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{"sheet":"封面","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[3,1,3,5],[6,2,6,4],[23,3,23,4]],"flags":["formulas_cached_only"]}
[]
["表1："]
[]
[null,"城市供水定价成本监审填报表"]
[]
[]
[null,"企业名称","阳江市阳东漠江水务有限公司"]
[]
[null,"法人代表","林成飞"]
[]
[null,"财务负责人","冯强"]
[]
[null,"填表人","冯强"]
[]
[null,"企业地址","阳江市阳东区东城镇东风四路150号"]
[]
[null,"电    话","0662-6628623"]
[]
[null,"传    真"]
[]
[null,"邮    编",529931]
[]
[]
[{"$nulls":3},"企  业  盖  章"]

{"sheet":"表一 ","index":1,"n_rows":70,"n_cols":6,"rows_kept":70,"hidden":true,"merged":[[1,0,1,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
["表一之1："]
["城市供水企业基本情况调查表"]
["项目名称","行次及关系","( 2020)年","( 2021 )年","( 2022 )年","备注"]
["一、企业财务情况","A1"]
["水厂数量（个）","A2",1,1,1]
["企业所有权形式","A3","有限责任公司","有限责任公司","有限责任公司"]
["注册资本（万元）","A4","1000万元","1000万元","1000万元"]
["其中：国家资本（万元）","A5","1000万元","1000万元","1000万元"]
["（一）资产（元）","A6=A7+A8",{"v":313609979.19,"d":"313,609,979.19"},{"v":352379800.21,"d":"352,379,800.21"},{"v":342799504.73,"d":"342,799,504.73"}]
["   1、流动资产","A7",{"v":10018012.81,"d":"10,018,012.81"},{"v":59952105.29,"d":"59,952,105.29"},{"v":48504051.87,"d":"48,504,051.87"}]
["   2、非流动资产","A8=A9+A12+…+A15",{"v":303591966.38,"d":"303,591,966.38"},{"v":292427694.92,"d":"292,427,694.92"},{"v":294295452.86,"d":"294,295,452.86"}]
["    （1）固定资产净值","A9=A10-A11",{"v":295459478.14,"d":"295,459,478.14"},{"v":283790910.89,"d":"283,790,910.89"},{"v":271023549.92,"d":"271,023,549.92"}]
["           固定资产原值","A10",{"v":317380505.31,"d":"317,380,505.31"},{"v":319297260.85,"d":"319,297,260.85"},{"v":320091814.42,"d":"320,091,814.42"}]
["           累计折旧","A11",{"v":21921027.17,"d":"21,921,027.17"},{"v":35506349.96,"d":"35,506,349.96"},{"v":49068264.5,"d":"49,068,264.50"}]
["    （2）工程物资","A12"]
["    （3）在建工程","A13",{"v":1062544.7,"d":"1,062,544.70"},{"v":2817230.24,"d":"2,817,230.24"},{"v":17938597.53,"d":"17,938,597.53"}]
["    （4）无形资产","A14",{"v":7069943.54,"d":"7,069,943.54"},{"v":5819553.79,"d":"5,819,553.79"},{"v":5333305.41,"d":"5,333,305.41"}]
["    （5）其他资产","A15"]
["（二）负债（元）","A16=A17+A18",{"v":299071754.16,"d":"299,071,754.16"},{"v":361983080.51,"d":"361,983,080.51"},{"v":371144939.47,"d":"371,144,939.47"}]
["   1、流动负债","A17",{"v":111571754.16,"d":"111,571,754.16"},{"v":178483080.51,"d":"178,483,080.51"},{"v":192644939.47,"d":"192,644,939.47"}]
["   2、非流动负债","A18",{"v":187500000,"d":"187,500,000.00"},{"v":183500000,"d":"183,500,000.00"},{"v":178500000,"d":"178,500,000.00"}]
["（三）所有者权益（元）","A19=A20+A21+A22+A23",{"v":14538225.03,"d":"14,538,225.03"},{"v":-9603280.3,"d":"-9,603,280.30"},{"v":-28345434.74,"d":"-28,345,434.74"}]
["   1、实收资本","A20",{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"}]
["   2、资本公积","A21",{"v":46987857.51,"d":"46,987,857.51"},{"v":46987857.51,"d":"46,987,857.51"},{"v":47187857.51,"d":"47,187,857.51"}]
["   3、盈余公积","A22"]
["   4、未分配利润","A23",{"v":-42449632.48,"d":"-42,449,632.48"},{"v":-66591137.81,"d":"-66,591,137.81"},{"v":-85533292.25,"d":"-85,533,292.25"}]
["（四）主营业务损益（元）","A24",{"v":-28912199.76,"d":"-28,912,199.76"},{"v":-28425979,"d":"-28,425,979.00"},{"v":-22061219.98,"d":"-22,061,219.98"}]
["   1、主营业务收入","A25",{"v":27316347.25,"d":"27,316,347.25"},{"v":30811156.07,"d":"30,811,156.07"},{"v":38374373.57,"d":"38,374,373.57"}]
["   2、主营业务成本","A26",{"v":36997493.91,"d":"36,997,493.91"},38412778.75,{"v":39332404.29,"d":"39,332,404.29"}]
["   3、期间费用","A27",{"v":19172800.66,"d":"19,172,800.66"},{"v":20748428.45,"d":"20,748,428.45"},{"v":21001537.39,"d":"21,001,537.39"}]
["   4、主营业务税金及附加","A28",{"v":58252.44,"d":"58,252.44"},{"v":75927.87,"d":"75,927.87"},{"v":101651.87,"d":"101,651.87"}]
["   5、主营业务净利润","A29=A25-A26-A27-A28",{"v":-28912199.76,"d":"-28,912,199.76"},{"v":-28425979,"d":"-28,425,979.00"},{"v":-22061219.98,"d":"-22,061,219.98"}]
["   6、主营业务净资产利润率（%）","A30=A29÷A19×100",{"v":-198.875,"d":"-198.88"},{"v":296,"d":"296.00"},77.83]
["（五）其他业务利润（元）","A31=A32-A33",{"v":1933491.39,"d":"1,933,491.39"},{"v":3218050.38,"d":"3,218,050.38"},{"v":2253245.89,"d":"2,253,245.89"}]
["   1、其他业务收入","A32",{"v":4689215.89,"d":"4,689,215.89"},{"v":4836994.34,"d":"4,836,994.34"},{"v":2817103.54,"d":"2,817,103.54"}]
["   2、其他业务支出","A33",{"v":2755724.5,"d":"2,755,724.50"},{"v":1618943.96,"d":"1,618,943.96"},{"v":563857.65,"d":"563,857.65"}]
["表一之2："]
["城市供水企业基本情况调查表（续）"]
["项目名称","行次及关系","( 2020)年","( 2021 )年","( 2022 )年","备注"]
["二、供水与销售（m3）","A34"]
["   1、年供水总量","A35",{"v":30079141,"d":"30,079,141"},{"v":31060240,"d":"31,060,240"},{"v":31030240,"d":"31,030,240"}]
["   2、年售水总量","A36=A37+A38+A39",{"v":21989871,"d":"21,989,871"},{"v":24317402,"d":"24,317,402"},{"v":24335696,"d":"24,335,696"}]
["     （1）居民生活用水","A37",{"v":13262693,"d":"13,262,693"},{"v":14257773,"d":"14,257,773"},{"v":14214548,"d":"14,214,548"}]
["     （2）非居民用水","A38",{"v":8642588,"d":"8,642,588"},{"v":9967735,"d":"9,967,735"},{"v":10095865,"d":"10,095,865"}]
["     （3）特殊行业用水","A39",{"v":84590,"d":"84,590"},{"v":91894,"d":"91,894"},{"v":25283,"d":"25,283"}]
["   3、年免费水量","A40"]
["   4、设计日综合生产能力（m3/日）","A41",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
["   5、实际日综合生产能力（m3/日）","A42=A35÷365",{"v":84000,"d":"84,000"},{"v":84000,"d":"84,000"},{"v":84000,"d":"84,000"}]
["   6、最高日供水量（m3/日）","A43",{"v":81686,"d":"81,686"},{"v":78544.4,"d":"78,544"},{"v":78489.4,"d":"78,489"}]
["   7、年销售收入（元）","A44=A45+A46",{"v":27316347.25,"d":"27,316,347.25"},{"v":30811156.07,"d":"30,811,156.07"},{"v":38374373.57,"d":"38,374,373.57"}]
["    （1）实缴水费","A45",{"v":27316347.25,"d":"27,316,347.25"},{"v":30811156.07,"d":"30,811,156.07"},{"v":38374373.57,"d":"38,374,373.57"}]
["    （2）欠缴水费","A46"]
["   8、产销差水量（m3）","A47=A35-A36",{"v":8089270,"d":"8,089,270"},{"v":6742838,"d":"6,742,838"},{"v":6694544,"d":"6,694,544"}]
["   9、产销差率（%）","A48=A47÷A35×100",{"v":0.2689,"d":"0.27"},{"v":0.2171,"d":"0.22"},{"v":0.2157,"d":"0.22"}]
["   10、管网漏损水量（m3）","A49=A47-A40",{"v":8089270,"d":"8,089,270"},{"v":6742838,"d":"6,742,838"},{"v":6694544,"d":"6,694,544"}]
["   11、管网漏损率（%）","A50=A49÷A35×100",{"v":0.2689,"d":"0.27"},0.22,0.22]
["   12、平均售水价格（元/m3）","A51=A44÷A36",{"v":1.24,"d":"1.240"},{"v":1.27,"d":"1.270"},{"v":1.58,"d":"1.580"}]
["   13、管网水平均压力（MPa）","A52",{"v":0.32,"d":"0.320"},{"v":0.32,"d":"0.320"},{"v":0.32,"d":"0.320"}]
