2025年第三季度科目明细表
科目余额表
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| 账套名称: 奈曼旗东明镇东奈林村股份经济合作社 |
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会计期间：2025.04-2025.06 |
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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 |
12.67 |
0.00 |
40,814.90 |
39,971.00 |
94,464.90 |
93,636.80 |
856.57 |
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 |
405,033.49 |
0.00 |
49,880.00 |
64,880.00 |
82,168.75 |
123,168.75 |
390,033.49 |
0.00 |
| 112001 |
应收单位 |
2 |
357,245.87 |
0.00 |
49,880.00 |
64,880.00 |
82,168.75 |
123,168.75 |
342,245.87 |
0.00 |
| 112001001 |
经管站 |
3 |
327,225.33 |
0.00 |
49,880.00 |
64,880.00 |
82,168.75 |
123,168.75 |
312,225.33 |
0.00 |
| 112001002 |
奈林政府 |
3 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
0.00 |
| 112001003 |
上缴税款 |
3 |
6,320.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,320.54 |
0.00 |
| 112001004 |
农业银行 |
3 |
2,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,700.00 |
0.00 |
| 112001005 |
村部施工费 |
3 |
16,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16,000.00 |
0.00 |
| 112002 |
应收个人 |
2 |
47,787.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
47,787.62 |
0.00 |
| 112002001 |
尹耀军 |
3 |
804.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
804.52 |
0.00 |
| 112002002 |
宋晓立 |
3 |
34,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
34,000.00 |
0.00 |
| 112002003 |
宋晓利 |
3 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
0.00 |
| 112002004 |
钱志刚 |
3 |
6,550.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,550.00 |
0.00 |
| 112002005 |
张井文 |
3 |
648.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
648.70 |
0.00 |
| 112002006 |
张井龙 |
3 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 112002007 |
郑少龙 |
3 |
2,575.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,575.00 |
0.00 |
| 112002008 |
刘洪丽 |
3 |
431.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
431.00 |
0.00 |
| 112002009 |
刘凤良 |
3 |
578.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
578.40 |
0.00 |
| 113 |
内部往来 |
1 |
34,700.54 |
0.00 |
5,695.00 |
5,085.00 |
14,645.00 |
10,085.00 |
35,310.54 |
0.00 |
| 113001 |
刘振生 |
2 |
61.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
61.34 |
0.00 |
| 113002 |
刘英 |
2 |
-202.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-202.65 |
0.00 |
| 113003 |
刘春 |
2 |
4.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.79 |
0.00 |
| 113004 |
刘存 |
2 |
254.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
254.00 |
0.00 |
| 113005 |
张有 |
2 |
103.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
103.63 |
0.00 |
| 113006 |
刘忠 |
2 |
317.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
317.64 |
0.00 |
| 113007 |
刘国彬 |
2 |
239.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
239.19 |
0.00 |
| 113008 |
刘剑国 |
2 |
498.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
498.10 |
0.00 |
| 113009 |
刘军 |
2 |
155.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
155.69 |
0.00 |
| 113010 |
刘金 |
2 |
65.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
65.23 |
0.00 |
| 113011 |
薛彪 |
2 |
255.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
255.02 |
0.00 |
| 113012 |
宋占江 |
2 |
81.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
81.94 |
0.00 |
| 113013 |
宋志国 |
2 |
-1,324.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,324.69 |
0.00 |
| 113014 |
纪有富 |
2 |
284.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
284.02 |
0.00 |
| 113015 |
谢金祥 |
2 |
481.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
481.60 |
0.00 |
| 113016 |
陈军 |
2 |
-1,294.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,294.96 |
0.00 |
| 113017 |
刘喜 |
2 |
-66.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-66.58 |
0.00 |
| 113018 |
刘杰 |
2 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
| 113019 |
刘凤祥 |
2 |
721.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
721.12 |
0.00 |
| 113020 |
刁信 |
2 |
176.99 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
176.99 |
0.00 |
| 113021 |
刘文 |
2 |
-13.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-13.01 |
0.00 |
| 113022 |
刘顺 |
2 |
149.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
149.70 |
0.00 |
| 113023 |
谢金湖 |
2 |
196.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
196.83 |
0.00 |
| 113024 |
薛金 |
2 |
72.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
72.49 |
0.00 |
| 113025 |
张秀兰 |
2 |
189.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
189.76 |
0.00 |
| 113026 |
刘有 |
2 |
-26.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-26.72 |
0.00 |
| 113027 |
杨文元 |
2 |
1,739.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,739.57 |
0.00 |
| 113028 |
赵彩文 |
2 |
-45.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-45.47 |
0.00 |
| 113029 |
张福 |
2 |
482.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
482.43 |
0.00 |
| 113030 |
董汉良 |
2 |
-33.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-33.24 |
0.00 |
| 113031 |
杨文义 |
2 |
811.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
811.97 |
0.00 |
| 113032 |
刘奎 |
2 |
164.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
164.11 |
0.00 |
| 113033 |
董汉发 |
2 |
15,494.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,494.66 |
0.00 |
| 113034 |
刘剑永 |
2 |
-5,161.43 |
0.00 |
0.00 |
0.00 |
50.00 |
5,000.00 |
-5,161.43 |
0.00 |
| 113035 |
何青义 |
2 |
537.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
537.80 |
0.00 |
| 113036 |
刘凤柱 |
2 |
340.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
340.96 |
0.00 |
| 113037 |
张起 |
2 |
132.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
132.09 |
0.00 |
| 113038 |
刘青 |
2 |
-200.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.92 |
0.00 |
| 113039 |
刘剑文 |
2 |
-38.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-38.03 |
0.00 |
| 113040 |
薛林 |
2 |
-361.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-361.68 |
0.00 |
| 113041 |
姜振起 |
2 |
-186.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-186.74 |
0.00 |
| 113042 |
陈起 |
2 |
4,217.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,217.08 |
0.00 |
| 113043 |
刘成富 |
2 |
-24.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-24.14 |
0.00 |
| 113044 |
杨文奎 |
2 |
-368.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-368.31 |
0.00 |
| 113045 |
徐文廷 |
2 |
509.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
509.37 |
0.00 |
| 113046 |
张宝信 |
2 |
-440.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-440.90 |
0.00 |
| 113047 |
张宝成 |
2 |
-3.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3.60 |
0.00 |
| 113048 |
谢金海 |
2 |
3,325.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,325.07 |
0.00 |
| 113049 |
徐伟 |
2 |
2,063.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,063.09 |
0.00 |
| 113050 |
刘振海 |
2 |
-38.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-38.03 |
0.00 |
| 113051 |
刘千 |
2 |
-115.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-115.54 |
0.00 |
| 113052 |
刁千 |
2 |
151.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
151.11 |
0.00 |
| 113053 |
陈福 |
2 |
-93.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-93.29 |
0.00 |
| 113054 |
李桂英 |
2 |
-943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-943.15 |
0.00 |
| 113055 |
谢金财 |
2 |
246.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
246.89 |
0.00 |
| 113056 |
刁奎 |
2 |
227.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
227.48 |
0.00 |
| 113057 |
刘万 |
2 |
2,342.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,342.75 |
0.00 |
| 113058 |
董喜忠 |
2 |
39.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39.93 |
0.00 |
| 113059 |
罗艳义 |
2 |
1,303.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,303.61 |
0.00 |
| 113060 |
罗艳臣 |
2 |
395.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
