集团公司年度费用对比分析表表

1997年1月至2006年12月费用汇总表,编制单位：xxxxx有限责任公司（下级单位2）单位：元,集团公司年度费用对比分析表模板,项 目1997年度1998年度2000年度2001年度2002年度2003年度2004年度2005年度2006年度,1.0运杂费2433.435703646960.15118825279.424647961117.133951598432.621766453003.539721421843.22011246893.213800534009.032219233740.9046755843712.6777871.0下级单位1,保管费3520.449270589400.584559252384.301414163741.671899622470.721772081480.524339926556.824556366871.261953454687.063152348162.47294849275.8758658下级单位2,3.0燃料费8151.677931199900.590890296272.880474278271.227958361875.888524686564.203613851304.5757926765.1215670944984.2485308378865.3002336152255.71551693.0下级单位3,4.0广告宣传费3826.24361538274.030224343738.580491142445.605749367063.3887895617.637877371351.533603024510.06495386517.33362271830.97661462944175.39554074.0下级单位4,5.0邮电费6481.781146237885.147045047066.421619269914.376205179050.079420747759.685499925091.222396367401.199975419677.906416954304.140926674631.96065175.0下级单位5,6.0水电费5991.165500352593.4930359185.663508929319.855636956114.449970313936.902011726352.247568134339.12601575110.183639432848.5745749255791.66146146.0下级单位6,7.0差旅费9701.481987065695.10850712990.7333169012724.421829811120.716527987812.24314694578.256660864114.244554929187.491768064402.7743806350327.47268027.0下级单位7,8.0洗涤费5010.005461519349.52519274551.324806033343.5719527386.7538857443041.177082462066.440469671911.244673269541.421492484786.0159116343987.48092828.0下级单位8,9.0物料消耗8687.621363712669.216292153905.908742157126.122889951570.339467357855.536190364620.948785272343.952518855682.270134549487.1537017853949.07008619.0下级单位9,10.0折旧费7863.931917931304.5772372281.9670438261004.7367676420.46252793747722.688097569459.063171913333.730347048703.470842492222.4661846141917.094138110.0下级单位10,11.0修理费2653.182057384179.410413116536.513839842785.56696845632.569693268227.28373523356.1494850316385.051365736039.248148082965.8343731745760.810079211.0下级单位11,12.0低值易耗品摊销4337.771200097523.643197377233.294520278783.536874984380.097646325855.135711311753.540744564109.269036451520.610592788081.0605524453577.960076612.0下级单位12,13.0工资9084.192867298844.512683875527.64347407676.5263653882119.449767297442.332624545327.686615781488.745187911200.73956392783.3250014844495.154151513.0下级单位13,14.0福利费3024.975461129777.61097699981.1010727414372.60718833516.419145492280.631077114263.678287794639.538744558165.542087861741.9345798142764.038621814.0汇 总,15.0工会经费6946.317305853635.69533283554.61087413130.253323755719.530187795145.17507425992.0859975651851.804519565107.73512975692.38834378936775.5960892,16.0职工教育费2763.589843167876.611574645850.891621626346.43894348389.701000976673.090766274338.812225487511.711576023435.524377883915.1214306657101.4933601,17.0劳动保护费7803.963814845610.31451133592.464891596346.665592382648.116096185211.217144967682.92263099064.417742841295.053795864609.3388593953864.4750802,18.0办公费3573.14323484319.780514824330.1823503362374.541333949929.956626539148.555011156704.121048875361.561447637117.969621582049.6268873846909.4380771,19.0劳动保险费9878.594159271765.969725437093.467833371737.994335048756.95358821045.70446425697.3076849814066.97591678918.097315525304.63857882836265.7036017,20.0待业保险费6996.23490224680.95656445933.345715986157.769727826606.578010689237.998896098050.59792445618.650845621342.829534638960.6124230563585.5745449,21.0租赁费4197.696547547660.69616882405.1644354444012.676490897602.804953315036.660655754698.654170566736.054155115939.621140321499.9475637247789.9762815,22.0房产税3570.477372458753.515125829000.915459268625.689848623750.444406959942.744164179718.297065678080.506525655862.765900279016.6019911276321.95786,23.0土地使用税3815.208363853226.645273647190.55293273027.080610196245.547652542097.991362412212.191975455980.784897713593.555880976134.6605261243524.2194756,24.0印花税2116.133002236922.16435518690.7895448602.62666547749.193571597227.569938657702.481226445160.953271035916.056425467439.7004961467527.668496,25.0车船使用费5152.31388041435.2276518996999.290714287207.643088623185.844098416073.062068235445.199523599075.06884646563.86073647039.4522045557176.9628128,26.05773.807081346552.359705123039.963593885519.324107064704.567736744941.349015355836.96458437235.5476716053877.261333748221.9782718,27.0坏账损失4056.075287443258.56339013857.3571059946754.892374371404.820615892408.900989957725.041395111993.04447397532.18554955618.46750245736609.3486848,28.0行管费8342.295523595340.709053049578.71089197341.3689649133869.762013533855.813333555478.754331463777.859754353241.962188029590.9882497553418.2243042,29.0其他费用2897.295239543623.923372289352.690862676505.688562973891.773570226716.609979615111.531900918339.182329565574.666827429194.6579622661208.0206074,30.0保险费7002.838228887433.971644775418.78599093496.362562859028.16248857947.4031779811543.02198484769.5770822922350.502877657381.5099190345372.1359578,31.0利息8107.205658739426.206891681115.76174732138.070069252467.730532894582.3609162450.879979195357.397677516009.30162584811.78078945242466.6958879,32.0契税2478.16422525524.832771748960.195594096011.845432748097.357767925707.88288997172.7312911915716.498148853010.65712316658.6467992152338.812044,33.0手续费5764.742704225571.57304957457.083019587183.332008438138.65250497472.781959588265.726928972210.114701761628.912750542418.4915888349111.4112164,34.0存货盘亏和毁损2453.714872744785.641508064677.359358688388.679317564768.241926728766.55044112561.20722695572.2034786559160.233656028298.8679071154432.6996936,35.0住房公积金3216.557937319992.941685739139.156237234752.307046582214.673044263970.380561731846.101324438607.211373233102.487957589231.4211851756073.2383533,36.0开办费摊销2808.19253387105.615661816757.548222853738.514296932234.436364636348.747265659331.14529466341.6060582332183.524016923208.8908774244058.2205929,37.0XX910.0964889657626.751694827992.72133461062.768805851972.138150544418.62836949359.272282879844.235123153949.613081571481.097246248617.322578,38.0水利基金5899.342572454822.002898266802.399045534261.038950085861.473341763904.558138963377.376061286057.321589887724.034185739537.6025518958247.1493358,39.0上级管理费2647.157449289683.328518150.03523.803417641245.645085773128.082656871415.870040767504.973790513920.668738122342.7126421235412.2423392,199939.073714235993.600086208428.038198184394.977602185052.820612205372.558693176748.068782193842.444605187743.93032191537.4205181969052.93313,项 目97年10至12月1998年度2000年度2001年度2002年度2003年度2004年度2005年度2006年度,5773.807081346552.359705123039.963593885519.324107064704.567736744941.349015355836.96458437235.5476716053877.261333748221.9782718,项 目,运杂费5279.42464796,燃料费6272.88047427,广告宣传费3738.58049114,邮电费7066.42161926,水电费9185.66350892,差旅费990.733316901,洗涤费4551.32480603,物料消耗3905.90874215,折旧费281.967043826,修理费6536.51383984,低值易耗品摊销7233.29452027,工资5527.64347407,福利费981.101072741,工会经费3554.6108741,职工教育费5850.89162162,劳动保护费3592.46489159,办公费330.182350336,劳动保险费7093.46783337,待业保险费5933.34571598,租赁费405.164435444,房产税9000.91545926,土地使用税7190.5529327,印花税8690.789544,车船使用费6999.29071428,坏账损失857.357105994,行管费9578.71089197,其他费用9352.69086267,保险费5418.7859909,利息1115.7617473,手续费8960.19559409,存货盘亏和毁损7457.08301958,住房公积金4677.35935868,开办费摊销9139.15623723,xx6757.54822285,水利基金7992.7213346,上级管理费6802.39904553,契税0.0,206043.736784,1997年度,项 