酒店装修预算清单模板

客户：XXXX 施工面积：XXXX工程地点：其 中序项目号数量单位单价人工费用主材辅材残损机损泥杂工木工漆工水电工（一）房间部分房间部分1.1顶面工程1、2、3、4、轻钢龙骨纸面石膏板吊顶凹槽窗帘盒乳胶漆1.2墙面工程1、近户门门套基层6.34m6.150006.152、3、4、盥洗区外墙基层盥洗区外墙墙纸基层镜面基层35.335.310㎡㎡㎡32.299.295、床靠硬包基层8.7㎡75.0618.06220356、硬包16.19㎡7322.68220.32287、8、9、休息区墙面突出造型基层休息区墙面突出造型乳胶漆墙裙脚木作造型6.715.8617.4㎡道m㎡448317537010、墙纸基层

11、电视墙木作造型12、电视墙藤编饰面1.3 地面工程木龙骨黑色木板找平11樘道6、1项16卫生间部分1.1 顶面部分1、轻钢龙骨埃特板吊顶2、灯带1.2 墙面部分1、墙面凹洞2、400*800放金碧辉煌砖V型缝拼贴3、墙面防水处理4、木工板门套1.1 地面部分19、地面回填找平9.3m3365.591677.42236.561451.620、地面防水49.23㎡72205221、400*800仿金碧辉煌瓷砖拼贴9.3ｍ39.797.5332.2622、水槽门槛石台盆石材9.3ｍ1666160小 计（二）传菜间 审计：制表： 复核： 共38页 第2页

1、新砌墙体(200mm厚)52.3㎡186.5466.22350.32852、顶圈梁12.9m277.514077.50603、中圈梁12.9m277.514077.50604、5、胴体内工字钢 加固及负重层四楼地面现浇板拆除10.56.4m㎡11398.86780201598.86小 计（三）装饰部分一 入户门道1.1 地面工程1、找平层27.98㎡22.6113.243.3762、黄金龙石材27.98㎡66、帝黄金石材边带 （周长29.63m110.4561.6115.845284、帝黄金中央镶带24.93m89.843815.84828 审计：制表： 复核： 共38页 第3页

5、6、7、8、电梯门槛石入户厅门槛石茶楼门槛石机房门槛石0.931.551.681.4mmmm110.45204.24110.45110.4561.61148.461.6161.6115.8415.8415.8415.84555528352828小 计1.2 顶面工程1、轻钢龙骨纸面石膏板吊顶27.98㎡1、清水木作吊顶20.24㎡207.03117.1145.93703、开孔漆饰面20.24㎡114.841.596.358小 计1.3 墙面工程1、2、3、4、5、6、7、8、9、A立面墙木作基层A立面帝黄金石材脚线A立面黄金龙石材饰面B立面木作基层B立面金镜饰面C立面木作基层C立面电梯进户门套C立面机房门套C立面帝黄金石材脚线7.7512.6816.697.127.127.495.135.48.1522.346.561.64.56㎡m㎡㎡㎡㎡mmm㎡㎡m㎡122.19251.2660122.32206.02107.75580.41694.97251.2660507.42251.266066.4514050066.717059.696.1936726.1821.025.342.678888646567.9646545.73122.453.111.2233.091540.05646546.3546.45369.6784.9137.837014050084.9329.6367211.2232411.22310、C立面皇金龙石材饰面11、D立面大厅进户门套12、D立面帝黄金石材脚线13、D立面皇金龙石材饰面325.4644.291405003672小 计 入户门道合计二 入户接待厅2.1 地面工程1、找平层41.03㎡22.6113.243.376 审计：制表： 复核： 共38页 第4页