["   14、75mm以上管网长度（m）","A53"]
["   15、管网平均使用年限（年）","A54",25,25,25]
["   16、居民用水按户抄表的水量","A55",{"v":13262693,"d":"13,262,693"},{"v":14257773,"d":"14,257,773"},{"v":14214548,"d":"14,214,548"}]
["   17、居民用水按户抄表的水量占居民用水总量率（%）","A56=A55÷A37×100",100,100,100]
["三、人员构成情况","A57"]
["   （一）职工总人数（人）","A58",120,118,114]
["   （二）主业从业人员数（人）","A59=A60+A61+A62+A63",120,118,114]
["        1、制水环节职工","A60",44,44,42]
["        2、输配环节职工","A61",41,39,38]
["        3、销售服务职工","A62",23,23,22]
["        4、公司管理职工","A63",12,12,12]
["   （二）离退休人员数（人）","A64",0,2,4]

{"sheet":"表二","index":2,"n_rows":65,"n_cols":6,"rows_kept":65,"hidden":true,"merged":[[1,0,1,5],[21,0,21,5],[34,0,34,5],[54,0,54,5]],"flags":["formulas_cached_only"]}
["表二之1:"]
["城市供水企业成本费用审核表"]
["项目名称","行次及关系","( 2020)年填报数","( 2021 )年核定数","( 2022)年填报数"]
["年供水总量(m3)","B1 ",{"v":30079141,"d":"30,079,141"},{"v":31060240,"d":"31,060,240"},{"v":31030240,"d":"31,030,240"}]
["年售水总量(m3)","B2 ",{"v":21989871,"d":"21,989,871"},{"v":24317402,"d":"24,317,402"},{"v":24335696,"d":"24,335,696"}]
["管网漏损率","B3 ",{"v":0.2689,"d":"0.27"},0.22,0.22]
["一、制水成本(元)","B4=B5+B11+B21+B24+B26+B27+B28+B33",{"v":36997493.910000004,"d":"36,997,493.91"},{"v":38412778.75,"d":"38,412,778.75"},{"v":39332404.29,"d":"39,332,404.29"}]
["   1、原水费          ","B5=B6+B9"]
["    （1）原水费","B6=B7×B8"]
["         购原水量(m3)       ","B7"]
["         平均原水单价(元/m3)","B8"]
["    （2）水资源费                   ","B9",{"v":6000000,"d":"6,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5500000,"d":"5,500,000.00"},"　"]
["         地下水采水量(m3)  ","B10",{"$nulls":3},"　"]
["   2、原材料费","B11=B12+B16+B20",{"v":4351850.25,"d":"4,351,850.25"},{"v":3205863.97,"d":"3,205,863.97"},{"v":2335651.95,"d":"2,335,651.95"}]
["    （1）消毒药剂 ","B12",{"v":4351850.25,"d":"4,351,850.25"},{"v":3205863.97,"d":"3,205,863.97"},{"v":2335651.95,"d":"2,335,651.95"}]
["    其中：液氯费 ","B13"]
["  　　    液氯用量（kg）      ","B14"]
["            单位液氯用量(kg/km3)","B15=B14÷B1"]
["    （2）混凝药剂 ","B16"]
["    其中：硫酸铝费用 ","B17"]
["表二之1:"]
["城市供水企业成本费用审核表"]
["项目名称","行次及关系","( 2020)年填报数","( 2021 )年核定数","( 2022)年填报数"]
[" 　 　    硫酸铝用量（kg）","B18"]
["            单位硫酸铝用量(kg/km3)","B19=B18÷B1"]
["    （3）其他材料 ","B20"]
["   3、动力费                        ","B21",{"v":3932328.6,"d":"3,932,328.60"},{"v":3832240.63,"d":"3,832,240.63"},{"v":4648353.04,"d":"4,648,353.04"}]
["   其中：消耗动力电量(千瓦时)  ","B22"]
["         单位制水耗电量(千瓦时/m3)","B23=B22÷B1"]
["   4、外购成品水费","B24",{"v":2762226.9,"d":"2,762,226.90"},{"v":4545216,"d":"4,545,216.00"},{"v":4960567.8,"d":"4,960,567.80"}]
["    其中：外购成品水量(m3)","B25",{"v":3069141,"d":"3,069,141.00"},{"v":5050240,"d":"5,050,240.00"},{"v":5511742,"d":"5,511,742.00"}]
["   5、修理费","B26",{"v":1663048.53,"d":"1,663,048.53"},{"v":1591242.96,"d":"1,591,242.96"},{"v":1955119.36,"d":"1,955,119.36"}]
["   6、制水环节职工薪酬","B27=表3.4.1D1",{"v":3996326.11,"d":"3,996,326.11"},{"v":5375530.63,"d":"5,375,530.63"},{"v":5949577.93,"d":"5,949,577.93"}]
["表二之2:"]
["城市供水企业成本费用审核表（续）"]
["项目名称","行次及关系","( 2020)年填报数","( 2021 )年核定数","( 2022)年填报数"]
["   7、固定资产折旧","B28=B29+B30+B31+B32",{"v":13263594.06,"d":"13,263,594.06"},{"v":13372263.58,"d":"13,372,263.58"},{"v":13465076.48,"d":"13,465,076.48"}]
["    （1）房屋","B29"]
["    （2）专用设备","B30",{"v":13263594.06,"d":"13,263,594.06"},{"v":13372263.58,"d":"13,372,263.58"},{"v":13465076.48,"d":"13,465,076.48"}]
["    （3）净水构筑物 ","B31"]
["    （4）其他固定资产","B32"]
["   8、其他制水费用","B33",{"v":1028119.46,"d":"1,028,119.46"},{"v":690420.98,"d":"690,420.98"},{"v":518057.73,"d":"518,057.73"}]
["二、输配成本(元)","B34=B35+B36+B41+B44+…+B47"]
["   1、输配环节职工薪酬","B35=表3.4.1D14"]
["   2、固定资产折旧","B36=B37+B38+B39+B40"]
["    （1）房屋","B37"]
["    （2）管网","B38"]
["    （3）专用设备","B39"]
["    （4）其他固定资产","B40"]
["   3、动力费","B41"]
["   其中：消耗动力电量(千瓦时)  ","B42"]
["         单位输配耗电量(千瓦时/m3)","B43=B42÷B1"]
["   4、修理费","B44"]
["表二之2:"]
["城市供水企业成本费用审核表（续）"]
["项目名称","行次及关系","( 2020)年填报数","( 2021 )年核定数","( 2022)年填报数"]
["   5、机物料消耗","B45"]
["   6、管网检测费","B46"]
["   7、其他输配费用","B47"]
["三、期间费用(元)","B48=B49+B50+B51",{"v":19172800.66,"d":"19,172,800.66"},{"v":20748428.450000003,"d":"20,748,428.45"},{"v":21001537.39,"d":"21,001,537.39"}]
["   1、管理费用","B49",{"v":5242133.67,"d":"5,242,133.67"},{"v":7007901.4,"d":"7,007,901.40"},{"v":7649713.17,"d":"7,649,713.17"}]
["   2、销售费用","B50",{"v":1382541.48,"d":"1,382,541.48"},{"v":1476050.81,"d":"1,476,050.81"},{"v":1607407.8,"d":"1,607,407.80"}]
["   3、财务费用","B51",{"v":12548125.51,"d":"12,548,125.51"},{"v":12264476.24,"d":"12,264,476.24"},{"v":11744416.42,"d":"11,744,416.42"}]
["四、供水总成本(元)","B52=B4+B34+B48",{"v":56170294.57000001,"d":"56,170,294.57"},{"v":59161207.2,"d":"59,161,207.20"},{"v":60333941.68,"d":"60,333,941.68"}]
["六、单位供水成本(元/m3)","B53=B52÷B1÷（1-B3÷100）",{"v":2.5543712634785356,"d":"2.55"},{"v":2.4328753211383356,"d":"2.43"},{"v":2.479236331683302,"d":"2.48"}]

{"sheet":"表三","index":3,"n_rows":33,"n_cols":5,"rows_kept":33,"hidden":true,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表三:"]
["城市供水企业期间费用明细审核表"]
["项目名称","行次及关系","( 2020)年填报数","( 2021 )年核定数","( 2022)年填报数"]
["一、管理费用(元)","C1=C2+C3+C4+…+C17",{"v":5242133.67,"d":"5,242,133.67"},{"v":7007901.399999999,"d":"7,007,901.40"},{"v":7649713.17,"d":"7,649,713.17"}]
["   1、管理职工薪酬","C2 ",{"v":681855,"d":"681,855.00"},{"v":722222.68,"d":"722,222.68"},{"v":789561.29,"d":"789,561.29"}]
["   2、固定资产折旧","C3",{"v":68481.02,"d":"68,481.02"},{"v":89177.41,"d":"89,177.41"},{"v":96838.06,"d":"96,838.06"}]
["   3、修理费","C4",180.15,null,{"v":29245,"d":"29,245.00"}]
["   4、税金","C5",{"v":122794.33,"d":"122,794.33"},{"v":78422.69,"d":"78,422.69"},{"v":77268.39,"d":"77,268.39"}]
["   5、业务招待费","C6",{"v":13562,"d":"13,562.00"},{"v":4110,"d":"4,110.00"},{"v":3275,"d":"3,275.00"}]
["   6、办公费","C7",{"v":113737.17,"d":"113,737.17"},{"v":106100.44,"d":"106,100.44"},{"v":118008.17,"d":"118,008.17"}]
["   7、水电费","C8",{"v":58602.84,"d":"58,602.84"},{"v":60444.91,"d":"60,444.91"},{"v":67443.52,"d":"67,443.52"}]
["   8、取暖费","C9"]
["   9、租赁费","C10",{"v":420000,"d":"420,000.00"},{"v":430500,"d":"430,500.00"},{"v":441000,"d":"441,000.00"}]
["   10、会议费","C11",null,{"v":1560,"d":"1,560.00"}]
["   11、差旅费","C12",{"v":15688,"d":"15,688.00"},{"v":1174.5,"d":"1,174.50"},{"v":4540,"d":"4,540.00"}]
["   12、技术开发费","C13"]
["   13、低值易耗品摊销","C14"]
