 | 780.14 | 1,655.50 | |||
| 20805 | 琛屾斂浜嬩笟鍗曚綅绂婚€€浼?/td> | 718.00 | 718.00 | ||||
| 2080501 | 聽聽褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 718.00 | 718.00 | ||||
| 20808 | 鎶氭仱 | 111.30 | 62.13 | 49.16 | |||
| 2080801 | 聽聽姝讳骸鎶氭仱 | 103.30 | 54.13 | 49.16 | |||
| 2080899 | 聽聽鍏朵粬浼樻姎鏀嚭 | 8.00 | 8.00 | ||||
| 20822 | 澶т腑鍨嬫按搴撶щ姘戝悗鏈熸壎鎸佸熀閲戞敮鍑?/td> | 500.00 | 500.00 | ||||
| 2082202 | 聽聽鍩虹璁炬柦寤鸿鍜岀粡娴庡彂灞?/td> | 500.00 | 500.00 | ||||
| 20899 | 鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 1,106.34 | 1,106.34 | ||||
| 2089901 | 聽聽鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 1,106.34 | 1,106.34 | ||||
| 210 | 鍖荤枟鍗敓涓庤鍒掔敓鑲叉敮鍑?/td> | 259.93 | 74.09 | 185.84 | |||
| 21005 | 鍖荤枟淇濋殰 | 259.93 | 74.09 | 185.84 | |||
| 2100501 | 聽聽琛屾斂鍗曚綅鍖荤枟 | 6.07 | 6.07 | ||||
| 2100502 | 聽聽浜嬩笟鍗曚綅鍖荤枟 | 253.86 | 68.02 | 185.84 | |||
| 211 | 鑺傝兘鐜繚鏀嚭 | 560.00 | 560.00 | ||||
| 21104 | 鑷劧鐢熸€佷繚鎶?/td> | 60.00 | 60.00 | ||||
| 2110401 | 聽聽鐢熸€佷繚鎶?/td> | 60.00 | 60.00 | ||||
| 21111 | 姹℃煋鍑忔帓 | 500.00 | 500.00 | ||||
| 2111103 | 聽聽鍑忔帓涓撻」鏀嚭 | 500.00 | 500.00 | ||||
| 212 | 鍩庝埂绀惧尯鏀嚭 | 100,643.38 | 100,643.38 | ||||
| 21208 | 鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ強瀵瑰簲涓撻」鍊哄姟鏀跺叆瀹夋帓鐨勬敮鍑?/td> | 91,794.11 | 91,794.11 | ||||
| 2120801 | 聽聽寰佸湴鍜屾媶杩佽ˉ鍋挎敮鍑?/td> | 19,314.59 | 19,314.59 | ||||
| 2120802 | 聽聽鍦熷湴寮€鍙戞敮鍑?/td> | 18,318.41 | 18,318.41 | ||||
| 2120803 | 聽聽鍩庡競寤鸿鏀嚭 | 37,200.00 | 37,200.00 | ||||
| 2120813 | 聽聽淇濋殰鎬т綇鎴跨閲戣ˉ璐?/td> | 11,000.00 | 11,000.00 | ||||
| 2120899 | 聽聽鍏朵粬鍥芥湁鍦熷湴浣跨敤鏉冨嚭璁╂敹鍏ュ強瀵瑰簲涓撻」鍊哄姟鏀跺叆瀹夋帓鐨勬敮鍑?/td> | 5,961.10 | 5,961.10 | ||||
