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ËùÓÐÕßȨÒæºÏ¼Æ | 926,095,731.20 | 847,929,000.27 |
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Ó¦ÊÕÕË¿î | 107,264,370.50 | 109,024,975.26 |
Ó¦ÊÕ¿îÏîÈÚ×Ê | 16,846,593.74 | 49,460,271.32 |
Ô¤¸¶¿îÏî | 4,844,055.94 | 6,224,964.99 |
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¹Ì¶¨×ʲú | 44,655,486.71 | 48,510,039.63 |
ÔÚ½¨¹¤³Ì | 2,886,880.07 | 1,810,814.37 |
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ÎÞÐÎ×ʲú | 23,540,579.84 | 24,294,084.32 |
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µÝÑÓËùµÃË°×ʲú | 1,635,554.48 | 2,019,138.29 |
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·ÇÁ÷¶¯×ʲúºÏ¼Æ | 266,146,349.08 | 166,944,895.08 |
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ËÄ¡¢»ãÂʱ䶯¶ÔÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïµÄÓ°Ïì | 1,755,144.07 | -1,614,930.68 |
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Áù¡¢ÆÚÄ©ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 496,194,892.45 | 484,972,759.98 |
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ÊÕµ½ÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð | 50,394,185.93 | 28,872,125.93 |
¾Óª»î¶¯ÏÖ½ðÁ÷ÈëС¼Æ | 468,018,499.55 | 420,988,494.07 |
¹ºÂòÉÌÆ·¡¢½ÓÊÜÀÍÎñÖ§¸¶µÄÏÖ½ð | 307,172,720.40 | 277,914,733.49 |
Ö§¸¶¸øÖ°¹¤ÒÔ¼°ÎªÖ°¹¤Ö§¸¶µÄÏÖ½ð | 50,855,149.71 | 48,774,899.20 |
Ö§¸¶µÄ¸÷ÏîË°·Ñ | 12,521,802.43 | 15,075,855.29 |
Ö§¸¶ÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð | 29,461,200.86 | 38,427,548.35 |
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¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | 68,007,626.15 | 40,795,457.74 |
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2-3Äê | 810,815.52 | 162,163.11 | 20.00 |
3-5Äê | 523,248.25 | 261,624.13 | 50.00 |
5ÄêÒÔÉÏ | 529,017.01 | 529,017.01 | 100.00 |
С ¼Æ | 138,561,331.42 | 7,903,106.43 | 5.70 |
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1-2Äê | 2,387,792.89 |
2-3Äê | 830,518.20 |
3-5Äê | 580,875.89 |
5ÄêÒÔÉÏ | 545,474.45 |
ºÏ ¼Æ | 138,735,119.18 |
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µ¥Ïî¼ÆÌỵÕË×¼±¸ | 173,787.76 | 173,787.76 | ||||||
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 7,857,242.92 | 327,561.73 | 258,920.48 | 540,618.70 | 7,903,106.43 | |||
ºÏ ¼Æ | 7,857,242.92 | 501,349.49 | 258,920.48 | 540,618.70 | 8,076,894.19 |
[×¢]ϵ±¾ÆÚ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ÊÀ꿹ɷݹ«Ë¾×ªÈëËùÖÂ
(4)±¾ÆÚʵ¼ÊºËÏúµÄÓ¦ÊÕÕË¿îÇé¿ö
±¾ÆÚʵ¼ÊºËÏúÓ¦ÊÕÕË¿î540,618.70Ôª¡£
(5)Ó¦ÊÕÕË¿î½ð¶îÇ°5ÃûÇé¿ö
µ¥Î»Ãû³Æ | ÕËÃæÓà¶î | Õ¼Ó¦ÊÕÕË¿îÓà¶îµÄ±ÈÀý£¨%£© | »µÕË×¼±¸ |
¿Í»§Ò» | 14,104,776.77 | 10.17 | 705,238.84 |
¿Í»§¶þ | 10,910,156.60 | 7.86 | 545,507.83 |
¿Í»§Èý | 10,752,290.38 | 7.75 | 537,614.52 |
µ¥Î»Ãû³Æ | ÕËÃæÓà¶î | Õ¼Ó¦ÊÕÕË¿îÓà¶îµÄ±ÈÀý£¨%£© | »µÕË×¼±¸ |
¿Í»§ËÄ | 9,774,190.28 | 7.05 | 488,709.51 |
¿Í»§Îå | 7,952,895.30 | 5.73 | 428,845.02 |
С ¼Æ | 53,494,309.33 | 38.56 | 2,705,915.72 |
×¢:ÉÏÊö½ð¶îÒÑ°´ÕÕÊÜͬһ¿ØÖÆÈË¿ØÖƵĿͻ§ºÏ²¢£¬ÕËÁä°´²»Í¬µÄ·¨ÈËÖ÷ÌåÁÐʾ
5. Ó¦ÊÕ¿îÏîÈÚ×Ê
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||
ÕËÃæ¼ÛÖµ | ÀÛ¼ÆÈ·È쵀 ÐÅÓüõÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÀÛ¼ÆÈ·È쵀 ÐÅÓüõÖµ×¼±¸ | |
ÒøÐгжһãƱ | 36,916,152.66 | 68,165,280.89 | ||
ºÏ ¼Æ | 36,916,152.66 | 68,165,280.89 |
(2) ÆÚÄ©¹«Ë¾Òѱ³Êé»òÌùÏÖÇÒÔÚ×ʲú¸ºÕ®±íÈÕÉÐδµ½ÆÚµÄÓ¦ÊÕƱ¾ÝÇé¿ö
Ïî Ä¿ | ÆÚÄ©ÖÕÖ¹ È·ÈϽð¶î |
ÒøÐгжһãƱ | 29,026,827.59 |
С ¼Æ | 29,026,827.59 |
ÒøÐгжһãƱµÄ³Ð¶ÒÈËÊÇÉÌÒµÒøÐУ¬ÓÉÓÚÉÌÒµÒøÐоßÓнϸߵÄÐÅÓã¬ÒøÐгжһãƱµ½ÆÚ²»»ñÖ§¸¶µÄ¿ÉÄÜÐԽϵͣ¬¹Ê±¾¹«Ë¾½«Òѱ³Êé»òÌùÏÖµÄÒøÐгжһãƱÓèÒÔÖÕֹȷÈÏ¡£µ«Èç¹û¸ÃµÈƱ¾Ýµ½ÆÚ²»»ñÖ§¸¶£¬ÒÀ¾Ý¡¶Æ±¾Ý·¨¡·Ö®¹æ¶¨£¬¹«Ë¾ÈÔ½«¶Ô³ÖƱÈ˳е£Á¬´øÔðÈΡ£
6. Ô¤¸¶¿îÏî
(1) ÕËÁä·ÖÎö
ÕË Áä | ÆÚÄ©Êý | ÆÚ³õÊý | ||||||
ÕËÃæÓà¶î | ±ÈÀý£¨%£© | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ±ÈÀý£¨%£© | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
1ÄêÒÔÄÚ | 4,823,751.97 | 85.46 | 4,823,751.97 | 6,578,119.67 | 93.87 | 6,578,119.67 | ||
1-2Äê | 591,833.43 | 10.49 | 591,833.43 | 260,128.39 | 3.71 | 260,128.39 | ||
2-3Äê | 100,296.09 | 1.78 | 100,296.09 | 61,767.11 | 0.88 | 61,767.11 | ||
3ÄêÒÔÉÏ | 128,566.56 | 2.27 | 128,566.56 | 107,602.35 | 1.54 | 107,602.35 | ||
ºÏ ¼Æ | 5,644,448.05 | 100.00 | 5,644,448.05 | 7,007,617.52 | 100.00 | 7,007,617.52 |
(2) Ô¤¸¶¿îÏî½ð¶îÇ°5ÃûÇé¿ö
µ¥Î»Ãû³Æ | ÕËÃæÓà¶î | Õ¼Ô¤¸¶¿îÏî Óà¶îµÄ±ÈÀý£¨%£© |
µ¥Î»Ò» | 904,800.00 | 16.03 |
µ¥Î»¶þ | 843,793.19 | 14.95 |
µ¥Î»Ãû³Æ | ÕËÃæÓà¶î | Õ¼Ô¤¸¶¿îÏî Óà¶îµÄ±ÈÀý£¨%£© |
µ¥Î»Èý | 666,792.74 | 11.81 |
µ¥Î»ËÄ | 466,329.78 | 8.26 |
µ¥Î»Îå | 232,430.00 | 4.12 |
С ¼Æ | 3,114,145.71 | 55.17 |
7. ÆäËûÓ¦ÊÕ¿î
(1) Ã÷ϸÇé¿ö
1) Àà±ðÃ÷ϸÇé¿ö
ÖÖ Àà | ÆÚÄ©Êý | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæ¼ÛÖµ | |||
½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ¼ÆÌá ±ÈÀý£¨%£© | ||
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 4,323,594.78 | 100.00 | 754,014.41 | 17.44 | 3,569,580.37 |
С ¼Æ | 4,323,594.78 | 100.00 | 754,014.41 | 17.44 | 3,569,580.37 |
£¨ÐøÉÏ±í£©
ÖÖ Àà | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæ¼ÛÖµ | |||
½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ¼ÆÌá ±ÈÀý£¨%£© | ||
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 3,104,218.80 | 100.00 | 351,910.98 | 11.34 | 2,752,307.82 |
С ¼Æ | 3,104,218.80 | 100.00 | 351,910.98 | 11.34 | 2,752,307.82 |
2) ²ÉÓÃ×éºÏ¼ÆÌỵÕË×¼±¸µÄÆäËûÓ¦ÊÕ¿î
×éºÏÃû³Æ | ÆÚÄ©Êý | ||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ¼ÆÌá±ÈÀý£¨%£© | |
Ó¦ÊÕѺ½ð±£Ö¤½ð×éºÏ | 3,669,432.80 | 661,506.62 | 18.03 |
ÕËÁä×éºÏ | 654,161.98 | 92,507.79 | 14.14 |
ÆäÖУº1ÄêÒÔÄÚ | 495,380.45 | 24,769.02 | 5.00 |
2-3Äê | 38,840.00 | 7,768.00 | 20.00 |
3-5Äê | 119,941.53 | 59,970.77 | 50.00 |
С ¼Æ | 4,323,594.78 | 754,014.41 | 17.44 |
(2) ÕËÁäÇé¿ö
ÕË Áä | ÆÚÄ©ÕËÃæÓà¶î |
1ÄêÒÔÄÚ | 2,100,736.75 |
1-2Äê | 281,865.00 |
ÕË Áä | ÆÚÄ©ÕËÃæÓà¶î |
2-3Äê | 1,315,851.50 |
3-5Äê | 535,041.53 |
5ÄêÒÔÉÏ | 90,100.00 |
С ¼Æ | 4,323,594.78 |
(3) »µÕË×¼±¸±ä¶¯Çé¿ö
Ïî Ä¿ | µÚÒ»½×¶Î | µÚ¶þ½×¶Î | µÚÈý½×¶Î | С ¼Æ |
δÀ´12¸öÔ ԤÆÚÐÅÓÃËðʧ | Õû¸ö´æÐøÆÚÔ¤ÆÚÐÅÓÃËðʧ£¨Î´·¢ÉúÐÅÓüõÖµ£© | Õû¸ö´æÐøÆÚÔ¤ÆÚÐÅÓÃËðʧ£¨ÒÑ·¢ÉúÐÅÓüõÖµ£© | ||
ÆÚ³õÊý | 55,930.90 | 147,330.08 | 148,650.00 | 351,910.98 |
ÆÚ³õÊýÔÚ±¾ÆÚ | ¡ª¡ª | ¡ª¡ª | ¡ª¡ª | |
--תÈëµÚ¶þ½×¶Î | -14,093.25 | 14,093.25 | ||
--תÈëµÚÈý½×¶Î | -131,585.15 | 131,585.15 | ||
--ת»ØµÚ¶þ½×¶Î | ||||
--ת»ØµÚÒ»½×¶Î | ||||
±¾ÆÚ¼ÆÌá | 62,674.62 | -1,651.68 | 216,405.92 | 277,428.86 |
ÆäËû±ä¶¯[×¢] | 524.57 | 124,150.00 | 124,674.57 | |
ÆÚÄ©Êý | 105,036.84 | 28,186.50 | 620,791.07 | 754,014.41 |
[×¢]ϵ±¾ÆÚ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ÊÀ꿹ɷݹ«Ë¾×ªÈëËùÖÂ
(4) ÆäËûÓ¦ÊÕ¿î¿îÏîÐÔÖÊ·ÖÀàÇé¿ö
¿îÏîÐÔÖÊ | ÆÚÄ©ÕËÃæÓà¶î | ÆÚ³õÕËÃæÓà¶î |
Ѻ½ð±£Ö¤½ð | 3,669,432.80 | 2,990,698.80 |