目下级单位1下级单位2下级单位3下级单位4下级单位5下级单位6下级单位7下级单位8下级单位9下级单位10下级单位11下级单位12下级单位13合计,1.0运杂费4368.244507412433.435703641421.900128848520.372568836517.200847774887.171024161591.814710795379.46097898721.798260398692.4200157862.009485333142.674854688.9417839656227.4448691,2.0保管费4588.912394893520.449270581458.543611917728.447514937050.358812673822.782782859650.02245224343.474099135816.909327074055.460280053969.861220647851.985599269674.2738246573531.4811908,3.0燃料费7091.262838238151.677931196407.292139534715.65234775197.04328278948.59918469687.305633925711.4415468849707.490328261192.63545187531.871672122490.269051836123.4288664768955.9702753,4.0广告宣传费7241.70441083826.24361533104.695178195900.907531224721.788813163559.919950456340.165425778333.36767736217.008654994694.403460257756.62597737352.9754695467233.4361907469283.2423551,5.0邮电费8484.133519966481.781146234150.15046996685.792193091210.50958942250.1894249353648.177583368023.202898527080.006713683766.771317518686.387253397658.751352192270.7406830268396.5941452,6.0水电费6501.644221235991.165500355394.205143022193.349356485522.678947771971.744854743915.476822886744.261417058176.8532288417.53544683977868.174564861250.469083281859.1795247257406.7381121,7.0差旅费1012.68426529701.48198706800.9212048658265.221608429448.461170427144.072412287082.546216581999.912243912340.049506389516.97808339362.182000443722.4768614653.89291907971050.8804793,8.0洗涤费6490.52956525010.005461518659.97124881651.1945743495650.316695452689.167280414232.278550095708.234676645541.74538985798.926436663469.886045664792.251319319497.0450233868191.5522673,9.0物料消耗7827.044549788687.621363712771.68070074307.3963913744584.004955623462.42736691958.492611343204.231034934007.034736893223.480830877401.148536883373.312841778341.1947933859149.0707142,10.0折旧费9681.462610547863.931917938360.061334518889.950100998237.610621154454.74683896688.269350912408.85384831208.2909676131515.383062459524.924605456458.93448417581.9564352275874.3761781,11.0修理费1505.251440642653.182057386103.372959919049.45886141468.348197213751.443794145963.053871936068.73583232674.4598185167745.608724471689.467697168302.768792951646.1061749156621.258223,12.0低值易耗品摊销3732.130802054337.771200093070.880288898931.420476686147.52622556993.36672343890.3740178689434.734283333961.459003966886.67993642358.832318521649.532498746387.1208878664781.8286633,13.0工资5931.74836349084.192867295138.306115531757.024230116757.742276084622.324935029285.305807416950.800131062008.655320924129.358983147802.706043971592.832596572387.8944638167448.8921343,14.0福利费3073.235830863024.975461123369.180787966512.121964167755.43131054600.436683876545.514596963791.716907927885.714604157263.953522447820.690423375546.028886784493.3071413771682.3081215,15.0工会经费9009.526724186946.317305852102.03063647482.352579243669.334667511787.29115926179.474012982351.821253496602.593141953752.100043352227.456034473721.730372222378.8441857858210.8721166,16.0职工教育费5127.88482542763.589843164005.028810527711.576669928369.388343413230.495972985784.877598542635.107909572860.587728552374.8953649453.64344568184210.642793134539.1899395253666.9092453,17.0劳动保护费920.1556329427803.963814841185.516400492981.587296372750.152517633977.96361118520.501796148043.737298666464.171971791150.663376455196.777983619602.485724533983.8369707854581.5143954,18.0办公费6461.671213373573.143234843228.483341114707.557451142275.007733176289.811149861739.448931895268.535859356683.674952154008.971447998872.258278460.548634064682.6495080966251.761727,19.0劳动保险费997.1684381699878.594159273004.220556527151.653649145450.537285659461.62998828036.474088779493.651221294365.5846162799.185267043821.229803086894.844227868443.0967504479797.8700514,20.0待业保险费5869.086216816996.23490225036.554297718368.438607686126.679127396491.81545824145.2675126132067.789874715929.770989377571.27870265674.278871771149.02247186664.06866250862090.2856955,21.0租赁费5086.813787574197.696547548631.410732188913.174799565279.865265489576.369636672816.628369976576.18368057034.320211564308.192119255430.619656098805.723718175028.7847537481685.7832783,22.0房产税7257.72998763570.477372456156.95664359557.0336256633957.772356092105.040463467007.392183168818.838858295525.39154786820.7926231193670.291700366205.476211767622.3303828463275.5239562,23.0土地使用税5801.010923523815.20836385237.4827356041441.01382524020.127153962162.173060272840.708892339789.997163345956.096651839631.092000757069.562107068335.057125579454.6000684170554.1300717,24.0印花税6926.002803022116.133002239084.695121894194.403960233844.117047214476.419979067752.117014942321.784453915192.652362743362.976332633763.412873944630.166436378211.2551688665876.136557,25.0车船使用费5195.512264955152.313880417680.393700583145.959331754537.056361893610.974889899577.950178887750.825333345921.181235525479.561380619393.974058932721.212114874460.6151712874627.5299029,26.0交际应酬费9879.892146515773.80708134957.4127483113466.546788352788.232154357596.709485092345.781666298705.448320341063.672982859390.814091255115.533301981189.094728516689.5149362464962.4604314,27.0坏账损失6428.218143294056.075287442426.80985743399.640887794782.539711366304.309502053188.56651123222.059738665552.884747782185.480277026719.136491884284.339048588945.1037097961495.1639142,28.0行管费7296.799703388342.295523599308.253162286983.264929247812.223132511074.281409438598.978272549686.53237551879.0987091879104.212648226787.98145067086.06288081457.10638322483417.0905805,29.0其他费用9783.464794992897.295239542806.508849264695.455920315053.979357545398.303677396671.118477484286.645653744310.685908036269.108495913102.412716266319.341272671002.5462831362596.8666462,30.0保险费3790.401841077002.838228884555.530905839783.864085672133.079690136715.969836483545.214921118939.32752857495.1867692761963.448069642243.224010692100.150140594648.3732881857916.6093161,31.0利息9536.924397378107.205658734131.214894646458.17946308530.157509223307.7350234781058.768429642219.676390432926.580946261623.429014436185.384027869651.104616911681.3088563254417.6692284,32.0契税3438.386834142478.16422523358.175010316447.80635225273.7618088768315.607619292001.012440497689.210400733015.573340819319.353823618624.92310897497.294077718766.5148527264225.7838951,33.0手续费923.3047292115764.742704226322.221617412235.041909353110.328761846177.234813971101.565613679419.543888218009.665989299260.175974512244.703817678816.872045672498.9420995865884.3439646,34.0存货盘亏和毁损4741.489504462453.714872747350.384353319612.405191732897.03779784049.198151414466.836593217978.163644614255.18855529718.102219726617.677186349594.243634287345.4073157281079.8490205,35.0住房公积金9589.025873513216.557937313561.813959242526.898308264119.953747084485.4184962729.77325080499834.63668499911.8304939813465.832721989659.86551864151.490859657151.3984720758704.4963238,36.0开办费摊销8995.430317442808.19253388668.198629821933.056688579005.8107877604.162432914295.16832228947.440314532526.92371051976.609223357898.583438944102.06780811120.9062657668882.5504729,37.0XX7217.99481329910.0964889657216.328341125412.820479839846.413951718516.442528123969.085601661954.495222529801.170129743062.089365587860.628755257391.467471123956.4853657277115.5185146,38.0水利基金2978.068985675899.342572453253.202132743748.615334457444.855960352165.207962076891.143486546601.084777455219.443903782641.214254295575.14202804914.2349564439997.7220542263329.2784085,39.0上级管理费2647.157449283788.995964859980.382650686504.778074217602.69149325248.9171354844905.703001643714.592940686246.998896431377.48488163676.153715414024.61420714407.27295956455125.7433702,合计223429.111671201080.912229184460.371402209971.435929197950.125468183287.876699167948.354821231419.558364182098.406354185116.659271230589.622219189044.55127191976.3931172578373.37881,1998年度,项 