| 21212 | 鏂板寤鸿鐢ㄥ湴鍦熷湴鏈夊伩浣跨敤璐瑰強瀵瑰簲涓撻」鍊哄姟鏀跺叆瀹夋帓鐨勬敮鍑?/td> | 8,849.27 | 8,849.27 | ||||
| 2121203 | 聽聽鍦熷湴鏁寸悊鏀嚭 | 8,849.27 | 8,849.27 | ||||
| 213 | 鍐滄灄姘存敮鍑?/td> | 51,452.80 | 248.08 | 51,204.72 | |||
| 21301 | 鍐滀笟 | 50,232.80 | 248.08 | 49,984.72 | |||
| 2130102 | 聽聽涓€鑸鏀跨鐞嗕簨鍔?/td> | ||||||
| 2130104 | 聽聽浜嬩笟杩愯 | 122.98 | 87.08 | 35.90 | |||
| 2130105 | 聽聽鍐滃灕杩愯 | 13,959.10 | 161.00 | 13,798.10 | |||
| 2130106 | 聽聽绉戞妧杞寲涓庢帹骞挎湇鍔?/td> | 3,027.72 | 3,027.72 | ||||
| 2130108 | 聽聽鐥呰櫕瀹虫帶鍒?/td> | 509.00 | 509.00 | ||||
| 2130109 | 聽聽鍐滀骇鍝佽川閲忓畨鍏?/td> | 180.00 | 180.00 | ||||
| 2130110 | 聽聽鎵ф硶鐩戠 | 17.59 | 17.59 | ||||
| 2130111 | 聽聽缁熻鐩戞祴涓庝俊鎭湇鍔?/td> | 9.02 | 9.02 | ||||
| 2130112 | 聽聽鍐滀笟琛屼笟涓氬姟绠＄悊 | 10.08 | 10.08 | ||||
| 2130122 | 聽聽鍐滀笟鐢熶骇璧勬枡涓庢妧鏈ˉ璐?/td> | 1,955.31 | 1,955.31 | ||||
| 2130126 | 聽聽鍐滄潙鍏泭浜嬩笟 | 6,451.90 | 6,451.90 | ||||
| 2130142 | 聽聽鍐滄潙閬撹矾寤鸿 | 4,676.10 | 4,676.10 | ||||
| 2130199 | 聽聽鍏朵粬鍐滀笟鏀嚭 | 19,314.00 | 19,314.00 | ||||
| 21305 | 鎵惰传 | 1,120.00 | 1,120.00 | ||||
| 2130504 | 聽聽鍐滄潙鍩虹璁炬柦寤鸿 | 160.00 | 160.00 | ||||
| 2130505 | 聽聽鐢熶骇鍙戝睍 | 960.00 | 960.00 | ||||
| 21399 | 鍏朵粬鍐滄灄姘存敮鍑?/td> | 100.00 | 100.00 | ||||
| 2139999 | 聽聽鍏朵粬鍐滄灄姘存敮鍑?/td> | 100.00 | 100.00 | ||||
| 214 | 浜ら€氳繍杈撴敮鍑?/td> | 13,132.00 | 13,132.00 | ||||
| 21406 | 杞﹁締璐疆绋庢敮鍑?/td> | 13,132.00 | 13,132.00 | ||||
| 2140602 | 聽聽杞﹁締璐疆绋庣敤浜庡啘鏉戝叕璺缓璁炬敮鍑?/td> | 13,132.00 | 13,132.00 | ||||
| 215 | 璧勬簮鍕樻帰淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | ||||
| 21599 | 鍏朵粬璧勬簮鍕樻帰鐢靛姏淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | ||||
| 2159999 | 聽聽鍏朵粬璧勬簮鍕樻帰鐢靛姏淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | ||||