395.71 |
0.00 |
| 113061 |
罗晓光 |
2 |
-247.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-247.63 |
0.00 |
| 113062 |
刘庆国 |
2 |
626.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
626.18 |
0.00 |
| 113063 |
陈建岭 |
2 |
-328.40 |
0.00 |
380.00 |
0.00 |
380.00 |
0.00 |
51.60 |
0.00 |
| 113064 |
轩德财 |
2 |
180.03 |
0.00 |
1,125.00 |
1,175.00 |
1,125.00 |
1,175.00 |
130.03 |
0.00 |
| 113065 |
轩德喜 |
2 |
390.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
390.74 |
0.00 |
| 113066 |
张宝全 |
2 |
2,449.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,449.95 |
0.00 |
| 113067 |
张树 |
2 |
-48.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-48.07 |
0.00 |
| 113068 |
张宝军 |
2 |
132.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
132.64 |
0.00 |
| 113069 |
薛军 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113070 |
何青元 |
2 |
1,022.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,022.96 |
0.00 |
| 113071 |
宋占和 |
2 |
561.91 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
561.91 |
0.00 |
| 113072 |
包素琴 |
2 |
173.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
173.83 |
0.00 |
| 113073 |
刘珍 |
2 |
120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
120.00 |
0.00 |
| 113074 |
刘国生 |
2 |
-1,743.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,743.57 |
0.00 |
| 113075 |
罗艳军 |
2 |
659.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
659.77 |
0.00 |
| 113076 |
赵金海 |
2 |
37.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
37.96 |
0.00 |
| 113077 |
杨振奎 |
2 |
-161.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-161.02 |
0.00 |
| 113078 |
何青财 |
2 |
252.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
252.28 |
0.00 |
| 113079 |
白文久 |
2 |
-263.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-263.49 |
0.00 |
| 113080 |
张贵 |
2 |
324.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
324.51 |
0.00 |
| 113081 |
尹耀锋 |
2 |
487.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
487.64 |
0.00 |
| 113082 |
刘恩财 |
2 |
202.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
202.17 |
0.00 |
| 113083 |
刘建辉 |
2 |
-320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-320.00 |
0.00 |
| 113084 |
何青发 |
2 |
-541.68 |
0.00 |
300.00 |
300.00 |
300.00 |
300.00 |
-541.68 |
0.00 |
| 113085 |
罗振贵 |
2 |
1,029.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,029.59 |
0.00 |
| 113086 |
杨文忠 |
2 |
-145.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-145.51 |
0.00 |
| 113087 |
孙国强 |
2 |
246.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
246.20 |
0.00 |
| 113088 |
罗艳辉 |
2 |
-515.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-515.31 |
0.00 |
| 113089 |
刘海江 |
2 |
206.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206.71 |
0.00 |
| 113090 |
杨振金 |
2 |
617.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
617.19 |
0.00 |
| 113091 |
李孝军 |
2 |
227.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
227.60 |
0.00 |
| 113092 |
杨振海 |
2 |
418.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
418.59 |
0.00 |
| 113093 |
杨振东 |
2 |
531.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
531.78 |
0.00 |
| 113094 |
张景学 |
2 |
-240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-240.00 |
0.00 |
| 113095 |
张景范 |
2 |
35.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35.22 |
0.00 |
| 113096 |
贾财 |
2 |
82.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
82.27 |
0.00 |
| 113097 |
王兴 |
2 |
573.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
573.98 |
0.00 |
| 113098 |
陈剑敏 |
2 |
-134.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-134.15 |
0.00 |
| 113099 |
罗艳会 |
2 |
1,739.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,739.13 |
0.00 |
| 113100 |
杨文军 |
2 |
-217.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-217.50 |
0.00 |
| 113101 |
王文 |
2 |
168.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
168.51 |
0.00 |
| 113102 |
罗艳有 |
2 |
175.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
175.28 |
0.00 |
| 113103 |
罗振有 |
2 |
1,264.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,264.22 |
0.00 |
| 113104 |
孙会 |
2 |
190.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
190.86 |
0.00 |
| 113105 |
牛风水 |
2 |
362.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
362.61 |
0.00 |
| 113106 |
崔福军 |
2 |
268.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
268.86 |
0.00 |
| 113107 |
张宝青 |
2 |
1,001.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,001.17 |
0.00 |
| 113108 |
轩德军 |
2 |
105.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
105.77 |
0.00 |
| 113109 |
杨文玉 |
2 |
1,152.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,152.54 |
0.00 |
| 113110 |
刘景华 |
2 |
286.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
286.17 |
0.00 |
| 113111 |
何青方 |
2 |
526.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
526.87 |
0.00 |
| 113112 |
刘国青 |
2 |
31.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31.85 |
0.00 |
| 113113 |
崔海青 |
2 |
-57.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-57.26 |
0.00 |
| 113114 |
杨文学 |
2 |
260.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
260.08 |
0.00 |
| 113115 |
王有富 |
2 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
| 113116 |
谢柏军 |
2 |
1,410.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,410.13 |
0.00 |
| 113117 |
崔福廷 |
2 |
700.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700.18 |
0.00 |
| 113118 |
刘永志 |
2 |
-314.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-314.75 |
0.00 |
| 113119 |
谢青文 |
2 |
356.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
356.13 |
0.00 |
| 113120 |
刘占民 |
2 |
-38.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-38.66 |
0.00 |
| 113121 |
鲍万瑞 |
2 |
-3.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-3.63 |
0.00 |
| 113122 |
刘富 |
2 |
761.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
761.07 |
0.00 |
| 113123 |
张景和 |
2 |
562.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
562.61 |
0.00 |
| 113124 |
崔海龙 |
2 |
289.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
289.08 |
0.00 |
| 113125 |
张志宏 |
2 |
368.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
368.90 |
0.00 |
| 113126 |
张宝福 |
2 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
| 113127 |
贾相廷 |
2 |
472.16 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
472.16 |
0.00 |
| 113128 |
刘庆文 |
2 |
233.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
233.00 |
0.00 |
| 113129 |
轩成文 |
2 |
62.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
62.51 |
0.00 |
| 113130 |
王一新 |
2 |
-8,923.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-8,923.31 |
0.00 |
| 113131 |
金万花 |
2 |
428.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
428.80 |
0.00 |
| 113132 |
纪洪武 |
2 |
2,551.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,551.15 |
0.00 |
| 113133 |
杨振发 |
2 |
177.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
177.02 |
0.00 |
| 113134 |
待查款 |
2 |
-320.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-320.97 |
0.00 |
| 113135 |
贾相富 |
2 |
-1.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1.53 |
0.00 |
| 113136 |
刘庆才 |
2 |
490.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
490.61 |
0.00 |
| 113137 |
田术金 |
2 |
695.27 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
695.27 |
0.00 |
| 113138 |
刘海廷 |
2 |
978.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
978.44 |
0.00 |
| 113139 |
刘永合 |
2 |
689.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
689.87 |
0.00 |
| 113140 |
杨振堂 |
2 |
142.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
142.26 |
0.00 |
| 113141 |
纪洪顺 |
2 |
751.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
751.07 |
0.00 |
| 113142 |
刘永山 |
2 |
-453.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-453.04 |
0.00 |
| 113143 |
李永 |
2 |
885.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