目下级单位1下级单位2下级单位3下级单位4下级单位5下级单位6下级单位7下级单位8下级单位9下级单位10下级单位11下级单位12下级单位13合计,1.0运杂费9918.168195146960.15118825918.60417325216.1488113424786.049569032174.278035821159.412922519805.98852212403.2251891562580.91374815117.688720298662.1895218814484.8066682849187.6252652,2.0保管费4400.738582779400.584559255453.53740935403.445773739272.566735243538.481642549844.37288437520.447005989615.570165349188.58405108449.0864854449136.072616717799.5467524891023.0346642,3.0燃料费285.1501811939900.590890293149.225465117903.176970042721.426738348929.992646355930.224253536783.853917043245.194927777606.528431062634.305094257469.570383136335.7806319172895.02053,4.0广告宣传费2234.365893788274.030224345435.507437541715.982335434680.697037644911.022585046349.645704346178.34239451980.3820079412162.762016367184.402518777785.317891149350.9386156467243.3966625,5.0邮电费4078.085228997885.147045041085.877828997446.779548439250.872561843581.312496321939.73973011604.4140181878401.18351354341.668412392427.5532023493680.04539488132.57087074248855.2498518,6.0水电费100.4606159612593.4930359716.9195464466.26951412669296.834394249016.167936965519.572678918727.272650332419.536662873653.11166459225.258938472508.654847154016.7125574866860.2650424,7.0差旅费766.5783523525695.108507128972.499734393660.413578283295.786738269571.325908956743.466178638374.905456877628.61837965649.975492933153.952146528916.196265731722.1492138774150.9759535,8.0洗涤费2441.154122859349.52519279925.613092467828.083580389497.489247545995.931315717919.551711016964.680006589995.402237648945.001654985996.586222123928.563424586488.2590304295275.840839,9.0物料消耗5551.735421832669.216292151555.956594696895.0137682517.8269398457.1662014174721.782013375742.850758414546.657958986459.055052589796.071158859931.77502889658.2134969168503.320686,10.0折旧费7970.570076051304.57723722279.795349224035.893469652401.638861568711.960205342767.154161381620.842031416588.083604129886.377378766663.130062397747.397401236551.5454030668528.9652414,11.0修理费1575.912001264179.410413119789.216967629105.075140819391.840251045224.408694344586.182541153814.246556521542.131279269625.182488967746.916445423306.243632359757.081938779643.8483505,12.0低值易耗品摊销2299.163146437523.643197373183.963699596511.536904979456.953104413078.463620247200.006459241323.203755069203.556060619501.4359479696.016465644708.0337101491389.1822302462075.1583019,13.0工资8827.111508248844.512683876166.249801197762.18799454586.3950056132913.95595045510.542691366130.663935093048.438533211944.305989893645.629401777168.878288671782.2615228864331.1333067,14.0福利费6258.825036899777.610976992597.283855479010.473010869402.96676864121.555689073202.105324067763.426532916837.507799259242.369017734352.088789664001.190405486341.1243490982908.5275561,15.0工会经费6803.872367123635.69533284308.057397175325.37164694195.2376648869752.398182898251.085395152862.061322285227.76723281531.2509108456729.77647138511.9717126586591.4035710960725.949208,16.0职工教育费5157.435113927876.611574648458.625923479026.72948867188.100168194698.528437272327.317436356805.13619521902.9982744395283.084081066222.177648093831.545207619976.077541977754.3670908,17.0劳动保护费4619.047389995610.31451131913.101627355719.332442491587.888871129160.519439918501.08779582850.295412689356.244043517503.309795991131.085729585530.194471455864.260962769346.6824939,18.0办公费8573.86148046319.7805148246522.601441389941.715781162703.721962652712.559175145177.311807056789.04009339987.660536176713.962887863479.384485112308.95327798705.9373431173936.4907861,19.0劳动保险费5617.378216861765.969725438273.255984817984.178018297743.163825816999.203264039209.382007831065.040615284630.583599036745.688120637228.207896716465.591709946318.9006409680046.5436256,20.0待业保险费4605.014156824680.9565644157.7096232852814.44319984653.1593682194150.269394267137.239649169435.856861766331.55929351495.2794270079144.999580167317.027418784000.7882652360924.3028024,21.0租赁费8094.315529917660.696168828505.29254966522.6882074679823.356686556556.992375237590.903636486348.555795821636.573447398439.611407594827.370062625081.802245426711.8583906781800.0165036,22.0房产税93.45456488878753.515125826988.685620365533.853892221045.618159352723.832340169992.364897175911.565634628468.007256193695.474141892609.128601248197.584125284420.8539688968433.9383281,23.0土地使用税4708.845106143226.645273641314.991885134562.829017751514.16494898693.480159549239.098118959986.095183464364.873287563653.11745243971.5628713062850.887951052758.8423602157845.4336161,24.0印花税2807.353819026922.16435515526.729025353540.979062138110.01287852185.327754516471.45702951975.38625566831.5253161751696.96473231750.228090019458.3174621738834.2121816650110.6579621,25.0车船使用费2925.77574745435.2276518999437.298208841801.51899035892.9637292648027.841677085129.83577814142.7243601897309.840259571402.27291396190.989554718002.947505696279.0147683157978.2511454,26.0交际应酬费326.6052658916552.359705124667.17182112197.190619617566.571191271810.093220926387.759912567.21904682184457.461767322319.594298159326.735065145273.882630975162.2372089256114.8817537,27.0坏账损失7650.852605463258.563390138566.415122889771.448199126338.915348435420.38071252659.01833295384.145214433328.7083850127380.196826798989.491427258210.587282833715.6016084372674.3244562,28.0行管费5122.079966775340.709053044879.648140884115.20614817890.03740076216.815979296763.000259025702.035971677549.109647683966.689453136182.65103684414.9326555479710.0754344573852.9911471,29.0其他费用8094.341346243623.9233722829.8690524168408.613536235400.746952564039.068285266126.889461862883.267906249483.075428168870.39559644171.0431541772987.02363609990.29923504361108.556963,30.0保险费1821.892645077433.971644777723.13201629691.350364043251.14349867827.423851185741.086198381110.970518255631.68069655423.430023332060.38426321958.1081665374740.999311463415.5731975,31.0利息9875.550619389426.20689168607.6119413429004.201702058542.318469851371.466399956043.579764254948.441123831930.854262938400.320199313779.784589531173.775168241766.2666231566870.3777555,32.0契税3252.264727385524.832771749132.320040615594.60553631165.3854682498876.551375632246.616517787104.051035448682.574211431992.061865359012.400681827569.033277773918.9295629173071.6270724,33.0手续费1340.423154045571.57304957883.119054579702.006486244258.08105803916.5506307366601.918331811164.660343025284.338457882104.202358538554.7884721475.53398298857377.4857746560834.6811541,34.0存货盘亏和毁损4515.820822534785.641508068355.672606173331.364747235436.352865996459.288515642821.877635836942.859815646110.741451951241.97635574710.586236683325.118163735311.5612951363348.8620203,35.0住房公积金2841.611156749992.941685733647.189367564409.290744647697.939652332364.7538021438.56449818996.1425414195080.685050897528.482792249486.858701844169.043152489129.7500242568783.2531703,36.0开办费摊销6807.882836947105.615661818704.386215455213.959402177747.784808924272.027236929160.887515483200.08326284011.696305924915.507601082879.926506054542.549266336481.7481341475044.054754,37.0XX5383.926069587626.751694827275.824151576491.32451665549.266546093621.4486454263031.342707563235.380389765103.958368776780.365373174961.17660038885.4808862563384.121574955330.3675249,38.0水利基金3290.816582354822.002898265294.33716668993.935639435123.423656778339.02565455279.6425749645848.724132742229.467077328264.71562496251.6160755258070.036551253977.8193272664785.562962,39.0上级管理费9683.328518152743.343838944998.607426663367.990316656904.275345213498.84883499125.8616991657588.870859661735.963923674814.938573965522.082522622028.361068095397.0239429758409.4968707,合计180721.768173229053.615407218401.904366224626.608106202888.97448199920.718273211848.888215186703.747433201123.435901206950.164161187263.121976217336.2423342466839.18883,1999年度,项 