| 科目余额表 |
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| 账套名称: 奈曼旗东明镇哈如拉甸子村股份经济合作社 | 会计期间：2025.04-2025.06 | 单位：元 | ||||||||
| 科目代码 | 科目名称 | 科目层级 | 期初余额 | 本期发生额 | 本年累计发生额 | 期末余额 | ||||
| 借方 | 贷方 | 借方 | 贷方 | 借方 | 贷方 | 借方 | 贷方 | |||
| 101 | 库存现金 | 1 | 856.20 | 0.00 | 68,864.00 | 69,143.00 | 114,514.00 | 114,137.01 | 577.20 | 0.00 |
| 102 | 银行存款 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 111 | 短期投资 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 111001 | 股票 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 111002 | 债券 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 111099 | 其他 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 112 | 应收款 | 1 | 238,546.16 | 0.00 | 108,703.64 | 99,703.64 | 159,302.39 | 147,802.39 | 247,546.16 | 0.00 |
| 112001 | 应收单位 | 2 | 132,506.16 | 0.00 | 108,703.64 | 99,703.64 | 139,302.39 | 147,802.39 | 141,506.16 | 0.00 |
| 112001001 | 奈林医院 | 3 | 325.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 325.00 | 0.00 |
| 112001002 | 奈林中学 | 3 | 548.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 548.00 | 0.00 |
| 112001003 | 经管站拨款 | 3 | 126,330.16 | 0.00 | 108,703.64 | 99,703.64 | 139,302.39 | 147,802.39 | 135,330.16 | 0.00 |
| 112001004 | 奈林信用社 | 3 | 4,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,900.00 | 0.00 |
| 112001005 | 暂收社员尾欠税款 | 3 | 403.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 403.00 | 0.00 |
| 112002 | 应收个人 | 2 | 106,040.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 106,040.00 | 0.00 |
| 112002001 | 于海洋 | 3 | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 |
| 112002002 | 朱德信 | 3 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| 112002003 | 杨殿勇 | 3 | 58,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,000.00 | 0.00 |
| 112002004 | 姚永冬 | 3 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 0.00 |
| 112002005 | 韩福泽 | 3 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| 112002006 | 赵喜杰 | 3 | 20,000.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 |
| 113 | 内部往来 | 1 | -3,274.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3,274.64 | 0.00 |
| 113001 | 季云合 | 2 | 11.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.74 | 0.00 |
| 113002 | 姚富 | 2 | 205.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 205.48 | 0.00 |
| 113003 | 王守民 | 2 | 425.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 425.78 | 0.00 |
| 113004 | 杨林春 | 2 | 274.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 274.61 | 0.00 |
| 113005 | 李万富 | 2 | 246.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 246.93 | 0.00 |
| 113006 | 高凤海 | 2 | 502.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 502.52 | 0.00 |
| 113007 | 候景志 | 2 | 452.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 452.44 | 0.00 |
| 113008 | 王林 | 2 | 819.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 819.49 | 0.00 |
| 113009 | 孟庆海 | 2 | 124.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124.86 | 0.00 |
| 113010 | 孔令友 | 2 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 |
| 113011 | 马学良 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113012 | 杨术文 | 2 | 60.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.07 | 0.00 |
| 113013 | 王福 | 2 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 |
| 113014 | 郑林春 | 2 | -26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.00 | 0.00 |
| 113015 | 刘友 | 2 | 2,709.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,709.00 | 0.00 |
| 113016 | 宋清瑜 | 2 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 |
| 113017 | 杨殿勇 | 2 | -29,267.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -29,267.00 | 0.00 |
| 113018 | 李晨 | 2 | 290.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 290.40 | 0.00 |
| 113019 | 李万辉 | 2 | 925.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 925.00 | 0.00 |
| 113020 | 孟广丰 | 2 | 105.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105.20 | 0.00 |
| 113021 | 杨术申 | 2 | 521.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 521.50 | 0.00 |
| 113022 | 王凤环 | 2 | 123.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 123.60 | 0.00 |
| 113023 | 唐贵 | 2 | 121.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121.80 | 0.00 |
| 113024 | 杨常清 | 2 | 83.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.60 | 0.00 |
| 113025 | 韩建华 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113026 | 唐林 | 2 | 258.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258.60 | 0.00 |
| 113027 | 郑永 | 2 | 230.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 230.70 | 0.00 |
| 113028 | 季云发 | 2 | 83.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.60 | 0.00 |
| 113029 | 郭奎 | 2 | 189.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 189.15 | 0.00 |
| 113030 | 宋国林 | 2 | 165.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165.20 | 0.00 |
| 113031 | 孙庆华 | 2 | 1,696.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,696.00 | 0.00 |
| 113032 | 姚显辉 | 2 | 8,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,140.00 | 0.00 |
| 113033 | 王凤伟 | 2 | -29,081.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -29,081.73 | 0.00 |
| 113034 | 李万忠 | 2 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| 113035 | 孟纪忠 | 2 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| 113036 | 姚永辉 | 2 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| 113037 | 郭兴权 | 2 | 2,120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,120.00 | 0.00 |
| 113038 | 王金强 | 2 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| 113039 | 董志伟 | 2 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| 113040 | 吴建民 | 2 | 320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 320.00 | 0.00 |
| 113041 | 于华 | 2 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| 113042 | 李国江 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113043 | 董连合 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113044 | 温连合 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113045 | 刘贵林 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113046 | 李国春 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113047 | 李国荣 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113048 | 吴志威 | 2 | 2,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,100.00 | 0.00 |
| 113049 | 姚彬 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113050 | 吕守庭 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113051 | 杨术深 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113052 | 孙永坤 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113053 | 于江 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113054 | 候立军 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113055 | 郑秀 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113056 | 于风 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113057 | 程占理 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113058 | 刘宝江 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113059 | 候德江 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113060 | 韩建军 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113061 | 王杰 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113062 | 于波 | 2 | 800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.00 | 0.00 |
