一、基本情况 我单位成立于1986年。现有水厂一座，取用地下水，肩负着县城区15.23平方公里内10.5万余人的生产生活用水重担。水厂现有原水、输水管线9.34千米，城区配水管线112.95千米。 二、现行水价执行情况 现行水价自2006年1月1日起，按保价工字〔2005〕第55号文执行：居民生活用水基本水价：1.42元/立方米；机关事业用水基本水价：2.8元/立方米；工商企业用水基本水价：3.2元/立方米；经营服务用水基本水价：5元/立方米；特种用水基本水价：10元/立方米。 三、经营情况 近年来，因运营电费、税金及药剂成本等各类材料、能耗成本大幅上涨，使得我中心的供水业务亏损逐年加大，2020-2022年供水成本见下表（具体成本详见附件1-4）。 城镇供水单位成本明细表 | | | | | | | | | 单位：元/立方米 | 名称 | 2020年 | 2021年 | 2022年 | 居民 | 特种 | 非居民 | 居民 | 特种 | 非居民 | 居民 | 特种 | 非居民 | 供水服务中心 | 1.51 | 15.71 | 4.50 | 1.57 | 13.21 | 5.27 | 1.09 | 12.93 | 2.50 | 筑锦公司 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 15.96 | 3.09 | 合计 | 1.51 | 15.71 | 4.50 | 1.57 | 13.21 | 5.27 | 2.43 | 28.89 | 5.59 |
附件：1.2020年供水服务中心城镇供水定价成本核定表 2.2021年供水服务中心城镇供水定价成本核定表 3.2022年供水服务中心城镇供水定价成本核定表 4.2022年筑锦公司城镇供水定价成本核定表 涞源县供水服务中心 2023年10月28日
附件1 | | | | | | | | | | | 2020年供水服务中心城镇供水定价成本核定表 | 项目名称 | 行次及关系 | 上报数 | 核增(减)数 | 核定数 | 居民供水 | 特种供水 | 非居民供水 | 年供水总量(m3) | A1 | 3,900,000.00 | - | 3,900,000.00 | 分摊比例 | 2,907,894.74 | 分摊比例 | 22,807.02 | 分摊比例 | 969,298.25 | 年售水总量(m3) | A2 | | - | | | | | | | | 核定年供水总量(m3) | A3 | 3,510,000.00 | - | 3,510,000.00 | | 2,617,105.26 | | 20,526.32 | | 872,368.42 | 设计日综合生产能力（m3/日） | A4 | | - | | | | | | | | 实际日综合生产能力（m3/日） | A5 | | - | | | | | | | | 核定管网漏损率（%） | A6 | 10.00% | - | 10.00% | | 10.00% | | 10.00% | | 10.00% | 一、主营业务成本(元) | A7 | 2,966,310.94 | -914,742.00 | 2,051,568.94 | 48.24% | 989,676.86 | 3.93% | 80,626.66 | 47.83% | 981,265.42 | 二水厂水费 | A8 | 988,070.54 | -914,742.00 | 73,328.54 | 48.24% | 35,373.69 | 3.93% | 2,881.81 | 47.83% | 35,073.04 | 公司电费 | A9 | 1,101,544.36 | | 1,101,544.36 | 48.24% | 531,385.00 | 3.93% | 43,290.69 | 47.83% | 526,868.67 | 金桥电费 | A10 | 118,168.80 | | 118,168.80 | 48.24% | 57,004.63 | 3.93% | 4,644.03 | 47.83% | 56,520.14 | 迁建区电费 | A11 | 195,415.21 | | 195,415.21 | 48.24% | 94,268.30 | 3.93% | 7,679.82 | 47.83% | 93,467.09 | 721工地 | A12 | 146,985.47 | | 146,985.47 | 48.24% | 70,905.79 | 3.93% | 5,776.53 | 47.83% | 70,303.15 | 折旧费 | A13 | 157,951.56 | | 157,951.56 | 48.24% | 76,195.83 | 3.93% | 6,207.50 | 47.83% | 75,548.23 | 二水厂电费 | A14 | 258,175.00 | | 258,175.00 | 48.24% | 124,543.62 | 3.93% | 10,146.28 | 47.83% | 123,485.10 | 二、税金及附加 | A15 | 849,284.40 | -489,612.32 | 359,672.08 | 48.24% | 173,505.81 | 3.93% | 14,135.11 | 47.83% | 172,031.16 | 三、管理费用 | A16 | 5,903,127.99 | -109,306.19 | 5,793,821.80 | 48.24% | 2,794,939.64 | 3.93% | 227,697.20 | 47.83% | 2,771,184.97 | 职工薪酬 | A17 | 5,235,095.83 | -348,270.77 | 4,886,825.06 | 48.24% | 2,357,404.41 | 3.93% | 192,052.22 | 47.83% | 2,337,368.43 | 折旧费 | A18 | 165,200.96 | | 165,200.96 | 48.24% | 79,692.94 | 3.93% | 6,492.40 | 47.83% | 79,015.62 | 修理费 | A19 | 13,520.00 | | 13,520.00 | 48.24% | 6,522.05 | 3.93% | 531.34 | 47.83% | 6,466.62 | 办公费 | A20 | 77,389.22 | -15,400.00 | 61,989.22 | 48.24% | 29,903.60 | 3.93% | 2,436.18 | 47.83% | 29,649.44 | 电话费/电信服务 | A21 | 10,118.00 | | 10,118.00 | 48.24% | 4,880.92 | 3.93% | 397.64 | 47.83% | 4,839.44 | 差旅费 | A22 | 990.00 | 4,590.00 | 5,580.00 | 48.24% | 2,691.79 | 3.93% | 219.29 | 47.83% | 2,668.91 | 业务招待费 | A23 | 0.00 | | - | 48.24% | - | 3.93% | - | 47.83% | - | 电物料消耗 | A24 | 22,967.00 | | 22,967.00 | 48.24% | 11,079.28 | 3.93% | 902.60 | 47.83% | 10,985.12 | 管网维修费费 | A25 | 243,042.52 | | 243,042.52 | 48.24% | 117,243.71 | 3.93% | 9,551.57 | 47.83% | 116,247.24 | 汽车费用 | A26 | 21,640.42 | | 21,640.42 | 48.24% | 10,439.34 | 3.93% | 850.47 | 47.83% | 10,350.61 | 福利费 | A27 | 4,646.00 | | 4,646.00 | 48.24% | 2,241.23 | 3.93% | 182.59 | 47.83% | 2,222.18 | 房屋维修费 | A28 | 0.00 | | - | 48.24% | - | 3.93% | - | 47.83% | - | 化验室费用 | A29 | 31,300.00 | 17,300.00 | 48,600.00 | 48.24% | 23,444.64 | 3.93% | 1,909.98 | 47.83% | 23,245.38 | 罚款 | A30 | 74,100.00 | -74,100.00 | - | 48.24% | - | 3.93% | - | 47.83% | - | 滞纳金 | A31 | 3.04 | -3.04 | - | 48.24% | - | 3.93% | - | 47.83% | - | 低值易耗品摊销 | A32 | 3,115.00 | | 3,115.00 | 48.24% | 1,502.68 | 3.93% | 122.42 | 47.83% | 1,489.90 | 劳务派遣保险 | A33 | | 306,577.62 | 306,577.62 | 48.24% | 147,893.04 | 3.93% | 12,048.50 | 47.83% | 146,636.08 | 四、财务费用 | A34 | 30.00 | | 30.00 | 48.24% | 14.47 | 3.93% | 1.18 | 47.83% | 14.35 | 五、需扣除的非主营业务成本(元) | A35 | | - | | 48.24% | - | 3.93% | - | 47.83% | - | 六、供水总成本(元) | A36 | 9,718,753.33 | -1,513,660.51 | 8,205,092.82 | 48.24% | 3,958,136.78 | 3.93% | 322,460.15 | 47.83% | 3,924,495.90 | 七、单位成本(元/m3) | A37 | 2.77 | -0.43 | 2.34 | | 1.51 | | 15.71 | | 4.50 |
附件2 | | | | | | | | | | | 2021年供水服务中心城镇供水定价成本核定表 | 项目名称 | 行次及关系 | 上报数 | 核增(减)数 | 核定数 | 居民供水 | 特种供水 | 非居民供水 | 年供水总量(m3) | A1 | 3,900,000.00 | - | 3,900,000.00 | 分摊比例 | 2,907,894.74 | 分摊比例 | 22,807.02 | 分摊比例 | 969,298.25 | 年售水总量(m3) | A2 | | - | | | | | | | | 核定年供水总量(m3) | A3 | 3,510,000.00 | - | 3,510,000.00 | | 2,617,105.26 | | 20,526.32 | | 872,368.42 | 设计日综合生产能力（m3/日） | A4 | | - | | | | | | | | 实际日综合生产能力（m3/日） | A5 | | - | | | | | | | | 核定管网漏损率（%） | A6 | 10.00% | - | 10.00% | | 