2017年债务明细——应付款
| 债务明细—应付款 |
| 00001 |
治安邮电 |
23,661.47 |
|
|
23,661.47 |
| 00002 |
契税 |
375.60 |
|
|
375.60 |
| 00003 |
农业税 |
12,888.60 |
|
|
12,888.60 |
| 00004 |
水费 |
40,490.35 |
|
|
40,490.35 |
| 00005 |
周转金 |
36,431.00 |
|
|
36,431.00 |
| 00006 |
砖场刘福玉 |
16,765.36 |
|
|
16,765.36 |
| 00007 |
电管站 |
6,417.61 |
|
|
6,417.61 |
| 00008 |
教育附加费 |
1,094.71 |
|
|
1,094.71 |
| 00009 |
统筹款 |
15,635.68 |
|
|
15,635.68 |
| 00010 |
中源商店 |
460.00 |
|
|
460.00 |
| 00011 |
财政所 |
188,662.54 |
|
|
188,662.54 |
| 00012 |
牧业税 |
-9,690.00 |
|
|
-9,690.00 |
| 00013 |
捐粮款 |
9,630.48 |
|
|
9,630.48 |
| 00014 |
农业税减免款 |
2,500.00 |
|
|
2,500.00 |
| 00015 |
基本水税 |
4,530.56 |
|
|
4,530.56 |
| 00016 |
车船税 |
2,284.00 |
|
|
2,284.00 |
| 00017 |
公路代金 |
59,310.90 |
|
|
59,310.90 |
| 00018 |
水管所 |
10,000.00 |
|
|
10,000.00 |
| 00019 |
屠宰税 |
13,566.00 |
|
|
13,566.00 |
| 00020 |
高速公路 |
111,321.90 |
|
|
111,321.90 |
| 00021 |
政府 |
12,000.00 |
|
|
12,000.00 |
| 00022 |
王振武 |
2,342.16 |
|
|
2,342.16 |
| 00023 |
徐国琴 |
21,141.28 |
|
|
21,141.28 |
| 00024 |
百家张青 |
3,229.20 |
|
|
3,229.20 |
| 00025 |
农场孙跃林 |
4,756.47 |
|
|
4,756.47 |
| 00026 |
通辽杜春国 |
12,902.67 |
|
|
12,902.67 |
| 00027 |
耙地款 |
1,572.50 |
|
|
1,572.50 |
| 00028 |
杜贵春 |
1,000.00 |
|
|
1,000.00 |
| 00029 |
代生 |
1,308.40 |
|
|
1,308.40 |
| 00030 |
曲国成 |
-105.14 |
|
|
-105.14 |
| 00031 |
组织部李堂华 |
1,300.00 |
|
|
1,300.00 |
| 00033 |
筹资款 |
2,616.00 |
|
|
2,616.00 |
| 00034 |
郭风奎 |
4,253.00 |
|
|
4,253.00 |
| 00035 |
宫庆山 |
-1,726.34 |
|
|
-1,726.34 |
| 00036 |
个人安置费 |
-77,591.00 |
|
|
-77,591.00 |
| 00037 |
郑海全 |
-2,500.00 |
|
|
-2,500.00 |
| 00038 |
张红军 |
-1,558.30 |
|
|
-1,558.30 |
| 00039 |
时江 |
-820.00 |
|
|
-820.00 |
| 00040 |
袁继廷 |
-20,943.60 |
|
|
-20,943.60 |
| 00041 |
张广民 |
5,756.00 |
|
|
5,756.00 |
| 00042 |
王海 |
3,300.00 |
|
|
3,300.00 |
| 00043 |
张双全 |
8,840.00 |
|
|
8,840.00 |
| 00044 |
陆贵强 |
6,200.00 |
|
|
6,200.00 |
| 00045 |
刘喜峰 |
99,600.00 |
|
|
99,600.00 |
| 00046 |
吕景山 |
4,800.00 |
|
|
4,800.00 |
| 00047 |
李成 |
750.00 |
|
|
750.00 |
| 00048 |
赵海 |
5,200.00 |
|
|
5,200.00 |
| 00049 |
刘福民 |
1,800.00 |
|
|
1,800.00 |
| 00050 |
刘军 |
63,400.00 |
|
|
63,400.00 |
| 00051 |
郭伟 |
23,200.28 |
|
|
23,200.28 |
| 00052 |
刘秀梅 |
450.00 |
|
|
450.00 |
| 00053 |
李成业 |
1,500.00 |
|
|
1,500.00 |
| 00054 |
姜小勇 |
650.00 |
|
|
650.00 |
| 00055 |
宫庆红 |
2,050.00 |
|
|
2,050.00 |
| 00056 |
郭永林 |
1,350.00 |
|
|
1,350.00 |
| 00057 |
谭龙 |
600.00 |
|
|
600.00 |
| 00058 |
张英岳 |
1,350.00 |
|
|
1,350.00 |
| 00059 |
郭振龙 |
1,500.00 |
|
|
1,500.00 |
| 212 |
应付福利费 |
-14,051.24 |
|
|
-14,051.24 |
| 212001 |
福利款 |
8,715.76 |
|
|
8,715.76 |
| 212002 |
教师节 |
-3,151.00 |
|
|
-3,151.00 |
| 212003 |
三结户 |
-100.00 |
|
|
-100.00 |
| 212004 |
五保户 |
-3,650.00 |
|
|
-3,650.00 |
| 212005 |
军属 |
-1,456.00 |
|
|
-1,456.00 |
| 212006 |
村民 |
-14,410.00 |
|
|
-14,410.00 |
| 3 |
|
-486,241.28 |
|
|
-486,241.28 |
2017债务明细——应付款.XLS