885.93 |
0.00 |
| 113144 |
杨文俊 |
2 |
993.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
993.28 |
0.00 |
| 113145 |
张军 |
2 |
-0.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.55 |
0.00 |
| 113146 |
张景龙 |
2 |
-608.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-608.06 |
0.00 |
| 113147 |
杨振军 |
2 |
318.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
318.07 |
0.00 |
| 113148 |
杨风雨 |
2 |
-76.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-76.95 |
0.00 |
| 113149 |
孙国山 |
2 |
214.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
214.31 |
0.00 |
| 113150 |
刘海文 |
2 |
153.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
153.00 |
0.00 |
| 113151 |
轩德奎 |
2 |
245.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
245.60 |
0.00 |
| 113152 |
何青山 |
2 |
1,231.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,231.48 |
0.00 |
| 113153 |
张文彬 |
2 |
1,331.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,331.11 |
0.00 |
| 113154 |
轩德学 |
2 |
390.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
390.01 |
0.00 |
| 113155 |
刘庆元 |
2 |
-134.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-134.13 |
0.00 |
| 113156 |
轩德彬 |
2 |
219.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
219.93 |
0.00 |
| 113157 |
张景军 |
2 |
125.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
125.00 |
0.00 |
| 113158 |
轩德玉 |
2 |
86.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
86.21 |
0.00 |
| 113159 |
董汉明 |
2 |
-143.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-143.62 |
0.00 |
| 113160 |
董喜合 |
2 |
188.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
188.50 |
0.00 |
| 113161 |
杨文起 |
2 |
1,170.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,170.76 |
0.00 |
| 113162 |
刘森 |
2 |
430.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
430.36 |
0.00 |
| 113163 |
刘国有 |
2 |
2,681.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,681.22 |
0.00 |
| 113164 |
杨文秀 |
2 |
-129.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-129.25 |
0.00 |
| 113165 |
轩德祥 |
2 |
-796.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-796.17 |
0.00 |
| 113166 |
纪志军 |
2 |
-4.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4.00 |
0.00 |
| 113167 |
何玉国 |
2 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
| 113168 |
贾海 |
2 |
18.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.30 |
0.00 |
| 113169 |
刘国福 |
2 |
107.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
107.20 |
0.00 |
| 113170 |
刘剑辉 |
2 |
320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
320.00 |
0.00 |
| 113171 |
宝海江 |
2 |
232.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
232.08 |
0.00 |
| 113172 |
刘凤学 |
2 |
50.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.07 |
0.00 |
| 113173 |
来宝 |
2 |
19.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.50 |
0.00 |
| 113174 |
张玉峰 |
2 |
-1,805.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,805.00 |
0.00 |
| 113175 |
宋占先 |
2 |
45.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
45.47 |
0.00 |
| 113176 |
王永学 |
2 |
-510.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-510.00 |
0.00 |
| 113177 |
王景学 |
2 |
-310.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-310.52 |
0.00 |
| 113178 |
刘建敏 |
2 |
-2,040.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-2,040.00 |
0.00 |
| 113179 |
陈亮 |
2 |
-150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-150.00 |
0.00 |
| 113180 |
王伟杰 |
2 |
-1,196.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-1,196.50 |
0.00 |
| 113181 |
宋艳华 |
2 |
-210.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-210.00 |
0.00 |
| 113182 |
罗艳伟 |
2 |
-50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.00 |
0.00 |
| 113183 |
包国峰 |
2 |
-50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.00 |
0.00 |
| 113184 |
刘建文 |
2 |
-490.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-490.00 |
0.00 |
| 113185 |
杨文刚 |
2 |
-50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.00 |
0.00 |
| 113186 |
张宝廷 |
2 |
-50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.00 |
0.00 |
| 113187 |
杨术全 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113188 |
张宝志 |
2 |
-500.00 |
0.00 |
600.00 |
600.00 |
600.00 |
600.00 |
-500.00 |
0.00 |
| 113189 |
杨振清 |
2 |
-840.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-840.00 |
0.00 |
| 113190 |
金玉艳 |
2 |
-480.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-480.00 |
0.00 |
| 113191 |
刘存宝 |
2 |
-300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-300.00 |
0.00 |
| 113192 |
张玉红 |
2 |
-180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-180.00 |
0.00 |
| 113193 |
张宝庭 |
2 |
-480.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-480.00 |
0.00 |
| 113194 |
陈建华 |
2 |
-540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-540.00 |
0.00 |
| 113195 |
习奎 |
2 |
-600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-600.00 |
0.00 |
| 113196 |
习信 |
2 |
-600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-600.00 |
0.00 |
| 113197 |
陈建峰 |
2 |
-600.00 |
0.00 |
60.00 |
60.00 |
60.00 |
60.00 |
-600.00 |
0.00 |
| 113198 |
王永富 |
2 |
-90.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-90.00 |
0.00 |
| 113199 |
张丽华 |
2 |
-380.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-380.00 |
0.00 |
| 113200 |
罗晓亮 |
2 |
-300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-300.00 |
0.00 |
| 113201 |
高艳东 |
2 |
-140.00 |
0.00 |
300.00 |
300.00 |
1,050.00 |
300.00 |
-140.00 |
0.00 |
| 113202 |
杨文星 |
2 |
-80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-80.00 |
0.00 |
| 113203 |
杨秀丽 |
2 |
-80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-80.00 |
0.00 |
| 113204 |
刘建利 |
2 |
-180.00 |
0.00 |
180.00 |
0.00 |
180.00 |
0.00 |
0.00 |
0.00 |
| 113205 |
张东波 |
2 |
-460.00 |
0.00 |
1,000.00 |
1,000.00 |
1,600.00 |
1,000.00 |
-460.00 |
0.00 |
| 113206 |
张玉敏 |
2 |
-7,210.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-7,210.00 |
0.00 |
| 113207 |
贾雅军 |
2 |
1,725.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,725.90 |
0.00 |
| 113208 |
杨树磊 |
2 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-200.00 |
0.00 |
| 113209 |
罗晓明 |
2 |
-250.00 |
0.00 |
300.00 |
300.00 |
2,400.00 |
300.00 |
-250.00 |
0.00 |
| 113210 |
刘洪丽 |
2 |
-126.08 |
0.00 |
650.00 |
550.00 |
4,650.00 |
550.00 |
-26.08 |
0.00 |
| 113211 |
薛晓旦 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113212 |
崔玉平 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113213 |
刘吉冬 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113214 |
薛晓双 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113215 |
经玉芳 |
2 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
| 113216 |
刘雨嫣 |
2 |
210.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210.00 |
0.00 |
| 113217 |
闫树荣 |
2 |
210.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210.00 |
0.00 |
| 113218 |
谢术文 |
2 |
-60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.00 |
0.00 |
| 113219 |
刘宇明 |
2 |
-60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.00 |
0.00 |
| 113220 |
杨文林 |
2 |
-60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.00 |
0.00 |
| 113221 |
张利杰 |
2 |
-60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.00 |
0.00 |
| 113222 |
高雅娟 |
2 |
-60.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.00 |
0.00 |
| 113223 |
崔玉国 |
2 |
-50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-50.00 |
0.00 |
| 113224 |
刘永华 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
0.00 |
0.00 |
| 113225 |
刘凤良 |
2 |
0.00 |
0.00 |
100.00 |
100.00 |
350.00 |
100.00 |
0.00 |
0.00 |
| 113226 |
王秀华 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
450.00 |
0.00 |
0.00 |
0.00 |
| 113227 |
贾雅东 |
2 |
0.00 |
0.00 |
100.00 |
100.00 |
550.00 |
100.00 |
0.00 |
0.00 |
| 113228 |
刘硕 |
2 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
0.00 |
0.00 |