["   14、无形资产摊销","C15"]
["   15、长期待摊费用摊销","C16"]
["   16、其他管理费用","C17",{"v":3747233.16,"d":"3,747,233.16"},{"v":5514188.77,"d":"5,514,188.77"},{"v":6022533.74,"d":"6,022,533.74"}]
["二、销售费用(元)","C18=C19+C20+…+C26",{"v":1382541.48,"d":"1,382,541.48"},{"v":1476050.81,"d":"1,476,050.81"},{"v":1607407.8,"d":"1,607,407.80"}]
["   1、销售职工薪酬","C19",{"v":1240842.16,"d":"1,240,842.16"},{"v":1357203.45,"d":"1,357,203.45"},{"v":1524246.8,"d":"1,524,246.80"}]
["   2、固定资产折旧","C20"]
["   3、修理费","C21",{"v":4180,"d":"4,180.00"},{"v":25858.79,"d":"25,858.79"},{"v":10670,"d":"10,670.00"}]
["   4、办公费","C22",{"v":11719.1,"d":"11,719.10"}]
["   5、支付的代收手续费","C23"]
["   6、物料消耗","C24"]
["   7、低值易耗品摊销","C25"]
["   8、其他销售费用","C26",{"v":125800.22,"d":"125,800.22"},{"v":92988.57,"d":"92,988.57"},{"v":72491,"d":"72,491.00"}]
["三、财务费用(元)","C27=C28-C29+C30",{"v":12548125.509999998,"d":"12,548,125.51"},{"v":12264476.239999998,"d":"12,264,476.24"},{"v":11744416.42,"d":"11,744,416.42"}]
["   1、利息支出","C28",{"v":12497279.11,"d":"12,497,279.11"},{"v":12217160.44,"d":"12,217,160.44"},{"v":11795972.94,"d":"11,795,972.94"}]
["   2、利息收入","C29",{"v":36221.47,"d":"36,221.47"},{"v":49766.14,"d":"49,766.14"},{"v":134934.92,"d":"134,934.92"}]
["   3、其他（手续费）","C30",{"v":87067.87,"d":"87,067.87"},{"v":97081.94,"d":"97,081.94"},{"v":83378.4,"d":"83,378.40"}]

{"sheet":"基本情况表","index":4,"n_rows":70,"n_cols":6,"rows_kept":70,"merged":[[1,0,1,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
["表2："]
["城市供水企业基本情况调查表"]
["项目名称","行次及关系","( 2020)年","( 2021 )年","( 2022 )年","备注"]
["一、企业财务情况","A1"]
["水厂数量（个）","A2",1,1,1]
["企业所有权形式","A3","有限责任公司","有限责任公司","有限责任公司"]
["注册资本（万元）","A4","1000万元","1000万元","1000万元"]
["其中：国家资本（万元）","A5","1000万元","1000万元","1000万元"]
["（一）资产（元）","A6=A7+A8",{"v":313609979.19,"d":"313,609,979.19"},{"v":352379800.21,"d":"352,379,800.21"},{"v":342799504.73,"d":"342,799,504.73"}]
["   1、流动资产","A7",{"v":10018012.81,"d":"10,018,012.81"},{"v":59952105.29,"d":"59,952,105.29"},{"v":48504051.87,"d":"48,504,051.87"}]
["   2、非流动资产","A8=A9+A12+…+A15",{"v":303591966.38,"d":"303,591,966.38"},{"v":292427694.92,"d":"292,427,694.92"},{"v":294295452.86,"d":"294,295,452.86"}]
["    （1）固定资产净值","A9=A10-A11",{"v":295459478.14,"d":"295,459,478.14"},{"v":283790910.89,"d":"283,790,910.89"},{"v":271023549.92,"d":"271,023,549.92"}]
["           固定资产原值","A10",{"v":317380505.31,"d":"317,380,505.31"},{"v":319297260.85,"d":"319,297,260.85"},{"v":320091814.42,"d":"320,091,814.42"}]
["           累计折旧","A11",{"v":21921027.17,"d":"21,921,027.17"},{"v":35506349.96,"d":"35,506,349.96"},{"v":49068264.5,"d":"49,068,264.50"}]
["    （2）工程物资","A12"]
["    （3）在建工程","A13",{"v":1062544.7,"d":"1,062,544.70"},{"v":2817230.24,"d":"2,817,230.24"},{"v":17938597.53,"d":"17,938,597.53"}]
["    （4）无形资产","A14",{"v":7069943.54,"d":"7,069,943.54"},{"v":5819553.79,"d":"5,819,553.79"},{"v":5333305.41,"d":"5,333,305.41"}]
["    （5）其他资产","A15"]
["（二）负债（元）","A16=A17+A18",{"v":299071754.16,"d":"299,071,754.16"},{"v":361983080.51,"d":"361,983,080.51"},{"v":371144939.47,"d":"371,144,939.47"}]
["   1、流动负债","A17",{"v":111571754.16,"d":"111,571,754.16"},{"v":178483080.51,"d":"178,483,080.51"},{"v":192644939.47,"d":"192,644,939.47"}]
["   2、非流动负债","A18",{"v":187500000,"d":"187,500,000.00"},{"v":183500000,"d":"183,500,000.00"},{"v":178500000,"d":"178,500,000.00"}]
["（三）所有者权益（元）","A19=A20+A21+A22+A23",{"v":14538225.03,"d":"14,538,225.03"},{"v":-9603280.3,"d":"-9,603,280.30"},{"v":-28345434.74,"d":"-28,345,434.74"}]
["   1、实收资本","A20",{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"}]
["   2、资本公积","A21",{"v":46987857.51,"d":"46,987,857.51"},{"v":46987857.51,"d":"46,987,857.51"},{"v":47187857.51,"d":"47,187,857.51"}]
["   3、盈余公积","A22"]
["   4、未分配利润","A23",{"v":-42449632.48,"d":"-42,449,632.48"},{"v":-66591137.81,"d":"-66,591,137.81"},{"v":-85533292.25,"d":"-85,533,292.25"}]
["（四）主营业务损益（元）","A24",{"v":-28912199.76,"d":"-28,912,199.76"},{"v":-28425979,"d":"-28,425,979.00"},{"v":-22061219.98,"d":"-22,061,219.98"}]
["   1、主营业务收入","A25",{"v":27316347.25,"d":"27,316,347.25"},{"v":30811156.07,"d":"30,811,156.07"},{"v":38374373.57,"d":"38,374,373.57"}]
["   2、主营业务成本","A26",{"v":36997493.91,"d":"36,997,493.91"},38412778.75,{"v":39332404.29,"d":"39,332,404.29"}]
["   3、期间费用","A27",{"v":19172800.66,"d":"19,172,800.66"},{"v":20748428.45,"d":"20,748,428.45"},{"v":21001537.39,"d":"21,001,537.39"}]
["   4、主营业务税金及附加","A28",{"v":58252.44,"d":"58,252.44"},{"v":75927.87,"d":"75,927.87"},{"v":101651.87,"d":"101,651.87"}]
["   5、主营业务净利润","A29=A25-A26-A27-A28",{"v":-28912199.76,"d":"-28,912,199.76"},{"v":-28425979,"d":"-28,425,979.00"},{"v":-22061219.98,"d":"-22,061,219.98"}]
["   6、主营业务净资产利润率（%）","A30=A29÷A19×100",{"v":-198.875,"d":"-198.88"},{"v":296,"d":"296.00"},77.83]
["（五）其他业务利润（元）","A31=A32-A33",{"v":1933491.39,"d":"1,933,491.39"},{"v":3218050.38,"d":"3,218,050.38"},{"v":2253245.89,"d":"2,253,245.89"}]
["   1、其他业务收入","A32",{"v":4689215.89,"d":"4,689,215.89"},{"v":4836994.34,"d":"4,836,994.34"},{"v":2817103.54,"d":"2,817,103.54"}]
["   2、其他业务支出","A33",{"v":2755724.5,"d":"2,755,724.50"},{"v":1618943.96,"d":"1,618,943.96"},{"v":563857.65,"d":"563,857.65"}]
["表一之2："]
["城市供水企业基本情况调查表（续）"]
["项目名称","行次及关系","( 2020)年","( 2021 )年","( 2022 )年","备注"]
["二、供水与销售（m3）","A34"]
["   1、年供水总量","A35",{"v":30079141,"d":"30,079,141"},{"v":31060240,"d":"31,060,240"},{"v":31030240,"d":"31,030,240"}]
["   2、年售水总量","A36=A37+A38+A39",{"v":21989871,"d":"21,989,871"},{"v":24317402,"d":"24,317,402"},{"v":24335696,"d":"24,335,696"}]
["     （1）居民生活用水","A37",{"v":13262693,"d":"13,262,693"},{"v":14257773,"d":"14,257,773"},{"v":14214548,"d":"14,214,548"}]
["     （2）非居民用水","A38",{"v":8642588,"d":"8,642,588"},{"v":9967735,"d":"9,967,735"},{"v":10095865,"d":"10,095,865"}]
["     （3）特殊行业用水","A39",{"v":84590,"d":"84,590"},{"v":91894,"d":"91,894"},{"v":25283,"d":"25,283"}]
["   3、年免费水量","A40"]
["   4、设计日综合生产能力（m3/日）","A41",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
["   5、实际日综合生产能力（m3/日）","A42=A35÷365",{"v":84000,"d":"84,000"},{"v":84000,"d":"84,000"},{"v":84000,"d":"84,000"}]
["   6、最高日供水量（m3/日）","A43",{"v":81686,"d":"81,686"},{"v":78544.4,"d":"78,544"},{"v":78489.4,"d":"78,489"}]
["   7、年销售收入（元）","A44=A45+A46",{"v":27316347.25,"d":"27,316,347.25"},{"v":30811156.07,"d":"30,811,156.07"},{"v":38374373.57,"d":"38,374,373.57"}]