| 220 | 鍥藉湡娴锋磱姘旇薄绛夋敮鍑?/td> | 279.10 | 279.10 | ||||
| 22001 | 鍥藉湡璧勬簮浜嬪姟 | 279.10 | 279.10 | ||||
| 2200105 | 聽聽鍦熷湴璧勬簮璋冩煡 | 279.10 | 279.10 | ||||
| 221 | 浣忔埧淇濋殰鏀嚭 | 4,318.68 | 112.32 | 4,206.36 | |||
| 22101 | 淇濋殰鎬у畨灞呭伐绋嬫敮鍑?/td> | 3,622.40 | 3,622.40 | ||||
| 2210103 | 聽聽妫氭埛鍖烘敼閫?/td> | 2,708.40 | 2,708.40 | ||||
| 2210199 | 聽聽鍏朵粬淇濋殰鎬у畨灞呭伐绋嬫敮鍑?/td> | 914.00 | 914.00 | ||||
| 22102 | 浣忔埧鏀归潻鏀嚭 | 696.28 | 112.32 | 583.96 | |||
| 2210201 | 聽聽浣忔埧鍏н閲?/td> | 696.28 | 112.32 | 583.96 | |||
| 2210203 | 聽聽璐埧琛ヨ创 | ||||||
琛ㄥ洓锛氳储鏀挎嫧娆炬敹鍏ユ敮鍑哄喅绠楁€昏〃
鍗曚綅锛氫竾鍏?/p>
| 鏀?鍏?/td> | 鏀?鍑?/td> | ||||||
| 椤孤?聽聽鐩?/td> | 琛屾 | 閲戦 | 椤?鐩?/td> | 琛屾 | 鍚堣 | 涓€鑸叕鍏遍绠楄储鏀挎嫧娆?/td> | 鏀垮簻鎬у熀閲戦绠楄储鏀挎嫧娆?/td> |
| 鏍徛?聽聽娆?/td> | 1 | 鏍?娆?/td> | 2 | 3 | 4 | ||
| 涓€銆佷竴鑸叕鍏遍绠楄储鏀挎嫧娆?/td> | 1 | 83,402.60 | 涓€銆佷竴鑸叕鍏辨湇鍔℃敮鍑?/td> | 31 | 337.12 | 337.12 | |
| 浜屻€佹斂搴滄€у熀閲戦绠楄储鏀挎嫧娆?/td> | 2 | 101,143.38 | 浜屻€佸浜ゆ敮鍑?/td> | 32 | |||
| 3 | 涓夈€佸浗闃叉敮鍑?/td> | 33 | |||||
| 4 | 鍥涖€佸叕鍏卞畨鍏ㄦ敮鍑?/td> | 34 | |||||
| 5 | 浜斻€佹暀鑲叉敮鍑?/td> | 35 | 12,190.29 | 12,190.29 | |||
| 6 | 鍏€佺瀛︽妧鏈敮鍑?/td> | 36 | 610.00 | 610.00 | |||
| 7 | 涓冦€佹枃鍖栦綋鑲蹭笌浼犲獟鏀嚭 | 37 | |||||
| 8 | 鍏€佺ぞ浼氫繚闅滃拰灏变笟鏀嚭 | 38 | 2,434.84 | 1,934.84 | 500.00 | ||
| 9 | 涔濄€佸尰鐤楀崼鐢熶笌璁″垝鐢熻偛鏀嚭 | 39 | 71.24 | 71.24 | |||
| 10 | 鍗併€佽妭鑳界幆淇濇敮鍑?/td> | 40 | 560.00 | 560.00 | |||
| 11 | 鍗佷竴銆佸煄涔＄ぞ鍖烘敮鍑?/td> | 41 | 100,643.38 | 100,643.38 | |||
| 12 | 鍗佷簩銆佸啘鏋楁按鏀嚭 | 42 | 51,023.30 | 51,023.30 | |||
| 13 | 鍗佷笁銆佷氦閫氳繍杈撴敮鍑?/td> | 43 | 13,132.00 | 13,132.00 | |||
| 14 | 鍗佸洓銆佽祫婧愬嫎鎺俊鎭瓑鏀嚭 | 44 | 1,000.00 | 1,000.00 | |||
| 15 | 鍗佷簲銆佸晢涓氭湇鍔′笟绛夋敮鍑?/td> | 45 | |||||