2、400*800地砖拼贴40.11㎡46.502026.5小 计2.2 墙面工程1、2、3、4、B墙面造型木作基层B墙面木作造型面板饰面D墙面造型木作基层D墙面木作造型面板饰面15.3415.344.254.25㎡㎡㎡㎡101.28183.52187.65197.4855.973.28102.9579.745.742.4837.1629.3470.5935.29585815.017.899.44.7116.248.215、墙面造型石材封面6.17㎡24013045656、7、8、9、木格栅边框基层木格栅边框面板饰面木格栅镜面基层木格栅面贴金镜225.75.7㎡㎡㎡㎡114185.0852.52214.41607421.93.32155815.157.933.529.410.7710、木格栅5.7㎡51、墙纸15.8㎡280110.516.512、装饰群脚6.27m104.1942.858.694.1720.7327.75小 计2.3 酒水吧台1、2、酒水柜木作基层酒水柜面板饰面36.4137.82㎡㎡85.6178.2245.39695.052.232.9625.385818.177.67 审计：制表： 复核： 共38页 第5页

3、隐形门（705mm*2430mm）2樘1046.1429.4161.66.3240208.84、5、吧台木作基层吧台石材封面3.18.51m㎡699.09509.829028087.11725.316.8141209.68107小 计2.4 顶面工程1、2、3、轻钢龙骨纸面石膏板吊顶顶面木作基层顶面木作面板饰面23.1330.4115.52㎡㎡㎡100111.32196.292860.4279.19216.7142.763541.4334.79581216.138.18小 计入户接待厅合计三 主过道3.1 地面工程1、2、3、找平层400*800地砖拼贴400*800地砖拼贴（二次施工）39.9639.9639.96㎡㎡㎡22.6146.56513.243.372020小 计3.2 墙面工程1、2、3、4、5、6、7、墙面石材饰面B立面造型木作基层B立面造型面板饰面C立面造型木作基层C立面造型面板饰面D立面造型木作基层D立面造型面板饰面75.580.950.9512.2912.291.381.38㎡㎡㎡㎡㎡㎡㎡240175.79188.77123.15183.32194.93216.6513010075.7168.9673.2390.5888.6458.424.216563.1631.5843.9429.2986.9643.48585858626.54515.478.017.321511.592.937.85.817.918.66小 计3.3 顶面工程1、轻钢龙骨纸面石膏板吊顶49.63㎡106.534.521435122、顶面造型木基层3.95㎡167.8594.948.14.0560.76 审计：制表： 复核： 共38页 第6页

3、顶面造型面板饰面3.95㎡185.9774.4115.237.9530.3858小 计3.4 门1、大门套基层6.43m100.455.64.982.4937.332、大门套面板饰面6.43m198.8571.8314.747.8227.9976.473、双扇门2樘1521.95863.2579.3260249.4704、5、6、7、8、消防门套基层消防门套面板饰面不锈钢拉手地弹簧闭门器5.435.43122mm副副支118.88172.661303206565.8465.44130320655.8913.532.957.544.222.164.09小 计主过道合计四 90号包房4.1地面工程1、2、3、4、5、6、找平层400*800地砖拼贴400*800地砖拼贴（二次施工）地毯处二次找平地毯防水处理入户门槛石68.9651.322317.6417.641.54㎡㎡㎡㎡㎡m22.6246.56533.11296.1323.4845.2913.253.3720202.7215.845626.5457230小 计4.2 墙面工程1、2、3、4、5、6、7、大门套基层大门套面板饰面双扇门地弹簧电视墙造型木作基层电视墙造型石材封面电视墙镜面木作基层6.526.522214.8712.832.04mm樘副㎡㎡㎡75.69153.281522320112.68275.2580.3942.5661.44863.332061.0315545.16.4647.53.922.827.751.966529.4142.373.6812.7779.31.847.327.6118.426053.37249.470 审计：制表： 复核： 共38页 第7页