| 113063 | 刘庆国 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113064 | 于占青 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113065 | 孟广峰 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113066 | 刘宝学 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113067 | 姚显峰 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113068 | 李秀云 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113069 | 郭庆 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113070 | 温连江 | 2 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 | 0.00 |
| 113071 | 于文 | 2 | 1,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,152.00 | 0.00 |
| 113072 | 程占志 | 2 | 864.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 864.00 | 0.00 |
| 113073 | 程占峰 | 2 | 1,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,600.00 | 0.00 |
| 113074 | 李子友 | 2 | 4,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,900.00 | 0.00 |
| 113075 | 孙海 | 2 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| 113076 | 李宝全 | 2 | 121.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121.00 | 0.00 |
| 113077 | 于占付 | 2 | 700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 700.00 | 0.00 |
| 113078 | 徐凤彬 | 2 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 |
| 113079 | 江士清 | 2 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 0.00 |
| 113080 | 吕桂芝 | 2 | 404.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 404.00 | 0.00 |
| 113081 | 韩建忠 | 2 | 1,182.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,182.00 | 0.00 |
| 113082 | 刘久坤 | 2 | 2,671.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,671.00 | 0.00 |
| 113083 | 吴志平 | 2 | 3,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| 113084 | 温红伟 | 2 | 972.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 972.00 | 0.00 |
| 113085 | 季学冬 | 2 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 0.00 |
| 113086 | 李水龙 | 2 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 600.00 | 0.00 |
| 113087 | 王凤珍 | 2 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 |
| 113088 | 郑红军 | 2 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 |
| 113089 | 王金富 | 2 | 126.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126.00 | 0.00 |
| 113090 | 李淑华 | 2 | 1,032.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,032.00 | 0.00 |
| 121 | 库存物资 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 131 | 消耗性生物资产 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 132 | 生产性生物资产 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 133 | 生产性生物资产累计折旧 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 134 | 公益性生物资产 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 141 | 长期投资 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 141001 | 股权投资 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 141002 | 债权投资 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 141099 | 其他 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 151 | 固定资产 | 1 | 4,172,092.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,172,092.23 | 0.00 |
| 151001 | GPS | 2 | 1,850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,850.00 | 0.00 |
| 151002 | 村部 | 2 | 550,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 550,000.00 | 0.00 |
| 151003 | 冷藏库 | 2 | 1,649,765.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,649,765.70 | 0.00 |
| 151004 | 变压器 | 2 | 44,530.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44,530.00 | 0.00 |
| 151005 | 变压器1 | 2 | 175,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 175,000.00 | 0.00 |
| 151006 | 地埋线 | 2 | 4,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,700.00 | 0.00 |
| 151007 | 新型变压器台架 | 2 | 7,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,800.00 | 0.00 |
| 151008 | 电料 | 2 | 1,809.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,809.80 | 0.00 |
| 151009 | 电路改造 | 2 | 11,766.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,766.00 | 0.00 |
| 151010 | 配套扩音机 | 2 | 4,240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,240.00 | 0.00 |
| 151011 | 收录扩音机 | 2 | 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 750.00 | 0.00 |
| 151012 | 扩音机 | 2 | 1,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,750.00 | 0.00 |
| 151013 | 机电井 | 2 | 754,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 754,000.00 | 0.00 |
| 151014 | 机电井1 | 2 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 |
| 151015 | 潜水泵 | 2 | 48,718.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,718.00 | 0.00 |
| 151016 | 配套潜水泵 | 2 | 13,237.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,237.70 | 0.00 |
| 151017 | 潜水泵1 | 2 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| 151018 | 健身器材 | 2 | 12,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| 151019 | 文化器材 | 2 | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| 151020 | 路灯 | 2 | 644,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 644,000.00 | 0.00 |
| 151021 | 电脑 | 2 | 12,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| 151022 | 办公桌 | 2 | 140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.00 | 0.00 |
| 151023 | 椅子 | 2 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 0.00 |
| 151024 | 卷柜 | 2 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 | 0.00 |
| 151025 | 办公桌椅 | 2 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 |
| 151026 | 计生档案柜 | 2 | 240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 240.00 | 0.00 |
| 151027 | 空调 | 2 | 12,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,700.00 | 0.00 |
| 151028 | 广播喇叭 | 2 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 600.00 | 0.00 |
| 151029 | 村内民用照明线路 | 2 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| 151030 | 东台高压线路总价 | 2 | 27,570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,570.00 | 0.00 |
| 151031 | 低改线路 | 2 | 32,793.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,793.00 | 0.00 |
| 151032 | 老鞠家地上电线路 | 2 | 13,915.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,915.55 | 0.00 |
| 151033 | 村标 | 2 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250.00 | 0.00 |
| 151034 | 电暖气 | 2 | 8,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| 151035 | 消防井 | 2 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| 151036 | 保温车库 | 2 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 |