ÆäËûÍùÀ´¿î | 654,161.98 | 113,520.00 |
С ¼Æ | 4,323,594.78 | 3,104,218.80 |
(5) ÆäËûÓ¦ÊÕ¿î½ð¶îÇ°5ÃûÇé¿ö
µ¥Î»Ãû³Æ | ¿îÏîÐÔÖÊ | ÕËÃæÓà¶î | ÕËÁä | Õ¼ÆäËûÓ¦ÊÕ¿îÓà¶îµÄ±ÈÀý£¨%£© | »µÕË×¼±¸ |
¿Í»§Ò» | Ѻ½ð±£Ö¤½ð | 1,046,311.50 | [×¢1] | 24.20 | 206,011.05 |
¿Í»§Áù | Ѻ½ð±£Ö¤½ð | 790,000.00 | 1ÄêÒÔÄÚ | 18.27 | 39,500.00 |
¿Í»§Æß | Ѻ½ð±£Ö¤½ð | 270,054.30 | [×¢2] | 6.25 | 17,459.22 |
¿Í»§°Ë | Ѻ½ð±£Ö¤½ð | 270,000.00 | [×¢3] | 6.24 | 82,000.00 |
¿Í»§¾Å | Ѻ½ð±£Ö¤½ð | 144,675.00 | [×¢4] | 3.35 | 111,975.00 |
С ¼Æ | 2,521,040.80 | 58.31 | 456,945.27 |
[×¢1]ÆäÖÐ1ÄêÒÔÄÚ21,675.00Ôª£¬2-3Äê1,024,636.50Ôª[×¢2]ÆäÖÐ1ÄêÒÔÄÚ190,924.30Ôª£¬1-2Äê79,130.00Ôª[×¢3]ÆäÖÐ1-2ÄêÒÔÄÚ5,000.00Ôª£¬2-3Äê170,000.00Ôª,3-4Äê95,000.00Ôª[×¢4]ÆäÖÐ2-3Äê17,375.00Ôª£¬4-5Äê37,600.00Ôª,5ÄêÒÔÉÏ89,700.00Ôª
8. ´æ»õ
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | µø¼Û×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | µø¼Û×¼±¸ | ÕËÃæ¼ÛÖµ | |
Ô²ÄÁÏ | 33,357,605.59 | 5,447,969.21 | 27,909,636.38 | 17,211,355.80 | 3,735,158.73 | 13,476,197.07 |
ÔÚ²úÆ· | 17,729,821.55 | 1,482,149.69 | 16,247,671.86 | 18,259,307.08 | 525,247.58 | 17,734,059.50 |
¿â´æÉÌÆ· | 28,590,543.96 | 2,397,685.51 | 26,192,858.45 | 22,802,796.59 | 1,278,896.72 | 21,523,899.87 |
·¢³öÉÌÆ· | 35,096,544.49 | 776,728.71 | 34,319,815.78 | 52,161,072.78 | 1,704,443.08 | 50,456,629.70 |
ίÍмӹ¤Îï×Ê | 2,586,092.84 | 2,586,092.84 | 2,533,931.20 | 2,533,931.20 | ||
ºÏ ¼Æ | 117,360,608.43 | 10,104,533.12 | 107,256,075.31 | 112,968,463.45 | 7,243,746.11 | 105,724,717.34 |
(2) ´æ»õµø¼Û×¼±¸
1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý | ||
¼ÆÌá | ÆäËû | ת»Ø»òתÏú | ÆäËû | |||
Ô²ÄÁÏ | 3,735,158.73 | 3,023,088.45 | 1,310,277.97 | 5,447,969.21 | ||
ÔÚ²úÆ· | 525,247.58 | 1,118,760.36 | 161,858.25 | 1,482,149.69 | ||
¿â´æÉÌÆ· | 1,278,896.72 | 2,089,111.06 | 970,322.27 | 2,397,685.51 | ||
·¢³öÉÌÆ· | 1,704,443.08 | 776,728.71 | 1,704,443.08 | 776,728.71 | ||
ºÏ ¼Æ | 7,243,746.11 | 7,007,688.58 | 4,146,901.57 | 10,104,533.12 |
2) È·¶¨¿É±äÏÖ¾»ÖµµÄ¾ßÌåÒÀ¾Ý¡¢±¾ÆÚת»Ø»òתÏú´æ»õµø¼Û×¼±¸µÄÔÒò
Ïî Ä¿ | È·¶¨¿É±äÏÖ¾»Öµ µÄ¾ßÌåÒÀ¾Ý | ת»Ø´æ»õµø¼Û ×¼±¸µÄÔÒò | תÏú´æ»õµø¼Û ×¼±¸µÄÔÒò |
Ô²ÄÁÏ | Ïà¹Ø²ú³ÉÆ·¹À¼ÆÊÛ¼Û¼õÈ¥ÖÁÍ깤¹À¼Æ½«Òª·¢ÉúµÄ³É±¾¡¢¹À¼ÆµÄÏúÊÛ·ÑÓÃÒÔ¼°Ïà¹ØË°·ÑºóµÄ½ð¶îÈ·¶¨¿É±äÏÖ¾»Öµ | ÒÔÇ°ÆÚ¼ä¼ÆÌáÁË´æ»õµø¼Û×¼±¸µÄ´æ»õ¿É±äÏÖ¾»ÖµÉÏÉý | ±¾ÆÚ½«ÒѼÆÌá´æ»õµø¼Û×¼±¸µÄ´æ»õºÄÓÃ/ÊÛ³ö |
ÔÚ²úÆ· | |||
¿â´æÉÌÆ· | Ïà¹Ø²ú³ÉÆ·¹À¼ÆÊÛ¼Û¼õÈ¥¹À¼ÆµÄÏúÊÛ·ÑÓÃÒÔ¼°Ïà¹ØË°·ÑºóµÄ½ð¶îÈ·¶¨¿É±äÏÖ¾»Öµ | ÒÔÇ°ÆÚ¼ä¼ÆÌáÁË´æ»õµø¼Û×¼±¸µÄ´æ»õ¿É±äÏÖ¾»ÖµÉÏÉý | ±¾ÆÚÒѽ«ÆÚ³õ¼ÆÌá´æ»õµø¼Û×¼±¸µÄ´æ»õÊÛ³ö |
·¢³öÉÌÆ· |
9. ºÏͬ×ʲú
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ |
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
Ó¦ÊÕÖʱ£½ð | 20,398,251.02 | 1,019,912.55 | 19,378,338.47 | 21,578,045.95 | 1,078,902.30 | 20,499,143.65 |
ºÏ ¼Æ | 20,398,251.02 | 1,019,912.55 | 19,378,338.47 | 21,578,045.95 | 1,078,902.30 | 20,499,143.65 |
(2) ºÏͬ×ʲú¼õÖµ×¼±¸¼ÆÌáÇé¿ö
1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý | |||
¼ÆÌá | ÆäËû | ת»Ø | תÏú»òºËÏú | ÆäËû | |||
°´×éºÏ¼ÆÌá¼õÖµ×¼±¸ | 1,078,902.30 | -58,989.75 | 1,019,912.55 | ||||
ºÏ ¼Æ | 1,078,902.30 | -58,989.75 | 1,019,912.55 |
2) ²ÉÓÃ×éºÏ¼ÆÌá¼õÖµ×¼±¸µÄºÏͬ×ʲú
Ïî Ä¿ | ÆÚÄ©Êý | ||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ¼ÆÌá±ÈÀý£¨%£© | |
ÕËÁä×éºÏ | 20,398,251.02 | 1,019,912.55 | 5.00 |
С ¼Æ | 20,398,251.02 | 1,019,912.55 | 5.00 |
10. ÆäËûÁ÷¶¯×ʲú
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
´ýµÖ¿ÛÔöֵ˰ | 457,975.11 | 457,975.11 | 337,664.64 | 337,664.64 | ||
Ô¤½ÉËùµÃË° | 20,943.65 | 20,943.65 | 9,756.76 | 9,756.76 | ||
ºÏ ¼Æ | 478,918.76 | 478,918.76 | 347,421.40 | 347,421.40 |
11. ³¤ÆÚ¹ÉȨͶ×Ê
(1) ·ÖÀàÇé¿ö
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
¶ÔÁªÓªÆóҵͶ×Ê | 89,286,454.32 | 89,286,454.32 | ||||
ºÏ ¼Æ | 89,286,454.32 | 89,286,454.32 |
(2) Ã÷ϸÇé¿ö
±»Í¶×ʵ¥Î» | ÆÚ³õÊý | ±¾ÆÚÔö¼õ±ä¶¯ | |||
×·¼ÓͶ×Ê | ¼õÉÙͶ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏ ÊÕÒæµ÷Õû | ||
ÁªÓªÆóÒµ | |||||
Õã½´ºêÍÒDZí¹É·ÝÓÐÏÞ¹«Ë¾[×¢] | 53,520,600.00 | 14,049,547.82 |
±»Í¶×ʵ¥Î» | ÆÚ³õÊý | ±¾ÆÚÔö¼õ±ä¶¯ | |||
×·¼ÓͶ×Ê | ¼õÉÙͶ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏ ÊÕÒæµ÷Õû | ||
´¨Æé´ºê;«ÃÜ»úе£¨Õã½£©ÓÐÏÞ¹«Ë¾[×¢] | 23,779,721.74 | 498,852.42 | |||
ºÏ ¼Æ | 77,300,321.74 | 14,548,400.24 |
£¨ÐøÉÏ±í£©
±»Í¶×ʵ¥Î» | ±¾ÆÚÔö¼õ±ä¶¯ | ÆÚÄ©Êý | ¼õÖµ×¼±¸ÆÚÄ©Óà¶î | |||
ÆäËûȨÒæ±ä¶¯ | Ðû¸æ·¢·ÅÏÖ½ð¹ÉÀû»òÀûÈó | ¼ÆÌá¼õÖµ×¼±¸ | ÆäËû | |||
ÁªÓªÆóÒµ | ||||||
Õã½´ºêÍÒDZí¹É·ÝÓÐÏÞ¹«Ë¾ | 602,329.54 | 3,164,597.20 | 65,007,880.16 | |||
´¨Æé´ºê;«ÃÜ»úе£¨Õã½£©ÓÐÏÞ¹«Ë¾ | 24,278,574.16 | |||||
ºÏ ¼Æ | 602,329.54 | 3,164,597.20 | 89,286,454.32 |
[×¢]ÒÔϼò³Æ´ºêÍÒÇ±í¹«Ë¾¡¢´¨Æé´ºê͹«Ë¾
12. ¹Ì¶¨×ʲú
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ·¿Îݼ°½¨ÖþÎï | ͨÓÃÉ豸 | רÓÃÉ豸 | ÔËÊ乤¾ß | ºÏ ¼Æ |
ÕËÃæÔÖµ | |||||
ÆÚ³õÊý | 70,552,286.48 | 5,287,512.52 | 163,648,470.78 | 8,735,418.43 | 248,223,688.21 |
±¾ÆÚÔö¼Ó½ð¶î | 2,283,347.62 | 6,803,311.01 | 2,900,690.42 | 11,987,349.05 | |
1) ¹ºÖà | 98,683.28 | 1,045,343.19 | 302,508.87 | 1,446,535.34 | |
2) ÔÚ½¨¹¤³ÌתÈë | 2,028,466.03 | 5,757,967.82 | 7,786,433.85 | ||
3) ÆóÒµºÏ²¢Ôö¼Ó | 156,198.31 | 2,598,181.55 | 2,754,379.86 | ||
±¾ÆÚ¼õÉÙ½ð¶î | 20,324.00 | 13,609,352.62 | 923,782.37 | 14,553,458.99 | |
1) ´¦Öûò±¨·Ï | 20,324.00 | 13,609,352.62 | 923,782.37 | 14,553,458.99 | |
ÆÚÄ©Êý | 70,552,286.48 | 7,550,536.14 | 156,842,429.17 | 10,712,326.48 | 245,657,578.27 |
ÀÛ¼ÆÕÛ¾É | |||||
ÆÚ³õÊý | 43,102,338.35 | 3,510,914.60 | 98,787,283.89 | 4,787,635.66 | 150,188,172.50 |
±¾ÆÚÔö¼Ó½ð¶î | 3,222,109.01 | 552,761.32 | 9,269,501.09 | 2,402,938.26 | 15,447,309.68 |
1) ¼ÆÌá | 3,222,109.01 | 472,677.70 | 9,269,501.09 | 1,404,318.54 | 14,368,606.34 |
2)ÆóÒµºÏ²¢Ôö¼Ó | 80,083.62 | 998,619.72 | 1,078,703.34 |
Ïî Ä¿ | ·¿Îݼ°½¨ÖþÎï | ͨÓÃÉ豸 | רÓÃÉ豸 | ÔËÊ乤¾ß | ºÏ ¼Æ |
±¾ÆÚ¼õÉÙ½ð¶î | 19,424.99 | 5,550,136.85 | 711,513.98 | 6,281,075.82 | |
1) ´¦Öûò±¨·Ï | 19,424.99 | 5,550,136.85 | 711,513.98 | 6,281,075.82 | |
ÆÚÄ©Êý | 46,324,447.36 | 4,044,250.93 | 102,506,648.13 | 6,479,059.94 | 159,354,406.36 |
¼õÖµ×¼±¸ | |||||
ÆÚ³õÊý | |||||
±¾ÆÚÔö¼Ó½ð¶î | |||||
1) ¼ÆÌá | |||||
±¾ÆÚ¼õÉÙ½ð¶î | |||||
1) ´¦Öûò±¨·Ï | |||||
ÆÚÄ©Êý | |||||
ÕËÃæ¼ÛÖµ | |||||
ÆÚÄ©ÕËÃæ¼ÛÖµ | 24,227,839.12 | 3,506,285.21 | 54,335,781.04 | 4,233,266.54 | 86,303,171.91 |
ÆÚ³õÕËÃæ¼ÛÖµ | 27,449,948.13 | 1,776,597.92 | 64,861,186.89 | 3,947,782.77 | 98,035,515.71 |
(2) ¾Óª×â³ö¹Ì¶¨×ʲú
Ïî Ä¿ | ÆÚÄ©ÕËÃæ¼ÛÖµ |
·¿Îݼ°½¨ÖþÎï | 510,021.63 |
С ¼Æ | 510,021.63 |
13. ÔÚ½¨¹¤³Ì
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
Ñз¢ÖÐÐÄÉý¼¶½¨ÉèÏîÄ¿ | 1,354,340.03 | 1,354,340.03 | ||||
Á÷Ìå¿ØÖÆ·§Éú²úÏß¼¼¸ÄÏîÄ¿ | 96,600.00 | 96,600.00 | 423,274.34 | 423,274.34 | ||
ÐÅÏ¢»¯ÏµÍ³Éý¼¶½¨ÉèÏîÄ¿ | 2,711,630.07 | 2,711,630.07 | ||||
