6-12
各师国有及国有控股企业管理费用支出 |
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Expenditures on Administration Expenses of State-owned and
State-controlled Shareholding Enterprises by Division |
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计量单位:万元 |
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(2009年) |
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(10000 yuan) |
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项 目 |
Item |
合计 |
一师 |
二师 |
三师 |
四师 |
五师 |
六师 |
七师 |
八师 |
九 师 |
十 师 |
建工师 |
十二师 |
十三师 |
十四师 |
国资公司 |
中华保险 |
兵团直属 |
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Total |
Division 1 |
Division 2 |
Division 3 |
Division 4 |
Division 5 |
Division 6 |
Division 7 |
Division 8 |
Division 9 |
Division 10 |
Construction
Division |
Division 12 |
Division 13 |
Division 14 |
State-owned Property Company |
China United Property
Insurance Company |
Directly under XPCG |
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管理费用支出总计 |
Total Expenditures on
Administration Expenses |
848490
|
39274 |
28720 |
29512 |
45579 |
14590 |
38097 |
22036 |
91102 |
17177 |
15706 |
42934 |
20116 |
6633 |
3300 |
37066 |
383076 |
13572 |
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职工薪酬 |
Wages |
373403 |
18249 |
14437 |
12064 |
25728 |
6179 |
17909 |
8701 |
41076 |
6488 |
7857 |
19563 |
12059 |
10409 |
1979 |
14457 |
152012 |
4236 |
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离退休人员医疗费补助 |
Medical Treatment Fee Subsidy for
Retirees |
11997 |
2329 |
536 |
616 |
559 |
78 |
187 |
2777 |
2528 |
1176 |
451 |
34 |
346 |
184 |
|
53 |
128 |
15 |
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业务招待费 |
Business Reception Fee |
29750 |
1669 |
1293 |
1768 |
1568 |
630 |
1634 |
1319 |
2441 |
814 |
755 |
2917 |
959 |
368 |
224 |
2300 |
8458 |
633 |
|
印花税 |
Stamp Taxes |
3753 |
261 |
28 |
151 |
39 |
21 |
251 |
71 |
653 |
27 |
26 |
220 |
41 |
20 |
12 |
123 |
1636 |
173 |
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土地使用税 |
Land Use Taxes |
4580 |
352 |
267 |
141 |
284 |
92 |
413 |
218 |
1037 |
127 |
23 |
383 |
115 |
24 |
19 |
950 |
77 |
58 |
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房产税 |
House Property Taxes |
5358 |
66 |
242 |
109 |
148 |
46 |
353 |
256 |
2054 |
153 |
33 |
132 |
152 |
15 |
10 |
590 |
891 |
108 |
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车船使用税 |
Car and Ship Use Taxes |
158 |
11 |
7 |
2 |
7 |
1 |
3 |
3 |
23 |
3 |
1 |
17 |
3 |
4 |
2 |
8 |
62 |
1 |
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坏帐损失 |
Bad Loan Loss |
6301 |
307 |
-31 |
-1 |
133 |
2 |
10 |
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30 |
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212 |
23 |
-4 |
4 |
23 |
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5593 |
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其中:提取的坏帐准备 |
Bad Loan
Preparation Withdrawn |
531 |
251 |
-26 |
-1 |
133 |
3 |
-17 |
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10 |
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136 |
20 |
1 |
4 |
17 |
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技术开发费 |
Technique Development Fee |
2017 |
12 |
76 |
14 |
116 |
1 |
8 |
26 |
1206 |
22 |
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20 |
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204 |
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312 |
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技术转让费 |
Technique Transfer Fee |
2 |
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2 |
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土地使用费 |
Land Use Fee |
659 |
78 |
63 |
70 |
64 |
7 |
3 |
25 |
241 |
4 |
25 |
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8 |
63 |
7 |
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1 |
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排污费 |
Pollution Discharge Fee |
554 |
5 |
46 |
8 |
32 |
14 |
19 |
20 |
334 |
48 |
8 |
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6 |
5 |
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2 |
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7 |
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绿化费 |
Greening Fee |
2312 |
61 |
84 |
76 |
186 |
71 |
132 |
116 |
569 |
65 |
53 |
19 |
55 |
37 |
18 |
1 |
759 |
10 |
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折旧费 |
Depreciation |
75584 |
7531 |
4946 |
3173 |
4764 |
2671 |
4412 |
2338 |
12535 |
2245 |
3526 |
1883 |
823 |
1923 |
127 |
4837 |
15937 |
1913 |
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修理费 |
Repairing |
12818 |
648 |
475 |
485 |
589 |
666 |
414 |
343 |
1213 |
379 |
14 |
626 |
108 |
30 |
38 |
552 |
6122 |
116 |
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物料消耗 |
Material Depletion |
6109 |
536 |
524 |
384 |
551 |
342 |
631 |
250 |
1671 |
122 |
66 |
507 |
279 |
138 |
86 |
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22 |
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低值易耗品摊销 |
Low Value Easy Consumables Apportion |
2807 |
46 |
76 |
43 |
52 |
13 |
91 |
21 |
274 |
26 |
8 |
84 |
26 |
11 |
46 |
85 |
1872 |
33 |
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住房公积金 |
Housing Provident Fund |
10778 |
519 |
223 |
536 |
250 |
247 |
220 |
203 |
649 |
506 |
138 |
799 |
39 |
46 |
78 |
385 |
5844 |
96 |
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递延资产摊销 |
Deferred Assets Apportion |
17391 |
1844 |
1772 |
5190 |
2582 |
783 |
1031 |
213 |
437 |
6 |
274 |
51 |
731 |
447 |
42 |
83 |
1543 |
362 |
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无形资产摊销 |
Intangible Assets Apportion |
5635 |
56 |
301 |
37 |
458 |
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918 |
41 |
2590 |
28 |
4 |
91 |
248 |
111 |
38 |
423 |
232 |
59 |
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差旅费 |
Public Errand Fee |
18931 |
993 |
665 |
738 |
860 |
291 |
629 |
565 |
1773 |
390 |
401 |
1947 |
180 |
228 |
125 |
1024 |
7795 |
327 |
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办公费 |
Administrative Expenses |
28160 |
573 |
919 |
810 |
749 |
397 |
401 |
622 |
2548 |
412 |
493 |
1440 |
390 |
232 |
123 |
840 |
17049 |
162 |
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存货盘亏、毁废(减盘盈) |
Inventory
Shortage,Defacement(Inventory Overage Reduction) |
-865 |
87 |
20 |
-19 |
31 |
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1291 |
-25 |
50 |
3 |
42 |
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4 |
121 |
-2 |
-2467 |
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-1 |
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其他 |
Other |
230296 |
3039 |
1751 |
3117 |
5832 |
2039 |
7138 |
3929 |
15170 |
4133 |
1509 |
12009 |
3499 |
-7778 |
325 |
12591 |
162658 |
-665 |
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减:家庭农场实际上交管理费 |
Reduce:Real Turnover
Managerial Expenses of Family-run Farms |
27250 |
11147 |
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4654 |
404 |
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5212 |
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125 |
286 |
3279 |
334 |
105 |
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1704 |
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管理费用支出净额 |
Net Expenditures on
Administration Expenses |
821238 |
28127 |
28720 |
24858 |
45175 |
14590 |
32886 |
22036 |
91102 |
17177 |
15581 |
42647 |
16837 |
6299 |
3195 |
37066 |
383076 |
11866 |
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