["    （1）实缴水费","A45",{"v":27316347.25,"d":"27,316,347.25"},{"v":30811156.07,"d":"30,811,156.07"},{"v":38374373.57,"d":"38,374,373.57"}]
["    （2）欠缴水费","A46"]
["   8、产销差水量（m3）","A47=A35-A36",{"v":8089270,"d":"8,089,270"},{"v":6742838,"d":"6,742,838"},{"v":6694544,"d":"6,694,544"}]
["   9、产销差率（%）","A48=A47÷A35×100",{"v":0.2689,"d":"0.27"},{"v":0.2171,"d":"0.22"},{"v":0.2157,"d":"0.22"}]
["   10、管网漏损水量（m3）","A49=A47-A40",{"v":8089270,"d":"8,089,270"},{"v":6742838,"d":"6,742,838"},{"v":6694544,"d":"6,694,544"}]
["   11、管网漏损率（%）","A50=A49÷A35×100",{"v":0.2689,"d":"0.27"},0.22,0.22]
["   12、平均售水价格（元/m3）","A51=A44÷A36",{"v":1.24,"d":"1.240"},{"v":1.27,"d":"1.270"},{"v":1.58,"d":"1.580"}]
["   13、管网水平均压力（MPa）","A52",{"v":0.32,"d":"0.320"},{"v":0.32,"d":"0.320"},{"v":0.32,"d":"0.320"}]
["   14、75mm以上管网长度（m）","A53"]
["   15、管网平均使用年限（年）","A54",25,25,25]
["   16、居民用水按户抄表的水量","A55",{"v":13262693,"d":"13,262,693"},{"v":14257773,"d":"14,257,773"},{"v":14214548,"d":"14,214,548"}]
["   17、居民用水按户抄表的水量占居民用水总量率（%）","A56=A55÷A37×100",100,100,100]
["三、人员构成情况","A57"]
["   （一）职工总人数（人）","A58",120,118,114]
["   （二）主业从业人员数（人）","A59=A60+A61+A62+A63",120,118,114]
["        1、制水环节职工","A60",44,44,42]
["        2、输配环节职工","A61",41,39,38]
["        3、销售服务职工","A62",23,23,22]
["        4、公司管理职工","A63",12,12,12]
["   （二）离退休人员数（人）","A64",0,2,4]

{"sheet":"2020","index":5,"n_rows":96,"n_cols":7,"rows_kept":96,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表3："]
["阳江市漠江水务有限公司2020年城市供水成本费用监审表"]
["项目名称","行次及关系","填报数","核增数","核减数","核定数","备注"]
["一、生产与销售"]
["1.设计日综合生产能力（m³）",1,{"v":80000,"d":"80,000.00"},null,null,{"v":80000,"d":"80,000.00"}]
["2.实际日综合生产能力（m³）",2,{"v":84000,"d":"84,000.00"},null,null,{"v":84000,"d":"84,000.00"}]
["3.原水量（m³）",3,{"v":27010000,"d":"27,010,000.00"},null,null,{"v":27010000,"d":"27,010,000.00"}]
["4.外购净水量（m³）",4,{"v":3069141,"d":"3,069,141.00"},null,null,{"v":3069141,"d":"3,069,141.00"}]
["5.自用水量（m³）",5,{"v":1400299,"d":"1,400,299.00"},null,null,{"v":1400299,"d":"1,400,299.00"}]
["6.合理自用水率",6,{"v":0.05184372454646427,"d":"5.18%"},null,null,{"v":0.0518,"d":"5.18%"},"《室外给水设计标准》5%-10%"]
["7.年供水总量（m³）","7=3*(100%-合理自用水率)+外购净水量",{"v":30079141,"d":"30,079,141.00"},null,{"v":1399118,"d":"1,399,118.00"},{"v":28680023,"d":"28,680,023.00"}]
["8.年售水总量（m³）",8,{"v":21989871,"d":"21,989,871.00"},null,null,{"v":21989871,"d":"21,989,871.00"}]
["9.实际产销差率","9=(7-8)/7",{"v":0.26893287943295985,"d":"26.89%"},null,null,{"v":0.23326871111644507,"d":"23.33%"}]
["10.漏损率",10,"27%",null,null,{"v":0.1,"d":"10.00%"},"《城镇供水管网漏损控制及评定标准》10%-12%"]
["11.有效供水总量（m³）","11=7*(100%-合理漏损率)",{"v":21957772.93,"d":"21,957,772.93"},null,null,{"v":25812020.7,"d":"25,812,021"},"取整数"]
["12、有效资产","12＝13+14+15",{"v":302610594.89166665,"d":"302,610,594.89"},0,0,{"v":302610594.89166665,"d":"302,610,594.89"}]
["（1）、固定资产净值",13,{"v":295459478.14,"d":"295,459,478.14"},null,null,{"v":295459478.14,"d":"295,459,478.14"}]
["（2）、无形资产净值",14]
["（3）、运营资本",15,{"v":7151116.751666668,"d":"7,151,116.75"},{"v":268899.42166666663,"d":"268,899.42"},{"v":268899.4216666667,"d":"268,899.42"},{"v":7151116.751666668,"d":"7,151,116.75"}]
["二、固定资产折旧费","16＝∑（17：24）",{"v":13263594.06,"d":"13,263,594.06"},{"v":11594591.41,"d":"11,594,591.41"},{"v":12479584.92,"d":"12,479,584.92"},{"v":12378600.55,"d":"12,378,600.55"}]
["其中：（1）输水管道",17,null,{"v":10012645.74,"d":"10,012,645.74"},null,{"v":10012645.74,"d":"10,012,645.74"}]
["      （2）水表",18,{"$nulls":3},0]
["      （3）机器设备",19,{"v":13263594.06,"d":"13,263,594.06"},null,{"v":12479584.92,"d":"12,479,584.92"},{"v":784009.1400000006,"d":"784,009.14"}]
["      （4）电子设备",20,null,{"v":33594.84,"d":"33,594.84"},null,{"v":33594.84,"d":"33,594.84"}]
["      （5）房屋",21,null,{"v":1490559.31,"d":"1,490,559.31"},null,{"v":1490559.31,"d":"1,490,559.31"}]
["      （6）构筑物",22,{"$nulls":3},0]
["      （7）车辆",23,null,{"v":27984.45,"d":"27,984.45"},null,{"v":27984.45,"d":"27,984.45"}]
["      （8）其他固定资产",24,null,{"v":29807.07,"d":"29,807.07"},null,{"v":29807.07,"d":"29,807.07"}]
["三、无形资产销摊","25＝∑（26：28）",0,0,0,0]
["（1）软件",26]
["（2）土地使用权",27]
["（3）其他无形资产",28]
["四、运行维护费","29＝30+33+36+39+44+54+55+64",{"v":42906700.510000005,"d":"42,906,700.51"},{"v":1613396.5299999998,"d":"1,613,396.53"},{"v":1613396.53,"d":"1,613,396.53"},{"v":42906700.510000005,"d":"42,906,700.51"}]
["1、原水费","30＝31*32"]
["      购原水量（m³）",31]
["      原水单价（元/m³）",32]
["2、水资源费","33＝34*35",{"v":6000000,"d":"6,000,000.00"},null,null,{"v":6000000,"d":"6,000,000.00"}]
["     水资源费征收标准（元/m³）",34,{"v":0.2,"d":"0.20"},null,null,{"v":0.2,"d":"0.20"}]
["     地下水采水量（m³）",35,{"v":30000000,"d":"30,000,000.00"},null,null,{"v":30000000,"d":"30,000,000.00"}]
["3、外购成品水费","36＝37*38",{"v":2762226.9,"d":"2,762,226.90"},0,0,{"v":2762226.9,"d":"2,762,226.90"}]
["其中：外购净水量（m³）",37,{"v":3069141,"d":"3,069,141.00"},null,null,{"v":3069141,"d":"3,069,141.00"}]
["      外购净水单价（元/m³）",38,{"v":0.9,"d":"0.90"},null,null,{"v":0.9,"d":"0.90"}]
["4、动力费","39＝40+41+43",{"v":3932328.6,"d":"3,932,328.60"},null,null,{"v":3932328.6,"d":"3,932,328.60"}]
["(1)基本电费",40,{"v":3932328.6,"d":"3,932,328.60"},null,null,{"v":3932328.6,"d":"3,932,328.60"}]
["(2)电度电费",41]
["     消耗动力电量(千瓦时)",42]
["(3)其他动力费",43]
["5、材料费","44＝45+49+53",{"v":4351850.25,"d":"4,351,850.25"},0,0,{"v":4351850.25,"d":"4,351,850.25"}]
["（1）消毒药剂",45,{"v":4351850.25,"d":"4,351,850.25"},null,null,{"v":4351850.25,"d":"4,351,850.25"}]
["其中：液氯费","46＝47*48"]
["      液氯用量（kg）",48]
["      单位液氯用量（kg/km³）",48]
["（2）混凝药剂",49]
["其中:硫酸铝费用","50＝51*52"]
["     硫酸铝用量（kg）",51]
["     单位硫酸铝量（kg/km³）",52]
["(3)其他材料",53]
["6、修理费",54,{"v":1663048.53,"d":"1,663,048.53"},null,null,{"v":1663048.53,"d":"1,663,048.53"}]
["7、人工费",55,{"v":3996326.11,"d":"3,996,326.11"},{"v":1613396.5299999998,"d":"1,613,396.53"},0,{"v":5609722.64,"d":"5,609,722.64"}]
["其中：职工工资",56,{"v":3996326.11,"d":"3,996,326.11"},null,null,{"v":3996326.11,"d":"3,996,326.11"}]
["     工会经费",57,null,{"v":86259.32,"d":"86,259.32"},null,{"v":86259.32,"d":"86,259.32"}]
["     职工教育经费",58,null,{"v":5385,"d":"5,385.00"},null,{"v":5385,"d":"5,385.00"}]
["     职工福利费",59,null,{"v":568117.34,"d":"568,117.34"},null,{"v":568117.34,"d":"568,117.34"}]