Äê²ú0.3ÍòÌ×ȼÆøÖÇ¿Ø×°Öà | ||||||
É豸°²×°¹¤³Ì | 698,119.03 | 698,119.03 | 2,982,757.53 | 2,982,757.53 | ||
ºÏ ¼Æ | 3,506,349.10 | 3,506,349.10 | 4,760,371.90 | 4,760,371.90 |
(2) ÖØÒªÔÚ½¨¹¤³ÌÏîÄ¿±¾Æڱ䶯Çé¿ö
¹¤³ÌÃû³Æ | Ô¤ËãÊý | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | תÈë ¹Ì¶¨×ʲú | ÆäËû¼õÉÙ | ÆÚÄ©Êý |
Ñз¢ÖÐÐÄÉý¼¶½¨ | 6,439.26ÍòÔª | 1,354,340.03 | 766,193.99 | 2,120,534.02 |
¹¤³ÌÃû³Æ | Ô¤ËãÊý | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | תÈë ¹Ì¶¨×ʲú | ÆäËû¼õÉÙ | ÆÚÄ©Êý |
ÉèÏîÄ¿ | ||||||
Á÷Ìå¿ØÖÆ·§Éú²úÏß¼¼¸ÄÏîÄ¿ | 15,427.29ÍòÔª | 423,274.34 | 1,624,936.28 | 1,951,610.62 | 96,600.00 | |
ÐÅÏ¢»¯ÏµÍ³Éý¼¶½¨ÉèÏîÄ¿ | 2,989.21ÍòÔª | 3,941,922.81 | 1,230,292.74 | 2,711,630.07 | ||
Äê²ú0.3ÍòÌ×ȼÆøÖÇ¿Ø×°Öà | 50.16ÍòÔª[×¢] | 120,707.97 | 120,707.97 | |||
É豸°²×°¹¤³Ì | 2,982,757.53 | 78,650.00 | 2,363,288.50 | 698,119.03 | ||
С ¼Æ | 4,760,371.90 | 6,532,411.05 | 7,786,433.85 | 3,506,349.10 |
£¨ÐøÉÏ±í£©
¹¤³ÌÃû³Æ | ¹¤³ÌÀÛ¼ÆͶÈëÕ¼Ô¤Ëã±ÈÀý£¨%£© | ¹¤³Ì ½ø¶È£¨%£© | ÀûÏ¢×ʱ¾»¯Àۼƽð¶î | ±¾ÆÚÀûÏ¢ ×ʱ¾»¯½ð¶î | ±¾ÆÚÀûÏ¢×ʱ¾»¯ÂÊ£¨%£© | ×ʽðÀ´Ô´ |
Ñз¢ÖÐÐÄÉý¼¶½¨ÉèÏîÄ¿ | 3.29 | 3.00 | ļ¼¯×ʽð | |||
Á÷Ìå¿ØÖÆ·§Éú²úÏß¼¼¸ÄÏîÄ¿ | 2.94 | 3.00 | ļ¼¯×ʽð¡¢×ÔÓÐ×ʽð | |||
ÐÅÏ¢»¯ÏµÍ³Éý¼¶½¨ÉèÏîÄ¿ | 13.19 | 13.00 | ļ¼¯×ʽð | |||
Äê²ú0.3ÍòÌ×ȼÆøÖÇ¿Ø×°Öà | 100.00 | 100.00 | ļ¼¯×ʽð | |||
É豸°²×°¹¤³Ì | ×ÔÓÐ×ʽð | |||||
С ¼Æ |
[×¢]ÒòÔļͶÏîÄ¿µÄÊг¡»·¾³·¢ÉúÁ˽ϴóµÄ±ä»¯¹«Ë¾¾ö¶¨Ê¹Óá°Äê²ú0.3ÍòÌ×ȼÆøÖÇ¿Ø×°Öá±ÖÐÉÐδͶÈëµÄļ¼¯×ʽð3,570ÍòÔª£¬ÓÃÓÚÊÕ¹ºÊÀ꿹ɷÝ51%¹É·Ý£¬²¢½«Ê£Óàļ¼¯×ʽðÓÀ¾Ã²¹³äÁ÷¶¯×ʽð
14. ʹÓÃȨ×ʲú
Ïî Ä¿ | ·¿Îݼ°½¨ÖþÎï | ºÏ ¼Æ |
ÕËÃæÔÖµ | ||
ÆÚ³õÊý | ||
±¾ÆÚÔö¼Ó½ð¶î | 3,276,528.93 | 3,276,528.93 |
1) ×âÈë | 1,158,594.85 | 1,158,594.85 |
2) ÆóÒµºÏ²¢Ôö¼Ó | 2,117,934.08 | 2,117,934.08 |
±¾ÆÚ¼õÉÙ½ð¶î | ||
1) ´¦ÖÃ | ||
ÆÚÄ©Êý | 3,276,528.93 | 3,276,528.93 |
ÀÛ¼ÆÕÛ¾É |
Ïî Ä¿ | ·¿Îݼ°½¨ÖþÎï | ºÏ ¼Æ |
ÆÚ³õÊý | ||
±¾ÆÚÔö¼Ó½ð¶î | 1,326,107.51 | 1,326,107.51 |
1) ¼ÆÌá | 367,994.49 | 367,994.49 |
2) ÆóÒµºÏ²¢Ôö¼Ó | 958,113.02 | 958,113.02 |
±¾ÆÚ¼õÉÙ½ð¶î | ||
1) ´¦ÖÃ | ||
ÆÚÄ©Êý | 1,326,107.51 | 1,326,107.51 |
¼õÖµ×¼±¸ | ||
ÆÚ³õÊý | ||
±¾ÆÚÔö¼Ó½ð¶î | ||
1) ¼ÆÌá | ||
±¾ÆÚ¼õÉÙ½ð¶î | ||
1) ´¦ÖÃ | ||
ÆÚÄ©Êý | ||
ÕËÃæ¼ÛÖµ | ||
ÆÚÄ©ÕËÃæ¼ÛÖµ | 1,950,421.42 | 1,950,421.42 |
ÆÚ³õÕËÃæ¼ÛÖµ |
15. ÎÞÐÎ×ʲú
Ïî Ä¿ | ÍÁµØʹÓÃȨ | ¹ÜÀíÈí¼þ | רÀûȨ | ºÏ ¼Æ |
ÕËÃæÔÖµ | ||||
ÆÚ³õÊý | 47,950,624.93 | 217,111.11 | 48,167,736.04 | |
±¾ÆÚÔö¼Ó½ð¶î | 4,902,589.29 | 4,902,589.29 | ||
1) ¹ºÖà | ||||
2) ÆóÒµºÏ²¢Ôö¼Ó | 4,902,589.29 | 4,902,589.29 | ||
±¾ÆÚ¼õÉÙ½ð¶î | ||||
1) ´¦ÖÃ | ||||
ÆÚÄ©Êý | 47,950,624.93 | 217,111.11 | 4,902,589.29 | 53,070,325.33 |
ÀÛ¼Æ̯Ïú | ||||
ÆÚ³õÊý | 18,129,475.20 | 217,111.11 | 18,346,586.31 |
Ïî Ä¿ | ÍÁµØʹÓÃȨ | ¹ÜÀíÈí¼þ | רÀûȨ | ºÏ ¼Æ |
±¾ÆÚÔö¼Ó½ð¶î | 1,533,795.97 | 326,839.29 | 1,860,635.26 | |
1) ¼ÆÌá | 1,533,795.97 | 326,839.29 | 1,860,635.26 | |
±¾ÆÚ¼õÉÙ½ð¶î | ||||
1) ´¦ÖÃ | ||||
ÆÚÄ©Êý | 19,663,271.17 | 217,111.11 | 326,839.29 | 20,207,221.57 |
¼õÖµ×¼±¸ | ||||
ÆÚ³õÊý | ||||
±¾ÆÚÔö¼Ó½ð¶î | ||||
1) ¼ÆÌá | ||||
±¾ÆÚ¼õÉÙ½ð¶î | ||||
1) ´¦ÖÃ | ||||
ÆÚÄ©Êý | ||||
ÕËÃæ¼ÛÖµ | ||||
ÆÚÄ©ÕËÃæ¼ÛÖµ | 28,287,353.76 | 4,575,750.00 | 32,863,103.76 | |
ÆÚ³õÕËÃæ¼ÛÖµ | 29,821,149.73 | 29,821,149.73 |
16. ÉÌÓþ
(1) Ã÷ϸÇé¿ö
±»Í¶×ʵ¥Î»Ãû³Æ»òÐγÉÉÌÓþµÄÊÂÏî | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
ÊÀ꿹ɷݹ«Ë¾ | 26,449,405.66 | 26,449,405.66 | ||||
ºÏ ¼Æ | 26,449,405.66 | 26,449,405.66 |
(2) ÉÌÓþÕËÃæÔÖµ
±»Í¶×ʵ¥Î»Ãû³Æ»òÐγÉÉÌÓþµÄÊÂÏî | ÆÚ³õÊý | ±¾ÆÚÆóÒµ ºÏ²¢ÐÎ³É | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý |
´¦ÖÃ | ||||
ÊÀ꿹ɷݹ«Ë¾ | 26,449,405.66 | 26,449,405.66 | ||
ºÏ ¼Æ | 26,449,405.66 | 26,449,405.66 |
(3) ÉÌÓþ¼õÖµ×¼±¸
±»Í¶×ʵ¥Î»Ãû³Æ»òÐγÉÉÌÓþµÄÊÂÏî | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý |
¼ÆÌá | ´¦Öà | |||
ÊÀ꿹ɷݹ«Ë¾ | ||||
ºÏ ¼Æ |
(4) ÉÌÓþ¼õÖµ²âÊÔ¹ý³Ì
1) ÉÌÓþËùÔÚ×ʲú×é»ò×ʲú×é×éºÏÏà¹ØÐÅÏ¢
×ʲú×é»ò×ʲú×é×éºÏµÄ¹¹³É | ÊÀ꿹ɷÝ×ʲú×é×éºÏ |
×ʲú×é»ò×ʲú×é×éºÏµÄÕËÃæ¼ÛÖµ | 18,853,182.10 |
·Ö̯ÖÁ±¾×ʲú×é»ò×ʲú×é×éºÏµÄÉÌÓþÕËÃæ¼ÛÖµ¼°·Ö̯·½·¨ | 51,861,579.73 |
°üº¬ÉÌÓþµÄ×ʲú×é»ò×ʲú×é×éºÏµÄÕËÃæ¼ÛÖµ | 70,714,761.83 |
×ʲú×é»ò×ʲú×é×éºÏÊÇ·ñÓ빺ÂòÈÕ¡¢ÒÔÇ°Äê¶ÈÉÌÓþ¼õÖµ²âÊÔʱËùÈ·¶¨µÄ×ʲú×é»ò×ʲú×é×éºÏÒ»Ö | ÊÇ |
2) ÉÌÓþ¼õÖµ²âÊԵĹý³ÌÓë·½·¨¡¢½áÂÛ
°üº¬ÉÌÓþµÄ×ʲú×é»ò×ʲú×é×éºÏ¿ÉÊջؽð¶î°´ÕÕÔ¤¼ÆδÀ´ÏÖ½ðÁ÷Á¿µÄÏÖÖµ¼ÆË㣬Ԥ¼ÆÏÖ½ðÁ÷Á¿¸ù¾Ý¹«Ë¾Åú×¼µÄ5ÄêÏêϸԤ²âÆÚÏÖ½ðÁ÷Á¿Ô¤²âΪ»ù´¡£¬ÏêϸԤ²âÆÚÒÔºóµÄÏÖ½ðÁ÷Á¿¸ù¾ÝÔö³¤ÂÊ0Íƶϵóö£¬¸ÃÔö³¤ÂʺÍÈí¼þÐÐÒµ×ÜÌ峤ÆÚƽ¾ùÔö³¤ÂÊÏ൱£¬ÏÖ½ðÁ÷Á¿ÕÛÏÖʹÓõÄÕÛÏÖÂÊΪ10.55%¡£
¼õÖµ²âÊÔÖвÉÓõÄÆäËû¹Ø¼üÊý¾Ý°üÀ¨£º²úÆ·Ô¤¼ÆÊÛ¼Û¡¢ÏúÁ¿¡¢Éú²ú³É±¾¼°ÆäËûÏà¹Ø·ÑÓ᣹«Ë¾¸ù¾ÝÀúÊ·¾Ñé¼°¶ÔÊг¡·¢Õ¹µÄÔ¤²âÈ·¶¨ÉÏÊö¹Ø¼üÊý¾Ý¡£¹«Ë¾²ÉÓõÄÕÛÏÖÂÊÊÇ·´Ó³µ±Ç°Êг¡»õ±Òʱ¼ä¼ÛÖµºÍÏà¹Ø×ʲú×éÌض¨·çÏÕµÄË°Ç°ÀûÂÊ¡£
¸ù¾Ý¹«Ë¾Æ¸ÇëµÄÀ¤Ôª×ʲúÆÀ¹ÀÓÐÏÞ¹«Ë¾³ö¾ßµÄ¡¶ÆÀ¹À±¨¸æ¡·À¤ÔªÆÀ±¨¡²2023¡³286ºÅ£¬°üº¬ÉÌÓþµÄ×ʲú×é»ò×ʲú×é×éºÏ¿ÉÊջؽð¶îΪ87,500,000.00Ôª£¬ÕËÃæ¼ÛÖµ70,714,761.83Ôª£¬ÉÌÓþ²¢Î´³öÏÖ¼õÖµËðʧ¡£
3) Òµ¼¨³ÐŵµÄÍê³ÉÇé¿ö¼°Æä¶ÔÉÌÓþ¼õÖµ²âÊÔµÄÓ°Ïì
ÊÀ꿹ɷݹ«Ë¾2022Äê¶È¾Éó¼ÆµÄ¿Û³ý·Ç¾³£ÐÔËðÒæ¼°¸ù¾ÝÐÒéÔ¼¶¨¹«Ë¾Î¯ÅɵľӪ²ãºÍÔ±¹¤µÄн³êµÈÈ˹¤³É±¾ºó¹éÊôÓÚĸ¹«Ë¾¹É¶«µÄ¾»ÀûÈó602.33ÍòÔª£¬³¬¹ý³ÐŵÊý580.00ÍòÔª£¬Íê³É±¾ÄêÔ¤²âÓ¯ÀûµÄ103.85%¡£
(5) ÆäËû˵Ã÷
2022Äê3Ô¹«Ë¾³ö×Ê35,700,000.00Ôª£¬ÊÕ¹ºÊÀ꿹ɷݹ«Ë¾51.00%¹ÉȨ£¬¹ºÂòÈոù«Ë¾¿É±æÈϾ»×ʲú¹«ÔʼÛֵΪ18,138,420.27Ôª¡£ºÏ²¢³É±¾´óÓںϲ¢È¡µÃ±»¹ºÂò·½¿É±æÈϾ»×ʲú¹«ÔʼÛÖµ·Ý¶îµÄ²î¶î26,449,405.66ԪȷÈÏΪÉÌÓþ¡£
17. ³¤ÆÚ´ý̯·ÑÓÃ
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ÆóÒµºÏ²¢Ôö¼Ó | ±¾ÆÚ̯Ïú | ÆäËû¼õÉÙ | ÆÚÄ©Êý |
×°ÐÞ¹¤³Ì | 896,574.92 | 811,741.27 | 349,752.07 | 966,525.42 | 1,091,542.84 | |
ºÏ ¼Æ | 896,574.92 | 811,741.27 | 349,752.07 | 966,525.42 | 1,091,542.84 |
18. µÝÑÓËùµÃË°×ʲú¡¢µÝÑÓËùµÃË°¸ºÕ®
(1) δ¾µÖÏúµÄµÝÑÓËùµÃË°×ʲú
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||
¿ÉµÖ¿Û ÔÝʱÐÔ²îÒì | µÝÑÓ ËùµÃË°×ʲú | ¿ÉµÖ¿Û ÔÝʱÐÔ²îÒì | µÝÑÓ ËùµÃË°×ʲú | |
×ʲú¼õÖµ×¼±¸ | 20,132,579.74 | 3,019,886.96 | 18,378,652.43 | 2,756,797.86 |
ºÏ ¼Æ | 20,132,579.74 | 3,019,886.96 | 18,378,652.43 | 2,756,797.86 |
(2) δ¾µÖÏúµÄµÝÑÓËùµÃË°¸ºÕ®
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||
Ó¦ÄÉË° ÔÝʱÐÔ²îÒì | µÝÑÓ ËùµÃË°¸ºÕ® | Ó¦ÄÉË° ÔÝʱÐÔ²îÒì | µÝÑÓ ËùµÃË°¸ºÕ® |
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||
Ó¦ÄÉË° ÔÝʱÐÔ²îÒì | µÝÑÓ ËùµÃË°¸ºÕ® | Ó¦ÄÉË° ÔÝʱÐÔ²îÒì | µÝÑÓ ËùµÃË°¸ºÕ® | |
½»Ò×ÐÔ½ðÈÚ×ʲú¹«ÔʼÛÖµ±ä¶¯ | 867,821.81 | 130,173.27 | 1,829,001.67 | 274,350.25 |
¹Ì¶¨×ʲú¼ÓËÙÕÛ¾É | 3,257,275.32 | 488,591.30 | ||
ºÏ ¼Æ | 4,125,097.13 | 618,764.57 | 1,829,001.67 | 274,350.25 |
(3) ÒÔµÖÏúºó¾»¶îÁÐʾµÄµÝÑÓËùµÃË°×ʲú»ò¸ºÕ®
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||
µÝÑÓËùµÃË°×ʲúºÍ¸ºÕ®»¥µÖ½ð¶î | µÖÏúºó µÝÑÓËùµÃË°×ʲú»ò¸ºÕ®Óà¶î | µÝÑÓËùµÃË°×ʲúºÍ¸ºÕ®»¥µÖ½ð¶î | µÖÏúºó µÝÑÓËùµÃË°×ʲú»ò¸ºÕ®Óà¶î | |
µÝÑÓËùµÃË°×ʲú | 618,764.57 | 2,401,122.39 | 274,350.25 | 2,482,447.61 |
µÝÑÓËùµÃË°¸ºÕ® | 618,764.57 | 274,350.25 |
(4) δȷÈϵÝÑÓËùµÃË°×ʲúÃ÷ϸ
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