目下级单位1下级单位2下级单位3下级单位4下级单位5下级单位6下级单位7下级单位8下级单位9下级单位10下级单位11下级单位12下级单位13合计,1.0运杂费1257.109558725279.424647967326.398257662388.701190144275.790720642389.810433623076.078408422031.468139726253.103156026876.34653122057.4332881966.30880848685.8994311553863.8725717,2.0保管费6590.725796872384.301414163058.756071963845.212796568412.429366387026.609385889404.391568527421.226346675753.519640722509.42519572210.8572836424742.706715036209.172506567569.3340886,3.0燃料费1310.825909326272.880474278332.406920041645.215167847437.5912072439.57842571078285.97444427622.04456923449.0094598962397.050469617322.542820177720.58919563835.7184918762671.427555,4.0广告宣传费5204.353296043738.580491147140.925910525651.021776294902.131735957698.99462682698.567093145591.770225474271.561996936604.497208313371.34228351735.4729121551888.7257945559497.9453508,5.0邮电费7221.655948127066.421619261891.04609553415.425091171919.3472438676.9069622154085.749451631504.012700777505.397272598447.892057945785.222072267371.128831264232.8341902560523.0395368,6.0水电费5150.211378179185.663508922459.946858275944.822054584247.438040236453.496805355081.917641989955.548598771602.616427098150.278694511853.60206715528.518149437242.7006001572856.7608245,7.0差旅费3282.94818381990.7333169018910.620467144309.348458676617.3440966407.3879703134962.048975842279.947057877508.67156051800.4318458175819.796003817390.27142287192.78059239153472.3299526,8.0洗涤费5856.148439334551.324806037570.08624844633.198735124832.387149962615.538834917877.049759312912.209524633622.539091376224.995862391659.492547047689.613470779308.142595469352.7270646,9.0物料消耗9667.703050673905.90874215872.771654917141.9524476089838.805793999571.808457513626.269412972233.109494993480.740404712861.050027629946.541908676221.332740784285.2433703166653.2375069,10.0折旧费97.2070052363281.9670438268408.504430213813.576874498930.549544772866.074330688704.042112352998.3308938225.3128804222091.12364572321.147500364499.098232887388.7361643152625.670659,11.0修理费7188.825547526536.513839847675.681440387809.62757711174.740704491848.690377842009.568742939583.701151612890.026126371600.11194794481.017204689699.765376625833.2729167968331.5429541,12.0低值易耗品摊销4350.387084987233.294520276804.0049253494.78831382585304.386237759553.749979528353.236292476.948484649757938.390847236024.045228531062.520346364556.340480549698.965760570981.0585019,13.0工资3068.283188825527.643474077899.345011523226.576960894539.468364269357.338929117489.43086162585.9255068124591.536897845623.915202674451.64343276894.743858225883.514241969139.3659304,14.0福利费2693.94688537981.1010727416391.277758614702.130299774166.791307666927.155941264668.894342952368.25900149102.829613516368.666250178388.786163266238.652706539579.5397631272578.0311063,15.0工会经费3620.251966723554.61087412892.710438838163.799171727559.264915778882.586393464561.407687715122.11911834961.4164791861895.276834374742.94484889567.2592439735065.4157578557589.0637309,16.0职工教育费3812.618185455850.891621626085.6193154828.540720523579.050906551706.034780684433.382306698327.923713756738.298334229176.614096789680.104117132336.003149857624.8894551570179.9707038,17.0劳动保护费285.6661173343592.464891599539.89278236567.9689136773380.338820598913.824343876400.232081699118.156889594752.583293933736.677078395898.26211764543.547569063586.2683632564315.8832629,18.0办公费4106.39829433330.1823503363531.015924696082.417909621714.871639187637.910988423357.725996628620.057057385090.974082489535.16111505602.1895505745364.01391812310.5716092458283.490436,19.0劳动保险费1339.950185257093.467833376152.933139974857.669774963.93207681828800.60797947347.7030016357652.886336561243.915141448133.546990774688.89358273587.801057021511.1313947255474.4384946,20.0待业保险费9542.200474955933.345715987028.919959611029.510260494161.485667728989.443565162751.99331166644.342773511188.076887361183.253236594378.28369292347.713499043668.1600443358846.7290893,21.0租赁费845.786819993405.1644354444059.789372718240.42997126570.0524968739386.046622269516.38181449245.4811493622670.719860946067.821592497045.244575934296.711327288576.1221017161925.7521407,22.0房产税6512.690382099000.915459269351.039550636558.0357574277.62568584580.1843327372828.32870786566.9302276445999.307514372251.60146139270.84474565250.7180681949091.0692470566539.2911396,23.0土地使用税531.8853633897190.55293278015.036358667389.496217565378.219311126031.116575997975.353221084101.333519268407.36745292705.873322852764.925430788409.9799563525.765868650768926.9055313,24.0印花税7239.014004368690.7895442357.545206273049.643980483333.1773873226.319355472904.263262246388.441717539477.627851315711.445449485760.844354645783.179309219571.0718988273493.3633208,25.0车船使用费6472.410465216999.29071428578.4164258365743.85795548534.232335453551.077438463104.266874738267.038537961382.128261726577.578465889277.16732546883.291040777094.214759274464.9706003,26.0交际应酬费4739.021484717740.833442676503.551351996400.954671344643.201571746341.956067312856.068280935985.746454812396.865794197132.197028275156.43160434980.940081925482.6496790470360.4175132,27.0坏账损失5082.97613188857.3571059946708.00227107505.2261044175768.356281662162.261862482528.746990981519.073272858800.77281037034.805927419285.778347618822.977234884828.195881963904.5302234,28.0行管费1592.40972399578.710891972263.56104262820.943251847916.864196983522.74261444958.8479776112359.32179021848.4879660754829.555892336143.059434074327.885255783567.2274067950729.6174446,29.0其他费用3822.38467719352.690862677375.069359121045.256421466790.544019133598.641497414915.3345986423.73479146159693.89844864409.648055582840.541652728456.076425817828.7979221670152.6187318,30.0保险费3483.200974615418.78599099154.419725452373.262039688350.164100123824.979405368692.763073247347.227067081119.038300793055.498493457269.43430625975.476801029539.3010537361603.5513317,31.0利息1941.850030691115.76174735985.317140978671.113730334356.944889175223.1740139867.5961722376635.347569466238.212526518506.031011336938.64985313443.677299747980.6196354167904.2956201,32.0契税1785.289507888960.195594093375.115458241957.8644435744.608690718211.698725718994.421324971766.830479424890.23360423371.890372839995.683740784949.399234889932.4707094768935.7018867,33.0手续费3870.709789637457.08301958749.1629138345990.144976644624.63263329497.027214158020.39121321682.8185427976131.570919832300.20864812884.910381837148.941552222512.8699495852870.4717547,34.0存货盘亏和毁损2316.421148624677.359358682129.191671931398.83621357378.074543521497.298196035419.746157031243.914094188171.965759681963.331925428482.55603184971.268296792234.1507632544884.1141605,35.0住房公积金8688.800169039139.1562372396.66737335127054.393517694234.560105157022.784763016462.121387756426.635232976922.159057193747.698175512044.99963956118.6492607931828.4438836463787.0688029,36.0开办费摊销2977.899002846757.548222855203.76359409431.9291002546360.150820771186.84658927488.2005021556132.353279939776.208082364297.714088397083.86853576260.334594025400.3499730462357.1663857,37.0XX3790.734376027992.72133466130.662779579866.222182425.35530397319649.044701164843.445498149806.456950017045.884621264832.226202663445.024396035772.462172363797.26124576997.5017632,38.0水利基金7136.987338646802.399045534627.768440959916.0415658527.6778711121860.313052168900.99524866462.9879989997660.422660589608.707300366722.183397019024.103126273131.5039050375882.0909511,39.0上级管理费627.2648837855892.320920698955.653901518244.093578777622.89193537422.24157704172.1076191359467.678760524111.233603856282.56656091687.718308991938.767790789596.1604074672020.6998487,合计159105.152771214320.359119213592.59755170809.250174180995.479719196559.304116192625.043419182009.339022196914.62469194926.759495202822.488893211049.9293352315730.3283,2000年度,项 