8、9、电视墙面贴金镜A立面墙造型木作基层2.0413.313.315.415.4㎡㎡㎡㎡㎡206.0279.69172.9290.14178.6917043.6168.385071.0521.024.811.951529.3224.8133.1227.27585810、A立面墙造型面板饰面11、B立面墙造型木作基层12、B立面墙造型面板饰面14.097.644.812.2114.597.7813、C立面墙造型木作基层14.22㎡174.0782.110.833.8171.735.614、C立面墙造型面板饰面15、D立面镜面木作基层16、D立面贴金镜17、D立面墙造型木作基层18、D立面墙面板饰面19、墙纸20、墙纸(二次施工)21、窗台基层22、窗台石材23、装饰群脚14.226.676.6711.9111.9132.1818.13.453.4516.4㎡㎡㎡㎡㎡㎡㎡㎡㎡m183.9969.57206.02103.65173.8289120.824079.9173.527.7417057.368.790068.1213032.8615.054.821.026.057.91.05152.5229.5435.985837.7825.195816.5614.167.661135.8456.793.193.4650.543.4815.8521.22小 计4.3 顶面工程1、轻钢龙骨纸面石膏板吊顶88.26㎡1、水槽缝21.75m551010354、5、顶面造型木基层顶面造型面板饰面6.776.77㎡㎡153.68187.4684.5675.17.683.8457.631.025815.367.98小 计4.4 传菜间1、地面防水4.1㎡3219672、地面400*800地砖拼贴3.88㎡46.502026.5 审计：制表： 复核： 共38页 第8页

3、轻钢龙骨纸面石膏板吊顶3.88㎡1、墙面400*800墙砖拼贴14.29㎡55020355、6、7、墙面防水吊滑门套基层吊滑门套面板饰面14.2910.6910.69㎡mm3290.93181.461950.5170.9164.4914.72.258.29733.6822.4565.118、 传菜间吊滑门（均尺760mm*2000mm）2扇1086.8390.25253.552402039、五金件11.82项m7396.137345.2915.8453010、门槛石小 计4.5 卫生间1、2、地面回填找平地面防水处理4.244.24㎡㎡37.613213.24193.3762173、地面400*800拼贴4.24㎡55020354、5、6、7、8、9、轻钢龙骨纸面石膏板吊顶水槽缝墙面防水处理墙面400*800拼贴银镜镜框银镜4.64.8217.8617.864.560.9510.6715.365.36㎡m㎡㎡m㎡项㎡项mm15172499.9114675.1180.9628.5170.712152010、台盆钢架及木基层11、台盆石材12、五金件13、门套基层14、门套面板饰面68.7319.23.731.8727.9922.3964.9314.678.2615、门（均尺750mm*2300mm）1扇1099.8429.4161.6300208.8 审计：制表： 复核： 共38页 第9页

16、门槛石0.85m96.1345.2915.84530小 计90号包房合计五 91号包房5.1 地面工程1、2、3、4、5、6、找平层400*800地砖拼贴地面石材铺贴地毯处二次找平地毯防水处理入户门槛石56.7234.814.2617.6417.641.7㎡㎡㎡㎡㎡m22.6246.524033.11296.1313.25013023.4845.293.3720452.7215.845626.5657230小 计5.2 墙面工程1、2、3、4、5、6、大门套基层大门套面板饰面双扇门地弹簧A立面墙造型木作基层A立面墙造型面板饰面A立面墙造型面板饰面（甲定返工项目）A立面门头木作基层B立面墙造型木作基层6.516.512210.1910.19mm樘副㎡㎡75.81148.791521.9532098.05193.2842.6358.04863.2532054.4783.695.892.3635.3326.5583.691.8427.6518.426053.46249.47012.086.8179.317.357.747、10.19㎡70.9128.715.431.4435.338、9、114.7714.7713.7513.7529.7512.9131.243.473.4710.0915.1315.13㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡m㎡㎡221.63129.89181.42146.9176.13164.39180.1328104.47240.8197.37176.44189.1211570.5872.3170.3669.8680.9271.71127.314.633.259048.7528.4463.2726.1869.5827.895816.534.586519.3325.8767.4231.7358585810、B立面墙造型面板饰面11、C立面墙造型木作基层12、C立面墙造型面板饰面13、D立面墙双面造型木作基层14、D立面墙双面造型面板饰面15、墙纸16、窗台基层17、窗台石材18、装饰群脚19、折叠门套基层20、折叠门套面板饰面14.837.849.753.5214.377.7210.083.8114.727.81110.52.317.83.8961.2415540.0694.3575.876.3413.018.2210.184.4915.58.02 审计：制表： 复核： 共38页 第10页