| 151037 | 凉亭 | 2 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| 151038 | 侯车厅 | 2 | 13,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000.00 | 0.00 |
| 151039 | 旗杆 | 2 | 1,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,900.00 | 0.00 |
| 151040 | 监控设备一套 | 2 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 0.00 |
| 151041 | 冰箱 | 2 | 1,180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,180.00 | 0.00 |
| 151042 | 动式防疫注射栏 | 2 | 3,636.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,636.48 | 0.00 |
| 152 | 累计折旧 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 153 | 在建工程 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 154 | 固定资产清理 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 161 | 无形资产 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 162 | 累计摊销 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 171 | 长期待摊费用 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 181 | 待处理财产损溢 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 短期借款 | 1 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 |
| 201001 | 单位 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201002 | 个人 | 2 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 |
| 201002001 | 杨殿勇 | 3 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 |
| 211 | 应付款 | 1 | 0.00 | 2,006.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,006.40 |
| 211001 | 应付单位 | 2 | 0.00 | 2,006.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,006.40 |
| 211001001 | 税收结账款 | 3 | 0.00 | 2,006.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,006.40 |
| 211002 | 应付个人 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 211003 | 刘海龙 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 212 | 应付工资 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 应付劳务费 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214 | 应交税费 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214001 | 增值税 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214002 | 企业所得税 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214003 | 个人所得税 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214004 | 城市维护建设税 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214005 | 房产税 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214006 | 城镇土地增值税 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214007 | 印花税 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214008 | 车船税 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 214099 | 其他应交税费 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 长期借款及应付款 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221001 | 单位 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221002 | 个人 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 231 | 一事一议资金 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 241 | 专项应付款 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 301 | 资本 | 1 | 0.00 | 1,264,559.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,264,559.00 |
| 301001 | 国家资本 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 301002 | 集体资本 | 2 | 0.00 | 109,744.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109,744.40 |
| 301003 | 个人资本 | 2 | 0.00 | 1,154,814.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,154,814.60 |
| 301003001 | 李宝全3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003002 | 郭和2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003003 | 郑志2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003004 | 赵海龙3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003005 | 宋海成1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003006 | 宋国安1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003007 | 宋海清1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003008 | 任桂英1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003009 | 赵福龙3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003010 | 赵艳龙1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003011 | 唐如2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003012 | 唐志恒3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003013 | 温连富5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003014 | 姚永坤2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003015 | 李万玲1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003016 | 李子福5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003017 | 孙喜义3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003018 | 李万民6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003019 | 赵胜龙3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003020 | 王凤云3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003021 | 李凤2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003022 | 吴国林6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003023 | 王贵2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003024 | 张淑芹1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003025 | 吴建民5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003026 | 季云友5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003027 | 郑红军3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003028 | 孟纪武2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003029 | 杨殿华4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003030 | 董志涛4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003031 | 董连科3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003032 | 李桂民2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003033 | 李桂军3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003034 | 李显2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003035 | 唐奎3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003036 | 程占志1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003037 | 程江3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003038 | 高国荣3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003039 | 姚显辉6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003040 | 秦志权1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003041 | 秦晓旭4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003042 | 季云发4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003043 | 赵红伟3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003044 | 李水龙4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003045 | 张小波3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003046 | 温红明1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003047 | 郭才2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003048 | 钱亚华2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003049 | 宋清余1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003050 | 程占礼2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003051 | 秦国忠3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003052 | 李权2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003053 | 李石柱3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003054 | 李庆2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003055 | 郑福2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003056 | 李智4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003057 | 唐坤3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003058 | 孙海3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003059 | 刘凤苹1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003060 | 李万富5 | 3 | 0.00 | 6,235.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.30 |