["     社会保险费（包含补充医疗补充养老险）",60,null,{"v":522430.87,"d":"522,430.87"},null,{"v":522430.87,"d":"522,430.87"}]
["      住房公积金",61,null,{"v":431204,"d":"431,204.00"},null,{"v":431204,"d":"431,204.00"}]
["     因解除与职工的劳动关系给予的一次性补偿",62]
["     劳务派遣费（临时用工费）",63]
["8、其他运营费用",64,{"v":20200920.12,"d":"20,200,920.12"},0,{"v":1613396.53,"d":"1,613,396.53"},{"v":18587523.59,"d":"18,587,523.59"}]
["其中：（1）生产经营类费用",65,{"v":1028119.46,"d":"1,028,119.46"},0,0,{"v":1028119.46,"d":"1,028,119.46"}]
["    水质检测和监测费",66]
["          代收手续费",67]
["       计量器具检定与更换费",68,{"v":1028119.46,"d":"1,028,119.46"},null,null,{"v":1028119.46,"d":"1,028,119.46"}]
["     （2）管理类费用",69,{"v":5170645.53,"d":"5,170,645.53"},0,{"v":1613396.53,"d":"1,613,396.53"},{"v":3557249,"d":"3,557,249.00"}]
["其中 ：   办公费",70,{"v":141137.17,"d":"141,137.17"},null,{"v":27400,"d":"27,400.00"},{"v":113737.17000000001,"d":"113,737.17"}]
["          会议费",71,{"$nulls":3},0]
["          水电费",72,{"v":58602.84,"d":"58,602.84"},null,null,{"v":58602.84,"d":"58,602.84"}]
["          租赁费",73,{"v":420000,"d":"420,000.00"},null,null,{"v":420000,"d":"420,000.00"}]
["          物业管理费",74,{"v":824180,"d":"824,180.00"},null,null,{"v":824180,"d":"824,180.00"}]
["          差旅费",75,{"v":15688,"d":"15,688.00"},null,null,{"v":15688,"d":"15,688.00"}]
["         其他管理费用",16,{"v":3711037.52,"d":"3,711,037.52"},null,{"v":1585996.53,"d":"1,585,996.53"},{"v":2125040.99,"d":"2,125,040.99"},"其中业务招待费用13562元"]
["    （3）纳入定价成本的相关税金",77,{"v":71488.14,"d":"71,488.14"},0,0,{"v":71488.14,"d":"71,488.14"}]
["         车船税",78]
["         房产税",79,{"v":22813.64,"d":"22,813.64"},null,null,{"v":22813.64,"d":"22,813.64"}]
["         土地使用税",80,{"v":24582.8,"d":"24,582.80"},null,null,{"v":24582.8,"d":"24,582.80"}]
["         印花税",81,{"v":24091.7,"d":"24,091.70"},null,null,{"v":24091.7,"d":"24,091.70"}]
["   （4）其他费用",82,{"v":13930666.99,"d":"13,930,666.99"},0,0,{"v":13930666.99,"d":"13,930,666.99"}]
["        低值易耗品摊销",83]
["管理信息系统护费",84]
["        其他支出",85,{"v":13930666.99,"d":"13,930,666.99"},null,null,{"v":13930666.99,"d":"13,930,666.99"},"财务费用、销售费用"]
["五、供水总成本（元）＝（二+三+四）",86,{"v":56170294.57000001,"d":"56,170,294.57"},{"v":13207987.94,"d":"13,207,987.94"},{"v":14092981.45,"d":"14,092,981.45"},{"v":55285301.06,"d":"55,285,301.06"}]
["六、政府和社会无偿投资形成的固定资产折旧",87]
["七、扣除无尝资产折旧的供水总成本（元）",88,{"v":56170294.57000001,"d":"56,170,294.57"},null,null,{"v":55285301.06,"d":"55,285,301.06"}]
["八、不含税单位供水定价成本",89,{"v":2.558105266370473,"d":"2.56"},null,null,{"v":2.1418432017606435,"d":"2.14"}]
["九、应交税费（元）",90,{"v":819490.42,"d":"819,490.42"},null,null,{"v":819490.42,"d":"819,490.42"}]
["十、含税供水总成本（元）＝（五+九）",91,{"v":56989784.99000001,"d":"56,989,784.99"},{"v":13207987.94,"d":"13,207,987.94"},{"v":14092981.45,"d":"14,092,981.45"},{"v":56104791.480000004,"d":"56,104,791.48"}]
["十一、含税单位供水定价成本",92,{"v":2.5954264656839228,"d":"2.60"},null,null,{"v":2.1735916041629397,"d":"2.17"}]

{"sheet":"2021-1","index":6,"n_rows":96,"n_cols":7,"rows_kept":96,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表4："]
["阳江市漠江水务有限公司2021年城市供水成本费用监审表"]
["项目名称","行次及关系","填报数","核增数","核减数","核定数","备注"]
["一、生产与销售"]
["1.设计日综合生产能力（m³）",1,{"v":80000,"d":"80,000.00"},null,null,{"v":80000,"d":"80,000.00"}]
["2.实际日综合生产能力（m³）",2,{"v":84000,"d":"84,000.00"},null,null,{"v":84000,"d":"84,000.00"}]
["3.原水量（m³）",3,{"v":27320000,"d":"27,320,000.00"},null,null,{"v":27320000,"d":"27,320,000.00"}]
["4.外购净水量（m³）",4,{"v":5050240,"d":"5,050,240.00"},null,null,{"v":5050240,"d":"5,050,240.00"}]
["5.自用水量（m³）",5,{"v":1303137,"d":"1,303,137.00"},null,null,{"v":1303137,"d":"1,303,137.00"}]
["6.合理自用水率",6,"4.77%%",null,null,{"v":0.04769999999999999,"d":"4.77%"},"《室外给水设计标准》5%-10%"]
["7.年供水总量（m³）","7=3*(100%-合理自用水率)+外购净水量",{"v":31060240,"d":"31,060,240.00"},null,null,{"v":31060240,"d":"31,060,240.00"}]
["8.年售水总量（m³）",8,{"v":24317402,"d":"24,317,402.00"},null,null,{"v":24317402,"d":"24,317,402.00"}]
["9.实际产销差率","9=(7-8)/7",{"v":0.21708905018119629,"d":"21.71%"},null,null,{"v":0.21708905018119629,"d":"21.71%"}]
["10.漏损率",10,"22%",null,null,{"v":0.1,"d":"10.00%"},"《城镇供水管网漏损控制及评定标准》10%-12%"]
["11.有效供水总量（m³）","11=7*(100%-合理漏损率)",{"v":24226987.2,"d":"24,226,987.20"},null,null,{"v":27954216,"d":"27,954,216"},"取整数"]
["12、有效资产","12＝13+14+15",{"v":291422401.4938333,"d":"291,422,401.49"},{"v":415182.95999999996,"d":"415,182.96"},{"v":415182.95999999996,"d":"415,182.96"},{"v":291422401.4938333,"d":"291,422,401.49"}]
["（1）、固定资产净值",13,{"v":283790910.89,"d":"283,790,910.89"},null,null,{"v":283790910.89,"d":"283,790,910.89"}]
["（2）、无形资产净值",14]
["（3）、运营资本",15,{"v":7631490.603833333,"d":"7,631,490.60"},{"v":415182.95999999996,"d":"415,182.96"},{"v":415182.95999999996,"d":"415,182.96"},{"v":7631490.603833333,"d":"7,631,490.60"}]
["二、固定资产折旧费","16＝∑（17：24）",{"v":13372263.58,"d":"13,372,263.58"},{"v":11661340.36,"d":"11,661,340.36"},{"v":12565101.37,"d":"12,565,101.37"},{"v":12468502.57,"d":"12,468,502.57"}]
["其中：（1）输水管道",17,null,{"v":10047403.15,"d":"10,047,403.15"},null,{"v":10047403.15,"d":"10,047,403.15"}]
["      （2）水表",18,{"$nulls":3},0]
["      （3）机器设备",19,{"v":13372263.58,"d":"13,372,263.58"},null,{"v":12565101.37,"d":"12,565,101.37"},{"v":807162.2100000009,"d":"807,162.21"}]
["      （4）电子设备",20,null,{"v":41895.61,"d":"41,895.61"},null,{"v":41895.61,"d":"41,895.61"}]
["      （5）房屋",21,null,{"v":1511901.06,"d":"1,511,901.06"},null,{"v":1511901.06,"d":"1,511,901.06"}]
["      （6）构筑物",22,{"$nulls":3},0]
["      （7）车辆",23,null,{"v":27984.45,"d":"27,984.45"},null,{"v":27984.45,"d":"27,984.45"}]
["      （8）其他固定资产",24,null,{"v":32156.09,"d":"32,156.09"},null,{"v":32156.09,"d":"32,156.09"}]
["三、无形资产销摊","25＝∑（26：28）",0,0,0,0]
["（1）软件",26]
["（2）土地使用权",27]
["（3）其他无形资产",28]
["四、运行维护费","29＝30+33+36+39+44+54+55+64",{"v":45788943.622999996,"d":"45,788,943.62"},{"v":2491097.76,"d":"2,491,097.76"},{"v":2491097.76,"d":"2,491,097.76"},{"v":45788943.622999996,"d":"45,788,943.62"}]
["1、原水费","30＝31*32"]
["      购原水量（m³）",31]
["      原水单价（元/m³）",32]
["2、水资源费","33＝34*35",{"v":5800000,"d":"5,800,000.00"},null,null,{"v":5800000,"d":"5,800,000.00"}]
["     水资源费征收标准（元/m³）",34,{"v":0.2,"d":"0.20"},null,null,{"v":0.2,"d":"0.20"}]
["     地下水采水量（m³）",35,{"v":29000000,"d":"29,000,000.00"},null,null,{"v":29000000,"d":"29,000,000.00"}]
["3、外购成品水费","36＝37*38",{"v":4545216,"d":"4,545,216.00"},0,0,{"v":4545216,"d":"4,545,216.00"}]