21、折叠门6扇951.97320.75349.2219587小 计5.3 顶面工程1、2、轻钢龙骨纸面石膏板吊顶水槽缝小计5.4 传菜间1、2、3、4、5、6、7、8、9、地面防水地面400*800地砖拼贴轻钢龙骨纸面石膏板吊顶墙面防水墙面400*800墙砖拼贴吊滑门套基层吊滑门套面板饰面 传菜间吊滑门（均尺760mm*2000mm）五金件5.585.355.3219.7819.7810.6910.69211.82㎡㎡㎡㎡㎡mm扇项m3246.5100325590.93181.461086.87396.1350.5170.916204.4914.72.258.29473533.6822.4565..5351269.9713.35㎡m.25253.557345.2915.8453010、门槛石小 计5.5 卫生间1、2、3、4、5、6、7、8、9、地面回填找平地面防水处理地面400*800拼贴轻钢龙骨纸面石膏板吊顶水槽缝墙面防水处理墙面400*800拼贴银镜镜框银镜3.253.253.253.864.4315.9715.974.30.7810.6715.365.3610.91㎡㎡㎡㎡m㎡㎡m㎡项㎡项mm扇m37.699.917375.1180.961099.896.1328127341.5170.71429.445.293.731.8727.9922.3964.93300530208.8622.24193.37620123510、台盆钢架及木基层11、台盆石材12、五金件13、门套基层14、门套面板饰面15、门（均尺750mm*2300mm）16、门槛石68.7319.214.678.26161.615.84 审计：制表： 复核： 共38页 第11页

小 计91号包房合计六 92号包房6.1 地面工程1、2、3、4、5、6、找平层400*800地砖拼贴地面石材铺贴地毯处二次找平地毯防水处理入户门槛石52.7830.774.3717.6417.641.67㎡㎡㎡㎡㎡m22.6246.524033.11296.1313.25013023.4845.293.3720452.7215.845626.5657230小 计6.2墙面工程1、2、3、4、5、6、7、8、9、大门套基层大门套面板饰面双扇门地弹簧电视墙造型木作基层电视墙造型石材封面电视墙镜面木作基层电视墙面贴金镜A立面墙造型木作基层6.526.522214.212.172.032.0311.4811.48mm樘副㎡㎡㎡㎡㎡㎡75.69153.281522320112.64275.2580.79206.0287.02169.8942.5661.44863.332061.0915545.3217048.3466.986.4847.53.9421.025.232.092.827.751.971531.3623.52586529.5642.253.6812.7779.31.847.327.6118.426053.37249.47010、A立面墙造型面板饰面A立面墙造型面板饰面（甲定返工项目）13.827.5711、11.48㎡62.9325.484.821.2731.3612、A立面门头木作基层13、C立面镜面木作基层14、C立面贴金镜15、C立面墙造型木作基层16、C立面墙造型面板饰面17、D立面墙双面造型木作基层18、木格栅边框面板饰面19、木格栅镜面基层20、木格栅面贴金镜21、木格栅22、墙纸1.299.779.775.615.6124.6925.75.75.725.1㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡171.7960.29206.0274.43164.91190.07185.1852.52214.415052889.1424.8217042.3464.6788.67421.931701709.33.9421.023.573.581.97151.7869.7729.5626.7421.3985.053026.32159024016.5585813.397.4612.314.1115.257.933.529.415110.50.77 审计：制表： 复核： 共38页 第12页