| 113229 |
刘文才 |
2 |
0.00 |
0.00 |
400.00 |
400.00 |
400.00 |
400.00 |
0.00 |
0.00 |
| 113230 |
薛晓青 |
2 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
100.00 |
0.00 |
0.00 |
| 113231 |
宋志强 |
2 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
100.00 |
0.00 |
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 |
500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500,000.00 |
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 |
3,568,986.09 |
0.00 |
0.00 |
0.00 |
3,200.00 |
0.00 |
3,568,986.09 |
0.00 |
| 151001 |
村民之家 |
2 |
1,235,837.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,235,837.00 |
0.00 |
| 151002 |
活动室 |
2 |
45,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
45,000.00 |
0.00 |
| 151003 |
村民委员会 |
2 |
36,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,000.00 |
0.00 |
| 151004 |
养牛小区 |
2 |
622,952.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
622,952.68 |
0.00 |
| 151005 |
桥 |
2 |
1,550.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,550.00 |
0.00 |
| 151006 |
涵洞 |
2 |
6,320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,320.00 |
0.00 |
| 151007 |
变压器 |
2 |
12,910.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,910.30 |
0.00 |
| 151008 |
变压器2 |
2 |
81,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
81,000.00 |
0.00 |
| 151009 |
变压器3 |
2 |
45,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
45,000.00 |
0.00 |
| 151010 |
线路1 |
2 |
43,804.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
43,804.40 |
0.00 |
| 151011 |
高压线路 |
2 |
112,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
112,500.00 |
0.00 |
| 151012 |
低压线路 |
2 |
227,250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
227,250.00 |
0.00 |
| 151013 |
机电井1 |
2 |
31,156.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31,156.35 |
0.00 |
| 151014 |
防火井 |
2 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
0.00 |
| 151015 |
机电井2 |
2 |
475,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
475,000.00 |
0.00 |
| 151016 |
农用水打井 |
2 |
64,640.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
64,640.00 |
0.00 |
| 151017 |
潜水泵 |
2 |
25,715.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,715.00 |
0.00 |
| 151018 |
线路2 |
2 |
81,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
81,000.00 |
0.00 |
| 151019 |
打印机 |
2 |
3,450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,450.00 |
0.00 |
| 151020 |
电脑 |
2 |
10,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,800.00 |
0.00 |
| 151021 |
笔记本电脑 |
2 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
0.00 |
| 151022 |
书柜 |
2 |
1,980.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,980.00 |
0.00 |
| 151023 |
办公桌，卷柜 |
2 |
32,715.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32,715.00 |
0.00 |
| 151024 |
监控设备一套 |
2 |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,300.00 |
0.00 |
| 151025 |
空调 |
2 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
0.00 |
| 151026 |
打印机2 |
2 |
1,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,700.00 |
0.00 |
| 151027 |
村西北线路 |
2 |
53,239.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
53,239.00 |
0.00 |
| 151028 |
暖气 |
2 |
8,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,000.00 |
0.00 |
| 151029 |
乒乓球桌 |
2 |
8,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,000.00 |
0.00 |
| 151030 |
方桌 |
2 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
0.00 |
| 151031 |
花池子弧形墙 |
2 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
0.00 |
| 151032 |
防火井钢架 |
2 |
4,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,500.00 |
0.00 |
| 151033 |
槽钢门 |
2 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
| 151034 |
硬化停车场 |
2 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
0.00 |
| 151035 |
储物间 |
2 |
9,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,500.00 |
0.00 |
| 151036 |
旗杆 |
2 |
1,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,900.00 |
0.00 |
| 151037 |
垃圾场 |
2 |
18,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,400.00 |
0.00 |
| 151038 |
路灯 |
2 |
160,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
160,000.00 |
0.00 |
| 151039 |
村村通音响 |
2 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
0.00 |
| 151040 |
消防车车库 |
2 |
35,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35,000.00 |
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 |
3,636.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,636.36 |
0.00 |
| 151043 |
GPS |
2 |
1,850.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,850.00 |
0.00 |
| 151044 |
电脑机箱 |
2 |
3,200.00 |
0.00 |
0.00 |
0.00 |
3,200.00 |
0.00 |
3,200.00 |
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 |
40,328.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,328.01 |
| 201001 |
单位 |
2 |
0.00 |
23,049.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23,049.66 |
| 201001001 |
信用社 |
3 |
0.00 |
4,901.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,901.00 |
| 201001002 |
开发银行 |
3 |
0.00 |
15,440.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,440.00 |
| 201001003 |
电管站 |
3 |
0.00 |
2,529.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,529.10 |
| 201001004 |
东明邮电 |
3 |
0.00 |
179.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
179.56 |
| 201002 |
个人 |
2 |
0.00 |
17,278.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17,278.35 |
| 201002001 |
王军 |
3 |
0.00 |
221.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221.90 |
| 201002002 |
刘英 |
3 |
0.00 |
313.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
313.92 |
| 201002003 |
贾秀 |
3 |
0.00 |
134.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
134.07 |
| 201002004 |
王一新 |
3 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
| 201002005 |
刘金 |
3 |
0.00 |
467.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
467.94 |
| 201002006 |
罗振贵 |
3 |
0.00 |
226.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
226.00 |
| 201002007 |
杨文彪 |
3 |
0.00 |
260.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
260.56 |
| 201002008 |
杨文勇 |
3 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
| 201002009 |
刘国清 |
3 |
0.00 |
445.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
445.26 |
| 201002010 |
薛福 |
3 |
0.00 |
224.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224.44 |
| 201002011 |
宋占先 |
3 |
0.00 |
59.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
59.47 |
| 201002012 |
陈起 |
3 |
0.00 |
4,433.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,433.24 |
| 201002013 |
陈建敏 |
3 |
0.00 |
200.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.24 |
| 201002014 |
陈福 |
3 |
0.00 |
160.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
160.12 |
| 201002015 |
刘振富 |
3 |
0.00 |
82.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
82.28 |
| 201002016 |
张玉峰 |
3 |
0.00 |
228.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
228.50 |
| 201002017 |
杨文军 |
3 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
| 201002018 |
张景山 |
3 |
0.00 |
58.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
58.00 |
| 201002019 |
程明达 |
3 |
0.00 |
709.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
709.95 |
| 201002020 |
刘树 |
3 |
0.00 |
177.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
177.06 |
| 201002021 |
刘福 |
3 |
0.00 |
19.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.35 |
| 201002022 |
刘风臣 |
3 |
0.00 |
180.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
180.45 |
| 201002023 |
轩德祥 |
3 |
0.00 |
313.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
313.83 |
| 201002024 |
杨文志 |
3 |
0.00 |
175.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
175.19 |
| 201002025 |
杨振青 |
3 |
0.00 |
260.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
260.00 |
| 201002026 |
刘风祥 |
3 |
0.00 |
538.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
538.47 |
| 201002027 |
刘风良 |
