6-12  各师国有及国有控股企业管理费用支出
Expenditures on Administration Expenses of State-owned and State-controlled Shareholding Enterprises by Division
  计量单位:万元 (2009年) (10000 yuan)
       Item 合计 一师 二师 三师 四师 五师 六师 七师 八师       建工师 十二师 十三师 十四师 国资公司 中华保险 兵团直属
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
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
职工薪酬 Wages 373403 18249 14437 12064 25728 6179 17909 8701 41076 6488 7857 19563 12059 10409 1979 14457 152012 4236
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
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
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
房产税 House Property Taxes 5358 66 242 109 148 46 353 256 2054 153 33 132 152 15 10 590 891 108
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
坏帐损失 Bad Loan Loss 6301 307 -31 -1 133 2 10 30 212 23 -4 4 23 5593
  其中:提取的坏帐准备   Bad Loan Preparation Withdrawn 531 251 -26 -1 133 3 -17 10 136 20 1 4 17
技术开发费 Technique Development Fee 2017 12 76 14 116 1 8 26 1206 22 20 204 312
技术转让费 Technique Transfer Fee 2 2
土地使用费 Land Use Fee 659 78 63 70 64 7 3 25 241 4 25 8 63 7 1
排污费 Pollution Discharge Fee 554 5 46 8 32 14 19 20 334 48 8 6 5 2 7
绿化费 Greening Fee 2312 61 84 76 186 71 132 116 569 65 53 19 55 37 18 1 759 10
折旧费 Depreciation 75584 7531 4946 3173 4764 2671 4412 2338 12535 2245 3526 1883 823 1923 127 4837 15937 1913
修理费 Repairing 12818 648 475 485 589 666 414 343 1213 379 14 626 108 30 38 552 6122 116
物料消耗 Material Depletion 6109 536 524 384 551 342 631 250 1671 122 66 507 279 138 86 22
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
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
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
无形资产摊销 Intangible Assets Apportion 5635 56 301 37 458 918 41 2590 28 4 91 248 111 38 423 232 59
差旅费 Public Errand Fee 18931 993 665 738 860 291 629 565 1773 390 401 1947 180 228 125 1024 7795 327
办公费 Administrative Expenses 28160 573 919 810 749 397 401 622 2548 412 493 1440 390 232 123 840 17049 162
存货盘亏、毁废(减盘盈) Inventory Shortage,Defacement(Inventory Overage Reduction) -865 87 20 -19 31 1291 -25 50 3 42 4 121 -2 -2467 -1
其他 Other 230296 3039 1751 3117 5832 2039 7138 3929 15170 4133 1509 12009 3499 -7778 325 12591 162658 -665
  减:家庭农场实际上交管理费 Reduce:Real Turnover Managerial Expenses of Family-run Farms 27250 11147 4654 404 5212 125 286 3279 334 105 1704
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