23、窗台基层24、窗台石材25、装饰群脚26、折叠门套基层27、折叠门套面板饰面28、折叠门0.660.666.2315.1315.136㎡㎡m㎡㎡扇248.47240103.99176.44189.12951.97139.3912.126.0613042.2594.3575.87458.754.196590.920.8727.9367.4231.73195588710.184.4915.58.02320.75349.22小 计6.3 顶面工程1、2、轻钢龙骨纸面石膏板吊顶水槽缝61.2618.92㎡m100552810小 计6.46.4 传菜间1、2、3、4、5、6、7、8、9、地面防水地面400*800地砖拼贴轻钢龙骨纸面石膏板吊顶墙面防水墙面400*800墙砖拼贴吊滑门套基层吊滑门套面板饰面 传菜间吊滑门（均尺760mm*2000mm）五金件5.274.974.9718.0218.0215.915.9312.53㎡㎡㎡㎡㎡mm扇项m3246.525.15325590.93181.461086.87396.131909.619050.5170.916202.056204.4914.72.258.290.573533.6822.4565..535390.25253.557345.2915.8453010、门槛石小 计6.5 卫生间1、2、3、4、5、6、7、8、9、地面回填找平地面防水处理地面400*800拼贴轻钢龙骨纸面石膏板吊顶水槽缝墙面防水处理墙面400*800拼贴银镜镜框银镜3.23.23.23.674.1715.4415.445.120.6210.6815.365.3610.91㎡㎡㎡㎡m㎡㎡m㎡个㎡项mm扇m37.62325515205469.917375.1180.961099.896.1313.25.5170.71429.445.293.731.8727.9922.3964.93300530208.862.7319.233.37620123510、台盆钢架及木基层11、台盆石材12、五金件13、门套基层14、门套面板饰面15、门（均尺750mm*2300mm）16、门槛石14.678.26161.615.84 审计：制表： 复核： 共38页 第13页

小 计92号包房合计七 93号包房7.1 地面工程1、2、3、4、5、6、找平层400*800地砖拼贴400*800地砖拼贴地毯处二次找平地毯防水处理入户门槛石82.2564.6164.6117.6417.641.64㎡㎡㎡㎡㎡m22.6246.56533.11296.1323.4845.2913.2503.3720202.7215.845626.5457230小 计7.2 墙面工程1、2、3、8、1、2、3、4、5、6、7、8、9、大门套基层大门套面板饰面双扇门地弹簧电视墙造型木作基层电视墙造型石材封面电视墙镜面木作基层电视墙面贴金镜A立面墙造型木作基层A立面墙造型面板饰面A立面镜面木作基层A立面贴金镜B立面门框基层6.626.622214.2112.381.831.8326.4226.427.437.432.189.99.916.6416.649.89.8225.7mm樘副㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡㎡74.55150.4.5524089.62206.02103.54179.1867.67206.02300.9567.67206.02111.09182.37172.39179.34114185.0852.5241.9261.14863.332061.0513050.2717056.388.2924.491706.47454.3721.026.065.354.0421.022.571.428.8415123.8530.3152.7641.4728.8573.4727.55453026.325858582.8102.191538.6126.1230.3586532.7942.223.631.8127.1918.1352.57260249.47011.886.6979.3153.6716.516.9224.4917060.2572.7585.271.35607421.934.0421.026.6114.917.869.83.928.8410、C立面镜面木作基层11、C立面贴金镜12、C立面墙造型木作基层13、C立面墙造型面板饰面14、D立面墙造型木作基层15、D立面墙造型面板饰面16、木格栅边框基层17、木格栅边框面板饰面18、木格栅镜面基层14.657.796315.157.933.50.77 审计：制表： 复核： 共38页 第14页