3 |
0.00 |
726.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
726.32 |
| 201002028 |
宋占山 |
3 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
| 201002029 |
刘千 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 201002030 |
轩德忠 |
3 |
0.00 |
240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
240.00 |
| 201002031 |
轩德起 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 201002032 |
张景学 |
3 |
0.00 |
332.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
332.70 |
| 201002033 |
何青义 |
3 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
| 201002034 |
杨振东 |
3 |
0.00 |
494.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
494.53 |
| 201002035 |
杨文起 |
3 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
| 201002036 |
刘奎 |
3 |
0.00 |
504.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
504.68 |
| 201002037 |
张永信 |
3 |
0.00 |
845.99 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
845.99 |
| 201002038 |
张福 |
3 |
0.00 |
417.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
417.73 |
| 201002039 |
刘元学 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 201002040 |
杨振财 |
3 |
0.00 |
113.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
113.15 |
| 201002041 |
谢宗兴 |
3 |
0.00 |
113.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
113.01 |
| 211 |
应付款 |
1 |
0.00 |
227,594.60 |
17,250.00 |
6,050.00 |
20,550.00 |
6,050.00 |
0.00 |
216,394.60 |
| 211001 |
应付单位 |
2 |
0.00 |
102,901.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
102,901.46 |
| 211001001 |
水管所 |
3 |
0.00 |
3,032.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,032.88 |
| 211001002 |
治沙林场 |
3 |
0.00 |
1,529.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,529.55 |
| 211001003 |
退赔款 |
3 |
0.00 |
29.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.60 |
| 211001004 |
奈林政府 |
3 |
0.00 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,133.00 |
| 211001005 |
农税减免 |
3 |
0.00 |
675.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
675.56 |
| 211001006 |
变压器 |
3 |
0.00 |
856.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
856.00 |
| 211001007 |
水稻开发 |
3 |
0.00 |
11,222.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,222.60 |
| 211001008 |
任务粮 |
3 |
0.00 |
673.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
673.10 |
| 211001009 |
照像款 |
3 |
0.00 |
610.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
610.00 |
| 211001010 |
国库券 |
3 |
0.00 |
118.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
118.00 |
| 211001011 |
83年兑现款 |
3 |
0.00 |
192.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
192.15 |
| 211001012 |
房屋保险 |
3 |
0.00 |
2,089.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,089.00 |
| 211001013 |
东明粮站 |
3 |
0.00 |
10,494.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,494.34 |
| 211001014 |
东明经管站 |
3 |
0.00 |
43,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
43,000.00 |
| 211001015 |
东明政府 |
3 |
0.00 |
15,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,000.00 |
| 211001016 |
财政所 |
3 |
0.00 |
5,312.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,312.19 |
| 211001017 |
经管站拨款 |
3 |
0.00 |
4,933.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,933.49 |
| 211002 |
应付个人 |
2 |
0.00 |
124,693.14 |
17,250.00 |
6,050.00 |
20,550.00 |
6,050.00 |
0.00 |
113,493.14 |
| 211002001 |
满良 |
3 |
0.00 |
6.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.64 |
| 211002002 |
孙占荣 |
3 |
0.00 |
1,558.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,558.10 |
| 211002003 |
王发 |
3 |
0.00 |
23.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23.70 |
| 211002004 |
武青山 |
3 |
0.00 |
19.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.80 |
| 211002005 |
包金荣 |
3 |
0.00 |
6.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.15 |
| 211002006 |
刁风云 |
3 |
0.00 |
11.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11.61 |
| 211002007 |
杨风云 |
3 |
0.00 |
0.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.25 |
| 211002008 |
吴金祥 |
3 |
0.00 |
45.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
45.00 |
| 211002009 |
刘玉芹 |
3 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
| 211002010 |
李建华 |
3 |
0.00 |
67.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
67.93 |
| 211002011 |
杨文军 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 211002012 |
刘福有 |
3 |
0.00 |
59.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
59.50 |
| 211002013 |
刘文义 |
3 |
0.00 |
720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
720.00 |
| 211002014 |
纪有财 |
3 |
0.00 |
209.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
209.00 |
| 211002015 |
刘树 |
3 |
0.00 |
56.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
56.72 |
| 211002016 |
刘奎 |
3 |
0.00 |
0.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.52 |
| 211002017 |
陈建敏 |
3 |
0.00 |
214.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
214.00 |
| 211002018 |
谢金江 |
3 |
0.00 |
93.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93.28 |
| 211002019 |
宝金山 |
3 |
0.00 |
600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
600.00 |
| 211002020 |
徐春敏 |
3 |
0.00 |
80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80.00 |
| 211002021 |
王建国 |
3 |
0.00 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
| 211002022 |
苏云 |
3 |
0.00 |
63.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
63.94 |
| 211002023 |
郭建华 |
3 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
| 211002024 |
刘金 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 211002025 |
解丛彬 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 211002026 |
陈起 |
3 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
| 211002027 |
冀敏峰 |
3 |
0.00 |
65,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
65,900.00 |
| 211002028 |
刘国清 |
3 |
0.00 |
36,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,000.00 |
| 211002029 |
武日增 |
3 |
0.00 |
3,450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,450.00 |
| 211002030 |
杨东子 |
3 |
0.00 |
11,200.00 |
17,250.00 |
6,050.00 |
18,850.00 |
6,050.00 |
0.00 |
0.00 |
| 211002031 |
杨文学 |
3 |
0.00 |
957.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
957.00 |
| 211002032 |
郑少龙 |
3 |
0.00 |
2,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,200.00 |
| 211002033 |
孙永明 |
3 |
0.00 |
0.00 |
0.00 |
0.00 |
1,700.00 |
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 |
798,883.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
798,883.00 |
| 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 |
67,823.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
67,823.26 |
| 301003 |
个人资本 |
2 |
0.00 |
731,059.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
731,059.74 |
| 301003001 |
崔玉春3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003002 |
刁信2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003003 |
张宝志3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003004 |
刘文2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003005 |
刘鹏翔4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003006 |
罗艳华1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003007 |
谢金海4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003008 |
刘凤良3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003009 |
刘继文3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003010 |
刘永志2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003011 |
刘存华4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003012 |
纪志伟3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003013 |
李国珍1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003014 |
刘国彬3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003015 |
刘起1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003016 |
刘凤祥2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003017 |
刘振富2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003018 |