["其中：外购净水量（m³）",37,{"v":5050240,"d":"5,050,240.00"},null,null,{"v":5050240,"d":"5,050,240.00"}]
["      外购净水单价（元/m³）",38,{"v":0.9,"d":"0.90"},null,null,{"v":0.9,"d":"0.90"}]
["4、动力费","39＝40+41+43",{"v":3832240.63,"d":"3,832,240.63"},null,null,{"v":3832240.63,"d":"3,832,240.63"}]
["(1)基本电费",40,{"v":3832240.63,"d":"3,832,240.63"},null,null,{"v":3832240.63,"d":"3,832,240.63"}]
["(2)电度电费",41]
["     消耗动力电量(千瓦时)",42]
["(3)其他动力费",43]
["5、材料费","44＝45+49+53",{"v":3205863.97,"d":"3,205,863.97"},0,0,{"v":3205863.97,"d":"3,205,863.97"}]
["（1）消毒药剂",45,{"v":3205863.97,"d":"3,205,863.97"},null,null,{"v":3205863.97,"d":"3,205,863.97"}]
["其中：液氯费","46＝47*48"]
["      液氯用量（kg）",48]
["      单位液氯用量（kg/km³）",48]
["（2）混凝药剂",49]
["其中:硫酸铝费用","50＝51*52"]
["     硫酸铝用量（kg）",51]
["     单位硫酸铝量（kg/km³）",52]
["(3)其他材料",53]
["6、修理费",54,{"v":1591242.963,"d":"1,591,242.96"},null,null,{"v":1591242.963,"d":"1,591,242.96"}]
["7、人工费",55,{"v":5375530.63,"d":"5,375,530.63"},{"v":2491097.76,"d":"2,491,097.76"},0,{"v":7866628.390000001,"d":"7,866,628.39"}]
["其中：职工工资",56,{"v":5375530.63,"d":"5,375,530.63"},null,null,{"v":5375530.63,"d":"5,375,530.63"}]
["     工会经费",57,null,{"v":101032.36,"d":"101,032.36"},null,{"v":101032.36,"d":"101,032.36"}]
["     职工教育经费",58,null,{"v":5820,"d":"5,820.00"},null,{"v":5820,"d":"5,820.00"}]
["     职工福利费",59,null,{"v":471630.38,"d":"471,630.38"},null,{"v":471630.38,"d":"471,630.38"}]
["     社会保险费（包含补充医疗补充养老险）",60,null,{"v":1435206.02,"d":"1,435,206.02"},null,{"v":1435206.02,"d":"1,435,206.02"}]
["      住房公积金",61,null,{"v":477409,"d":"477,409.00"},null,{"v":477409,"d":"477,409.00"}]
["     因解除与职工的劳动关系给予的一次性补偿",62,{"$nulls":3},0]
["     劳务派遣费（临时用工费）",63]
["8、其他运营费用",64,{"v":21438849.430000003,"d":"21,438,849.43"},0,{"v":2491097.76,"d":"2,491,097.76"},{"v":18947751.67,"d":"18,947,751.67"}]
["其中：（1）生产经营类费用",65,{"v":690420.98,"d":"690,420.98"},0,0,{"v":690420.98,"d":"690,420.98"}]
["    水质检测和监测费",66]
["          代收手续费",67]
["       计量器具检定与更换费",68]
["     （2）管理类费用",69,{"v":6959941.460000001,"d":"6,959,941.46"},0,{"v":2491097.76,"d":"2,491,097.76"},{"v":4468843.700000001,"d":"4,468,843.70"}]
["其中 ：   办公费",70,{"v":106100.44,"d":"106,100.44"},null,null,{"v":106100.44,"d":"106,100.44"}]
["          会议费",71,{"v":1560,"d":"1,560.00"},null,null,{"v":1560,"d":"1,560.00"}]
["          水电费",72,{"v":60444.91,"d":"60,444.91"},null,null,{"v":60444.91,"d":"60,444.91"}]
["          租赁费",73,{"v":430500,"d":"430,500.00"},null,null,{"v":430500,"d":"430,500.00"}]
["          物业管理费",74,{"v":697649,"d":"697,649.00"},null,null,{"v":697649,"d":"697,649.00"}]
["          差旅费",75,{"v":1174.5,"d":"1,174.50"},null,null,{"v":1174.5,"d":"1,174.50"}]
["         其他管理费用",16,{"v":5662512.61,"d":"5,662,512.61"},null,{"v":2491097.76,"d":"2,491,097.76"},{"v":3171414.8500000006,"d":"3,171,414.85"},"招待费用4110元"]
["    （3）纳入定价成本的相关税金",77,{"v":47959.94,"d":"47,959.94"},0,0,{"v":47959.94,"d":"47,959.94"}]
["         车船税",78]
["         房产税",79,{"v":22813.64,"d":"22,813.64"},null,null,{"v":22813.64,"d":"22,813.64"}]
["         土地使用税",80,{"v":24582.8,"d":"24,582.80"},null,null,{"v":24582.8,"d":"24,582.80"}]
["         印花税",81,{"v":563.5,"d":"563.50"},null,null,{"v":563.5,"d":"563.50"}]
["   （4）其他费用",82,{"v":13740527.05,"d":"13,740,527.05"},0,0,{"v":13740527.05,"d":"13,740,527.05"}]
["        低值易耗品摊销",83]
["管理信息系统护费",84]
["        其他支出",85,{"v":13740527.05,"d":"13,740,527.05"},null,null,{"v":13740527.05,"d":"13,740,527.05"},"财务费用、销售费用"]
["五、供水总成本（元）（二+三+四）",86,{"v":59161207.202999994,"d":"59,161,207.20"},{"v":14152438.12,"d":"14,152,438.12"},{"v":15056199.129999999,"d":"15,056,199.13"},{"v":58257446.192999996,"d":"58,257,446.19"}]
["六、政府和社会无偿投资形成的固定资产折旧",87]
["七、扣除无尝资产折旧的供水总成本（元）",88,{"v":59161207.202999994,"d":"59,161,207.20"},{"v":14152438.12,"d":"14,152,438.12"},{"v":15056199.129999999,"d":"15,056,199.13"},{"v":58257446.192999996,"d":"58,257,446.19"}]
["八、单位供水定价成本",89,{"v":2.441954780204779,"d":"2.44"},null,null,{"v":2.0840307663430804,"d":"2.08"}]
["九、应交税费（元）",90,{"v":924334.68,"d":"924,334.68"},null,null,{"v":924334.68,"d":"924,334.68"}]
["十、含税供水总成本（元）＝（五+九）",91,{"v":60085541.882999994,"d":"60,085,541.88"},{"v":14152438.12,"d":"14,152,438.12"},{"v":15056199.129999999,"d":"15,056,199.13"},{"v":59181780.872999996,"d":"59,181,780.87"}]
["十一、含税单位供水定价成本",92,{"v":2.480107880809876,"d":"2.48"},null,null,{"v":2.117096786867498,"d":"2.12"}]

{"sheet":"2022","index":7,"n_rows":96,"n_cols":7,"rows_kept":96,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表5："]
["阳江市漠江水务有限公司2022年城市供水成本费用监审表"]
["项目名称","行次及关系","填报数","核增数","核减数","核定数","备注"]
["一、生产与销售"]
["1.设计日综合生产能力（m³）",1,{"v":80000,"d":"80,000.00"},null,null,{"v":80000,"d":"80,000.00"}]
["2.实际日综合生产能力（m³）",2,{"v":84000,"d":"84,000.00"},null,null,{"v":84000,"d":"84,000.00"}]
["3.原水量（m³）",3,{"v":27160000,"d":"27,160,000.00"},null,null,{"v":27160000,"d":"27,160,000.00"}]
["4.外购净水量（m³）",4,{"v":5511742,"d":"5,511,742.00"},null,null,{"v":5511742,"d":"5,511,742.00"}]
["5.自用水量（m³）",5,{"v":1170006,"d":"1,170,006.00"},null,null,{"v":1170006,"d":"1,170,006.00"}]
["6.合理自用水率",6,{"v":0.0431,"d":"4.31%"},null,null,{"v":0.0431,"d":"4.31%"},"《室外给水设计标准》5%-10%"]
["7.年供水总量（m³）","7=3*(100%-合理自用水率)+外购净水量",{"v":31030240,"d":"31,030,240.00"},null,null,{"v":31030240,"d":"31,030,240.00"}]
["8.年售水总量（m³）",8,{"v":24335696,"d":"24,335,696.00"},null,null,{"v":24335696,"d":"24,335,696.00"}]
["9.实际产销差率","9=(7-8)/7",{"v":0.2157425788521133,"d":"21.57%"},null,null,{"v":0.2157425788521133,"d":"21.57%"}]
["10.漏损率",10,"22%",null,null,{"v":0.1,"d":"10.00%"},"《城镇供水管网漏损控制及评定标准》10%-12%"]
["11.有效供水总量（m³）","11=7*(100%-合理漏损率)",{"v":24203587.2,"d":"24,203,587.20"},null,null,{"v":27927216,"d":"27,927,216"},"取整数"]
["12、有效资产","12＝13+14+15",{"v":278835027.4533334,"d":"278,835,027.45"},{"v":454938.18166666664,"d":"454,938.18"},{"v":456512.8383333333,"d":"456,512.84"},{"v":278833452.7966667,"d":"278,833,452.80"}]
["（1）、固定资产净值",13,{"v":271023549.92,"d":"271,023,549.92"},null,null,{"v":271023549.92,"d":"271,023,549.92"}]
["（2）、无形资产净值",14]
["（3）、运营资本",15,{"v":7811477.533333334,"d":"7,811,477.53"},{"v":454938.18166666664,"d":"454,938.18"},{"v":456512.8383333333,"d":"456,512.84"},{"v":7809902.876666666,"d":"7,809,902.88"}]