19、木格栅面贴金镜20、木格栅21、墙纸22、窗台基层23、窗台石材24、装饰群脚5.75.710.942.982.986.74㎡㎡㎡㎡㎡m214.4150528114.624097..415110.52.6803.88159024016.540.276519.2925.8266.2813039.985.37458.09小 计7.3 顶面工程1、2、轻钢龙骨纸面石膏板吊顶水槽缝115.7618㎡m100552810小 计7.4 卫生间1、2、3、4、5、6、7、8、9、地面回填找平地面防水处理地面400*800拼贴轻钢龙骨纸面石膏板吊顶水槽缝墙面防水处理墙面400*800拼贴银镜镜框银镜3.023.023.023.194.515.4415.444.560.6210.6715.365.3610.76㎡㎡㎡㎡m㎡㎡m㎡个㎡项mm扇m22.87325515205499.917375.1180.961099.8100.0913.51.5170.71429.449.253.731.8727.9922.3964.93300530208.86.7319.233.3762123510、台盆钢架及木基层11、台盆石材12、五金件13、门套基层14、门套面板饰面15、门（均尺750mm*2300mm）16、门槛石14.678.26161.615.84小 计93号包房合计八 厨房工程8.1 地面工程1、2、3、4、5、6、7、8、9、回填找平层地面防水处理300*600青石板拼贴砌排水沟地沟防水地沟贴砖库房地面找平层800*800地砖拼贴洗碗池362.68362.68382.5105.45103.34105.4525.0325.036㎡㎡㎡m㎡m㎡㎡m37.61324582.8437822.625828013.2525.82513.24193.37620228283.372310635180 审计：制表： 复核： 共38页 第15页

小 计8.2 墙面工程1、2、3、4、5、6、7、8、9、墙面防水处理墙面300*400贴砖传菜电梯石材套凉菜间洞口石材套糕点间洞口石材套传菜口木作滑门包排水管双开门套基层（三樘）双开门套面板饰面（三樘）725.29785.29103.63.624.3519.5919.59㎡㎡mmm个mmm3240100.09100.09100.09767.8536.7398.85196.6249.2549.2549.25329.558.4654.7577.381962015.8415.8415.8484.314.92.4555572.2736.7524.571..057.6310、双扇门6樘1094.3456146.326023211、单开门套基层（四樘）12、单开门套面板饰面（四樘）13、门（均尺750mm*2300mm）14、库房货架木工板222211mm扇项73.18170.711099.8119040.4583.64429.410403.644.47161.61.821.1827.2721.8230015059.6208.8小 计8.3 顶面工程1、顶面黑色乳胶漆821.49㎡15.5630.56小 计九 员工卫生间1、2、3、4、5、6、地面回填找平地面防水处理地面300*450拼贴墙面防水处理墙面300*450拼贴五金件6.536.53728.0628.061㎡㎡㎡㎡㎡项37.623255.4小 计十 员工更衣间1、2、3、找平层地面300*4500拼贴墙面乳胶漆222260.05㎡㎡㎡37.62408.22.213.253.372012120513.251923.4193.3764.7862021727720 审计：制表： 复核： 共38页 第16页

4、员工衣柜20.49m1066.04506.7158.64307.793小 计厨房合计（四） 水电工程1、强弱电.给排水840㎡72.73454.7323小 计水电工程合计（五） 增项工程1、废气系统433㎡37.6417.159.892.682、3、糕点房门拆除重做厨房主排水11扇项1039.82530429.41100161.618.86004、强电增项946.88㎡8.453.721.313.425、平台预埋空调主机布线穿孔16个10050506、弱电增项853.15㎡4.851.061.292.57、灯具安装增项1项368 审计：制表： 复核： 共38页 第17页

8、厨房主排水1项253009、隔油池1项391200010、茶楼轻钢龙骨纸面石膏板吊顶11、茶楼墙面木工板基层，石膏板封面，面饰乳胶漆49.235.765.365.3616.4㎡㎡mm扇m100132.3775.1180.321039.892.52858.3541.5190.97429.450219.943.734.59161.6543552.08121227.9922.3961.1624037.5208.812、茶楼进户门套基层13、茶楼进户门套面板饰面14、茶楼进户门15、茶楼后门套基层1.871.2116、茶楼强电系统49.23㎡59.4325.5915.841817、石材二次处理1项5050.25050.218、挂画19、甲供材料搬运1946.88项㎡4506.54小 计6.54450 增项工程合计（六） 综合工程1、临时设施费用946.88㎡552、项目配合费946.88㎡71.8121.213、合同未涵盖部分材料转运费946.88㎡8.58.5建渣清运费1项、现场维管费946.88㎡2小 计2 综合工程合计工程直接费 审计：制表： 复核： 共38页 第18页