刘庆元2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003019 |
刘占军1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003020 |
孙永辉4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003021 |
刘建文4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003022 |
杨振生2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003023 |
何青财2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003024 |
田术金2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003025 |
田秀辉3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003026 |
田秀伟4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003027 |
杨树永3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003028 |
张玉辉3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003029 |
张景军3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003030 |
何青芳3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003031 |
罗艳辉2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003032 |
刘振生3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003033 |
刘海江2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003034 |
谢淇2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003035 |
孟纪云4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003036 |
程明达2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003037 |
刘树2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003038 |
李孝军2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003039 |
刘建福3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003040 |
杨文起2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003041 |
王兴2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003042 |
杨术春3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003043 |
杨术平1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003044 |
刘永和3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003045 |
毛凤荣1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003046 |
杨宝利1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003047 |
罗振有2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003048 |
罗艳学2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003049 |
刘建艳1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003050 |
刘剑飞3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003051 |
刁奎2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003052 |
刁金海3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003053 |
王小立4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003054 |
张文彬1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003055 |
杨树磊2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003056 |
杨文军2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003057 |
杨树娜2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003058 |
杨文刚2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003059 |
杨树新4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003060 |
包国峰3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003061 |
崔秀芳1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003062 |
刘国有3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003063 |
牛小伟3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003064 |
宝海江1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003065 |
吴金福5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003066 |
牛风和3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003067 |
张玉敏3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003068 |
吴忠全3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003069 |
吴金山2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003070 |
董汉发2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003071 |
王永富5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003072 |
宋志华3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003073 |
张晓磊3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003074 |
崔玉国3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003075 |
张树2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003076 |
刘凤柱3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003077 |
杨文元3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003078 |
陈建敏5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003079 |
刘喜凤2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003080 |
刘奎6 |
3 |
0.00 |
4,731.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,731.78 |
| 301003081 |
杨文志2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003082 |
轩德启6 |
3 |
0.00 |
4,731.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,731.78 |
| 301003083 |
纪艳丽1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003084 |
罗晓光2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003085 |
张丽华1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003086 |
徐成1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003087 |
徐伟4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003088 |
刘艳鹏4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003089 |
陈建华5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003090 |
刘金2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003091 |
刘海军1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003092 |
刘存4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003093 |
杨文玉2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003094 |
杨树龙3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003095 |
王伟杰2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003096 |
尹耀军5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003097 |
刘海成3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003098 |
轩国亮1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003099 |
轩国良2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003100 |
轩德义2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003101 |
轩国栋3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003102 |
李桂英1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003103 |
陈建军3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003104 |
刘桂英1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003105 |
李玉珍1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003106 |
何青山2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003107 |
王军4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003108 |
何青发3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003109 |
李勇1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003110 |
杨文学5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003111 |
罗艳新3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003112 |
刘英6 |
3 |
0.00 |
4,731.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,731.78 |
| 301003113 |
罗艳伟3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003114 |
刘发4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003115 |
张福根7 |
3 |
0.00 |
5,520.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,520.14 |
| 301003116 |
轩德祥1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003117 |
张志勇4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003118 |
张宝全2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003119 |
罗晓明3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003120 |
罗延军2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003121 |
孙国成4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003122 |
陈亮亮3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003123 |
刘忠6 |
3 |
0.00 |
4,731.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,731.78 |
| 301003124 |
刘建航4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003125 |
王一新1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003126 |
贾雅东3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003127 |
薛福6 |
3 |
0.00 |
4,731.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,731.78 |
| 301003128 |
谢巴图4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003129 |
谢金财2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003130 |
轩德忠1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003131 |
杨树峰5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003132 |
王永学3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003133 |