¿ÉµÖ¿ÛÔÝʱÐÔ²îÒì | 1,535,621.43 | 351,910.98 |
¿ÉµÖ¿Û¿÷Ëð | 10,873,742.79 | 52,661.49 |
ºÏ ¼Æ | 12,409,364.22 | 404,572.47 |
(5) δȷÈϵÝÑÓËùµÃË°×ʲúµÄ¿ÉµÖ¿Û¿÷Ëð½«ÓÚÒÔÏÂÄê¶Èµ½ÆÚ
Äê ·Ý | ÆÚÄ©Êý | ÆÚ³õÊý | ±¸×¢ |
2026Äê | 52,471.49 | 52,661.49 | |
2027Äê | 10,821,271.30 | ||
ºÏ ¼Æ | 10,873,742.79 | 52,661.49 |
19. ÆäËû·ÇÁ÷¶¯×ʲú
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
Ô¤¸¶É豸¿î | 1,132,807.33 | 1,132,807.33 | 250,907.33 | 250,907.33 | ||
Ô¤¸¶Í¶×Ê¿î | 20,560,300.00 | 20,560,300.00 | ||||
ºÏͬ×ʲú | 1,121,323.14 | 382,541.31 | 738,781.83 | 2,762,317.82 | 787,928.23 | 1,974,389.59 |
ºÏ ¼Æ | 2,254,130.47 | 382,541.31 | 1,871,589.16 | 23,573,525.15 | 787,928.23 | 22,785,596.92 |
(2) ºÏͬ×ʲú
1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ |
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
Ó¦ÊÕÖʱ£½ð | 1,121,323.14 | 382,541.31 | 738,781.83 | 2,762,317.82 | 787,928.23 | 1,974,389.59 |
С ¼Æ | 1,121,323.14 | 382,541.31 | 738,781.83 | 2,762,317.82 | 787,928.23 | 1,974,389.59 |
2) ºÏͬ×ʲú¼õÖµ×¼±¸¼ÆÌáÇé¿ö
¢Ù Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý | |||
¼ÆÌá | ÆäËû | ת»Ø | תÏú»òºËÏú | ÆäËû | |||
°´×éºÏ¼ÆÌá¼õÖµ×¼±¸ | 787,928.23 | -405,386.92 | 382,541.31 | ||||
С ¼Æ | 787,928.23 | -405,386.92 | 382,541.31 |
¢Ú ²ÉÓÃ×éºÏ¼ÆÌá¼õÖµ×¼±¸µÄºÏͬ×ʲú
Ïî Ä¿ | ÆÚÄ©Êý | ||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ¼ÆÌá±ÈÀý£¨%£© | |
ÕËÁä×éºÏ | 1,121,323.14 | 382,541.31 | 34.12 |
С ¼Æ | 1,121,323.14 | 382,541.31 | 34.12 |
20. Ó¦¸¶Æ±¾Ý
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
ÒøÐгжһãƱ | 99,307,559.00 | 101,454,700.00 |
ºÏ ¼Æ | 99,307,559.00 | 101,454,700.00 |
21. Ó¦¸¶ÕË¿î
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
¹¤³Ì¼°É豸¿î | 6,155,432.31 | 10,330,474.35 |
»õ¿î¼°²ÄÁÏ¿î | 116,354,539.43 | 149,910,235.73 |
ºÏ ¼Æ | 122,509,971.74 | 160,240,710.08 |
22. ºÏͬ¸ºÕ®
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
Ô¤ÊÕ»õ¿î | 3,183,160.40 | 1,040,538.23 |
ºÏ ¼Æ | 3,183,160.40 | 1,040,538.23 |
23. Ó¦¸¶Ö°¹¤Ð½³ê
Ïî Ä¿ | ÆÚ³õÊý | ÆóÒµºÏ²¢×ªÈë | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý |
¶ÌÆÚн³ê | 14,070,036.38 | 385,809.17 | 63,134,302.37 | 63,533,538.59 | 14,056,609.33 |
Ïî Ä¿ | ÆÚ³õÊý | ÆóÒµºÏ²¢×ªÈë | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý |
ÀëÖ°ºó¸£Àû¡ªÉ趨Ìá´æ¼Æ»® | 85,777.90 | 4,979,886.79 | 4,979,095.09 | 86,569.60 | |
ºÏ ¼Æ | 14,070,036.38 | 471,587.07 | 68,114,189.16 | 68,512,633.68 | 14,143,178.93 |
(1) ¶ÌÆÚн³êÃ÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ÆóÒµºÏ²¢×ªÈë | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý |
¹¤×Ê¡¢½±½ð¡¢½òÌùºÍ²¹Ìù | 14,070,036.38 | 293,425.07 | 56,511,471.70 | 56,908,895.72 | 13,966,037.43 |
Ö°¹¤¸£Àû·Ñ | 1,396,404.50 | 1,396,404.50 | |||
Éç»á±£ÏÕ·Ñ | 55,584.10 | 3,102,610.01 | 3,104,720.21 | 53,473.90 | |
ÆäÖУºÒ½ÁƱ£ÏÕ·Ñ | 54,585.90 | 2,876,114.39 | 2,878,233.79 | 52,466.50 | |
¹¤É˱£ÏÕ·Ñ | 998.20 | 226,495.62 | 226,486.42 | 1,007.40 | |
ס·¿¹«»ý½ð | 36,800.00 | 1,929,493.44 | 1,929,195.44 | 37,098.00 | |
¹¤»á¾·ÑºÍÖ°¹¤½ÌÓý¾·Ñ | 194,322.72 | 194,322.72 | |||
С ¼Æ | 14,070,036.38 | 385,809.17 | 63,134,302.37 | 63,533,538.59 | 14,056,609.33 |
(2) É趨Ìá´æ¼Æ»®Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ÆóÒµºÏ²¢×ªÈë | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý |
»ù±¾ÑøÀϱ£ÏÕ | 83,178.50 | 4,809,403.64 | 4,808,635.94 | 83,946.20 | |
ʧҵ±£ÏÕ·Ñ | 2,599.40 | 170,483.15 | 170,459.15 | 2,623.40 | |
С ¼Æ | 85,777.90 | 4,979,886.79 | 4,979,095.09 | 86,569.60 |
24. Ó¦½»Ë°·Ñ
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
Ôöֵ˰ | 2,737,200.05 | 56,697.15 |
ÆóÒµËùµÃË° | 4,057,214.92 | 648,953.48 |
´ú¿Û´ú½É¸öÈËËùµÃË° | 87,658.55 | 63,827.32 |
³ÇÊÐά»¤½¨ÉèË° | 175,513.12 | 3,972.82 |
·¿²úË° | 923,202.25 | 899,955.84 |
ÍÁµØʹÓÃË° | 812,311.65 | 812,311.65 |
Ó¡»¨Ë° | 149,012.51 | 7,463.60 |
½ÌÓý·Ñ¸½¼Ó | 78,087.16 | 1,702.64 |
µØ·½½ÌÓý¸½¼Ó | 52,058.12 | 1,135.09 |
ºÏ ¼Æ | 9,072,258.33 | 2,496,019.59 |
25. ÆäËûÓ¦¸¶¿î
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
Ѻ½ð±£Ö¤½ð | 364,050.00 | 228,000.00 |
ÍùÀ´¿î | 2,209,342.49 | 3,664,391.32 |
Ó¦¸¶¹ÉȨÊÕ¹º¿î | 22,875,689.64 | |
ºÏ ¼Æ | 25,449,082.13 | 3,892,391.32 |
26. Ò»ÄêÄÚµ½ÆڵķÇÁ÷¶¯¸ºÕ®
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
Ò»ÄêÄÚµ½ÆÚµÄ×âÁÞ¸ºÕ® | 1,027,587.67 | |
ºÏ ¼Æ | 1,027,587.67 |
27. ÆäËûÁ÷¶¯¸ºÕ®
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
´ýתÏúÏîË°¶î | 283,552.06 | 135,269.98 |
ºÏ ¼Æ | 283,552.06 | 135,269.98 |
28. ×âÁÞ¸ºÕ®
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
ÉÐδ֧¸¶µÄ×âÁÞ¸¶¿î¶î | 959,284.40 | |
¼õ£ºÎ´È·ÈÏÈÚ×Ê·ÑÓà | 16,174.48 | |
ºÏ ¼Æ | 943,109.92 |
29. µÝÑÓÊÕÒæ
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý | ÐγÉÔÒò |
Õþ¸®²¹Öú | 158,760.00 | 22,680.00 | 136,080.00 | ÊÕµ½Óë×ʲúÏà¹ØµÄÕþ¸®²¹Öú | |
ºÏ ¼Æ | 158,760.00 | 22,680.00 | 136,080.00 |
(2) Õþ¸®²¹ÖúÃ÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÐÂÔö ²¹Öú½ð¶î | ±¾ÆÚ¼ÆÈëµ±ÆÚËðÒæ[×¢] | ÆÚÄ©Êý | Óë×ʲúÏà¹Ø/ÓëÊÕÒæÏà¹Ø |
Äê²ú0.3ÍòÌ×ȼÆøÖÇ¿Ø×°ÖÃÏîÄ¿ | 158,760.00 | 22,680.00 | 136,080.00 | Óë×ʲúÏà¹Ø |
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÐÂÔö ²¹Öú½ð¶î | ±¾ÆÚ¼ÆÈëµ±ÆÚËðÒæ[×¢] | ÆÚÄ©Êý | Óë×ʲúÏà¹Ø/ÓëÊÕÒæÏà¹Ø |
С ¼Æ | 158,760.00 | 22,680.00 | 136,080.00 |
[×¢]Õþ¸®²¹Öú±¾ÆÚ¼ÆÈëµ±ÆÚËðÒæÇé¿öÏê¼û±¾²ÆÎñ±¨±í¸½×¢Îå(ËÄ)3֮˵Ã÷
30. ¹É±¾
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼õ±ä¶¯£¨¼õÉÙÒÔ¡°¡ª¡±±íʾ£© | ÆÚÄ©Êý | ||||
·¢ÐÐ ÐÂ¹É | ËÍ¹É | ¹«»ý½ðת¹É | ÆäËû | С¼Æ | |||
¹É·Ý×ÜÊý | 135,880,000 | 67,940,000 | 67,940,000 | 203,820,000 |
(2) ÆäËû˵Ã÷
¸ù¾Ý¹«Ë¾2021ÄêÄê¶È¹É¶«´ó»á¾öÒ飬¹«Ë¾ÒÔÏÖÓÐ×ܹɱ¾13,588Íò¹ÉΪ»ùÊý£¬ÏòȨÒæ·ÖÅɹÉȨµÇ¼ÇÈյǼÇÔÚ²áµÄÈ«Ìå¹É¶«Ã¿10¹É·ÖÅäÏÖ½ðºìÀû1.10Ôª£¨º¬Ë°£©£¬¹²¼ÆÅÉ·¢ÏÖ½ðºìÀû1,494.68ÍòÔª£¨º¬Ë°£©£¬ÒÔ×ʱ¾¹«»ýÏòÈ«Ìå¹É¶«Ã¿10¹ÉתÔö5¹É£¬¹²¼ÆתÔö67,940,000¹É£¬×ªÔöºó¹«Ë¾×ܹɱ¾Ôö¼ÓÖÁ203,820,000¹É¡£
31. ×ʱ¾¹«»ý
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý |
×ʱ¾Òç¼Û£¨¹É±¾Òç¼Û£© | 298,314,782.01 | 67,940,000.00 | 230,374,782.01 | |
ÆäËû×ʱ¾¹«»ý | 2,382,815.17 | 602,329.54 | 2,985,144.71 | |
ºÏ ¼Æ | 300,697,597.18 | 602,329.54 | 67,940,000.00 | 233,359,926.72 |
(2) ÆäËû˵Ã÷
±¾ÆÚÔö¼Ó602,329.54Ôª£¬Ïµ¹«Ë¾Í¶×ʵÄÁªÓªÆóÒµ´ºêÍÒÇ±í¹«Ë¾±¾ÆÚ¶¨ÏòÔö·¢¹ÉƱ£¬µ¼Ö±¾¹«Ë¾¶Ô¸Ã¹«Ë¾³Ö¹É±ÈÀýÓÉ39.56%ϽµÖÁ38.69%£¬±¾¹«Ë¾°´ÕճֹɱÈÀý¼ÆËãµÄÓ¦ÏíÓеľ»×ʲú·Ý¶îÓ볤ÆÚ¹ÉȨͶ×ʳɱ¾µÄ²î¶îÈ·ÈÏ×ʱ¾¹«»ý£¨ÆäËû×ʱ¾¹«»ý£©602,329.54Ôª¡£
±¾ÆÚ¼õÉÙ67,940,000.00ÔªÏê¼û±¾²ÆÎñ±¨±í¸½×¢Î壨һ£©30¹É±¾Ö®ËµÃ÷¡£
32. Ó¯Ó๫»ý
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý |
·¨¶¨Ó¯Ó๫»ý | 53,753,932.01 | 7,928,925.50 | 61,682,857.51 | |
ºÏ ¼Æ | 53,753,932.01 | 7,928,925.50 | 61,682,857.51 |
(2) ÆäËû˵Ã÷
±¾ÆÚÔö¼Ó7,928,925.50Ԫϵ¸ù¾Ý¹«Ë¾Õ³̹涨£¬°´±¾ÆÚĸ¹«Ë¾ÊµÏÖ¾»ÀûÈóÌáÈ¡10%µÄ·¨¶¨Ó¯Ó๫»ý¡£
33. δ·ÖÅäÀûÈó
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