制表： 复核： 共38页 第19页 审计：

地点：重庆XXXX时间：XXXX年合价其中人工（元）合价备 注38.99138.9911139.8371139.8373177.022304.51181.87453.323001.62043.53003003486.72168.238280 审计：制表： 复核： 共38页 第20页

6.98713499.9733544.562559.96370.047300.0181543.8148886048.41425686.299制表： 复核： 共38页 第21页 审计：

9756.0424445.53579.757743579.757741186.5157.5632.704632.70418734.7466783.704632.6278167.8818466.81818.73272.6335829.642239.7112698.04制表： 复核： 共38页 第22页 审计：

102.718526.04316.57254.25185.55647.04154.6339.225371.2493680.7927981315.064190.28721416.82323.5521173.929311.83923905.78946.9725359.98753185.216811.5211015.41084.85870.9184330.0121466.8624106.8807.0475299.97452977.5033451.443752.8381136.432047.28521.614744.41452.13328.6752745.4128401.92102.43009.6296.448554.63337698.926883237.721515285.4968927.6883246.18制表： 复核： 共38页 第23页 审计：

1865.1151062.9152792.80331309.0951553.6352570.03442815.19681339.7956797.5125300.0075839.29396.48251480.8401..16176299.364150.0241222.13785.52878.51881442.4260.7653.2713303.969613580.26685954.56363116.6961200.07366740.28043153.4316制表： 复核： 共38页 第24页 审计：

2092.2897.62167.179981.7084338.3981199.9118454.75347432.723223131087.113385.24121259.88633046.42081440.10088744.6623787.097143572.485518483.4789903.4956239.761858.141058.942597.41798.25359.03563096.918139.24912.7167.000560.002179.331585.1011513.5135540.02262253.00281072.7941269.0034120.0048298.977140.042422820.02876930.66695285.5952332.61663.0075240.002制表： 复核： 共38页 第25页 审计：

734.5815349.1016803.1843041.713645.572240.03191278.6055671.67783043.91158.8645.5184240.006937.5438468.13007451.13972778.527442433.38815847.80731559.8752413.762386.381359.98.884123.48211.6835.28148.040246.26384.85943013.7493.4988180.0172999.3856467.94.864001675.5516630.04193531.4575833.95163.995659.9964制表： 复核： 共38页 第26页 审计：

420.280830.61059.877389.9562299.8361101.3731388.156510.0482751.8261313.1582475.27541099.63262616.33781244.8188464.0319239.98661374.1534100.051234.4715449.95982069.958990.7929901.04530.97162.9108.6416.76150.006828224.251310.524607.94832321.316912422.895688264148.221196.25978.751040.4136389.9521269.1042602.665412331.76786119.5874131.228.7180.42102.82制表： 复核： 共38页 第27页 审计：

388182.36785.95500.15457.28100.03972.0417360.03921939.8074936.01642173.6886730174.956654.67276.25573150.7156159.466489.04135.6829.68233.2148.4460216.2265.1216.9571.52125.02982.3625.1141.3645.6109.2514.2517270334.939753.61460402.536150.0264969.9456468.03521099.8508.8制表： 复核： 共38页 第28页 审计：

81.710525.56264.80822786.151664579.00827493.05021283.0064340.321618.665922.4651022.4276.9583.884123.48211.6835.28163.421514883.05641749.445493.5231180.0015968.6229467.80863043.91158.86400999.1295360.01271969.5232861.055722.5729360.0127221.63901918.4753720.03752679.57341276.71882019.875869.96252421.78751157.4754890.60252070.0052325.47831108.8399874.72515.46362.5109119.9926835.6107225.55982.4633456.0682669.53721020.06462861.38561357.6149制表： 复核： 共38页 第29页 审计：

