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

??? ???????

????????????27?????????????13??(????????2??)?????????14???

???????????

1?? ???????12???;

2?? ????????215.43???;

??????????227.43???

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

1??????????13???????????????2??????????14?? ???-??????? 29.6?????

2??????23.4???????????5.5??????????????0.63????????????????????19.8?????

3??????????148.5???

1) ?????2??????????????????????????????

2) ?????????4???;

3) ???????2???;

4) ?????10???(??????????????ù?);

5) ??????5.5???(????????????ù?);

6) ?????ó???2???;

7) ?????????????????100???;

8) ???????20???(????????1?????��??????2??);

9) ?????????2???

???????2017-???????????????
																	??????
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			???	??-????									??-???
				???????(????)			?????????????????????	??????????	?????λ???????	???????????	??????λ???????	????????			??	??	??
				С??	???????	????????????????????
???			2274300	2154300	2154300					120000				16300
??????????	????????	????????	296000	296000	296000
	????????/??Ч????	?淶??????????	234000	234000	234000
		?????λ????
		??????????	55000	55000	55000
		??Ч????/????????
		??????????????	6300	6300	6300
	???????	???????	37464	37464	37464
		??????	9360	9360	9360
		????????
		?м???????
		???????
		??-??	18732	18732	18732
		?????籣?????
	??????????????
??????????????????	????		20000	20000	20000									16300
	????		10000	10000	10000
	???
	???
	????
	?????????
	?????????????		20000	20000	20000
	?????????
	???÷?
	????		100000							100000
	?????
	?????		55000		35000					20000
	?????
	????????		40000	40000	40000
	??????		20000	20000	20000
	??????
	??????????????????		20000	20000	20000
?????????????	?????
	?????
	?????????
	????
	?????
	?????????		132444	132444	132444
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	?????????????????
??????????????(??????	???????????	??????д??????????????????????д
?????????λ?????
?????????
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????????
???????	?????????		1000000	1000000	1000000
	??????		200000	200000	200000
??????
???????λ???????
?????????

???????2017-????????????????????????
		??λ???
???	2016-?????	2017-?????
?????????	124000	60000
1?????????????????
2??????????	80000	40000
3???????ó???	44000	20000
???У???1???????ó??????????
??2???????ó?????
????????????
1.???????????????????????
2.????????????????????
3.?????ó?????????????
4.?????ó?????????????
5.?????????Σ?????
6.???????????????
?????????????????????仯???????		??????????????????

??????2017-?????????????
					??λ???
????		???
???	2017-?????	???????????????	2017-?????	???????????????	2017-?????
?????????????????????	2154300	??????????	954300	201????????????
1?????????	2154300	1????????????	656856	203???????
2????????????????????ο?		2?????????????	165000	204??????????
??1?????????		3???????????????	132444	205???????
??2??????????????????		??????????	1200000	206??????????
??3?????????		1????????????????		207?????????????
??4?????????????????г????????		2???????????λ?????		208???????????
??5??????????		3????????????		209???????????
??????????????????????????ο?		4?????????????		210??????????????????
??????????????		5??????????????		211??????????
????????λ???????		6?????????	1200000	212???????????
?塢???????????	120000	?????????λ??????		213???????	2154300
??????????λ???		??????????λ???????		214??????????
???????????		?塢?????????		215??????????????
?????-????????				216?????????????
1.???????????????				217???????
(1)?????????				220????????????????
(2)????????????????????				221??????????
2.???????????				222??????????????
3.??????????????????????				227?????
4.??????????				229???????	120000
???????	2274300	??????	2274300	??????	2274300