目下级单位1下级单位2下级单位3下级单位4下级单位5下级单位6下级单位7下级单位8下级单位9下级单位10下级单位11下级单位12下级单位13合计,1.0运杂费383.1673197191117.133951591827.24070557669.3427216376053.56024348925.1873449868225.280541031573.693444318036.422136314970.423630926062.252651682748.206478136178.6090713248770.5202407,2.0保管费5393.076024683741.671899623140.434484671747.846807085815.065872113172.59243863314.721941913802.443079539036.514166128426.298128995848.4495072362.43787151277.44158315854078.9938052,3.0燃料费9906.701019248271.227958364340.888633774478.710509642166.814359428788.067879214886.899394611520.562302365627.210768122704.58633479782.7189098421233.283061641252.8176249255960.4887559,4.0广告宣传费856.1046146012445.605749366300.38840111242.9347639413833.313125299559.798750622252.022664064132.898149438786.111198941307.900182047066.791593346425.686655436603.6796960859813.2355442,5.0邮电费7034.54575399914.376205173617.165844817647.618727291702.441637265687.86793119725.7763813927162.295181897033.600952737866.20225689698.92649873562.114198146551.619154478204.5507237,6.0水电费320.862902839319.855636957065.643449593987.806107716549.845255936431.062261423088.189934384209.412412825988.397461912135.322904934962.708860534922.893743541923.7142373260905.7151699,7.0差旅费309.1569852742724.421829812406.271258372477.685677696762.96474479462.309531673249.583166867341.106400662665.318994031217.22504894711.803912451141.814892161992.7002216234462.3626643,8.0洗涤费6732.936072383343.57195277032.006995458054.654367134505.25382378799.612378725416.944296147991.810665638817.309143485195.162796719342.080221416139.702573996370.7335917587741.7788792,9.0物料消耗8970.881808477126.122889956674.307490233586.156629211861.543773042776.945217861760.262668626976.09789312382.247591761725.788237993180.13158546805.4810811537134.978639554960.9455063,10.0折旧费6110.918835661004.736767645947.421681745395.894008477968.649310766270.680829087734.860960964833.187715871696.713212138416.25591852993.5147558731199.711736524454.4987992862027.0445325,11.0修理费7871.999214022785.56696849604.272914124611.6144644113.368066585485.595569994143.407617817275.946696249.547165559774.260530383770.30199305914.0624675667326.5791950373926.5228565,12.0低值易耗品摊销1222.891755688783.536874988933.015933285763.43958566344.187493835166.73453816971.2948248931357.787167043471.521028961328.96146063023.080172665377.74346507907.89443151352652.0887323,13.0工资6781.40826965676.5263653885064.438898588016.4691458442.2595834361398.739451416612.20984211581.636144256863.611938538035.859088082415.829864142643.674175189818.1595788460350.8223454,14.0福利费29.51573592174372.60718839449.794270143843.993415123075.391959521794.738797525407.742396631084.625733447090.514134352646.19575196397.5556074471841.914460996718.5497891147753.1392405,15.0工会经费6923.655400143130.253323752066.00760558889.140281373039.770669199815.656861458124.494991653708.05647725862.387770923473.494488212782.052450082975.587917086591.0301370867381.5883736,16.0职工教育费9419.508733426346.43894349602.768505354810.784851588977.572921363488.97699592411.692906849345.373628798052.623337468478.554337064849.048215055331.636738218189.3253930689304.3055075,17.0劳动保护费4690.9709686346.665592388955.115385046798.08990664960.0120356574168.382672843748.971947023894.403304198323.419399889877.915235671608.372490887218.866942911808.1035980168399.2894791,18.0办公费7586.476208322374.541333947899.731512231649.238493871932.57014404744.824308653291.6326335082682.731367122049.39067686484.5518871949909.404748589870.524864177198.8041226554674.4223011,19.0劳动保险费3215.188641381737.994335046479.721765586858.220132863957.635967551277.778512761633.503720958891.514245056566.389997337759.75957013991.1161337181611.453430845215.530387556195.8068407,20.0待业保险费5142.347873746157.769727822069.39749087858.910927285646.831171766429.238537426817.193035789266.826161934552.785708029022.190936952013.187323492413.73232632859.1945175670249.6057389,21.0租赁费6993.324821444012.67649089920.8993522737136.946738876487.809909258721.153035382381.577958936211.24706575610.2206771121870.046083124942.744514856524.168493584276.2285688361089.0437103,22.0房产税4178.676802888625.689848622029.333153722283.928125546828.125635186727.32688319514.6648694561995.3623272433.619434086324.862039023563.88781256142.116236125996.8833371657644.4765044,23.0土地使用税3607.016561383027.080610192045.631653135161.715930395796.611864545287.583775233488.807583913414.785561054950.582253076356.79644298638.105947635171.504664079636.5742692366582.7971167,24.0印花税5073.235659558602.62666547168.656019751975.212829885067.798834349837.726059873744.28027876007.867643144042.689389648883.1680374314.4299447498633.692620714824.070059374175.4540424,25.0车船使用费5909.316008987207.643088626786.602544059621.358751072720.229041311722.766746747117.825611377840.119917191024.02427383134.399664964545.815897926981.465203344003.3802799468614.9470293,26.0交际应酬费8634.00776073039.963593887048.868267037276.972912279710.612264755842.88336365932.967675859872.25485045390.366273185469.6336027012169.157151171100.659766789691.3825166771179.729999,27.0坏账损失8336.801077546754.89237437817.0754133245990.606409347156.63215578627.5769611287573.044216121798.88174776125.6140519358867.279924438673.448135638418.867033182029.840395367170.5598958,28.0行管费8860.74509874341.3689649134780.381316776196.160570866471.51112482405.047560764379.15647413530.078582089697.479248429720.486061485583.920254034350.480944316429.3622009872746.1784022,29.0其他费用8721.061694796505.688562976670.039174733830.892757258719.030091224132.563752334169.701010473340.97097505209.2979472472541.821943073757.26807509742.7862064731447.0883539754788.2105447,30.0保险费8843.093670593496.362562855122.72595199397.5467838264531.741736376893.84102104263.0749614344439.38852356144.19604961887.96899240385383.276767117058.298714658043.0569734854704.5727089,31.0利息4320.200692752138.070069256716.834796076015.016745693104.675264781726.732926196568.956081252033.34874278889.707252419651.25028822583.366834686567.948424947586.2936198259902.4017388,32.0契税3883.320721986011.84543274446.881612738464.8221562448728.099259854866.138525515952.600991598300.732359477020.49876252862.9749114799463.388410925856.470510863797.1640033965654.9376593,33.0手续费5369.015776277183.33200843333.238404524141.355396761781.580421145037.733812292724.930063486312.389450531486.250628232954.1300571531.999922521135.01464741717.2436176541708.2142062,34.0存货盘亏和毁损880.0169828398388.679317564464.993803317834.57287464885.240696742665.019255834424.2797685497.616035193220.35892501537.8530300059626.876331146028.62421702373.8343771558827.9656144,35.0住房公积金286.8849780284752.307046587198.832935671480.699390371319.856775427968.44669075916.298647487981.676310745686.515408782411.165338083480.668751328549.766588365319.8599597162352.9788212,36.0开办费摊销6858.608110163738.514296934369.24176522950.985985166498.79150226528.801120982836.569279837018.318325394201.935400195592.621840323534.175715774256.080699142065.4253227754450.0693641,37.0XX3984.150167141062.768805856923.73633034681.569663653935.53480972766.895188456606.1615601771018.13572012510.5881753156107.165792784079.414943188397.738763531722.6925822639796.5525025,38.0水利基金5200.31364314261.038950089930.522097537648.796606442876.78503717812.2979426319095.099284579600.735224519011.740995984884.278370445684.892530384262.689741779511.2445693682780.434994,39.0上级管理费3523.803417643542.714366735627.245930646055.034331249027.544384841391.5022960525.0619142036579.8207613756874.508610238625.86139124880.725913648489.939658641225.1483504559868.9113269,合计202365.907784184413.888551207877.773749184532.746483191357.262968170606.827727155531.744098195426.138288181682.23054194730.672538176846.89135189070.7371272234442.8212,2002年度,项 