王文2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003134 |
刘海文5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003135 |
张秀兰1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003136 |
刘国福2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003137 |
杨秀敏4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003138 |
张军5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003139 |
轩德玉2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003140 |
轩国辉3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003141 |
刘元学2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003142 |
罗艳有3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003143 |
刘宇超2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003144 |
刘建国3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003145 |
张淑芬1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003146 |
张玉峰4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003147 |
张玉付4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003148 |
张永勤2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003149 |
张景龙4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003150 |
刘国军5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003151 |
杨振金1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003152 |
刘成富2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003153 |
刘伟4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003154 |
何青海2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003155 |
杨文彪2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003156 |
杨树东3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003157 |
杨文俊2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003158 |
杨文义2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003159 |
张宝信2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003160 |
刘臣2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003161 |
谢云清3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003162 |
宋占才1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003163 |
罗艳青3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003164 |
张福3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003165 |
张起1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003166 |
刘瑞环2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003167 |
轩德军2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003168 |
轩德彬2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003169 |
轩国民3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003170 |
何玉国3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003171 |
刘国龙2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003172 |
张景文2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003173 |
刘建东2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003174 |
杨文超1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003175 |
轩德喜1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003176 |
轩国庆3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003177 |
轩国会4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003178 |
何青元2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003179 |
贾素花1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003180 |
刘永清1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003181 |
轩德学3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003182 |
牛晓双4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003183 |
崔福廷2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003184 |
刘建龙4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003185 |
刘春2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003186 |
崔玉辉3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003187 |
刘文才3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003188 |
张景学4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003189 |
张翠华2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003190 |
刘森2 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003191 |
孙永江1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003192 |
孙国山2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003193 |
赵石柱4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003194 |
赵金海3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003195 |
杨振堂2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003196 |
杨文庆4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003197 |
孙会3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003198 |
陈军5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003199 |
陈春雨2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003200 |
刘占新7 |
3 |
0.00 |
5,520.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,520.41 |
| 301003201 |
董天刚3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003202 |
杨振清5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003203 |
董天豹3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003204 |
包素珍1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003205 |
杨安那梅2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003206 |
谢云龙3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003207 |
吴金花1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003208 |
刘凤军3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003209 |
刘凤学3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003210 |
张宝青3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003211 |
崔福军4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003212 |
王桂珍1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003213 |
罗晓亮2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003214 |
罗艳平1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003215 |
罗艳敏2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003216 |
轩德财2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003217 |
杨文忠2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003218 |
刘海金2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003219 |
杨树辉4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003220 |
杨树全6 |
3 |
0.00 |
4,731.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,731.78 |
| 301003221 |
杨建华2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003222 |
杨文林3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003223 |
张艳芬2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003224 |
陈建峰3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003225 |
宋志强4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003226 |
杨文波3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003227 |
杨振海2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003228 |
刘建新2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003229 |
张贵2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003230 |
张玉平4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003231 |
田秀岭3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003232 |
田树学2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003233 |
刁千5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003234 |
孙国强2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003235 |
刘建武3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003236 |
杨文秀2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003237 |
杨文勇4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003238 |
张宝廷3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003239 |
刘庆财2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003240 |
刘占辉3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003241 |
包素琴1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003242 |
贾飞4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003243 |
贾海2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003244 |
贾相付2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003245 |
贾财2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003246 |
牛凤水4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003247 |
谢金湖2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003248 |
谢白音孟和3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003249 |
尹耀风1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003250 |
张有3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003251 |