["二、固定资产折旧费","16＝∑（17：24）",{"v":13465076.48,"d":"13,465,076.48"},{"v":11695018.2,"d":"11,695,018.20"},{"v":12632545.45,"d":"12,632,545.45"},{"v":12527549.23,"d":"12,527,549.23"}]
["其中：（1）输水管道",17,null,{"v":10062923.99,"d":"10,062,923.99"},null,{"v":10062923.99,"d":"10,062,923.99"}]
["      （2）水表",18,{"$nulls":3},0]
["      （3）机器设备",19,{"v":13465076.48,"d":"13,465,076.48"},null,{"v":12632545.45,"d":"12,632,545.45"},{"v":832531.0300000012,"d":"832,531.03"}]
["      （4）电子设备",20,null,{"v":45140.34,"d":"45,140.34"},null,{"v":45140.34,"d":"45,140.34"}]
["      （5）房屋",21,null,{"v":1514203.53,"d":"1,514,203.53"},null,{"v":1514203.53,"d":"1,514,203.53"}]
["      （6）构筑物",22,{"$nulls":3},0]
["      （7）车辆",23,null,{"v":27984.45,"d":"27,984.45"},null,{"v":27984.45,"d":"27,984.45"}]
["      （8）其他固定资产",24,null,{"v":44765.89,"d":"44,765.89"},null,{"v":44765.89,"d":"44,765.89"}]
["三、无形资产销摊","25＝∑（26：28）",0,0,0,0]
["（1）软件",26]
["（2）土地使用权",27]
["（3）其他无形资产",28]
["四、运行维护费","29＝30+33+36+39+44+54+55+64",{"v":46868865.2,"d":"46,868,865.20"},{"v":2729629.09,"d":"2,729,629.09"},{"v":2739077.03,"d":"2,739,077.03"},{"v":46859417.26,"d":"46,859,417.26"}]
["1、原水费","30＝31*32"]
["      购原水量（m³）",31]
["      原水单价（元/m³）",32]
["2、水资源费","33＝34*35",{"v":5500000,"d":"5,500,000.00"},null,null,{"v":5500000,"d":"5,500,000.00"}]
["     水资源费征收标准（元/m³）",34,{"v":0.2,"d":"0.20"},null,null,{"v":0.2,"d":"0.20"}]
["     地下水采水量（m³）",35,{"v":27500000,"d":"27,500,000.00"},null,null,{"v":27500000,"d":"27,500,000.00"}]
["3、外购成品水费","36＝37*38",{"v":4960567.8,"d":"4,960,567.80"},0,0,{"v":4960567.8,"d":"4,960,567.80"}]
["其中：外购净水量（m³）",37,{"v":5511742,"d":"5,511,742.00"},null,null,{"v":5511742,"d":"5,511,742.00"}]
["      外购净水单价（元/m³）",38,{"v":0.9,"d":"0.90"},null,null,{"v":0.9,"d":"0.90"}]
["4、动力费","39＝40+41+43",{"v":4648353.04,"d":"4,648,353.04"},null,null,{"v":4648353.04,"d":"4,648,353.04"}]
["(1)基本电费",40,{"v":4648353.04,"d":"4,648,353.04"},null,null,{"v":4648353.04,"d":"4,648,353.04"}]
["(2)电度电费",41]
["     消耗动力电量(千瓦时)",42]
["(3)其他动力费",43]
["5、材料费","44＝45+49+53",{"v":2335651.95,"d":"2,335,651.95"},0,0,{"v":2335651.95,"d":"2,335,651.95"}]
["（1）消毒药剂",45,{"v":2335651.95,"d":"2,335,651.95"},null,null,{"v":2335651.95,"d":"2,335,651.95"}]
["其中：液氯费","46＝47*48"]
["      液氯用量（kg）",48]
["      单位液氯用量（kg/km³）",48]
["（2）混凝药剂",49]
["其中:硫酸铝费用","50＝51*52"]
["     硫酸铝用量（kg）",51]
["     单位硫酸铝量（kg/km³）",52]
["(3)其他材料",53]
["6、修理费",54,{"v":1955119.36,"d":"1,955,119.36"},null,null,{"v":1955119.36,"d":"1,955,119.36"}]
["7、人工费",55,{"v":5949577.93,"d":"5,949,577.93"},{"v":2729629.09,"d":"2,729,629.09"},{"v":9447.94,"d":"9,447.94"},{"v":8669759.079999998,"d":"8,669,759.08"}]
["其中：职工工资",56,{"v":5949577.93,"d":"5,949,577.93"},null,null,{"v":5949577.93,"d":"5,949,577.93"}]
["     工会经费",57,null,{"v":128439.5,"d":"128,439.50"},{"v":9447.94,"d":"9,447.94"},{"v":118991.56,"d":"118,991.56"},"根据监审办法，工会经费按照最后一年企业实缴基数确定（计提比例工资总额2%计提）＝5949577.93*2%＝118991.56元"]
["     职工教育经费",58,null,{"v":146,"d":"146.00"},null,{"v":146,"d":"146.00"}]
["     职工福利费",59,null,{"v":482623,"d":"482,623.00"},null,{"v":482623,"d":"482,623.00"}]
["     社会保险费（包含补充医疗补充养老险）",60,null,{"v":1556516.59,"d":"1,556,516.59"},null,{"v":1556516.59,"d":"1,556,516.59"}]
["      住房公积金",61,null,{"v":561904,"d":"561,904.00"},null,{"v":561904,"d":"561,904.00"}]
["     因解除与职工的劳动关系给予的一次性补偿",62]
["     劳务派遣费（临时用工费）",63]
["8、其他运营费用",64,{"v":21519595.12,"d":"21,519,595.12"},0,{"v":2729629.09,"d":"2,729,629.09"},{"v":18789966.03,"d":"18,789,966.03"}]
["其中：（1）生产经营类费用",65,{"v":518057.73,"d":"518,057.73"},0,0,{"v":518057.73,"d":"518,057.73"}]
["    水质检测和监测费",66]
["          代收手续费",67]
["       计量器具检定与更换费",68]
["     （2）管理类费用",69,{"v":7602316.73,"d":"7,602,316.73"},0,{"v":2729629.09,"d":"2,729,629.09"},{"v":4872687.640000001,"d":"4,872,687.64"}]
["其中 ：   办公费",70,{"v":118008.17,"d":"118,008.17"},null,null,{"v":118008.17,"d":"118,008.17"}]
["          会议费",71,{"$nulls":3},0]
["          水电费",72,{"v":67443.52,"d":"67,443.52"},null,null,{"v":67443.52,"d":"67,443.52"}]
["          租赁费",73,{"v":441000,"d":"441,000.00"},null,null,{"v":441000,"d":"441,000.00"}]
["          物业管理费",74,{"v":626721,"d":"626,721.00"},null,null,{"v":626721,"d":"626,721.00"}]
["          差旅费",75,{"v":4540,"d":"4,540.00"},null,null,{"v":4540,"d":"4,540.00"}]
["         其他管理费用",16,{"v":6344604.04,"d":"6,344,604.04"},null,{"v":2729629.09,"d":"2,729,629.09"},{"v":3614974.95,"d":"3,614,974.95"},"招待费3275元"]
["    （3）纳入定价成本的相关税金",77,{"v":47396.44,"d":"47,396.44"},0,0,{"v":47396.44,"d":"47,396.44"}]
["         车船税",78]
["         房产税",79,{"v":22813.64,"d":"22,813.64"},null,null,{"v":22813.64,"d":"22,813.64"}]
["         土地使用税",80,{"v":24582.8,"d":"24,582.80"},null,null,{"v":24582.8,"d":"24,582.80"}]
["         印花税",81]
["   （4）其他费用",82,{"v":13351824.22,"d":"13,351,824.22"},0,0,{"v":13351824.22,"d":"13,351,824.22"}]
["        低值易耗品摊销",83]
["管理信息系统护费",84]
["        其他支出",85,{"v":13351824.22,"d":"13,351,824.22"},null,null,{"v":13351824.22,"d":"13,351,824.22"},"财务费用、销售费用"]
["五、供水总成本（元）（二+三+四）",86,{"v":60333941.68000001,"d":"60,333,941.68"},{"v":14424647.29,"d":"14,424,647.29"},{"v":15371622.479999999,"d":"15,371,622.48"},{"v":59386966.489999995,"d":"59,386,966.49"}]
["六、政府和社会无偿投资形成的固定资产折旧",87]
["七、扣除无尝资产折旧的供水总成本（元）",88,{"v":60333941.68000001,"d":"60,333,941.68"},{"v":14424647.29,"d":"14,424,647.29"},{"v":15371622.479999999,"d":"15,371,622.48"},{"v":59386966.489999995,"d":"59,386,966.49"}]
["八、单位供水定价成本",89,{"v":2.492768579361658,"d":"2.49"},null,null,{"v":2.126490749740325,"d":"2.13"}]
["九、应交税费（元）",90,{"v":1151231.21,"d":"1,151,231.21"},null,null,{"v":1151231.21,"d":"1,151,231.21"}]
["十、含税供水总成本（元）＝（五+九）",91,{"v":61485172.89000001,"d":"61,485,172.89"},{"v":14424647.29,"d":"14,424,647.29"},{"v":15371622.479999999,"d":"15,371,622.48"},{"v":60538197.699999996,"d":"60,538,197.70"}]
["十一、含税单位供水定价成本",92,{"v":2.540333066414222,"d":"2.54"},null,null,{"v":2.16771330518588,"d":"2.17"}]

{"sheet":"2020-2022年核定表","index":8,"n_rows":96,"n_cols":7,"rows_kept":96,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表6："]
["阳江市漠江水务有限公司2020-2022年城市供水成本费用监审表"]
["项目名称","行次及关系","2020年核定数","2021年核定数","2022年核定数","三年平均核定数","备注"]
["一、生产与销售"]
["1.设计日综合生产能力（m³）",1,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["2.实际日综合生产能力（m³）",2,{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"}]