| 301003061 | 孔德伟3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003062 | 仉彩珍1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003063 | 秦国锋4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003064 | 李民3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003065 | 刘宝仓5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003066 | 于占武2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003067 | 杨树文2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003068 | 杨占柱3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003069 | 杨殿发4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003070 | 冯玉兰1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003071 | 刘友2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003072 | 刘宝军3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003073 | 王金富4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003074 | 李万国3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003075 | 刘宏亮4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003076 | 孙国玲2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003077 | 姚永生3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003078 | 宋志国3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003079 | 宋清林2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003080 | 韩建忠6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003081 | 李万军5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003082 | 韩淑玲2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003083 | 郭军4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003084 | 杨术林4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003085 | 孙清1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003086 | 刘玉兰1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003087 | 姚永锋4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003088 | 孟纪荣2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003089 | 姚永辉4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003090 | 李万利2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003091 | 候胜利4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003092 | 孙宝莲3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003093 | 王华2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003094 | 王福2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003095 | 王军4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003096 | 李万和5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003097 | 吴春强2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003098 | 吴国山3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003099 | 王金杰3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003100 | 于文3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003101 | 杨殿学3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003102 | 温红艳3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003103 | 温连秀2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003104 | 杨殿军7 | 3 | 0.00 | 8,729.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,729.70 |
| 301003105 | 郭华5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003106 | 王宏伟4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003107 | 王凤珍2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003108 | 孙国兴4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003109 | 孙山2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003110 | 杨殿芳1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003111 | 李秀云1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003112 | 吕宝军3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003113 | 徐风彬6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003114 | 迟秀兰3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003115 | 刘久坤2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003116 | 宋兴龙1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003117 | 秦国栋4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003118 | 宋清良2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003119 | 韩建华3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003120 | 郭绍强3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003121 | 李清2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003122 | 韩小龙1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003123 | 王凤伟4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003124 | 刘宝良3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003125 | 郭庆1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003126 | 李双权4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003127 | 韩建民4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003128 | 王杰4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003129 | 孔德强2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003130 | 王金强3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003131 | 韩小波3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003132 | 吕桂芝1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003133 | 姚显峰4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003134 | 于波4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003135 | 江士清4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003136 | 王凤环1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003137 | 王凤华4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003138 | 韩建军5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003139 | 郑秀1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003140 | 郑宏喜4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003141 | 吕守庭3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003142 | 李万发4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003143 | 崔凤荣1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003144 | 宋海军3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003145 | 季学强3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003146 | 孔令有2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003147 | 温连友2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003148 | 刘宏伟3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003149 | 温红海4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003150 | 李志伟4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003151 | 董连军2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003152 | 杨长山4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003153 | 侯立新4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003154 | 孟继忠4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003155 | 唐志强2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003156 | 郑堂7 | 3 | 0.00 | 8,729.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,729.70 |