目下级单位1下级单位2下级单位3下级单位4下级单位5下级单位6下级单位7下级单位8下级单位9下级单位10下级单位11下级单位12下级单位13合计,1.0运杂费6369.254295553003.539721426458.668769617954.7437228543.0349188314724.3559192724.43438708871785.989743253585.874336863854.53672959671.06389408115.1061255096348.6602957954439.2628595,2.0保管费4596.365867851480.524339927189.73102483144.4454978739066.328915784670.668058184620.629379784294.095109811551.430809628585.076549236682.210373136570.407979994012.4332854863464.3471915,3.0燃料费8192.151255156564.203613859069.157182645740.954188851707.503276862737.21841193624.0383285189742.925802619482.312979358556.315517935685.346696294766.902528947619.920640780488.9504236,4.0广告宣传费3141.150413915617.637877377140.619655975369.614565446250.815681985418.630226348632.04159563465.0425991959699.659330599823.262068497201.262019249658.967763083119.2692639381537.9730612,5.0邮电费3410.626734557759.685499925071.833548911571.281524255913.3339074758.29854807858280.287168434678.122089092091.37414628947.88006968024.001938992484.859696021284.4125887359575.9974602,6.0水电费8781.195863053936.902011721868.639870074774.923585677168.007661478922.284120665189.161681717036.357051834257.102385192743.073195328827.829580489214.905145714267.2875138976987.6696668,7.0差旅费8984.923796557812.24314693847.837811554761.688801586630.804511879062.621340443331.079845678667.36381175665.3684312227400.00196882618.218968766958.581712334932.0654307175672.7995781,8.0洗涤费6237.722856853041.177082462936.234161013709.281359081057.557088592090.562826933948.538572373269.75857964891.532767079527.2959315096936.28660858138.7711594554191.7355272538976.4545208,9.0物料消耗1188.500221837855.536190368878.628573734666.391425899930.81422994704.7625680185219.74112924887.871012438813.59174888145.367129363371.038716949937.855261191120.6304678974720.7286756,10.0折旧费4918.745561767722.688097568032.960389664415.077673733960.017240794059.969273099950.40417097630.276000419113.124288031559.532915362723.603072227963.507495524344.2549333976394.1611124,11.0修理费6357.163217988227.283735238587.862577198538.290431974304.900699411506.43734469694.1149308586959.556051742281.71738264848.567798666770.795126872356.387362063566.3599343764999.4365936,12.0低值易耗品摊销2628.679500875855.135711318029.668245433978.622895847608.956829613320.18996596613.204572049652.868947485146.1701588143.47754254443675.66260352543.0064075827360.6488051164456.292186,13.0工资8351.199887877442.33262454917.1555358757452.068502963490.588249469784.77090628165.6411524556404.379556588044.842592623415.107172341708.559484434510.345724863909.2424451865596.2338354,14.0福利费9971.76034152280.631077116034.206212313750.916830789328.425357049696.234525545675.122768887213.549451427958.44744243242.126084073674.562190215907.479300292018.8044569576752.2660385,15.0工会经费6425.996393725145.175074257724.306451547444.843501028354.942141659722.307753873245.884526738783.76397514586.0481939311972.535418566532.260413044123.641502519407.3969856879469.1023316,16.0职工教育费4691.02926286673.090766278943.927063559260.67746619925.6340251358383.630161654265.06888174547.0552194338992.808380252683.0029878358.9199128378805.859025985787.5626959670018.2658496,17.0劳动保护费3905.200021825211.217144964082.12328391908.134164552488.99641829790.385286632879.253439243777.263128561516.147297142668.079156711941.267452465458.40837842128.7981893745755.273362,18.0办公费8460.477776669148.555011157395.783871941245.806981752983.670894086514.355177825872.639429731376.519803259779.402363051623.691197727670.287738382780.480019814713.4386098869565.1088752,19.0劳动保险费2462.116625091045.704464251782.38350765489.372899895263.270864562402.729751179765.483630733624.584613585791.275082384565.11507088153.3694787943933.289343066611.2909252889.986252,20.0待业保险费7528.086243129237.998896097641.9338108584.96432915827105.702321934923.101265559099.66617755994.8646014714765.477464527983.434711551902.911291334268.18020088290.57744057265826.8987546,21.0租赁费2063.198017095036.660655751175.3524925194.75384555313261.18007232639.331594527459.402921497750.167586888569.222475552723.118396866633.462289576832.150644042475.9122802356713.9132723,22.0房产税6678.212791299942.744164176725.12701728525.4787561289272.377889783298.9849734919.70677334721559.672404168972.244377921357.27130746515.0685706394215.17776871326.5503332354408.6171276,23.0土地使用税4128.925275172097.991362415241.244383931682.825175728818.878806097400.795789725647.754086483769.59508695784.986127712347.37602053122.855875132465.46448585904.26827963753412.9607553,24.0印花税7046.24378597227.569938659380.415958239266.652233487676.119363616842.825056199300.266747874468.182356044733.776076751549.774629893912.28475566721.923170924733.8238276382859.8579008,25.0车船使用费5198.444600966073.062068237325.91399758898.705741571376.57349255958.079329788873.536416861117.050605388846.302468571225.884088572647.788264231118.96669767186.9160706265847.2238424,26.0交际应酬费8997.636114574704.567736742660.953060736115.784674948240.041952915871.665924537003.13104856177.6518678514502.470169132903.35255387484.983307053342.566748993396.8614668665401.6666267,27.0坏账损失1171.06786532408.900989956363.765016078770.575304554394.891956914453.684740431177.789642346482.268395297810.868419284643.023464453832.197201261888.144471533959.8076231757356.9850905,28.0行管费5549.784889883855.813333559890.038122532931.595012877559.842213625442.015957897893.223002473927.579513339765.183317382850.576340645439.391801445195.181918281511.8906966471812.1161205,29.0其他费用20.65275566616716.609979615627.523617967875.845478178621.184149115767.716697236316.2029263865.1244497686889.333143224774.624822826816.670684394501.137454273330.8344118368123.4605704,30.0保险费7957.74349587947.4031779811566.249147841355.928911333006.81307636719.3353361389323.387163824545.613658231803.179004461791.797507874447.908784586559.174866311691.6426685645716.1767993,31.0利息3472.251784724582.3609165460.739303863972.163093077741.683369096573.423041923397.742937825955.123242789939.46215064328.785327881950.129527588318.011260531641.1044065763332.9803625,32.0契税6642.760937525707.882889973741.706678395728.91759556499.4154385153938.704083751593.049526984706.786186494100.373404658379.43478963585.69365199224.095051965435.683508563284.5037438,33.0手续费7477.36776971472.781959583285.219797769603.61964771680.833591669660.4804512863415.45146231824.066273154297.70459481812.821577456565.267636151619.633791046012.1276094347727.376162,34.0存货盘亏和毁损8714.283309438766.55044111549.037395615663.702683798968.047791579247.721617942796.041075286368.67485482959.39691555395.293705061369.7436824695519.643848135511.8557281766829.9930489,35.0住房公积金2217.180495133970.380561734507.3162943203.305004571868.550641547512.83269397584.3731124422175.072765082051.578631594156.580619391498.911149856547.336705659730.3689163750023.7875913,36.0开办费摊销8876.201184986348.747265651141.688994032853.927202544079.270149566680.04371366559.7252363152921.578061118181.015167484616.5953773908.6878535426877.326462824206.3103888858251.1170579,37.0XX7937.792809614418.62836946279.837662929957.01807291117.644523158310.386863065405.275753471636.451660792445.92604393249.860134958916.265485652372.752557483242.9393296965290.779267,38.0水利基金6354.530873273904.558138967820.391937127320.541370359786.380347413912.333967615811.107335518586.606045613258.800756998683.4194255615.0069299132133.231022889496.8690886977683.7772398,39.0上级管理费3128.082656879597.409410795315.942442058692.093289169239.412141139763.167004999994.49482297877.6795351271261.325740424041.52782837630.2034872355051.652248482941.2647672870534.2553749,合计220234.707551211841.885447216692.124868196775.533443210292.446201213487.04227194668.097762171507.151697211186.856567155018.597134165721.978499163771.8218332331198.24327,2001年度,项 