ÆÚ³õδ·ÖÅäÀûÈó | 354,613,269.53 | 301,836,661.45 |
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
¼Ó£º±¾ÆÚ¹éÊôÓÚĸ¹«Ë¾ËùÓÐÕߵľ»ÀûÈó | 75,329,859.06 | 72,188,737.67 |
¼õ£ºÌáÈ¡·¨¶¨Ó¯Ó๫»ý | 7,928,925.50 | 5,824,129.59 |
Ó¦¸¶ÆÕͨ¹É¹ÉÀû | 14,946,800.00 | 13,588,000.00 |
ÆÚĩδ·ÖÅäÀûÈó | 407,067,403.09 | 354,613,269.53 |
(2) ÆäËû˵Ã÷
¸ù¾Ý¹«Ë¾2021ÄêÄê¶È¹É¶«´ó»á¾öÒ飬¹«Ë¾ÒÔÏÖÓÐ×ܹɱ¾13,588Íò¹ÉΪ»ùÊý£¬ÏòȨÒæ·ÖÅɹÉȨµÇ¼ÇÈյǼÇÔÚ²áµÄÈ«Ìå¹É¶«Ã¿10¹É·ÖÅäÏÖ½ðºìÀû1.10Ôª£¨º¬Ë°£©£¬¹²¼ÆÅÉ·¢ÏÖ½ðºìÀû1,494.68ÍòÔª£¨º¬Ë°£©£¬ÒÔ×ʱ¾¹«»ýÏòÈ«Ìå¹É¶«Ã¿10¹ÉתÔö5¹É£¬¹²¼ÆתÔö67,940,000¹É£¬×ªÔöºó¹«Ë¾×ܹɱ¾Ôö¼ÓÖÁ203,820,000¹É¡£
(¶þ) ºÏ²¢ÀûÈó±íÏîĿעÊÍ
1. ÓªÒµÊÕÈë/ÓªÒµ³É±¾
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ||
ÊÕÈë | ³É±¾ | ÊÕÈë | ³É±¾ | |
Ö÷ÓªÒµÎñÊÕÈë | 475,221,476.08 | 355,292,726.57 | 516,023,670.99 | 369,577,658.49 |
ÆäËûÒµÎñÊÕÈë | 17,412,669.64 | 13,152,064.85 | 14,779,008.16 | 9,673,345.03 |
ºÏ ¼Æ | 492,634,145.72 | 368,444,791.42 | 530,802,679.15 | 379,251,003.52 |
ÆäÖУºÓë¿Í»§Ö®¼äµÄºÏͬ²úÉúµÄÊÕÈë | 492,237,860.01 | 368,387,736.79 | 530,531,164.87 | 379,251,003.52 |
(2) ÊÕÈë·Ö½âÐÅÏ¢
1) Óë¿Í»§Ö®¼äµÄºÏͬ²úÉúµÄÊÕÈë°´ÉÌÆ·»ò·þÎñÀàÐÍ·Ö½â
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ||
ÊÕÈë | ³É±¾ | ÊÕÈë | ³É±¾ | |
ÓÍÆø¿ØÖƲúÆ· | 69,666,752.36 | 48,354,942.31 | 73,644,629.31 | 49,929,843.41 |
ȼÆø¿ØÖƲúÆ· | 134,014,945.19 | 104,685,364.52 | 126,532,054.01 | 92,001,567.47 |
¹©ÈÈ¿ØÖƲúÆ· | 165,737,468.43 | 124,913,265.15 | 185,242,314.63 | 132,053,498.59 |
¿Õµ÷¿ØÖƲúÆ· | 43,097,966.56 | 34,671,467.65 | 33,253,446.91 | 25,137,109.43 |
ÄÚȼ»úÅä¼þ²úÆ· | 45,577,375.91 | 40,714,256.01 | 97,351,226.13 | 70,455,639.59 |
ÐÅϢϵͳ¼¯³É | 8,182,188.68 | 1,129,388.97 | ||
¼¼Êõ·þÎñ | 8,944,778.95 | 824,041.96 | ||
ÆäËû | 17,016,383.93 | 13,095,010.22 | 14,507,493.88 | 9,673,345.03 |
С ¼Æ | 492,237,860.01 | 368,387,736.79 | 530,531,164.87 | 379,251,003.52 |
2) Óë¿Í»§Ö®¼äµÄºÏͬ²úÉúµÄÊÕÈë°´ÉÌÆ·»ò·þÎñתÈÃʱ¼ä·Ö½â
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
ÔÚijһʱµãÈ·ÈÏÊÕÈë | 488,696,515.66 | 530,531,164.87 |
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
ÔÚijһʱ¶ÎÄÚÈ·ÈÏÊÕÈë | 3,541,344.35 | |
С ¼Æ | 492,237,860.01 | 530,531,164.87 |
3) ÔÚ±¾ÆÚÈ·ÈϵİüÀ¨ÔÚºÏͬ¸ºÕ®ÆÚ³õÕËÃæ¼ÛÖµÖеÄÊÕÈëΪ917,069.18Ôª¡£
2. Ë°½ð¼°¸½¼Ó
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
³ÇÊÐά»¤½¨ÉèË° | 1,204,622.28 | 1,033,629.34 |
½ÌÓý·Ñ¸½¼Ó | 520,018.20 | 442,984.01 |
µØ·½½ÌÓý¸½¼Ó | 346,678.81 | 295,322.68 |
Ó¡»¨Ë° | 276,067.00 | 169,811.80 |
·¿²úË° | 938,421.66 | 899,368.47 |
³µ´¬Ë° | 2,020.00 | |
ÍÁµØʹÓÃË° | 812,311.65 | 812,311.65 |
ºÏ ¼Æ | 4,100,139.60 | 3,653,427.95 |
3. ÏúÊÛ·ÑÓÃ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
²îÂÃ·Ñ | 3,190,147.29 | 5,238,585.79 |
Ö°¹¤Ð½³ê | 6,302,859.40 | 5,167,754.59 |
¹ã¸æ·Ñ | 928,052.14 | 2,572,112.19 |
×âÁÞ·Ñ | 213,629.86 | 215,560.16 |
ÏúÊÛ·þÎñ·Ñ | 766,132.06 | 429,372.63 |
ÆäËû | 2,223,597.80 | 2,452,425.79 |
ºÏ ¼Æ | 13,624,418.55 | 16,075,811.15 |
4. ¹ÜÀí·ÑÓÃ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
Ö°¹¤Ð½³ê | 19,367,102.13 | 16,046,209.45 |
Õ۾ɼ°Ì¯Ïú | 5,984,391.02 | 4,617,408.59 |
°ì¹«·Ñ | 6,008,688.56 | 4,561,280.71 |
ÐÞÀí·Ñ | 2,429,908.97 | 1,781,556.06 |
×âÁÞ·Ñ | 531,026.79 | 953,916.29 |
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
²îÂÃ·Ñ | 877,519.86 | 798,764.20 |
Öнé·þÎñ·Ñ | 1,133,388.81 | 1,492,859.23 |
×Éѯ·Ñ | 816,517.45 | 837,699.58 |
ÆäËû | 4,125,593.28 | 2,074,393.42 |
ºÏ ¼Æ | 41,274,136.87 | 33,164,087.53 |
5. Ñз¢·ÑÓÃ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
Ö°¹¤Ð½³ê | 10,717,153.70 | 11,220,482.70 |
²ÄÁÏͶÈë | 7,779,886.88 | 13,972,881.77 |
ÕÛ¾É·Ñ | 2,245,464.33 | 2,783,881.37 |
ÆäËû | 1,124,748.81 | 2,582,642.67 |
ºÏ ¼Æ | 21,867,253.72 | 30,559,888.51 |
6. ²ÆÎñ·ÑÓÃ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
ÀûÏ¢Ö§³ö | 32,131.42 | |
¼õ£ºÀûÏ¢ÊÕÈë | 28,075,492.50 | 5,667,602.98 |
»ã¶ÒËðÒæ | -1,755,144.07 | 1,614,930.68 |
ÆäËû | 213,743.37 | 249,914.36 |
ºÏ ¼Æ | -29,584,761.78 | -3,802,757.94 |
7. ÆäËûÊÕÒæ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ¼ÆÈë±¾ÆڷǾ³£ÐÔËðÒæµÄ½ð¶î |
Óë×ʲúÏà¹ØµÄÕþ¸®²¹Öú[×¢] | 22,680.00 | 444,346.67 | 22,680.00 |
ÓëÊÕÒæÏà¹ØµÄÕþ¸®²¹Öú[×¢] | 1,966,927.16 | 2,059,202.59 | 1,966,927.16 |
´ú¿Û¸öÈËËùµÃË°ÊÖÐø·Ñ·µ»¹ | 41,145.83 | ||
Ôöֵ˰¼Ó¼ÆµÖ¼õ | 20,135.26 | ||
ÍÁµØʹÓÃË°¼õÃâ | 750,829.50 | 750,829.50 | |
ÍËÒÛÊ¿±ø¼õÃâÔöֵ˰ | 6,000.00 | 6,000.00 | |
ºÏ ¼Æ | 2,807,717.75 | 2,503,549.26 | 2,746,436.66 |
[×¢]±¾ÆÚ¼ÆÈëÆäËûÊÕÒæµÄÕþ¸®²¹ÖúÇé¿öÏê¼û±¾²ÆÎñ±¨±í¸½×¢Îå(ËÄ)3֮˵Ã÷
8. Ͷ×ÊÊÕÒæ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
ȨÒæ·¨ºËËãµÄ³¤ÆÚ¹ÉȨͶ×ÊÊÕÒæ | 14,548,400.24 | |
Ó¦ÊÕ¿îÏîÈÚ×ÊÌùÏÖËðʧ | -474,821.90 | |
´¦Öý»Ò×ÐÔ½ðÈÚ×ʲúÈ¡µÃµÄͶ×ÊÊÕÒæ | 2,477,198.49 | 2,085,889.16 |
ºÏ ¼Æ | 16,550,776.83 | 2,085,889.16 |
9. ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
½»Ò×ÐÔ½ðÈÚ×ʲú | 867,564.28 | 1,829,001.67 |
ÆäÖУºÖ¸¶¨ÎªÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ±ÆÚËðÒæµÄ½ðÈÚ×ʲú²úÉúµÄ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ | 867,564.28 | 1,829,001.67 |
ºÏ ¼Æ | 867,564.28 | 1,829,001.67 |
10. ÐÅÓüõÖµËðʧ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
»µÕËËðʧ | -116,516.71 | 500,433.60 |
ºÏ ¼Æ | -116,516.71 | 500,433.60 |
11. ×ʲú¼õÖµËðʧ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
´æ»õµø¼ÛËðʧ | -7,007,688.58 | -4,190,576.76 |
ºÏͬ×ʲú¼õÖµËðʧ | 464,376.67 | -314,555.76 |
ºÏ ¼Æ | -6,543,311.91 | -4,505,132.52 |
12. ×ʲú´¦ÖÃÊÕÒæ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ¼ÆÈë±¾ÆڷǾ³£ÐÔ ËðÒæµÄ½ð¶î |
¹Ì¶¨×ʲú´¦ÖÃÊÕÒæ | -919,391.53 | 72,119.63 | -919,391.53 |
ºÏ ¼Æ | -919,391.53 | 72,119.63 | -919,391.53 |
13. ÓªÒµÍâÊÕÈë
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ¼ÆÈë±¾ÆڷǾ³£ÐÔ ËðÒæµÄ½ð¶î |
ÉÏÊн±Àø | 4,000,000.00 |
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ¼ÆÈë±¾ÆڷǾ³£ÐÔ ËðÒæµÄ½ð¶î |
Éç±£¼õÃâ | 319,171.70 | ||
ÍÁµØʹÓÃË°¼õÃâ | 750,829.44 | ||
¹©Ó¦ÉÌ·£¿îÊÕÈë | 199,693.67 | 238,806.61 | 199,693.67 |
·ÇÁ÷¶¯×ʲú»ÙË𱨷ÏÀûµÃ | 16,424.46 | 16,424.46 | |
¹ÉȨ³õʼͶ×ÊËðÒæ[×¢] | 559,721.74 | 559,721.74 | |
ÆäËû | 221,792.54 | 154,311.70 | 221,792.54 |
ºÏ ¼Æ | 997,632.41 | 5,463,119.45 | 997,632.41 |
[×¢]ϵ±¾ÆÚ¶Ô´¨Æé´ºê͹«Ë¾µÄ³õʼͶ×ʳɱ¾ÓëÓ¦ÏíÓд¨Æé´ºê͹«Ë¾¿É±æÈϾ»×ʲú¹«ÔʼÛÖµ·Ý¶îÖ®¼äµÄ²î¶î
14. ÓªÒµÍâÖ§³ö
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ¼ÆÈë±¾ÆڷǾ³£ÐÔ ËðÒæµÄ½ð¶î |
·ÇÁ÷¶¯×ʲú»ÙË𱨷ÏËðʧ | 90,039.69 | 90,039.69 | |
ÆäËû | 8,951.71 | 4,231.36 | 8,951.71 |
ºÏ ¼Æ | 98,991.40 | 4,231.36 | 98,991.40 |
15. ËùµÃË°·ÑÓÃ
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
µ±ÆÚËùµÃË°·ÑÓà | 7,720,146.94 | 7,250,206.44 |
µÝÑÓËùµÃË°·ÑÓà | 120,124.66 | 422,821.66 |
ºÏ ¼Æ | 7,840,271.60 | 7,673,028.10 |
(2) »á¼ÆÀûÈóÓëËùµÃË°·ÑÓõ÷Õû¹ý³Ì