| 16 | 鍗佸叚銆侀噾铻嶆敮鍑?/td> | 46 | |||||
| 17 | 鍗佷竷銆佹彺鍔╁叾浠栧湴鍖烘敮鍑?/td> | 47 | |||||
| 18 | 鍗佸叓銆佸浗鍦熸捣娲嬫皵璞＄瓑鏀嚭 | 48 | 279.10 | 279.10 | |||
| 19 | 鍗佷節銆佷綇鎴夸繚闅滄敮鍑?/td> | 49 | 3,731.91 | 3,731.91 | |||
| 20 | 浜屽崄銆佺伯娌圭墿璧勫偍澶囨敮鍑?/td> | 50 | |||||
| 21 | 浜屽崄涓€銆佸叾浠栨敮鍑?/td> | 51 | |||||
| 22 | 浜屽崄浜屻€佸€哄姟杩樻湰鏀嚭 | 52 | |||||
| 23 | 浜屽崄涓夈€佸€哄姟浠樻伅鏀嚭 | 53 | |||||
| 鏈勾鏀跺叆鍚堣 | 24 | 184,545.98 | 鏈勾鏀嚭鍚堣 | 77 | 186,013.18 | 84,869.80 | 101,143.38 |
| 25 | 78 | ||||||
| 骞村垵璐㈡斂鎷ㄦ缁撹浆鍜岀粨浣?/td> | 26 | 2,796.25 | 骞存湯璐㈡斂鎷ㄦ缁撹浆鍜岀粨浣?/td> | 79 | 1,329.05 | 1,329.05 | |
| 涓€銆佷竴鑸叕鍏遍绠楄储鏀挎嫧娆?/td> | 27 | 2,796.25 | 聽 聽聽鍩烘湰鏀嚭缁撹浆 | 80 | 13.09 | 13.09 | |
| 浜屻€佹斂搴滄€у熀閲戦绠楄储鏀挎嫧娆?/td> | 28 | 聽 聽聽椤圭洰鏀嚭缁撹浆鍜岀粨浣?/td> | 81 | 1,315.96 | 1,315.96 | ||
| 29 | 82 | ||||||
| 鎬昏 | 30 | 187,342.23 | 鎬昏 | 83 | 187,342.23 | 86,198.85 | 101,143.38 |
琛ㄤ簲锛氫竴鑸叕鍏遍绠楄储鏀挎嫧娆炬敮鍑哄喅绠楄〃
鍗曚綅锛氫竾鍏?/p>
| 椤?鐩?/td> | 鍚堣 | 鍩烘湰鏀嚭 | 椤圭洰鏀嚭 | |
| 绉戠洰缂栫爜 | 绉戠洰鍚嶇о | |||
| 鏍忔 | 1 | 2 | 3 | |
| 鍚堣 | 84,869.80 | 4,525.95 | 80,343.85 | |
| 201 | 涓€鑸叕鍏辨湇鍔℃敮鍑?/td> | 337.12 | 337.12 | |
| 20110 | 浜哄姏璧勬簮浜嬪姟 | 131.12 | 131.12 | |
| 2011099 | 聽聽鍏朵粬浜轰簨浜嬪姟鏀嚭 | 131.12 | 131.12 | |
| 20125 | 娓境鍙颁鲸浜嬪姟 | 206.00 | 206.00 | |
| 2012506 | 聽聽鍗庝鲸浜嬪姟 | 206.00 | 206.00 | |
| 205 | 鏁欒偛鏀嚭 | 12,190.29 | 3,345.59 | 8,844.70 |
| 20502 | 鏅€氭暀鑲?/td> | 308.86 | 308.86 | |
| 2050205 | 聽聽楂樼瓑鏁欒偛 | 288.86 | 288.86 | |
| 2050299 | 聽聽鍏朵粬鏅€氭暀鑲叉敮鍑?/td> | 20.00 | 20.00 | |
| 20503 | 鑱屼笟鏁欒偛 | 11,881.43 | 3,345.59 | 8,535.84 |
| 2050302 | 聽聽涓笓鏁欒偛 | 31.00 | 31.00 | |
| 2050305 | 聽聽楂樼瓑鑱屼笟鏁欒偛 | 11,814.43 | 3,345.59 | 8,468.84 |
| 2050399 | 聽聽鍏朵粬鑱屼笟鏁欒偛鏀嚭 | 36.00 | 36.00 | |