目下级单位1下级单位2下级单位3下级单位4下级单位5下级单位6下级单位7下级单位8下级单位9下级单位10下级单位11下级单位12下级单位13合计,1.0运杂费8372.279565598432.621766453356.558922342426.078616999616.17722044056.863349436823.33183098568.478133789859.771272426757.970457872711.96657878396.641055038988.9404572980367.6792273,2.0保管费7124.877288972470.721772088943.022287362830.23960328263.013335262050.697511531746.155207971065.704340417898.771992515993.313799982808.289025043446.109223154663.9324992559304.8478867,3.0燃料费5165.975761581875.888524683068.975590697667.462240242799.275024569946.806364343432.310115429097.791366558286.906047458661.782130016094.831645587555.294730066769.8578406680423.1573818,4.0广告宣传费3877.217638167063.3887898837.845015436375.292349244181.054718239079.567031814618.281012799480.29494073391.2173518955354.505157545747.48160499507.023198142010.2409054976523.4097134,5.0邮电费3251.352981449050.079420743571.185693386809.350721997363.013722736947.787378775107.50466892558.101343575548.954877242583.547535011732.543247477565.276458858666.6185406770755.3165908,6.0水电费8509.022545436114.449970313039.895381266022.051424831759.366673033020.714249171991.795379733493.42166777878.384812746980.923611421725.664158056341.793020216544.1219567163421.60485063398.2,7.0差旅费3014.545778161120.716527985321.536682065712.671340528317.943421258168.153935597548.42810485256.605802894685.440719771183.574416158329.605560072268.931011339317.7690943470245.9223949,8.0洗涤费276.176182559386.7538857445927.244268974260.42684214787.636520361520.99825119973.7018141386818.885650522838.141369544252.237408997028.494807756873.568485247381.255585449325.5210725,9.0物料消耗8914.785140521570.339467356983.918210279580.474196563466.352783321465.73702829291.2106494913475.409643661019.460571916546.917869274980.39127032095.427128111679.5647025352069.9886616,10.0折旧费6931.08338120.46252793743281.404899461875.778560159655.562882821694.141206847982.020462986317.600515817358.23881851319.854400682122.225559923124.384331914949.328022356632.0855703,11.0修理费5368.870318435632.569693261480.160335832708.430582211923.458989674060.878144311813.212139853834.027763211050.33747272592.565123212492.892950429201.555875245109.0735791845268.0329675,12.0低值易耗品摊销1189.829788084380.097646322524.568640737593.74137764596.97993355800.293929751867.334361953473.6489665629.897759765200.909263459136.19898952888.0308476954800.723121257082.2546255,13.0工资8840.257876552119.449767292958.80077188512.225495855056.63681747138.369777121562.32964537459.7517824096762.312861467643.7163445886.1128327243955.968763453292.0287699958387.961506,14.0福利费1266.423573813516.419145491897.532794265595.996038497423.192705875203.60609434632.4658222254675.605852951455.122868595700.594761816142.887014179829.575927188809.6398083462149.0624075,15.0工会经费6785.54800285719.530187796082.604334961800.112750643388.798306599493.206085764364.652154528622.47585751160.5299944710.59491136696.501535319771.690427154848.8424224973445.0869708,16.0职工教育费5652.405559838389.701000976050.657520333784.74893011225.390611182489.241217919494.757864649634.97238237316.5636216279257.460903767271.33196112689.700792359444.4428569764701.3752232,17.0劳动保护费7504.974128282648.116096184127.88053357951.2625565861942.89904653444.9420613579725.998062939056.620186945326.742220813896.731977687778.103018388403.60987377771.6224794369579.5022424,18.0办公费4760.132056219929.956626537707.85962253857.4487051951565.315531584782.460206142115.955350027726.467638157289.55160549666.868196735204.672566268052.023151574982.298184865641.0094412,19.0劳动保险费4491.386675048756.95358823688.596876713481.360091765276.099207279613.329166256118.267316847664.7781572861.7007267873110.8320244742869.679907333953.817585417824.6425338763911.4438572,20.0待业保险费5255.648006236606.57801068510.7420796617885.797883447237.719673422114.689619199801.176436147438.94416886926.575110164678.463169427021.697230571625.370511149813.9229786676917.3248775,21.0租赁费6933.50481947602.804953317609.993355463827.758152479664.088739124451.468100844804.67909076393.898569223777.38550601955.4646371412924.138887141957.222531249144.285763170046.6931051,22.0房产税585.0870857313750.444406953283.010819022791.326540348398.805963999649.510047816409.48039489906.4302961724239.352046633304.039608761162.500027875270.95812689908.8059360559659.751301,23.0土地使用税8804.319394836245.54765254263.6346666133135.242780496072.244145662275.727265161030.693404118407.891568333748.987691482188.283049869374.229215823334.380583353673.6303455658554.8117638,24.0印花税3897.975165277749.193571597950.100836477185.328290225816.793028912004.912915331398.082218212243.917166518168.954254868057.875738895445.792685796814.324217013242.6710745169975.9211636,25.0车船使用费2225.620579983185.844098416029.32823039803.9301626385282.412034075032.166655688148.265196635026.629856898952.626505799255.423299265213.855674479856.517345445544.2185069174556.8381466,26.0交际应酬费102.863287155519.324107063302.174863476513.141916868507.083323074950.53301268991.18214058411.9293099111623.312885819978.110838337270.876373582955.369074397680.9180121467806.8191449,27.0坏账损失8411.25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目下级单位1下级单位2下级单位3下级单位4下级单位5下级单位6下级单位7下级单位8下级单位9下级单位10下级单位11下级单位12下级单位13合计,1.0运杂费9421.983819861843.220112448.03802045252442.5243664310.09102536253750.987337036327.610243197556.251276154089.350769259933.457561958893.093355493027.863758614468.9172631961813.3889094,2.0保管费4792.981636716556.824556363528.237529112210.733646834605.667382832419.19816082960.8123471978209.241982179609.228319043544.22106234640.436114515284.909154733570.5805514659933.0724441,3.0燃料费1753.240063241304.575792672493.700507285074.324769368752.062667033588.300451476421.562195673858.99165026787.0180491246304.573058195515.806508264923.092271077267.9894851458045.2374687,4.0广告宣传费8621.970940811351.533603024832.075856552102.353329326526.486661436682.240617235862.44521672258.6899496226424.818345467271.233123687529.914677596396.643247216448.6513646570309.0569333,5.0邮电费473.0118247975091.222396361040.512070871757.888535513919.93666371357.604303435367.581932669058.209669697459.061741795463.083813068620.011412737553.886431819227.2380603766389.2488568,6.0水电费2086.841416556352.247568134987.21438678328.668521066032.449455849346.200217386274.907046232809.676904288089.920365012781.983410052596.45144654843.9214884524239.0557998164769.538026,7.0差旅费1106.734881284578.256660864160.184232269919.61981013827.990476136909.992242416233.915061187515.177654747902.484310837394.112364477157.578872219022.329595658291.266394984019.642557,8.0洗涤费559.5144143762066.