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
ÀûÈó×ܶî | 86,453,647.06 | 79,845,967.32 |
°´Ä¸¹«Ë¾ÊÊÓÃË°ÂʼÆËãµÄËùµÃË°·ÑÓà | 12,968,047.06 | 11,976,895.10 |
×Ó¹«Ë¾ÊÊÓò»Í¬Ë°ÂʵÄÓ°Ïì | 364,772.02 | -5,266.14 |
µ÷ÕûÒÔÇ°ÆÚ¼äËùµÃË°µÄÓ°Ïì | -7,920.00 | 66,775.65 |
·ÇӦ˰ÊÕÈëµÄÓ°Ïì | -2,182,260.04 | |
²»¿ÉµÖ¿ÛµÄ³É±¾¡¢·ÑÓúÍËðʧµÄÓ°Ïì | 169,035.97 | 99,263.86 |
ʹÓÃÇ°ÆÚδȷÈϵÝÑÓËùµÃË°×ʲúµÄ¿ÉµÖ¿Û¿÷ËðµÄÓ°Ïì | -154,165.30 |
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
±¾ÆÚδȷÈϵÝÑÓËùµÃË°×ʲúµÄ¿ÉµÖ¿ÛÔÝʱÐÔ²îÒì»ò¿ÉµÖ¿Û¿÷ËðµÄÓ°Ïì | 1,090,118.23 | 115,382.91 |
¼¼Êõ¿ª·¢·Ñ¡¢²Ð¼²È˹¤×ʼӼƿ۳ýµÄÓ°Ïì | -4,407,356.34 | -4,580,023.28 |
ËùµÃË°·ÑÓà | 7,840,271.60 | 7,673,028.10 |
(Èý) ºÏ²¢ÏÖ½ðÁ÷Á¿±íÏîĿעÊÍ
1. ÊÕµ½ÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
Êջر£Ö¤½ð´æ¿î | 17,831,251.30 | 20,416,850.00 |
ÊÕµ½Õþ¸®²¹Öú¿î | 1,966,927.16 | 6,059,202.59 |
ÊÕµ½µÄ´æ¿îÀûÏ¢ÊÕÈë | 28,075,492.50 | 5,667,602.98 |
ÊÕµ½µÄÍùÀ´¿î¼°ÆäËû¾ÓªÐÔÊÕÈë | 838,591.10 | 3,115,961.44 |
ºÏ ¼Æ | 48,712,262.06 | 35,259,617.01 |
2. Ö§¸¶ÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
Ö§¸¶±£Ö¤½ð | 17,106,825.90 | 20,275,230.59 |
Ö§¸¶ÆÚ¼ä·ÑÓà | 19,579,463.97 | 25,626,743.85 |
ºÏ ¼Æ | 36,686,289.87 | 45,901,974.44 |
3. ÊÕµ½ÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
´ó¶î´æµ¥È¡µÃµÄÊÕÒæ | 1,017,475.56 | 269,166.66 |
ÊÕ»ØÀí²Æ²úÆ·¼°ÀûÏ¢ | 16,842,368.20 | 1,816,722.50 |
ºÏ ¼Æ | 17,859,843.76 | 2,085,889.16 |
4. Ö§¸¶ÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
¹ºÂòÀí²Æ²úÆ· | 116,000,000.00 | |
¹²¹ÜÕË»§¹ÉȨÊÕ¹º¿î | 22,875,689.64 | |
ºÏ ¼Æ | 22,875,689.64 | 116,000,000.00 |
5. ÊÕµ½ÆäËûÓë³ï×ʻÓйصÄÏÖ½ð
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
Ó¦ÊÕ¿îÏîÈÚ×ÊÌùÏÖÈ¡µÃµÄÏÖ½ð | 41,071,992.85 | |
ºÏ ¼Æ | 41,071,992.85 |
6. Ö§¸¶ÆäËûÓë³ï×ʻÓйصÄÏÖ½ð
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
·¢ÐзÑÓà | 23,814,217.99 | |
Ö§¸¶×âÁÞ·Ñ | 339,300.40 | |
ºÏ ¼Æ | 339,300.40 | 23,814,217.99 |
7. ÏÖ½ðÁ÷Á¿±í²¹³ä×ÊÁÏ
(1) ÏÖ½ðÁ÷Á¿±í²¹³ä×ÊÁÏ
²¹³ä×ÊÁÏ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
1) ½«¾»ÀûÈóµ÷½ÚΪ¾Óª»î¶¯ÏÖ½ðÁ÷Á¿£º | ||
¾»ÀûÈó | 78,613,375.46 | 72,172,939.22 |
¼Ó£º×ʲú¼õÖµ×¼±¸ | 6,659,828.62 | 4,004,698.92 |
¹Ì¶¨×ʲúÕ۾ɡ¢ÓÍÆø×ʲúÕۺġ¢Éú²úÐÔÉúÎï×ʲúÕÛ¾É | 14,368,606.34 | 13,294,808.08 |
ʹÓÃȨ×ʲúÕÛ¾É | 367,994.49 | |
ÎÞÐÎ×ʲú̯Ïú | 1,860,635.26 | 1,533,795.97 |
³¤ÆÚ´ý̯·ÑÓÃ̯Ïú | 966,525.42 | 90,397.56 |
´¦Öù̶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúµÄËðʧ£¨ÊÕÒæÒÔ¡°£¡±ºÅÌîÁУ© | 919,391.53 | -72,119.63 |
¹Ì¶¨×ʲú±¨·ÏËðʧ£¨ÊÕÒæÒÔ¡°£¡±ºÅÌîÁУ© | 73,615.23 | |
¹«ÔʼÛÖµ±ä¶¯Ëðʧ£¨ÊÕÒæÒÔ¡°£¡±ºÅÌîÁУ© | -867,564.28 | -1,829,001.67 |
²ÆÎñ·ÑÓã¨ÊÕÒæÒÔ¡°£¡±ºÅÌîÁУ© | -1,723,012.65 | 1,614,930.68 |
Ͷ×ÊËðʧ£¨ÊÕÒæÒÔ¡°£¡±ºÅÌîÁУ© | -16,550,776.83 | -2,085,889.16 |
µÝÑÓËùµÃË°×ʲú¼õÉÙ£¨Ôö¼ÓÒÔ¡°£¡±ºÅÌîÁУ© | 120,124.66 | 422,821.66 |
µÝÑÓËùµÃË°¸ºÕ®Ôö¼Ó£¨¼õÉÙÒÔ¡°£¡±ºÅÌîÁУ© | ||
´æ»õµÄ¼õÉÙ£¨Ôö¼ÓÒÔ¡°£¡±ºÅÌîÁУ© | -7,558,824.81 | -30,691,373.64 |
¾ÓªÐÔÓ¦ÊÕÏîÄ¿µÄ¼õÉÙ£¨Ôö¼ÓÒÔ¡°£¡±ºÅÌîÁУ© | 1,731,331.02 | -26,106,671.44 |
¾ÓªÐÔÓ¦¸¶ÏîÄ¿µÄÔö¼Ó£¨¼õÉÙÒÔ¡°£¡±ºÅÌîÁУ© | -28,926,241.95 | 17,621,036.19 |
ÆäËû | -559,721.74 | |
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | 49,495,285.77 | 49,970,372.74 |
²¹³ä×ÊÁÏ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
2) ²»Éæ¼°ÏÖ½ðÊÕÖ§µÄÖØ´óͶ×ʺͳï×ʻ£º | ||
Õ®ÎñתΪ×ʱ¾ | ||
Ò»ÄêÄÚµ½ÆڵĿÉת»»¹«Ë¾Õ®È¯ | ||
ÈÚ×Ê×âÈë¹Ì¶¨×ʲú | ||
3) ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»±ä¶¯Çé¿ö£º | ||
ÏÖ½ðµÄÆÚÄ©Óà¶î | 496,194,892.45 | 484,972,759.98 |
¼õ£ºÏÖ½ðµÄÆÚ³õÓà¶î | 484,972,759.98 | 325,787,375.11 |
¼Ó£ºÏÖ½ðµÈ¼ÛÎïµÄÆÚÄ©Óà¶î | ||
¼õ£ºÏÖ½ðµÈ¼ÛÎïµÄÆÚ³õÓà¶î | ||
ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼Ó¶î | 11,222,132.47 | 159,185,384.87 |
(2) ±¾ÆÚÖ§¸¶µÄÈ¡µÃ×Ó¹«Ë¾µÄÏֽ𾻶î
Ïî Ä¿ | ±¾ÆÚÊý |
±¾ÆÚ·¢ÉúµÄÆóÒµºÏ²¢ÓÚ±¾ÆÚÖ§¸¶µÄÏÖ½ð»òÏÖ½ðµÈ¼ÛÎï | 12,852,000.00 |
ÆäÖУºÊÀ꿹ɷݹ«Ë¾ | 12,852,000.00 |
¼õ£º¹ºÂòÈÕ×Ó¹«Ë¾³ÖÓеÄÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï | 1,322,052.87 |
ÆäÖУºÊÀ꿹ɷݹ«Ë¾ | 1,322,052.87 |
¼Ó£ºÒÔÇ°Æڼ䷢ÉúµÄÆóÒµºÏ²¢ÓÚ±¾ÆÚÖ§¸¶µÄÏÖ½ð»òÏÖ½ðµÈ¼ÛÎï | |
ÆäÖУºÊÀ꿹ɷݹ«Ë¾ | |
È¡µÃ×Ó¹«Ë¾Ö§¸¶µÄÏֽ𾻶î | 11,529,947.13 |
(3) ÏÖ½ðºÍÏÖ½ðµÈ¼ÛÎïµÄ¹¹³É
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
1) ÏÖ½ð | 496,194,892.45 | 484,972,759.98 |
ÆäÖУº¿â´æÏÖ½ð | 6,199.99 | 1,094.98 |
¿ÉËæʱÓÃÓÚÖ§¸¶µÄÒøÐдæ¿î | 496,188,692.46 | 484,971,665.00 |
¿ÉËæʱÓÃÓÚÖ§¸¶µÄÆäËû»õ±Ò×ʽð | ||
¿ÉÓÃÓÚÖ§¸¶µÄ´æ·ÅÖÐÑëÒøÐпîÏî | ||
´æ·Åͬҵ¿îÏî | ||
²ð·Åͬҵ¿îÏî | ||
2) ÏÖ½ðµÈ¼ÛÎï | ||
ÆäÖУºÈý¸öÔÂÄÚµ½ÆÚµÄծȯͶ×Ê |
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý |
3) ÆÚÄ©ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 496,194,892.45 | 484,972,759.98 |
ÆäÖУºÄ¸¹«Ë¾»ò¼¯ÍÅÄÚ×Ó¹«Ë¾Ê¹ÓÃÊÜÏÞÖƵÄÏֽ𼰠ÏÖ½ðµÈ¼ÛÎï |
(4) ²»Éæ¼°ÏÖ½ðÊÕÖ§µÄÉÌÒµ»ãƱ±³ÊéתÈýð¶î
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÆÚÊý |
±³ÊéתÈõÄÉÌÒµ»ãƱ½ð¶î | 68,828,150.83 | 80,218,068.67 |
ÆäÖУºÖ§¸¶»õ¿î | 67,028,853.43 | 79,563,970.24 |
Ö§¸¶¹Ì¶¨×ʲúµÈ³¤ÆÚ×ʲú¹ºÖÿî | 1,799,297.40 | 654,098.43 |
(ËÄ) ÆäËû
1. ËùÓÐȨ»òʹÓÃȨÊܵ½ÏÞÖƵÄ×ʲú
Ïî Ä¿ | ÆÚÄ©ÕËÃæ¼ÛÖµ | ÊÜÏÞÔÒò |
»õ±Ò×ʽð | 32,818,768.23 | ÒøÐгжһãƱ±£Ö¤½ð¼°¹²¹ÜÕË»§×ʽð |
ºÏ ¼Æ | 32,818,768.23 |
2. Íâ±Ò»õ±ÒÐÔÏîÄ¿
Ïî Ä¿ | ÆÚÄ©Íâ±ÒÓà¶î | ÕÛËã»ãÂÊ | ÆÚÄ©ÕÛËã³ÉÈËÃñ±ÒÓà¶î |
»õ±Ò×ʽð | 954,517.42 | ||
ÆäÖУºÃÀÔª | $114,325.71 | 6.9646 | 796,232.84 |
Å·Ôª | €21,323.82 | 7.4229 | 158,284.58 |
Ó¦ÊÕÕË¿î | 13,776,225.08 | ||
ÆäÖУºÃÀÔª | $1,427,276.90 | 6.9646 | 9,940,412.70 |
Å·Ôª | €516,753.88 | 7.4229 | 3,835,812.38 |
3. Õþ¸®²¹Öú
(1) Ã÷ϸÇé¿ö
1) Óë×ʲúÏà¹ØµÄÕþ¸®²¹Öú
Ïî Ä¿ | ÆÚ³õ µÝÑÓÊÕÒæ | ±¾ÆÚ ÐÂÔö²¹Öú | ±¾ÆÚ̯Ïú | ÆÚÄ© µÝÑÓÊÕÒæ | ±¾ÆÚ̯Ïú Áб¨ÏîÄ¿ | ˵Ã÷ |
Äê²ú0.3ÍòÌ×ȼÆøÖÇ¿Ø×°ÖÃÏîÄ¿ | 158,760.00 | 22,680.00 | 136,080.00 | ÆäËûÊÕÒæ | Óë×ʲúÏà¹Ø | |
С ¼Æ | 158,760.00 | 22,680.00 | 136,080.00 |
2) ÓëÊÕÒæÏà¹Ø£¬ÇÒÓÃÓÚ²¹³¥¹«Ë¾ÒÑ·¢ÉúµÄÏà¹Ø³É±¾·ÑÓûòËðʧµÄÕþ¸®²¹Öú
Ïî Ä¿ | ½ð¶î | Áб¨ÏîÄ¿ | ˵Ã÷ |
Ïî Ä¿ | ½ð¶î | Áб¨ÏîÄ¿ | ˵Ã÷ |
Ö°Òµ¼¼ÄÜÌáÉý²¹Ìù | 229,493.00 | ÆäËûÊÕÒæ | ¹ú°ì·¢¡²2019¡³24ºÅ |
ÖÊÁ¿Óë±ê×¼»¯½±Àø | 208,000.00 | ÆäËûÊÕÒæ | Çøί°ì¡²2021¡³57ºÅ |
2021ÄêĶ¾ùЧÒæÁìÅÜÕß½±Àø | 200,000.00 | ÆäËûÊÕÒæ | ÉÜÊÐĶ¾ù°ì¡²2021¡³2ºÅ |
Îȸڲ¹Ìù | 256,882.16 | ÆäËûÊÕÒæ | ÕãÈËÉç·¢¡²2022¡³37ºÅ |
2021Äê¶ÈÆóÒµÅàÓýϵÁн±Àø | 130,500.00 | ÆäËûÊÕÒæ | Çøί°ì¡²2021¡³57ºÅ |
2022ÄêÒ»´ÎÐÔÀ©¸Ú²¹Öú | 6,000.00 | ÆäËûÊÕÒæ | ÕãÈËÉç·¢¡²2022¡³20ºÅ |
2021Äê¶ÈÊм¶ÆóÒµ¼¼ÊõÖÐÐĽ±Àø | 50,000.00 | ÆäËûÊÕÒæ | ÉÜÊоÐÅ¡²2018¡³28ºÅ |
¿Æ¼¼´´Ð²¹Ìù | 456,912.00 | ÆäËûÊÕÒæ | Çøί°ì¡²2021¡³57ºÅ |
2022ÄêÖÐÑëÍâ¾Ã³·¢Õ¹×¨Ïî×ʽ𣨽ø¿ÚÌùÏ¢£© | 401,140.00 | ÆäËûÊÕÒæ | Õã²Æ½¨¡²2022¡³110ºÅ |
ÆäËû | 28,000.00 | ÆäËûÊÕÒæ | |
С ¼Æ | 1,966,927.16 |
(2) ±¾ÆÚ¼ÆÈëµ±ÆÚËðÒæµÄÕþ¸®²¹Öú½ð¶îΪ1,989,607.16Ôª¡£
Îå¡¢ºÏ²¢·¶Î§µÄ±ä¸ü
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1. ±¾ÆÚ·¢ÉúµÄ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢
(1) »ù±¾Çé¿ö