| 206 | 绉戝鎶€鏈敮鍑?/td> | 610.00 | 610.00 | |
| 20603 | 搴旂敤鐮旂┒ | 220.00 | 220.00 | |
| 2060302 | 聽聽绀句細鍏泭鐮旂┒ | 220.00 | 220.00 | |
| 20699 | 鍏朵粬绉戝鎶€鏈敮鍑?/td> | 390.00 | 390.00 | |
| 2069999 | 聽聽鍏朵粬绉戝鎶€鏈敮鍑?/td> | 390.00 | 390.00 | |
| 208 | 绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 1,934.84 | 779.34 | 1,155.50 |
| 20805 | 琛屾斂浜嬩笟鍗曚綅绂婚€€浼?/td> | 717.20 | 717.20 | |
| 2080501 | 聽聽褰掑彛绠＄悊鐨勮鏀垮崟浣嶇閫€浼?/td> | 717.20 | 717.20 | |
| 20808 | 鎶氭仱 | 111.30 | 62.13 | 49.16 |
| 2080801 | 聽聽姝讳骸鎶氭仱 | 103.30 | 54.13 | 49.16 |
| 2080899 | 聽聽鍏朵粬浼樻姎鏀嚭 | 8.00 | 8.00 | |
| 20899 | 鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 1,106.34 | 1,106.34 | |
| 2089901 | 聽聽鍏朵粬绀句細淇濋殰鍜屽氨涓氭敮鍑?/td> | 1,106.34 | 1,106.34 | |
| 210 | 鍖荤枟鍗敓涓庤鍒掔敓鑲叉敮鍑?/td> | 71.24 | 71.24 | |
| 21005 | 鍖荤枟淇濋殰 | 71.24 | 71.24 | |
| 2100501 | 聽聽琛屾斂鍗曚綅鍖荤枟 | 6.07 | 6.07 | |
| 2100502 | 聽聽浜嬩笟鍗曚綅鍖荤枟 | 65.17 | 65.17 | |
| 211 | 鑺傝兘鐜繚鏀嚭 | 560.00 | 560.00 | |
| 21104 | 鑷劧鐢熸€佷繚鎶?/td> | 60.00 | 60.00 | |
| 2110401 | 聽聽鐢熸€佷繚鎶?/td> | 60.00 | 60.00 | |
| 21111 | 姹℃煋鍑忔帓 | 500.00 | 500.00 | |
| 2111103 | 聽聽鍑忔帓涓撻」鏀嚭 | 500.00 | 500.00 | |
| 213 | 鍐滄灄姘存敮鍑?/td> | 51,023.30 | 220.27 | 50,803.03 |
| 21301 | 鍐滀笟 | 49,803.30 | 220.27 | 49,583.03 |
| 2130102 | 聽聽涓€鑸鏀跨鐞嗕簨鍔?/td> | |||
| 2130104 | 聽聽浜嬩笟杩愯 | 95.17 | 59.27 | 35.90 |
| 2130105 | 聽聽鍐滃灕杩愯 | 13,959.10 | 161.00 | 13,798.10 |
| 2130106 | 聽聽绉戞妧杞寲涓庢帹骞挎湇鍔?/td> | 2,847.72 | 2,847.72 | |
| 2130108 | 聽聽鐥呰櫕瀹虫帶鍒?/td> | 474.00 | 474.00 | |
| 2130109 | 聽聽鍐滀骇鍝佽川閲忓畨鍏?/td> | 30.00 | 30.00 | |
| 2130110 | 聽聽鎵ф硶鐩戠 | |||
| 2130111 | 聽聽缁熻鐩戞祴涓庝俊鎭湇鍔?/td> | |||