10.00% | | 10.00% | | 10.00% | 一、主营业务成本(元) | A7 | 2,304,906.40 | 17,190.00 | 2,322,096.40 | 45.81% | 1,063,752.36 | 3.02% | 70,127.31 | 51.17% | 1,188,216.73 | 二水厂水费 | A8 | 512,979.70 | | 512,979.70 | 45.81% | 234,996.00 | 3.02% | 15,491.99 | 51.17% | 262,491.71 | 公司电费 | A9 | 947,750.91 | | 947,750.91 | 45.81% | 434,164.69 | 3.02% | 28,622.08 | 51.17% | 484,964.14 | 金桥电费 | A10 | 156,446.60 | | 156,446.60 | 45.81% | 71,668.19 | 3.02% | 4,724.69 | 51.17% | 80,053.73 | 迁建区电费 | A11 | 138,626.01 | | 138,626.01 | 45.81% | 63,504.58 | 3.02% | 4,186.51 | 51.17% | 70,934.93 | 721工地 | A12 | 272,229.26 | | 272,229.26 | 45.81% | 124,708.22 | 3.02% | 8,221.32 | 51.17% | 139,299.71 | 折旧费 | A13 | 156,567.48 | | 156,567.48 | 45.81% | 71,723.56 | 3.02% | 4,728.34 | 51.17% | 80,115.58 | 二水厂电费 | A14 | 73,721.44 | | 73,721.44 | 45.81% | 33,771.79 | 3.02% | 2,226.39 | 51.17% | 37,723.26 | 管网维修 | A15 | 46,585.00 | 17,190.00 | 63,775.00 | 45.81% | 29,215.33 | 3.02% | 1,926.01 | 51.17% | 32,633.67 | 二、税金及附加 | A16 | 1,011,840.77 | -450,706.30 | 561,134.47 | 45.81% | 257,055.70 | 3.02% | 16,946.26 | 51.17% | 287,132.51 | 三、管理费用 | A17 | 5,712,968.56 | 379,428.81 | 6,092,397.37 | 45.81% | 2,790,927.24 | 3.02% | 183,990.40 | 51.17% | 3,117,479.73 | 职工薪酬 | A18 | 5,362,172.50 | -150,560.00 | 5,211,612.50 | 45.81% | 2,387,439.69 | 3.02% | 157,390.70 | 51.17% | 2,666,782.12 | 折旧费 | A19 | 141,555.36 | | 141,555.36 | 45.81% | 64,846.51 | 3.02% | 4,274.97 | 51.17% | 72,433.88 | 修理费 | A20 | 1,780.00 | | 1,780.00 | 45.81% | 815.42 | 3.02% | 53.76 | 51.17% | 910.83 | 办公费 | A21 | 87,057.90 | | 87,057.90 | 45.81% | 39,881.22 | 3.02% | 2,629.15 | 51.17% | 44,547.53 | 电话费/电信服务 | A22 | 18,648.00 | | 18,648.00 | 45.81% | 8,542.65 | 3.02% | 563.17 | 51.17% | 9,542.18 | 差旅费 | A23 | 1,268.00 | 3,390.00 | 4,658.00 | 45.81% | 2,133.83 | 3.02% | 140.67 | 51.17% | 2,383.50 | 管网维修费费 | A24 | 9,727.01 | | 9,727.01 | 45.81% | 4,455.94 | 3.02% | 293.76 | 51.17% | 4,977.31 | 汽车费用 | A25 | 11,939.49 | | 11,939.49 | 45.81% | 5,469.48 | 3.02% | 360.57 | 51.17% | 6,109.44 | 房屋维修费 | A26 | 25,860.00 | | 25,860.00 | 45.81% | 11,846.47 | 3.02% | 780.97 | 51.17% | 13,232.56 | 低值易耗品摊销 | A27 | 4,585.00 | | 4,585.00 | 45.81% | 2,100.39 | 3.02% | 138.47 | 51.17% | 2,346.14 | 公杂费 | A28 | 32,375.30 | -3,800.00 | 28,575.30 | 45.81% | 13,090.34 | 3.02% | 862.97 | 51.17% | 14,621.98 | 化验室费用 | A29 | | 22,490.00 | 22,490.00 | 45.81% | 10,302.67 | 3.02% | 679.20 | 51.17% | 11,508.13 | 咨询费 | A30 | 16,000.00 | -16,000.00 | - | 45.81% | 0.00 | 3.02% | 0.00 | 51.17% | 0.00 | 劳务派遣保险 | | | 546,398.81 | 546,398.81 | 45.81% | 250,305.29 | 3.02% | 16,501.24 | 51.17% | 279,592.27 | 四、财务费用 | A31 | 2,171.20 | | 2,171.20 | 45.81% | 994.63 | 3.02% | 65.57 | 51.17% | 1,111.00 | 五、需扣除的非主营业务成本(元) | A32 | | - | | 45.81% | 0.00 | 3.02% | 0.00 | 51.17% | 0.00 | 六、供水总成本(元) | A33 | 9,031,886.93 | -54,087.49 | 8,977,799.44 | 45.81% | 4,112,729.92 | 3.02% | 271,129.54 | 51.17% | 4,593,939.97 | 七、单位成本(元/m3) | A34 | 2.57 | -0.01 | 2.56 | | 1.57 | | 13.21 | | 5.27 |
附件3 | | | | | | | | | | | 2022年供水服务中心城镇供水定价成本核定表 | 项目名称 | 行次及关系 | 上报数 | 核增(减)数 | 核定数 | 居民供水 | 特种供水 | 非居民供水 | 年供水总量(m3) | A1 | 8,846,642.00 | - | 8,846,642.00 | 分摊比例 | 6,601,129.55 | 分摊比例 | 45,135.93 | 分摊比例 | 2,200,376.52 | 年售水总量(m3) | A2 | | - | | | | | | | | 核定年供水总量(m3) | A3 | 7,961,977.80 | - | 7,961,977.80 | | 5,941,016.60 | | 40,622.34 | | 1,980,338.87 | 设计日综合生产能力（m3/日） | A4 | | - | | | | | | | | 实际日综合生产能力（m3/日） | A5 | | - | | | | | | | | 核定管网漏损率（%） | A6 | 10.00% | - | 10.00% | | 10.00% | | 10.00% | | 10.00% | 一、主营业务成本(元) | A7 | 2,975,852.48 | 1,053,910.00 | 4,029,762.48 | 54.09% | 2,179,698.53 | 4.40% | 177,309.55 | 41.51% | 1,672,754.41 | 二水厂水费 | A8 | 15,000.00 | | 15,000.00 | 54.09% | 8,113.50 | 4.40% | 660.00 | 41.51% | 6,226.50 | 公司电费 | A9 | 457,518.12 | 1,071,100.00 | 1,528,618.12 | 54.09% | 826,829.54 | 4.40% | 67,259.20 | 41.51% | 634,529.38 | 金桥电费 | A10 | 67,248.45 | | 67,248.45 | 54.09% | 36,374.69 | 4.40% | 2,958.93 | 41.51% | 27,914.83 | 迁建区电费 | A11 | 129,727.41 | | 129,727.41 | 54.09% | 70,169.56 | 4.40% | 5,708.01 | 41.51% | 53,849.85 | 721工地 | A12 | 26,264.85 | | 26,264.85 | 54.09% | 14,206.66 | 4.40% | 1,155.65 | 41.51% | 10,902.54 | 折旧费 | A13 | 131,891.76 | | 131,891.76 | 54.09% | 71,340.25 | 4.40% | 5,803.24 | 41.51% | 54,748.27 | 管网维修 | A14 | 98,515.00 | -17,190.00 | 81,325.00 | 54.09% | 43,988.69 | 4.40% | 3,578.30 | 41.51% | 33,758.01 | 金家井10眼水井电费 | A15 | 1,690,000.00 | | 1,690,000.00 | 54.09% | 914,121.00 | 4.40% | 74,360.00 | 41.51% | 701,519.00 | 新单位院内电费 | A16 | 359,686.89 | | 359,686.89 | 54.09% | 194,554.64 | 4.40% | 15,826.22 | 41.51% | 149,306.03 | 二、税金及附加 | A15 | 4,109,424.07 | -2,303,605.16 | 1,805,818.91 | 54.09% | 976,767.45 | 4.40% | 79,456.03 | 41.51% | 749,595.43 | 三、管理费用 | A16 | 6,435,720.61 | -338,985.96 | 6,096,734.65 | 54.09% | 3,297,723.77 | 4.40% | 268,256.32 | 41.51% | 2,530,754.55 | 职工薪酬 | A17 | 