±»¹ºÂò·½Ãû³Æ | ¹ÉȨȡµÃ ʱµã | ¹ÉȨȡµÃ ³É±¾ | ¹ÉȨȡµÃ ±ÈÀý£¨%£© | ¹ÉȨȡµÃ ·½Ê½ |
ÊÀ꿹ɷݹ«Ë¾ | 2022Äê7ÔÂ25ÈÕ | 35,700,000.00 | 51.00 | ÏÖ½ðÊÕ¹º |
£¨ÐøÉÏ±í£©
±»¹ºÂò·½Ãû³Æ | ¹ºÂòÈÕ | ¹ºÂòÈÕµÄ È·¶¨ÒÀ¾Ý | ¹ºÂòÈÕÖÁÆÚÄ© ±»¹ºÂò·½µÄÊÕÈë | ¹ºÂòÈÕÖÁÆÚÄ©±» ¹ºÂò·½µÄ¾»ÀûÈó |
ÊÀ꿹ɷݹ«Ë¾ | 2022Äê7ÔÂ25ÈÕ | Íê³É¹ÉȨתÒÆÊÖÐø | 17,178,967.63 | 8,444,503.43 |
(2) ÆäËû˵Ã÷
2022Äê3ÔÂ1ÈÕ£¬¹«Ë¾ÓëÖìÊÀê¿¡¢ÖìÊÀ·åºÍÖ£ÑàȺǩ¶©¡¶¹ÉȨ¹ºÂòÐÒé¡·£¬¹ºÂòÊÀ꿹ɷݹ«Ë¾ºÏ¼Æ51%¹É·Ý£¨¶ÔÓ¦³ö×Ê¿î510.00ÍòÔª£©£¬½»Ò׶ԼÛΪ3.570.00ÍòÔª£¬Í¬Ê±£¬¹«Ë¾2022Äê3ÔÂ2ÈÕÓëÖìÊÀ·åÇ©¶©¡¶Ò»ÖÂÐж¯ÐÒé¡·£¬Ô¼¶¨Æä³ÖÓеÄ601,000¹É¹ÉƱ¶ÔÓ¦µÄ±í¾öȨÔÚ¹ÉƱÍê³É¹ý»§Ç°Î¯Íиø±¾¹«Ë¾ÐÐʹ¡£´Ë´ÎÊÕ¹ºÖÐ4,499,000¹ÉÎÞÏÞÊÛÁ÷ͨ¹É·ÝÓÚ2022Äê7ÔÂ25ÈÕÍê³É¹ÉȨ¹ý»§µÇ¼Ç£¬Ê£ÓàµÄ601,000¹ÉÓÚ2022Äê11ÔÂ2ÈÕÍê³É¹ÉȨ¹ý»§µÇ¼Ç¡£
2. ºÏ²¢³É±¾¼°ÉÌÓþ
Ïî Ä¿ | ÊÀ꿹ɷݹ«Ë¾ |
ºÏ²¢³É±¾ | |
ÏÖ½ð | 35,700,000.00 |
Ïî Ä¿ | ÊÀ꿹ɷݹ«Ë¾ |
ºÏ²¢³É±¾ºÏ¼Æ | 35,700,000.00 |
¼õ£ºÈ¡µÃµÄ¿É±æÈϾ»×ʲú¹«ÔʼÛÖµ·Ý¶î | 9,250,594.34 |
ÉÌÓþ | 26,449,405.66 |
3. ±»¹ºÂò·½ÓÚ¹ºÂòÈտɱæÈÏ×ʲú¡¢¸ºÕ®
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÊÀ꿹ɷݹ«Ë¾ | |
¹ºÂòÈÕ ¹«ÔʼÛÖµ | ¹ºÂòÈÕ ÕËÃæ¼ÛÖµ | |
×ʲú | ||
»õ±Ò×ʽð | 1,322,052.87 | 1,322,052.87 |
½»Ò×ÐÔ½ðÈÚ×ʲú | 5,900,257.53 | 5,900,257.53 |
Ó¦ÊÕ¿îÏî | 3,790,550.10 | 3,790,550.10 |
Ô¤¸¶ÕË¿î | 499,482.95 | 499,482.95 |
ÆäËûÓ¦ÊÕ¿î | 134,716.82 | 134,716.82 |
´æ»õ | 980,221.74 | 980,221.74 |
ÆäËûÁ÷¶¯×ʲú | 2,238.01 | 2,238.01 |
¹Ì¶¨×ʲú | 1,675,676.52 | 444,352.75 |
ʹÓÃȨ×ʲú | 1,159,821.06 | 1,159,821.06 |
ÎÞÐÎ×ʲú | 4,902,589.29 | |
³¤ÆÚ´ý̯·ÑÓà | 349,752.07 | 349,752.07 |
µÝÑÓËùµÃË°×ʲú | 38,799.44 | 38,799.44 |
¸ºÕ® | ||
Ó¦¸¶¿îÏî | 18,419.68 | 18,419.68 |
ºÏͬ¸ºÕ® | 870,308.85 | 870,308.85 |
Ó¦¸¶Ö°¹¤Ð½³ê | 471,587.07 | 471,587.07 |
Ó¦½»Ë°·Ñ | 43,993.38 | 43,993.38 |
ÆäËûÓ¦¸¶¿î | 91,389.00 | 91,389.00 |
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½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ¼ÆÌá ±ÈÀý£¨%£© | ||
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 113,877,257.74 | 100.00 | 6,612,887.24 | 5.81 | 107,264,370.50 |
ºÏ ¼Æ | 113,877,257.74 | 100.00 | 6,612,887.24 | 5.81 | 107,264,370.50 |
£¨ÐøÉÏ±í£©
ÖÖ Àà | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæ¼ÛÖµ | |||
½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ¼ÆÌá ±ÈÀý£¨%£© | ||
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 115,850,958.04 | 100.00 | 6,825,982.78 | 5.89 | 109,024,975.26 |
ºÏ ¼Æ | 115,850,958.04 | 100.00 | 6,825,982.78 | 5.89 | 109,024,975.26 |
2) ²ÉÓÃÕËÁä×éºÏ¼ÆÌỵÕË×¼±¸µÄÓ¦ÊÕÕË¿î
ÕË Áä | ÆÚÄ©Êý | ||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ¼ÆÌá±ÈÀý£¨%£© | |
1ÄêÒÔÄÚ | 110,492,563.70 | 5,524,628.19 | 5.00 |
1-2Äê | 1,688,678.49 | 168,867.85 | 10.00 |
2-3Äê | 643,750.29 | 128,750.06 | 20.00 |
3-5Äê | 523,248.25 | 261,624.13 | 50.00 |
5ÄêÒÔÉÏ | 529,017.01 | 529,017.01 | 100.00 |
С ¼Æ | 113,877,257.74 | 6,612,887.24 | 5.81 |
(2) ÕËÁäÇé¿ö
ÕË Áä | ÆÚÄ©ÕËÃæÓà¶î |
1ÄêÒÔÄÚ | 110,492,563.70 |
1-2Äê | 1,688,678.49 |
2-3Äê | 643,750.29 |
3-5Äê | 523,248.25 |
5ÄêÒÔÉÏ | 529,017.01 |
ºÏ ¼Æ | 113,877,257.74 |
(3) »µÕË×¼±¸±ä¶¯Çé¿ö
Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý | ||||
¼ÆÌá | ÊÕ»Ø | ÆäËû | ת»Ø | ºËÏú | ÆäËû | |||
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 6,825,982.78 | -213,095.54 | 6,612,887.24 | |||||
ºÏ ¼Æ | 6,825,982.78 | -213,095.54 | 6,612,887.24 |
(4) Ó¦ÊÕÕË¿î½ð¶îÇ°5ÃûÇé¿ö
µ¥Î»Ãû³Æ | ÕËÃæÓà¶î | Õ¼Ó¦ÊÕÕË¿îÓà¶î µÄ±ÈÀý£¨%£© | »µÕË×¼±¸ |
¿Í»§Ò» | 14,104,776.77 | 12.39 | 705,238.84 |
¿Í»§¶þ | 10,910,156.60 | 9.58 | 545,507.83 |
¿Í»§ËÄ | 9,774,190.28 | 8.58 | 488,709.51 |
¿Í»§Îå | 7,952,895.30 | 6.98 | 428,845.02 |
¿Í»§Ê® | 6,327,680.74 | 5.56 | 318,342.63 |
С ¼Æ | 49,069,699.69 | 43.09 | 2,486,643.83 |
2. ÆäËûÓ¦ÊÕ¿î
(1) Ã÷ϸÇé¿ö
1) Ã÷ϸÇé¿ö
¢Ù Àà±ðÃ÷ϸÇé¿ö
ÖÖ Àà | ÆÚÄ©Êý | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæ¼ÛÖµ | |||
½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ¼ÆÌá ±ÈÀý£¨%£© | ||
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 4,070,456.13 | 100.00 | 629,478.78 | 15.46 | 3,440,977.35 |
С ¼Æ | 4,070,456.13 | 100.00 | 629,478.78 | 15.46 | 3,440,977.35 |
£¨ÐøÉÏ±í£©
ÖÖ Àà | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæ¼ÛÖµ | |||
½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ¼ÆÌá ±ÈÀý£¨%£© | ||
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 3,100,418.80 | 100.00 | 351,720.98 | 11.34 | 2,748,697.82 |
С ¼Æ | 3,100,418.80 | 100.00 | 351,720.98 | 11.34 | 2,748,697.82 |
¢Ú ²ÉÓÃ×éºÏ¼ÆÌỵÕË×¼±¸µÄÆäËûÓ¦ÊÕ¿î
×éºÏÃû³Æ | ÆÚÄ©Êý | ||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ¼ÆÌá±ÈÀý£¨%£© | |
ÕËÁä×éºÏ | 4,070,456.13 | 629,478.78 | 15.46 |
ÆäÖУº1ÄêÒÔÄÚ | 2,096,439.63 | 104,821.98 | 5.00 |
1-2Äê | 281,865.00 | 28,186.50 | 10.00 |
2-3Äê | 1,314,851.50 | 262,970.30 | 20.00 |
3-5Äê | 287,600.00 | 143,800.00 | 50.00 |
5ÄêÒÔÉÏ | 89,700.00 | 89,700.00 | 100.00 |
С ¼Æ | 4,070,456.13 | 629,478.78 | 15.46 |
2) ÕËÁäÇé¿ö
ÕË Áä | ÆÚÄ©ÕËÃæÓà¶î |
1ÄêÒÔÄÚ | 2,096,439.63 |
1-2Äê | 281,865.00 |
2-3Äê | 1,314,851.50 |
3-5Äê | 287,600.00 |
5ÄêÒÔÉÏ | 89,700.00 |
С ¼Æ | 4,070,456.13 |
3) »µÕË×¼±¸±ä¶¯Çé¿ö
¢Ù Ã÷ϸÇé¿ö
Ïî Ä¿ | µÚÒ»½×¶Î | µÚ¶þ½×¶Î | µÚÈý½×¶Î | С ¼Æ |
δÀ´12¸öÔ ԤÆÚÐÅÓÃËðʧ | Õû¸ö´æÐøÆÚÔ¤ÆÚÐÅÓÃËðʧ£¨Î´·¢ÉúÐÅÓüõÖµ£© | Õû¸ö´æÐøÆÚÔ¤ÆÚÐÅÓÃËðʧ£¨ÒÑ·¢ÉúÐÅÓüõÖµ£© | ||
ÆÚ³õÊý | 55,740.90 | 147,330.08 | 148,650.00 | 351,720.98 |
ÆÚ³õÊýÔÚ±¾ÆÚ | ¡ª¡ª | ¡ª¡ª | ¡ª¡ª | |
--תÈëµÚ¶þ½×¶Î | -14,093.25 | 14,093.25 | ||
--תÈëµÚÈý½×¶Î | -131,485.15 | 131,485.15 | ||
--ת»ØµÚ¶þ½×¶Î |
--ת»ØµÚÒ»½×¶Î | ||||
±¾ÆÚ¼ÆÌá | 63,174.33 | -1,751.68 | 216,335.15 | 277,757.80 |
ÆÚÄ©Êý | 104,821.98 | 28,186.50 | 496,470.30 | 629,478.78 |
4) ÆäËûÓ¦ÊÕ¿î¿îÏîÐÔÖÊ·ÖÀàÇé¿ö
¿îÏîÐÔÖÊ | ÆÚÄ©ÕËÃæÓà¶î | ÆÚ³õÕËÃæÓà¶î |
Ѻ½ð±£Ö¤½ð | 3,541,532.80 | 2,986,898.80 |
ÆäËûÍùÀ´¿î | 528,923.33 | 113,520.00 |
С ¼Æ | 4,070,456.13 | 3,100,418.80 |
5) ÆäËûÓ¦ÊÕ¿î½ð¶îÇ°5ÃûÇé¿ö
µ¥Î»Ãû³Æ | ¿îÏîÐÔÖÊ | ÕËÃæÓà¶î | ÕËÁä | Õ¼ÆäËûÓ¦ÊÕ¿îÓà¶îµÄ±ÈÀý£¨%£© | »µÕË×¼±¸ |
¿Í»§Ò» | Ѻ½ð±£Ö¤½ð | 1,046,311.50 | [×¢1] | 25.71 | 206,011.05 |
¿Í»§Áù | Ѻ½ð±£Ö¤½ð | 790,000.00 | 1ÄêÒÔÄÚ | 19.41 | 39,500.00 |
¿Í»§Æß | Ѻ½ð±£Ö¤½ð | 270,054.30 | [×¢2] | 6.63 | 17,459.22 |
¿Í»§°Ë | Ѻ½ð±£Ö¤½ð | 270,000.00 | [×¢3] | 6.63 | 82,000.00 |
¿Í»§¾Å | Ѻ½ð±£Ö¤½ð | 144,675.00 | [×¢4] | 3.55 | 111,975.00 |
С ¼Æ | 2,521,040.80 | 61.93 | 456,945.27 |
[×¢1]ÆäÖÐ1ÄêÒÔÄÚ21,675.00Ôª£¬2-3Äê1,024,636.50Ôª[×¢2]ÆäÖÐ1ÄêÒÔÄÚ190,924.30Ôª£¬1-2Äê79,130.00Ôª[×¢3]ÆäÖÐ1-2ÄêÒÔÄÚ5,000.00Ôª£¬2-3Äê170,000.00Ôª,3-4Äê95,000.00Ôª[×¢4]ÆäÖÐ2-3Äê17,375.00Ôª£¬4-5Äê37,600.00Ôª,5ÄêÒÔÉÏ89,700.00Ôª
3. ³¤ÆÚ¹ÉȨͶ×Ê
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ÆÚÄ©Êý | ÆÚ³õÊý | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
¶Ô×Ó¹«Ë¾Í¶×Ê | 102,740,000.00 | 102,740,000.00 | 66,840,000.00 | 66,840,000.00 | ||
¶ÔÁªÓª¡¢ºÏÓªÆóҵͶ×Ê | 89,286,454.32 | 89,286,454.32 | ||||