5711.82169239612.741316067.479369973288.59734.25600.757731.253889.34178.5639.06248.775141.775532250.04632.96138.461087.9692.3972.0417360.03921939.8074936.01642173.6886730174.956654.68013.60073498.2906122.232568.2510422.75178.75113.75386181.42243.65199.35511.04111.79878.35558.95133.34389.711.717270334.939753.6730402.536150.0264969.9456468.03521099.8508.887.478327.3制表： 复核： 共38页 第30页 审计：

5786.72212588.721666027.370527793.27651193.8836316.681430.805815.4051048.8284.05583.884123.48211.6835.28160.537150.14629.58971624.995493.4988180.0172999.3856467.94.864001599.488599.953349.7925791.05164.003760.0068418.220630.45998.9896360.01281950.3372935.8496722.4364360.0128221.609190.0033589.0333288.80122012.8154146.55417.5523150.0114925.1451445.37794692.82832099.8845370.36176299.364150.0241222.13785.52878.51881702.8414.15制表： 复核： 共38页 第31页 审计：

163.990259.994158.442.9647.8577304.0242669.53721020.06462861.38561357.61495711.82169240925.287615347.989461262879.221040.6851.47166.63730.62168.6436.89231.105131.705124.995564.61576.64126.14991.1630.71445.787535.5122885.2141392.2043260.41329730243.208975.910000.09044322.661120.38467.2102.422.42.49229.35187.65494.08108.08849.2540.4158.7251.271.39.3205100319.538834730402.536150.0264969.9456468.03521099.8508.887.478327.3制表： 复核： 共38页 第32页 审计：

5725.73272558.881668447.300427585.1471860.495493.53004.3651712.1654199.652907.45583.884123.48211.6835.28157.653249.210017.72725321.075493.521179.9978995.7142468..864001599.3355599.94622971.2804.7164.004660.0057377.016627.452735.52681020.07624733.93562222.4504502.7881225.1291530.7286111.45656.071269.993669.933299.972039.598148.51848.5376690.06083034.63681445.1841689.422720.0061757.532838.3922890370.16176299.364150.024制表： 复核： 共38页 第33页 审计：

1222.13785.52878.51881306.32180.51341.508120.0046715.2193.7654.1844304.041438498.874814470.9231115765440.72990.7269.067418.1296.6421.14166.1105.7319149.93247.5202.5494.08108.08849.2540.4141.3645.671.39.3205100334.939753.6730402.536150.0264969.9456468.03521099.8508.876.068422.85615.53712504.031666698.139128546.749713640.39487616.2811605.762538.7617212.59562.58731.263690.754443.621033.48225.15272.5566.1786150.181451.74876.制表： 复核： 共38页 第34页 审计：

67556.553431820.4223209.285077.0331411.615705.81000.9300360.324108360.3241081535.7708159.7755118.62451936.4715719.93253851.78581872.02046565.829521609.96599.943755.621791.241099.8508.87.340822125.454512733.0954928.9412733.0954928.94245.6586137.13208.9645.71386.26189897.92196.421122.4561.227403135.19861129.46827.64462880440492.41300.25制表： 复核： 共38页 第35页 审计：

21843.15968210.34324043.20969412.593185515.39769416.867561093.21932061093.21932061093.21932016298.124589.81039.8448.8253012508001.143238.331600.00800.004137.782132.8836803480制表： 复核： 共38页 第36页 审计：

253.81762.4512369.1008402.536150.0264966.5152447.8281039.8448.85922402925.74886.145050.2.606192.60102121.6740688.11102121.6740688.114734.406628.163976.908048.488048.48123.761893.7633604.826219.13633604.826219.136922113.64349149.12制表： 复核： 共38页 第37页 审计：

制表： 复核： 共38页 第38页 审计：