5,661,015.46 | -706,856.80 | 4,954,158.66 | 54.09% | 2,679,704.42 | 4.40% | 217,982.98 | 41.51% | 2,056,471.26 | 折旧费 | A18 | 43,015.69 | | 43,015.69 | 54.09% | 23,267.19 | 4.40% | 1,892.69 | 41.51% | 17,855.81 | 办公费 | A19 | 135,633.25 | -12,900.00 | 122,733.25 | 54.09% | 66,386.41 | 4.40% | 5,400.26 | 41.51% | 50,946.57 | 电话费/电信服务 | A20 | 89,588.00 | | 89,588.00 | 54.09% | 48,458.15 | 4.40% | 3,941.87 | 41.51% | 37,187.98 | 电物料消耗 | A21 | 15,821.00 | | 15,821.00 | 54.09% | 8,557.58 | 4.40% | 696.12 | 41.51% | 6,567.30 | 管网维修费费 | A22 | 2,196.00 | | 2,196.00 | 54.09% | 1,187.82 | 4.40% | 96.62 | 41.51% | 911.56 | 汽车费用 | A23 | 26,360.11 | | 26,360.11 | 54.09% | 14,258.18 | 4.40% | 1,159.84 | 41.51% | 10,942.08 | 化验室费用 | A24 | 190,180.00 | -77,850.00 | 112,330.00 | 54.09% | 60,759.30 | 4.40% | 4,942.52 | 41.51% | 46,628.18 | 低值易耗品摊销 | A25 | 57,815.00 | | 57,815.00 | 54.09% | 31,272.13 | 4.40% | 2,543.86 | 41.51% | 23,999.01 | 公杂费 | A26 | 214,096.10 | -18,970.00 | 195,126.10 | 54.09% | 105,543.71 | 4.40% | 8,585.55 | 41.51% | 80,996.84 | 劳务派遣保险 | A27 | | 477,590.84 | 477,590.84 | 54.09% | 258,328.89 | 4.40% | 21,014.00 | 41.51% | 198,247.96 | 房屋管网折旧 | A28 | | | | 54.09% | 0.00 | 4.40% | | 41.51% | | 四、财务费用 | A28 | 5,315.00 | | 5,315.00 | 54.09% | 2,874.88 | 4.40% | 233.86 | 41.51% | 2,206.26 | 五、需扣除的非主营业务成本(元) | A29 | | - | | | | | | | | 六、供水总成本(元) | A30 | 13,526,312.16 | -1,588,681.12 | 11,937,631.04 | 54.09% | 6,457,064.63 | 4.40% | 525,255.77 | 41.51% | 4,955,310.64 | 七、单位成本(元/m3) | A31 | 1.70 | -0.20 | 1.50 | | 1.09 | | 12.93 | | 2.50 |
附件4 | | | | | | | | | | | 2022年筑锦公司城镇供水定价成本核定表 | 项目名称 | 行次及关系 | 上报数 | 核增(减)数 | 核定数 | 居民供水 | 特种供水 | 非居民供水 | 年供水总量(m3) | A1 | 8,846,642.00 | | 8,846,642.00 | 分摊比例 | 6,601,129.55 | 分摊比例 | 45,135.93 | 分摊比例 | 2,200,376.52 | 年售水总量(m3) | A2 | | | | | | | | | | 核定年供水总量(m3) | A3 | 7,961,977.80 | | 7,961,977.80 | | 5,941,016.60 | | 40,622.34 | | 1,980,338.87 | 设计日综合生产能力（m3/日） | A4 | | | | | | | | | | 实际日综合生产能力（m3/日） | A5 | | | | | | | | | | 核定管网漏损率（%） | A6 | 0.10 | | 10% | | 10% | | 10% | | 10% | 一、主营业务成本(元) | A7 | | | - | | 0.00 | | 0.00 | | 0.00 | 二水厂水费 | A8 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 公司电费 | A9 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 金桥电费 | A10 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 迁建区电费 | A11 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 721工地 | A12 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 折旧费 | A13 