| 301003157 | 于江4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003158 | 季云合6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003159 | 王连动1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003160 | 郭海2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003161 | 杨林春6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003162 | 李国清6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003163 | 刘玉兰（大）1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003164 | 于风4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003165 | 杨长青5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003166 | 董术伟1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003167 | 董术敏3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003168 | 姚永贵1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003169 | 姚起5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003170 | 马凤香2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003171 | 姚永冬5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003172 | 赵艳存3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003173 | 马宝华6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003174 | 吕桂荣3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003175 | 程艳伟3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003176 | 李柱2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003177 | 郭奎4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003178 | 刘彦5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003179 | 温连江6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003180 | 曹淑霞2 | 3 | 0.00 | 2,494.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.40 |
| 301003181 | 孟广军1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003182 | 李国良3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003183 | 姚宝才1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003184 | 韩志兵4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003185 | 李长顺4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003186 | 李成2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003187 | 谢柏云4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003188 | 于良4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003189 | 徐长文3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003190 | 赵臣6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003191 | 刘振义4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003192 | 郭祥1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003193 | 孙喜林2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003194 | 孙海霞1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003195 | 孙海强5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003196 | 张玉霞2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003197 | 杨殿富6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003198 | 宋志新4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003199 | 张瑞香3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003200 | 侯立军3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003201 | 赵玉龙5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003202 | 于洋3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003203 | 王强2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003204 | 于占富2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003205 | 李宝龙3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003206 | 程占国5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003207 | 徐清山1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003208 | 冯秀兰1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003209 | 韩晓祥4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003210 | 孙起6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003211 | 孟庆霞2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003212 | 鞠国龙5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003213 | 孙永军3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003214 | 孙丙秀2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003215 | 董连江2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003216 | 于华3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003217 | 季云兵2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003218 | 刘英3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003219 | 张淑兰1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003220 | 梁吉叶3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003221 | 赵金龙4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003222 | 孙瑞雪4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003223 | 马宝全6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003224 | 孙有2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003225 | 吕桂兰5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003226 | 杨文远5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003227 | 董连和2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003228 | 董志华3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003229 | 李兰英1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003230 | 孙喜庆4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003231 | 张艳青3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003232 | 李龙春1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003233 | 季云富6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003234 | 吴志威4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003235 | 徐凤森3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003236 | 孙永坤4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003237 | 李淑霞1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003238 | 李芳3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003239 | 李文龙4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003240 | 刘宝红4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003241 | 李万忠3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003242 | 葛秀芝5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003243 | 姚富4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003244 | 张桂芝2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003245 | 王久凤1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003246 | 赵鹏1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003247 | 赵艳平1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003248 | 李良2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003249 | 王清海4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003250 | 温莲合1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003251 | 温连春3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003252 | 董连坡3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003253 | 孟广峰5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003254 | 李国春4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003255 | 张国利1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003256 | 郭生4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003257 | 郭长栓1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003258 | 李万辉4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003259 | 董志国3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003260 | 李子友6 | 3 | 0.00 | 7,482.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.60 |