| 2130112 | 聽聽鍐滀笟琛屼笟涓氬姟绠＄悊 | |||
| 2130122 | 聽聽鍐滀笟鐢熶骇璧勬枡涓庢妧鏈ˉ璐?/td> | 1,955.31 | 1,955.31 | |
| 2130126 | 聽聽鍐滄潙鍏泭浜嬩笟 | 6,451.90 | 6,451.90 | |
| 2130142 | 聽聽鍐滄潙閬撹矾寤鸿 | 4,676.10 | 4,676.10 | |
| 2130199 | 聽聽鍏朵粬鍐滀笟鏀嚭 | 19,314.00 | 19,314.00 | |
| 21305 | 鎵惰传 | 1,120.00 | 1,120.00 | |
| 2130504 | 聽聽鍐滄潙鍩虹璁炬柦寤鸿 | 160.00 | 160.00 | |
| 2130505 | 聽聽鐢熶骇鍙戝睍 | 960.00 | 960.00 | |
| 21399 | 鍏朵粬鍐滄灄姘存敮鍑?/td> | 100.00 | 100.00 | |
| 2139999 | 聽聽鍏朵粬鍐滄灄姘存敮鍑?/td> | 100.00 | 100.00 | |
| 214 | 浜ら€氳繍杈撴敮鍑?/td> | 13,132.00 | 13,132.00 | |
| 21406 | 杞﹁締璐疆绋庢敮鍑?/td> | 13,132.00 | 13,132.00 | |
| 2140602 | 聽聽杞﹁締璐疆绋庣敤浜庡啘鏉戝叕璺缓璁炬敮鍑?/td> | 13,132.00 | 13,132.00 | |
| 215 | 璧勬簮鍕樻帰淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | |
| 21599 | 鍏朵粬璧勬簮鍕樻帰鐢靛姏淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | |
| 2159999 | 聽聽鍏朵粬璧勬簮鍕樻帰鐢靛姏淇℃伅绛夋敮鍑?/td> | 1,000.00 | 1,000.00 | |
| 220 | 鍥藉湡娴锋磱姘旇薄绛夋敮鍑?/td> | 279.10 | 279.10 | |
| 22001 | 鍥藉湡璧勬簮浜嬪姟 | 279.10 | 279.10 | |
| 2200105 | 聽聽鍦熷湴璧勬簮璋冩煡 | 279.10 | 279.10 | |
| 221 | 浣忔埧淇濋殰鏀嚭 | 3,731.91 | 109.51 | 3,622.40 |
| 22101 | 淇濋殰鎬у畨灞呭伐绋嬫敮鍑?/td> | 3,622.40 | 3,622.40 | |
| 2210103 | 聽聽妫氭埛鍖烘敼閫?/td> | 2,708.40 | 2,708.40 | |
| 2210199 | 聽聽鍏朵粬淇濋殰鎬у畨灞呭伐绋嬫敮鍑?/td> | 914.00 | 914.00 | |
| 22102 | 浣忔埧鏀归潻鏀嚭 | 109.51 | 109.51 | |
| 2210201 | 聽聽浣忔埧鍏н閲?/td> | 109.51 | 109.51 | |
| 2210203 | 聽聽璐埧琛ヨ创 | |||
琛ㄥ叚锛氫竴鑸叕鍏遍绠楄储鏀挎嫧娆惧熀鏈敮鍑哄喅绠楄〃
鍗曚綅锛氫竾鍏?/p>
| 缁忔祹鍒嗙被绉戠洰鍚嶇о | 鏈勾鏀嚭鍚堣 | 浜哄憳缁忚垂 | 鍏敤缁忚垂 |
| 鏍忔 | 1 | 2 | 3 |
| 鍚堣 | 4525.95 | 3366.39 | 1159.56 |
| 宸ヨ祫绂忓埄鏀嚭 | 1935.34 | 1935.34 | |
| 聽聽鍩烘湰宸ヨ祫 | 1768.09 | 1768.09 | |
| 聽聽娲ヨ创琛ヨ创 | 59.16 | 59.16 | |