张东波3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003252 |
包化文2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003253 |
包江顺2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003254 |
宋志武3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003255 |
杨淑清3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003256 |
刘庆文3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003257 |
孙英2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003258 |
董喜忠3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003259 |
刘庆峰3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003260 |
谢金祥5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003261 |
轩国青4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003262 |
轩德奎3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003263 |
刘庆国3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003264 |
罗艳涛2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003265 |
罗艳波4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003266 |
张玉良1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003267 |
薛彪4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003268 |
崔友霞4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003269 |
刁金龙1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003270 |
罗艳义4 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003271 |
刘辉5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003272 |
纪志军3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003273 |
何永春3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003274 |
陈起2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003275 |
陈玉娥1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003276 |
刘纯慧1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003277 |
刘纯俐2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003278 |
陈建东1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003279 |
陈东升2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003280 |
罗艳会3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003281 |
解山林3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003282 |
刘志超4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003283 |
陈建岭4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003284 |
解丛彬2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003285 |
杨文有2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003286 |
崔海清2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003287 |
崔玉伟4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003288 |
刘占民2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003289 |
纪有富5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003290 |
杨树军3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003291 |
杨振军4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003292 |
徐平1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003293 |
徐文迁2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003294 |
张霞1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003295 |
杨振奎2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003296 |
杨文兴5 |
3 |
0.00 |
3,943.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,943.15 |
| 301003297 |
刘翠莲2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003298 |
杨振东4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003299 |
刘喜3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003300 |
刘真4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003301 |
刘剑永4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003302 |
董汉明2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003303 |
纪洪武1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003304 |
宋志辉2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003305 |
刘存荣4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003306 |
刘永山2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003307 |
董美霞1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003308 |
宋志国4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003309 |
刘顺2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003310 |
贾雅军1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003311 |
贾秀4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003312 |
薛林2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003313 |
罗振贵2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003314 |
罗艳臣1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003315 |
罗晓强3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003316 |
罗艳国1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003317 |
刘万1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003318 |
宋志文2 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003319 |
宋占江2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003320 |
包柏涛2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003321 |
杨振财2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003322 |
王永军4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003323 |
田秀军3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003324 |
包化才3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003325 |
孙建2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003326 |
纪志勇4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003327 |
郭桂芝2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003328 |
许春华3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003329 |
轩国林1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003330 |
宋占合1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003331 |
刘凤臣4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003332 |
王永峰2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003333 |
薛金4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003334 |
薛晓青4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003335 |
刘国生4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003336 |
刘建丽4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003337 |
刘军2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003338 |
刘春华4 |
3 |
0.00 |
3,154.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,154.52 |
| 301003339 |
刘永华2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003340 |
刘福2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003341 |
郝凤龙1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003342 |
刘庆有1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003343 |
张宝辉1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003344 |
宋彩艳1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003345 |
谢柏军2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003346 |
徐文军1 |
3 |
0.00 |
788.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
788.63 |
| 301003347 |
刘秀辉3 |
3 |
0.00 |
2,365.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,365.89 |
| 301003348 |
陈建辉2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 301003349 |
薛文花2 |
3 |
0.00 |
1,577.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,577.26 |
| 311 |
公积公益金 |
1 |
0.00 |
3,448,508.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,448,508.98 |
| 321 |
本年收益 |
1 |
0.00 |
0.00 |
61,015.00 |
61,015.00 |
108,869.55 |
119,186.55 |
0.00 |
0.00 |
| 322 |
收益分配 |
1 |
0.00 |
-6,581.80 |
11,135.00 |
8,788.90 |
37,017.80 |
8,788.90 |
0.00 |
-8,927.90 |
| 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 |
-6,581.80 |
11,135.00 |
8,788.90 |
37,017.80 |
8,788.90 |
0.00 |
-8,927.90 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
49,880.00 |
49,880.00 |
82,168.75 |
82,168.75 |
0.00 |
0.00 |
| 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 |
18,701.10 |
18,701.10 |
49,032.85 |
49,032.85 |
0.00 |
0.00 |
| 513001 |
运转支出 |
2 |
0.00 |
0.00 |
18,701.10 |
18,701.10 |
49,032.85 |
49,032.85 |
0.00 |
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 |
33,525.00 |
33,525.00 |
51,047.80 |
51,047.80 |
0.00 |
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 |
4,508,732.79 |
4,508,732.79 |
287,896.00 |
287,896.00 |
543,165.40 |
543,165.40 |
4,495,186.69 |
4,495,186.69 |
| 单位负责人: |
|
|
|
制表人:刘洪丽 |
|
|
|
|
|
制表日期:2025-07-08 |