| 301003261 | 郭少晨2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003262 | 郭绍员2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003263 | 郭贵2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003264 | 季云良4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003265 | 刘亚芹3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003266 | 于辉3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003267 | 李月霞1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003268 | 米桂芝1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003269 | 唐起1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003270 | 郭富3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003271 | 郭兴权4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003272 | 郭有4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003273 | 尤秀英1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003274 | 郑永3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003275 | 孔德华4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003276 | 郑信2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003277 | 江东兴4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003278 | 宋志强4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003279 | 董志伟3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003280 | 韩建龙1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003281 | 李桂龙3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003282 | 郑宏民4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003283 | 吴建伟3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003284 | 李国红5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003285 | 杨术深4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003286 | 韩建伟2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003287 | 郑宏坤4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003288 | 邱海梅3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003289 | 郭长福4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003290 | 王凤学2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003291 | 程龙4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003292 | 程占华2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003293 | 程和5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003294 | 王磊4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003295 | 杨殿勇3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003296 | 高海龙3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003297 | 李勇4 | 3 | 0.00 | 4,988.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,988.40 |
| 301003298 | 王桂荣1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003299 | 孙桂芹5 | 3 | 0.00 | 6,235.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,235.50 |
| 301003300 | 王玉珍1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003301 | 许凤华3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003302 | 陈丽华3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003303 | 孔德军（大）2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 301003304 | 孔德军（小）1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003305 | 李瑞红1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003306 | 孙林3 | 3 | 0.00 | 3,741.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,741.30 |
| 301003307 | 董志光1 | 3 | 0.00 | 1,247.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,247.10 |
| 301003308 | 赵淑兰2 | 3 | 0.00 | 2,494.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494.20 |
| 311 | 公积公益金 | 1 | 0.00 | 3,100,164.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,100,164.30 |
| 321 | 本年收益 | 1 | 0.00 | 0.00 | 81,839.64 | 81,839.64 | 112,438.39 | 168,951.99 | 0.00 | 0.00 |
| 322 | 收益分配 | 1 | 0.00 | 36,490.25 | 0.00 | 18,480.64 | 56,513.60 | 21,636.63 | 0.00 | 54,970.89 |
| 322001 | 各项分配 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 322001001 | 弥补亏损 | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 322001002 | 提取公积公益金 | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 322001003 | 成员分配 | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 322001099 | 其他分配 | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 322002 | 未分配收益 | 2 | 0.00 | 36,490.25 | 0.00 | 18,480.64 | 56,513.60 | 21,636.63 | 0.00 | 54,970.89 |
| 401 | 生产（劳务）成本 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 401001 | 生产费用 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 401002 | 劳务成本 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 501 | 经营收入 | 1 | 0.00 | 0.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | 0.00 |
| 501001 | 销售收入 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 501002 | 劳务收入 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 501003 | 出租收入 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 501004 | 发包收入 | 2 | 0.00 | 0.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | 0.00 |
| 501099 | 其他 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 502 | 投资收益 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 502001 | 股权投资收益 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 502002 | 债权投资收益 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 502099 | 其他投资收益 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 503 | 补助收入 | 1 | 0.00 | 0.00 | 72,839.64 | 99,703.64 | 103,438.39 | 130,302.39 | 0.00 | 26,864.00 |
| 504 | 其他收入 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 511 | 经营支出 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 512 | 税金及附加 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 513 | 管理费用 | 1 | 0.00 | 0.00 | 70,349.00 | 43,359.00 | 97,791.76 | 70,801.76 | 26,990.00 | 0.00 |
| 513001 | 运转支出 | 2 | 0.00 | 0.00 | 70,349.00 | 43,359.00 | 97,791.76 | 70,801.76 | 26,990.00 | 0.00 |
| 514 | 公益支出 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 514001 | 内部公益事业 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 514002 | 福利支出 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 514003 | 公益性固定资产费用 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 514099 | 其他 | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 515 | 其他支出 | 1 | 0.00 | 0.00 | 29,633.64 | 20,000.00 | 29,633.64 | 20,000.00 | 9,633.64 | 0.00 |
| 521 | 所得税费用 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 合计 | 1 | 4,408,219.95 | 4,408,219.95 | 441,229.56 | 441,229.56 | 682,632.17 | 682,632.17 | 4,453,564.59 | 4,453,564.59 | |
| 单位负责人: | 制表人:孙庆华 | 制表日期:2025-07-08 | ||||||||