ºÏ ¼Æ | 192,026,454.32 | 192,026,454.32 | 66,840,000.00 | 66,840,000.00 |
(2) ¶Ô×Ó¹«Ë¾Í¶×Ê
±»Í¶×ʵ¥Î» | ÆÚ³õÊý | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Êý | ±¾ÆÚ¼ÆÌá¼õÖµ×¼±¸ | ¼õÖµ×¼±¸ÆÚÄ©Êý |
¾«ÃÜ»úµç¹«Ë¾ | 59,840,000.00 | 59,840,000.00 | ||||
ËÜÄ£¿Æ¼¼¹«Ë¾ | 7,000,000.00 | 7,000,000.00 | ||||
ÊÀ꿹ɷݹ«Ë¾ | 35,700,000.00 | 35,700,000.00 |
Ŧ°²½Ý¹«Ë¾ | 200,000.00 | 200,000.00 | ||||
С ¼Æ | 66,840,000.00 | 35,900,000.00 | 102,740,000.00 |
(3) ¶ÔÁªÓªÆóҵͶ×Ê
±»Í¶×ʵ¥Î» | ÆÚ³õÊý | ±¾ÆÚÔö¼õ±ä¶¯ | |||
×·¼ÓͶ×Ê | ¼õÉÙͶ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏ ÊÕÒæµ÷Õû | ||
ÁªÓªÆóÒµ | |||||
´ºêÍÒÇ±í¹«Ë¾ | 53,520,600.00 | 14,049,547.82 | |||
´¨Æé´ºê͹«Ë¾ | 23,779,721.74 | 498,852.42 | |||
ºÏ ¼Æ | 77,300,321.74 | 14,548,400.24 |
£¨ÐøÉÏ±í£©
±»Í¶×ʵ¥Î» | ±¾ÆÚÔö¼õ±ä¶¯ | ÆÚÄ©Êý | ¼õÖµ×¼±¸ÆÚÄ©Óà¶î | |||
ÆäËûȨÒæ±ä¶¯ | Ðû¸æ·¢·ÅÏÖ½ð¹ÉÀû»òÀûÈó | ¼ÆÌá¼õÖµ×¼±¸ | ÆäËû | |||
ÁªÓªÆóÒµ | ||||||
´ºêÍÒÇ±í¹«Ë¾ | 602,329.54 | 3,164,597.20 | 65,007,880.16 | |||
´¨Æé´ºê͹«Ë¾ | 24,278,574.16 | |||||
ºÏ ¼Æ | 602,329.54 | 3,164,597.20 | 89,286,454.32 |
(¶þ) ĸ¹«Ë¾ÀûÈó±íÏîĿעÊÍ
1. ÓªÒµÊÕÈë/ÓªÒµ³É±¾
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ||
ÊÕÈë | ³É±¾ | ÊÕÈë | ³É±¾ | |
Ö÷ÓªÒµÎñÊÕÈë | 411,094,238.36 | 310,716,079.98 | 418,672,444.86 | 299,122,018.90 |
ÆäËûÒµÎñÊÕÈë | 16,280,581.68 | 13,024,207.65 | 13,581,647.73 | 9,569,428.99 |
ºÏ ¼Æ | 427,374,820.04 | 323,740,287.63 | 432,254,092.59 | 308,691,447.89 |
ÆäÖУºÓë¿Í»§Ö®¼äµÄºÏͬ²úÉúµÄÊÕÈë | 427,021,982.90 | 323,640,901.37 | 432,164,578.31 | 308,691,447.89 |
(2) Óë¿Í»§Ö®¼äµÄºÏͬ²úÉúµÄÊÕÈë°´Ö÷ÒªÀà±ðµÄ·Ö½âÐÅÏ¢
1) ÊÕÈë°´ÉÌÆ·ÀàÐÍ·Ö½â
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý | ||
ÊÕÈë | ³É±¾ | ÊÕÈë | ³É±¾ | |
ÓÍÆø¿ØÖƲúÆ· | 69,666,752.36 | 48,354,942.31 | 73,644,629.31 | 49,929,843.41 |
ȼÆø¿ØÖƲúÆ· | 134,014,945.19 | 104,685,364.52 | 126,532,054.01 | 92,001,567.47 |
¹©ÈÈ¿ØÖƲúÆ· | 164,314,574.25 | 123,004,305.50 | 185,242,314.63 | 132,053,498.59 |
¿Õµ÷¿ØÖƲúÆ· | 43,097,966.56 | 34,671,467.65 | 33,253,446.91 | 25,137,109.43 |
ÆäËû | 15,927,744.54 | 12,924,821.39 | 13,492,133.45 | 9,569,428.99 |
С ¼Æ | 427,021,982.90 | 323,640,901.37 | 432,164,578.31 | 308,691,447.89 |
2) ÊÕÈë°´ÉÌÆ·»ò·þÎñתÈÃʱ¼ä·Ö½â
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
ÔÚijһʱµãÈ·ÈÏÊÕÈë | 427,021,982.90 | 432,164,578.31 |
С ¼Æ | 427,021,982.90 | 432,164,578.31 |
(3) ÔÚ±¾ÆÚÈ·ÈϵİüÀ¨ÔÚºÏͬ¸ºÕ®ÆÚ³õÕËÃæ¼ÛÖµÖеÄÊÕÈëΪ912,783.52Ôª¡£
2. Ñз¢·ÑÓÃ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
Ö°¹¤Ð½³ê | 6,466,761.54 | 9,041,874.41 |
²ÄÁÏͶÈë | 7,130,125.63 | 11,944,729.44 |
ÕÛ¾É·Ñ | 1,712,026.60 | 1,638,835.28 |
ÆäËû | 899,566.63 | 2,191,362.61 |
ºÏ ¼Æ | 16,208,480.40 | 24,816,801.74 |
3. Ͷ×ÊÊÕÒæ
Ïî Ä¿ | ±¾ÆÚÊý | ÉÏÄêͬÆÚÊý |
ȨÒæ·¨ºËËãµÄ³¤ÆÚ¹ÉȨͶ×ÊÊÕÒæ | 14,548,400.24 | |
Ó¦ÊÕ¿îÏîÈÚ×ÊÌùÏÖËðʧ | -474,821.90 | |
Àí²Æ²úÆ·ÊÕÒæ | 2,353,822.53 | 2,029,983.50 |
ºÏ ¼Æ | 16,427,400.87 | 2,029,983.50 |
Ê®ËÄ¡¢ÆäËû²¹³ä×ÊÁÏ
(Ò») ·Ç¾³£ÐÔËðÒæ
1. ·Ç¾³£ÐÔËðÒæÃ÷ϸ±í
(1) Ã÷ϸÇé¿ö
Ïî Ä¿ | ½ð¶î | ˵Ã÷ |
·ÇÁ÷¶¯ÐÔ×ʲú´¦ÖÃËðÒ棬°üÀ¨ÒѼÆÌá×ʲú¼õÖµ×¼±¸µÄ³åÏú²¿·Ö | -993,006.76 | |
ԽȨÉóÅú£¬»òÎÞÕýʽÅú×¼Îļþ£¬»òż·¢ÐÔµÄË°ÊÕ·µ»¹¡¢¼õÃâ | 756,829.50 | ÍÁµØʹÓÃË°¼õÃâ¡¢ÍËÒÛÊ¿±øÔöֵ˰ÓÅ»Ý |
¼ÆÈëµ±ÆÚËðÒæµÄÕþ¸®²¹Öú£¨Ó빫˾Õý³£¾ÓªÒµÎñÃÜÇÐÏà¹Ø£¬·ûºÏ¹ú¼ÒÕþ²ß¹æ¶¨¡¢°´ÕÕÒ»¶¨±ê×¼¶¨¶î»ò¶¨Á¿³ÖÐøÏíÊܵÄÕþ¸®²¹Öú³ýÍ⣩ | 1,989,607.16 | Õþ¸®²¹Öú¿îÏî |
¼ÆÈëµ±ÆÚËðÒæµÄ¶Ô·Ç½ðÈÚÆóÒµÊÕÈ¡µÄ×ʽðÕ¼ÓÃ·Ñ |
ÆóҵȡµÃ×Ó¹«Ë¾¡¢ÁªÓªÆóÒµ¼°ºÏÓªÆóÒµµÄͶ×ʳɱ¾Ð¡ÓÚÈ¡µÃͶ×ÊʱӦÏíÓб»Í¶×ʵ¥Î»¿É±æÈϾ»×ʲú¹«ÔʼÛÖµ²úÉúµÄÊÕÒæ | 559,721.74 | |
·Ç»õ±ÒÐÔ×ʲú½»»»ËðÒæ | ||
ίÍÐËûÈËͶ×Ê»ò¹ÜÀí×ʲúµÄËðÒæ | 2,477,198.49 | ¹ºÂòÀí²Æ²úÆ·¡¢×ªÈôó¶î´æµ¥È¡µÃµÄͶ×ÊÊÕÒæ |
Òò²»¿É¿¹Á¦ÒòËØ£¬ÈçÔâÊÜ×ÔÈ»ÔÖº¦¶ø¼ÆÌáµÄ¸÷Ïî×ʲú¼õÖµ×¼±¸ | ||
Õ®ÎñÖØ×éËðÒæ | ||
ÆóÒµÖØ×é·ÑÓã¬Èç°²ÖÃÖ°¹¤µÄÖ§³ö¡¢ÕûºÏ·ÑÓÃµÈ | ||
½»Ò×¼Û¸ñÏÔʧ¹«ÔʵĽ»ÒײúÉúµÄ³¬¹ý¹«ÔʼÛÖµ²¿·ÖµÄËðÒæ | ||
ͬһ¿ØÖÆÏÂÆóÒµºÏ²¢²úÉúµÄ×Ó¹«Ë¾ÆÚ³õÖÁºÏ²¢Èյĵ±ÆÚ¾»ËðÒæ | ||
Ó빫˾Õý³£¾ÓªÒµÎñÎ޹صĻòÓÐÊÂÏî²úÉúµÄËðÒæ | ||
³ýͬ¹«Ë¾Õý³£¾ÓªÒµÎñÏà¹ØµÄÓÐЧÌ×ÆÚ±£ÖµÒµÎñÍ⣬³ÖÓн»Ò×ÐÔ½ðÈÚ×ʲú¡¢ÑÜÉú½ðÈÚ×ʲú¡¢½»Ò×ÐÔ½ðÈÚ¸ºÕ®¡¢ÑÜÉú½ðÈÚ¸ºÕ®²úÉúµÄ¹«ÔʼÛÖµ±ä¶¯ËðÒ棬ÒÔ¼°´¦Öý»Ò×ÐÔ½ðÈÚ×ʲú¡¢ÑÜÉú½ðÈÚ×ʲú¡¢½»Ò×ÐÔ½ðÈÚ¸ºÕ®¡¢ÑÜÉú½ðÈÚ¸ºÕ®ºÍÆäËûծȨͶ×ÊÈ¡µÃµÄͶ×ÊÊÕÒæ | 867,564.28 | ½»Ò×ÐÔ½ðÈÚ×ʲúµÄ¹«ÔʼÛÖµ±ä¶¯ËðÒæ |
µ¥¶À½øÐмõÖµ²âÊÔµÄÓ¦ÊÕ¿îÏî¡¢ºÏͬ×ʲú¼õÖµ×¼±¸×ª»Ø | ||
¶ÔÍâίÍдû¿îÈ¡µÃµÄËðÒæ | ||
²ÉÓù«ÔʼÛֵģʽ½øÐкóÐø¼ÆÁ¿µÄͶ×ÊÐÔ·¿µØ²ú¹«ÔʼÛÖµ±ä¶¯²úÉúµÄËðÒæ | ||
¸ù¾ÝË°ÊÕ¡¢»á¼ÆµÈ·¨ÂÉ¡¢·¨¹æµÄÒªÇó¶Ôµ±ÆÚËðÒæ½øÐÐÒ»´ÎÐÔµ÷Õû¶Ôµ±ÆÚËðÒæµÄÓ°Ïì | ||
ÊÜÍоӪȡµÃµÄÍйܷÑÊÕÈë | ||
³ýÉÏÊö¸÷ÏîÖ®ÍâµÄÆäËûÓªÒµÍâÊÕÈëºÍÖ§³ö | 412,534.50 | |
ÆäËû·ûºÏ·Ç¾³£ÐÔËðÒ涨ÒåµÄËðÒæÏîÄ¿ | ||
С ¼Æ | 6,070,448.91 | |
¼õ£ºÆóÒµËùµÃË°Ó°ÏìÊý£¨ËùµÃË°¼õÉÙÒÔ¡°£¡±±íʾ£© | 732,671.61 | |
ÉÙÊý¹É¶«È¨ÒæÓ°Ïì¶î£¨Ë°ºó£© | 49,360.23 | |
¹éÊôÓÚĸ¹«Ë¾ËùÓÐÕߵķǾ³£ÐÔËðÒæ¾»¶î | 5,288,417.07 |
(¶þ) ¾»×ʲúÊÕÒæÂʼ°Ã¿¹ÉÊÕÒæ
1. Ã÷ϸÇé¿ö
±¨¸æÆÚÀûÈó | ¼ÓȨƽ¾ù¾»×ʲú ÊÕÒæÂÊ£¨%£© | ÿ¹ÉÊÕÒ棨Ԫ/¹É£© | |
»ù±¾Ã¿¹ÉÊÕÒæ | Ï¡ÊÍÿ¹ÉÊÕÒæ | ||
¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄ¾»ÀûÈó | 8.62 | 0.37 | 0.37 |
¿Û³ý·Ç¾³£ÐÔËðÒæºó¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄ¾»ÀûÈó | 8.01 | 0.34 | 0.34 |
2. ¼ÓȨƽ¾ù¾»×ʲúÊÕÒæÂʵļÆËã¹ý³Ì
Ïî Ä¿ | ÐòºÅ | ±¾ÆÚÊý | |
¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄ¾»ÀûÈó | A | 75,329,859.06 | |
·Ç¾³£ÐÔËðÒæ | B | 5,288,417.07 | |
¿Û³ý·Ç¾³£ÐÔËðÒæºóµÄ¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄ¾»ÀûÈó | C=A-B | 70,041,441.99 | |
¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄÆÚ³õ¾»×ʲú | D | 844,944,798.72 | |
·¢ÐÐйɻòծת¹ÉµÈÐÂÔöµÄ¡¢¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄ¾»×ʲú | E | ||
ÐÂÔö¾»×ʲú´ÎÔÂÆðÖÁ±¨¸æÆÚÆÚÄ©µÄÀÛ¼ÆÔÂÊý | F | ||
»Ø¹º»òÏÖ½ð·ÖºìµÈ¼õÉٵġ¢¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄ¾»×ʲú | G | 14,946,800.00 | |
¼õÉÙ¾»×ʲú´ÎÔÂÆðÖÁ±¨¸æÆÚÆÚÄ©µÄÀÛ¼ÆÔÂÊý | H | 7 | |
ÆäËû | ȨÒæ·¨ºËËã¹ÉȨͶ×ʵ÷Õû | I1 | 602,329.54 |
Ôö¼õ¾»×ʲú´ÎÔÂÆðÖÁ±¨¸æÆÚÆÚÄ©µÄÀÛ¼ÆÔÂÊý | J1 | 0 | |
±¨¸æÆÚÔ·ÝÊý | K | 12 | |
¼ÓȨƽ¾ù¾»×ʲú | L= D+A/2+ E¡ÁF/K-G¡ÁH/K¡ÀI¡ÁJ/K | 873,890,761.58 | |
¼ÓȨƽ¾ù¾»×ʲúÊÕÒæÂÊ | M=A/L | 8.62% | |
¿Û³ý·Ç¾³£ËðÒæ¼ÓȨƽ¾ù¾»×ʲúÊÕÒæÂÊ | N=C/L | 8.01% |
3. »ù±¾Ã¿¹ÉÊÕÒæºÍÏ¡ÊÍÿ¹ÉÊÕÒæµÄ¼ÆËã¹ý³Ì
(1) »ù±¾Ã¿¹ÉÊÕÒæµÄ¼ÆËã¹ý³Ì
Ïî Ä¿ | ÐòºÅ | ±¾ÆÚÊý |
¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄ¾»ÀûÈó | A | 75,329,859.06 |
·Ç¾³£ÐÔËðÒæ | B | 5,288,417.07 |
¿Û³ý·Ç¾³£ÐÔËðÒæºóµÄ¹éÊôÓÚ¹«Ë¾ÆÕͨ¹É¹É¶«µÄ¾»ÀûÈó | C=A-B | 70,041,441.99 |
ÆÚ³õ¹É·Ý×ÜÊý | D | 135,880,000 |
Òò¹«»ý½ðתÔö¹É±¾»ò¹ÉƱ¹ÉÀû·ÖÅäµÈÔö¼Ó¹É·ÝÊý | E | 67,940,000 |
·¢ÐÐйɻòծת¹ÉµÈÔö¼Ó¹É·ÝÊý | F | |
Ôö¼Ó¹É·Ý´ÎÔÂÆðÖÁ±¨¸æÆÚÆÚÄ©µÄÀÛ¼ÆÔÂÊý | G | |
Òò»Ø¹ºµÈ¼õÉٹɷÝÊý | H | |
¼õÉٹɷݴÎÔÂÆðÖÁ±¨¸æÆÚÆÚÄ©µÄÀÛ¼ÆÔÂÊý | I | |
±¨¸æÆÚËõ¹ÉÊý | J | |
±¨¸æÆÚÔ·ÝÊý | K | 12 |
·¢ÐÐÔÚÍâµÄÆÕͨ¹É¼ÓȨƽ¾ùÊý | L=D+E+F¡ÁG/K-H¡ÁI/K-J | 203,820,000 |
»ù±¾Ã¿¹ÉÊÕÒæ | M=A/L | 0.37 |
¿Û³ý·Ç¾³£ËðÒæ»ù±¾Ã¿¹ÉÊÕÒæ | N=C/L | 0.34 |
(2) Ï¡ÊÍÿ¹ÉÊÕÒæµÄ¼ÆËã¹ý³ÌÓë»ù±¾Ã¿¹ÉÊÕÒæµÄ¼ÆËã¹ý³ÌÏàͬ¡£