440469676308.048097956769.691207983114.54938794774.6620467049775.290314599107.89272033458.3884974842548.368954856443.850532814205.116275653222.733494255354.5464145,9.0物料消耗2525.294672364620.94878527492.44381352573.531479793828.573459529016.468475777382.96065484056.97149297775.7548026285995.75241452998.3883931995883.375557356953.7365820355104.2005837,10.0折旧费3535.33625119459.063171913423.189846491557.520699246019.46228751835.567231942567.395669568502.210764392833.91567483954.234241486111.003582446367.054043446169.1666176661335.120082,11.0修理费3593.15125645356.1494850319272.905706214241.917656816300.421718878350.575560527686.29597857209.6336425631117.967001116330.515559726521.031405395297.220377322862.6296729562140.4150215,12.0低值易耗品摊销5890.204358291753.540744565648.040991455857.68509587319.239107557610.521509221666.937934612168.478672868812.973510959132.162760429853.318046959369.602048829703.6184183384786.3231998,13.0工资9825.244721255327.686615789325.004862443986.675919586699.376148411544.576968728105.190565651875.934600763079.030411759287.433008856210.642049764565.636646711188.4194353971020.8519551,14.0福利费6391.786102184263.678287795917.643568987319.668142043142.964626441681.950529348401.9652016694.34069004497505.664842978554.298591643570.615747164331.9129115617.8408862466794.3301275,15.0工会经费993.137393999992.0859975652766.959797438381.886974137836.225472464462.355141767098.463552179301.762008383095.325617038999.345662678865.547860627621.288183382781.6658363473196.0494979,16.0职工教育费2684.600720434338.812225486746.171150328553.316853834306.889659084979.277276388927.280923648574.522981174398.3758709450.5459031692002.409645767975.794770138909.2078272972847.2058076,17.0劳动保护费4170.906607037682.92263095213.886221741440.76700116958.3350643027470.537728736627.677229626300.385154632991.137930618118.214615895676.555850563053.189629399342.3188767869046.8345413,18.0办公费2272.931121186704.121048877087.792520174623.125473128433.237959933411.807332023806.386308553228.869186263677.912357548714.97455658364.043349329342.927402626023.6287806975691.7573968,19.0劳动保险费934.710886243697.3076849818654.382755581349.253175666530.75361646815.0142395316106.808402495946.389036523152.636973459606.23257023759.190562749455.343496976365.5665837663373.5899846,20.0待业保险费5894.744170018050.59792449836.373338527835.353710231822.782418294988.383115459241.16293196394.267953964955.365335491250.779215068152.374520093391.489585943344.1884731575157.8626925,21.0租赁费988.104793014698.654170569874.068770758267.732093155619.180738343706.273493161490.33364874779.93287042464.7214595854630.534492889444.109575066550.838480989755.437016570269.9216031,22.0房产税6132.283196419718.297065676800.992137072854.135954271291.188315815202.259828788280.681743626388.013444689800.337510361576.404370224370.82869022345.0467032866446.8826320669207.3515925,23.0土地使用税7180.865172872212.19197545522.3847042484983.368755096837.419348439877.219625178752.640401797229.813914178496.317039366123.783550477393.73542824859.204448543858.27684413271327.221208,24.0印花税6648.293239277702.481226442507.74243727367.7266083184713.335591455490.120083098897.59933727067.574338866772.203729693385.610836028230.622458383500.14992971530.04798969565813.5078054,25.0车船使用费6312.583122265445.199523593482.416136027843.500925431343.278509341462.303456313285.83076664938.0299111753375.548662458525.318432874.7136981598148.1936129618436.8484342850673.7651914,26.0交际应酬费7528.764098314941.349015359578.48839758163.4955425248598.38303598722.3420937776840.291125642528.98318694327.01160596381.895601566797.2852276438894.775047151053.913417956356.9773963,27.0坏账损失4493.011892077725.04139511901.4538540989723.205061184574.25581006756.7028608086501.377863464524.705241658037.703664317642.473686365951.558570127921.121133312936.8676459871689.4786785,28.0行管费2942.545000925478.754331462454.221785836502.127963919845.416933071803.125441384882.895755741167.24977768299.689848246522.40838999765.580970294120.917554417179.5540932570964.487846,29.0其他费用9029.74341025111.531900912013.699635694509.694751818132.707052921441.95347843508.3523354989530.823297059676.058818663665.574320747438.91252125187.976936319052.9084243175299.9368837,30.0保险费6201.09990671543.021984844612.528642496902.978779095010.290790014819.939151057832.28164787882.3616328592630.691142259921.997618537021.046253692246.579986163058.9154348762683.7329704,31.0利息9049.456595922450.879979195860.447228721273.025242715618.425964174807.86344063741.6605445778185.28696237844.5826525626764.871326313085.041101149835.797901982491.2204249161008.5593652,32.0契税8334.42198017172.731291191234.204229937632.6923239465563.22441493559.620914751028.983495538131.941060073959.322077382543.47109498810.347593547553.174391721852.1353652352376.2702333,33.0手续费9243.053689178265.726928971937.019716746410.532166068689.342182397552.85189377717.066749915284.369709513494.525376075913.051536472234.791107562852.003623933622.2338363473216.5685168,34.0存货盘亏和毁损3460.62600632561.207226954029.496213991104.65945308422.1386938049599.693299588714.418530968635.840424961699.407628553281.880104635689.621387656084.334782724982.266831960265.5905851,35.0住房公积金9398.982204651846.101324435102.914949096448.287503739144.47998296185.503949624611.128090975735.513363891241.843734734827.131392241819.35014381461.7104401775542.4894351356365.4365154,36.0开办费摊销6039.417719379331.145294669577.646671286955.07932578825.591998296422.388025265342.873759388984.531647477655.763561569646.832735627777.612401819086.0216878218.05380586295862.9586341,37.0XX8466.008209649359.272282873396.952223095606.442015239913.210920046820.326937072712.39879594861.1076572559706.908714332249.180530995998.300573353281.875201882488.3990469170860.3831086,38.0水利基金7569.468664813377.376061282725.056380497933.55950587308.807312498785.09524082739.9425433978668.089904097548.213275684768.5895729861.287140375353.80617099237.657057983876.94883,39.0上级管理费1415.870040769735.343723025078.742614579205.004874152401.390218027358.439037446933.842262183701.272255769972.134230068690.252673149.97328692692139.578164523699.5320634670381.375444,合计197962.926201185067.542464182473.282003194013.755213213839.563072180370.242737220657.24911208253.338593199219.315459226696.784714227296.982063199442.0602052435293.04183,2004年度,项 目下级单位1下级单位2下级单位3下级单位4下级单位5下级单位6下级单位7下级单位8下级单位9下级单位10下级单位11下级单位12下级单位13合计,1.0运杂费9242.034281846893.21380053639.2709109827619.502435097050.61041427230.4124985893370.859093985493.362010846432.322689538715.666976318638.836443145841.193112879531.8915689479699.1762369,2.0保管费3397.800334316871.261953455412.566626945317.98491087687.866738288777.785720516851.105126651384.56711597663.271888961482.367222257567.085961636163.883716365108.9093572373686.4566733,3.0燃料费3737.3428504565.12156709443020.585578782737.340962454753.662323089321.3636968546.480900831510.590703977360.555001647450.928061392910.15908106489.626789972418.03773362952321.7952503,4.0广告宣传费6069.206649164510.06495383331.378321248967.97795236330.84468029514.9249013324429.857212754568.446679711628.386231325896.15072941636.3975143729946.79125149457.66818337757288.0952606,5.0邮电费719.4996969797401.199975414749.85313751570.525861816137.734451718446.58132149987.741027008116.165003997468.2358119731789.416519487620.025166094688.852928346272.1724694750968.0033713,6.0水电费4783.953739654339.12601573112.751767988029.243728498697.299311495929.982236773832.257452632981.349217277151.650679917657.004723271783.93392029582.13