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 管网维修 | A14 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 金家井10眼水井电费 | A15 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 新单位院内电费 | A16 | | | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.21% | 0.00 | 二、税金及附加 | A15 | 134,416.45 | | 134,416.45 | 54.09% | 72,705.86 | 4.40% | 5,914.32 | 41.51% | 55,796.27 | 三、管理费用 | A16 | 15,561,648.63 | -1,057,673.07 | 14,503,575.56 | 54.09% | 7,844,984.02 | 4.40% | 638,157.32 | 41.51% | 6,020,434.21 | 办公费 | A17 | 3,952.00 | | 3,952.00 | 54.09% | 2,137.64 | 4.40% | 173.89 | 41.51% | 1,640.48 | 养老保险（单位) | A18 | 55,324.50 | | 55,324.50 | 54.09% | 29,925.02 | 4.40% | 2,434.28 | 41.51% | 22,965.20 | 医疗保险(单位） | A19 | 35,534.88 | | 35,534.88 | 54.09% | 19,220.82 | 4.40% | 1,563.53 | 41.51% | 14,750.53 | 工伤保险 | A20 | 1,820.22 | | 1,820.22 | 54.09% | 984.56 | 4.40% | 80.09 | 41.51% | 755.57 | 失业险 | A21 | 2,556.60 | | 2,556.60 | 54.09% | 1,382.86 | 4.40% | 112.49 | 41.51% | 1,061.24 | 车辆保险 | A22 | 3,308.50 | | 3,308.50 | 54.09% | 1,789.57 | 4.40% | 145.57 | 41.51% | 1,373.36 | 车辆加油 | A23 | 4,529.00 | | 4,529.00 | 54.09% | 2,449.74 | 4.40% | 199.28 | 41.51% | 1,879.99 | 其他 | A24 | 1,280.00 | | 1,280.00 | 54.09% | 692.35 | 4.40% | 56.32 | 41.51% | 531.33 | 房屋租赁费 | A25 | 34,350.00 | | 34,350.00 | 54.09% | 18,579.92 | 4.40% | 1,511.40 | 41.51% | 14,258.69 | 工会经费 | A26 | 7,086.00 | | 7,086.00 | 54.09% | 3,832.82 | 4.40% | 311.78 | 41.51% | 2,941.40 | 员工工资 | A27 | 358,406.00 | | 358,406.00 | 54.09% | 193,861.81 | 4.40% | 15,769.86 | 41.51% | 148,774.33 | 折旧 | A28 | 14,721,839.70 | -1,046,512.71 | 13,675,326.99 | 54.09% | 7,396,984.37 | 4.40% | 601,714.39 | 41.51% | 5,676,628.23 | 无形资产摊销 | A29 | 281,436.87 | | 281,436.87 | 54.09% | 152,229.20 | 4.40% | 12,383.22 | 41.51% | 116,824.44 | 住房公积金 | A30 | 38,664.00 | | 38,664.00 | 54.09% | 20,913.36 | 4.40% | 1,701.22 | 41.51% | 16,049.43 | 长期待摊费用摊销 | A31 | 11,160.36 | -11,160.36 | - | 54.09% | 0.00 | 4.40% | 0.00 | 41.51% | 0.00 | 工伤补充险 | A32 | 400.00 | | 400.00 | 54.09% | 216.36 | 4.40% | 17.60 | 41.51% | 166.04 | 四、财务费用 | A33 | 99,394.18 | | 99,394.18 | | | | | | | 五、需扣除的非主营业务成本(元) | A34 | | - | | | | | | | | 六、供水总成本(元) | A35 | 15,795,459.26 | -1,057,673.07 | 14,737,386.19 | 54.09% | 7,971,452.19 | 4.40% | 648,444.99 | 41.51% | 6,117,489.01 | 七、单位成本(元/m3) | A36 | 1.98 | -0.13 | 1.85 | | 1.34 | | 15.96 | | 3.09 |
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