?????????????????????2017-???????

??? ???????

????????????81?????????????33??(????????3??)?????????11??????????????3??????????34???

???????????

1?? ???????101???;

2?? ????????293.4???;

??????????394.4???

???? ????????

1??????????33???????????????3??????????11??????????34?? ???-???????95.7?????

2??????61.5???????????14.8??????????????1.4????????????????????71.7???????????????9.2?????

3??????????140???

1) ?????4??????????????????????????????

2) ?????4???

3) ????3???;

4) ?????????0.6???;

5) ??·?绰???1???;

6) ????????24???;

7) ?????????6???;

8) ?????ó???5???;

9) ???????6???;

10) ?????6???;

11) ???????????12???;

12) ???????????7???;

13) ??????????12???;

14) ?????????3???;

15) ?????????5???;???????????????顢????????????????????????

16) ?????????2.???;???????????????????????????????

17) ?????????6???;

18) ?????????ù??????14?????????????????????????????????顢??????????????????????ù???

19) ??????е??1.5??????????????????????е????á?

20) ???磺1.5????????????????????

21) ????????5???

22) ???????5.4?????????????????????????????

23) ??????6???

??????2017-?????????????
					??λ???
????		???
???	2017-?????	???????????????	2017-?????	???????????????	2017-?????
?????????????????????	2934000	??????????	3944000	201????????????	3944000
1?????????	2934000	1????????????	951000	203???????
2????????????????????ο?		2?????????????	2695000	204??????????
??1?????????		3???????????????	298000	205???????
??2??????????????????		??????????		206??????????
??3?????????		1????????????????		207?????????????
??4?????????????????г????????		2???????????λ?????		208???????????
??5??????????		3????????????		209???????????
??????????????????????????ο?		4?????????????		210??????????????????
??????????????		5??????????????		211??????????
????????λ???????		6?????????		212???????????
?塢???????????	600000	?????????λ??????		213???????
??????????λ???		??????????λ???????		214??????????
???????????	410000	?塢?????????		215??????????????
?????-????????				216?????????????
1.???????????????				217???????
(1)?????????				220????????????????
(2)????????????????????				221??????????
2.???????????				222??????????????
3.??????????????????????				227?????
4.??????????				229???????
???????	3944000	??????	3944000	??????	3944000

???????2017-???????????????
																	??????
??????	???????/???		??????											???У???????????	?????????????			???????????????
			???	??-????									??-???
				???????(????)			?????????????????????	??????????	?????λ???????	???????????	??????λ???????	????????			??	??	??
				С??	???????	????????????????????
???			3944000	2934000	2934000					1010000
??????????	????????	????????	957000	957000	957000
	????????/??Ч????	?淶??????????	615096	615096	615096
		?????λ????
		??????????	178080	178080	178080
		??Ч????/????????
	???????	???????	190000	190000	190000
		??????	67800	67800	67800
		????????
		?м???????
		???????	21140	21140	21140
		??-??	121550	121550	121550
		?????籣?????	380854	380854	380854
	????????????????????????		12480	12480	12480
??????????????????	????		40000	40000	40000
	????		30000							30000
	???		12000							12000
	???		20000	20000	20000
	????
	?????????
	?????????????		50000	50000	50000
	???????????????
	???÷?
	????		30000							30000
	?????		60000							60000
	???????????
	?????
	????????		60000	60000	60000
	??????		60000							60000
	??????		60000							60000
	??????????????????		258000	38000	38000					220000
?????????????	?????
	?????
	?????????
	???????????????????????
	?????
	?????????		182000	182000	182000
	??????
	??????
	??????????		66000							66000
	????
	?????????????????		50000							50000
??????????????(??????	???????????	??????д??????????????????????д
?????????λ?????
?????????
???????
????????
???????	?????????		120000							120000
	?????		70000							70000
	???????		120000							120000
	????		112000							112000
??????
???????λ???????
?????????

???????2017-????????????????????????
		??λ???
???	2016-?????	2017-?????
?????????	183200	110000
1?????????????????
2??????????	105200	60000
3???????ó???	78000	50000
???У???1???????ó??????????
??2???????ó?????
????????????
1.???????????????????????
2.????????????????????
3.?????ó?????????????
4.?????ó?????????????
5.?????????Σ?????
6.???????????????
?????????????????????仯???????