["3.原水量（m³）",3,{"v":27010000,"d":"27,010,000.00"},{"v":27320000,"d":"27,320,000.00"},{"v":27160000,"d":"27,160,000.00"},{"v":27163333.333333332,"d":"27,163,333.33"}]
["4.外购净水量（m³）",4,{"v":3069141,"d":"3,069,141.00"},{"v":5050240,"d":"5,050,240.00"},{"v":5511742,"d":"5,511,742.00"},{"v":4543707.666666667,"d":"4,543,707.67"}]
["5.自用水量（m³）",5,{"v":1400299,"d":"1,400,299.00"},{"v":1303137,"d":"1,303,137.00"},{"v":1170006,"d":"1,170,006.00"},{"v":1291147.3333333333,"d":"1,291,147.33"}]
["6.合理自用水率",6,{"v":0.0518,"d":"5.18%"},{"v":0.04769999999999999,"d":"4.77%"},{"v":0.0431,"d":"4.31%"},{"v":0.0475,"d":"4.75%"}]
["7.年供水总量（m³）","7=3*(100%-合理自用水率)+外购净水量",{"v":28680023,"d":"28,680,023.00"},{"v":31060240,"d":"31,060,240.00"},{"v":31030240,"d":"31,030,240.00"},{"v":30416782.666666668,"d":"30,416,782.67"}]
["8.年售水总量（m³）",8,{"v":21989871,"d":"21,989,871.00"},{"v":24317402,"d":"24,317,402.00"},{"v":24335696,"d":"24,335,696.00"},{"v":23547656.333333332,"d":"23,547,656.33"}]
["9.实际产销差率","9=(7-8)/7",{"v":0.2332,"d":"23.32%"},{"v":0.21708905018119629,"d":"21.71%"},{"v":0.2157425788521133,"d":"21.57%"},{"v":0.2258334291503196,"d":"22.58%"}]
["10.漏损率",10,"10%","10%","10%","10%"]
["11.有效供水总量（m³）","11=7*(100%-合理漏损率)",{"v":25812020.7,"d":"25,812,021"},{"v":27954216,"d":"27,954,216"},{"v":27927216,"d":"27,927,216"},{"v":27375104.400000002,"d":"27,375,104"}]
["12、有效资产","12＝13+14+15",{"v":302610594.89166665,"d":"302,610,594.89"},{"v":291422401.49,"d":"291,422,401.49"},{"v":278833452.8,"d":"278,833,452.80"},{"v":278554386.66388893,"d":"278,554,386.66"}]
["（1）、固定资产净值",13,{"v":295459478.14,"d":"295,459,478.14"},{"v":283790910.89,"d":"283,790,910.89"},{"v":271023549.92,"d":"271,023,549.92"},{"v":271023549.92,"d":"271,023,549.92"},"根据监审办法，可计提收益的固定资产净值根据监审期间最后一年可计提折旧计入定价成本的固定资产期未数所对应的的账面净值"]
["（2）、无形资产净值",14]
["（3）、运营资本",15,{"v":7151116.751666668,"d":"7,151,116.75"},{"v":7631490.6,"d":"7,631,490.60"},{"v":7809902.88,"d":"7,809,902.88"},{"v":7530836.7438888885,"d":"7,530,836.74"}]
["二、固定资产折旧费","16＝∑（17：24）",{"v":12378600.55,"d":"12,378,600.55"},{"v":12468502.569999998,"d":"12,468,502.57"},{"v":12527549.229999999,"d":"12,527,549.23"},{"v":12458217.45,"d":"12,458,217.45"}]
["其中：（1）输水管道",17,{"v":10012645.74,"d":"10,012,645.74"},{"v":10047403.15,"d":"10,047,403.15"},{"v":10062923.99,"d":"10,062,923.99"},{"v":10040990.96,"d":"10,040,990.96"}]
["      （2）水表",18,{"$nulls":3},0]
["      （3）机器设备",19,{"v":784009.14,"d":"784,009.14"},{"v":807162.21,"d":"807,162.21"},{"v":832531.03,"d":"832,531.03"},{"v":807900.7933333333,"d":"807,900.79"}]
["      （4）电子设备",20,{"v":33594.84,"d":"33,594.84"},{"v":41895.61,"d":"41,895.61"},{"v":45140.34,"d":"45,140.34"},{"v":40210.26333333333,"d":"40,210.26"}]
["      （5）房屋",21,{"v":1490559.31,"d":"1,490,559.31"},{"v":1511901.06,"d":"1,511,901.06"},{"v":1514203.53,"d":"1,514,203.53"},{"v":1505554.6333333335,"d":"1,505,554.63"}]
["      （6）构筑物",22,{"$nulls":3},0]
["      （7）车辆",23,{"v":27984.45,"d":"27,984.45"},{"v":27984.45,"d":"27,984.45"},{"v":27984.45,"d":"27,984.45"},{"v":27984.45,"d":"27,984.45"}]
["      （8）其他固定资产",24,{"v":29807.07,"d":"29,807.07"},{"v":32156.09,"d":"32,156.09"},{"v":44765.89,"d":"44,765.89"},{"v":35576.35,"d":"35,576.35"}]
["三、无形资产销摊","25＝∑（26：28）",0,0,0,0]
["（1）软件",26]
["（2）土地使用权",27]
["（3）其他无形资产",28]
["四、运行维护费","29＝30+33+36+39+44+54+55+64",{"v":42906700.510000005,"d":"42,906,700.51"},{"v":45788943.620000005,"d":"45,788,943.62"},{"v":46859417.26,"d":"46,859,417.26"},{"v":47069088.67333333,"d":"47,069,088.67"}]
["1、原水费","30＝31*32"]
["      购原水量（m³）",31]
["      原水单价（元/m³）",32]
["2、水资源费","33＝34*35",{"v":6000000,"d":"6,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5500000,"d":"5,500,000.00"},{"v":5500000.000000001,"d":"5,500,000.00"}]
["     水资源费征收标准（元/m³）",34,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.20000000000000004,"d":"0.20"}]
["     地下水采水量（m³）",35,{"v":30000000,"d":"30,000,000.00"},{"v":29000000,"d":"29,000,000.00"},{"v":27500000,"d":"27,500,000.00"},{"v":27500000,"d":"27,500,000.00"},"根据监审办法，水资源费按照最后一年在实际发生费用计入成本"]
["3、外购成品水费","36＝37*38",{"v":2762226.9,"d":"2,762,226.90"},{"v":4545216,"d":"4,545,216.00"},{"v":4960567.8,"d":"4,960,567.80"},{"v":4960567.8,"d":"4,960,567.80"}]
["其中：外购净水量（m³）",37,{"v":3069141,"d":"3,069,141.00"},{"v":5050240,"d":"5,050,240.00"},{"v":5511742,"d":"5,511,742.00"},{"v":5511742,"d":"5,511,742.00"},"根据监审办法，外购成品水费按照最后一年在实际发生费用计入成本"]
["      外购净水单价（元/m³）",38,{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["4、动力费","39＝40+41+43",{"v":3932328.6,"d":"3,932,328.60"},{"v":3832240.63,"d":"3,832,240.63"},{"v":4648353.04,"d":"4,648,353.04"},{"v":4137640.7566666664,"d":"4,137,640.76"}]
["(1)基本电费",40,{"v":3932328.6,"d":"3,932,328.60"},{"v":3832240.63,"d":"3,832,240.63"},{"v":4648353.04,"d":"4,648,353.04"},{"v":4137640.7566666664,"d":"4,137,640.76"}]
["(2)电度电费",41]
["     消耗动力电量(千瓦时)",42]
["(3)其他动力费",43]
["5、材料费","44＝45+49+53",{"v":4351850.25,"d":"4,351,850.25"},{"v":3205863.97,"d":"3,205,863.97"},{"v":2335651.95,"d":"2,335,651.95"},{"v":3297788.723333334,"d":"3,297,788.72"}]
["（1）消毒药剂",45,{"v":4351850.25,"d":"4,351,850.25"},{"v":3205863.97,"d":"3,205,863.97"},{"v":2335651.95,"d":"2,335,651.95"},{"v":3297788.723333334,"d":"3,297,788.72"}]
["其中：液氯费","46＝47*48"]
["      液氯用量（kg）",48]
["      单位液氯用量（kg/km³）",48]
["（2）混凝药剂",49]
["其中:硫酸铝费用","50＝51*52"]
["     硫酸铝用量（kg）",51]
["     单位硫酸铝量（kg/km³）",52]
["(3)其他材料",53]
["6、修理费",54,{"v":1663048.53,"d":"1,663,048.53"},{"v":1591242.96,"d":"1,591,242.96"},{"v":1955119.36,"d":"1,955,119.36"},{"v":1736470.2833333334,"d":"1,736,470.28"}]
["7、人工费",55,{"v":5609722.64,"d":"5,609,722.64"},{"v":7866628.390000001,"d":"7,866,628.39"},{"v":8669759.079999998,"d":"8,669,759.08"},{"v":8669759.079999998,"d":"8,669,759.08"}]
["其中：职工工资",56,{"v":3996326.11,"d":"3,996,326.11"},{"v":5375530.63,"d":"5,375,530.63"},{"v":5949577.93,"d":"5,949,577.93"},{"v":5949577.93,"d":"5,949,577.93"},"根据监审办法，职工工资按照最后一年在岗职工实际平均水平确定"]
["     工会经费",57,{"v":86259.32,"d":"86,259.32"},{"v":101032.36,"d":"101,032.36"},{"v":118991.56,"d":"118,991.56"},{"v":118991.56,"d":"118,991.56"},"根据监审办法，工会经费按照最后一年企业实缴基数确定（计提比例工资总额2%)"]
["     职工教育经费",58,{"v":5385,"d":"5,385.00"},{"v":5820,"d":"5,820.00"},{"v":146,"d":"146.00"},{"v":146,"d":"146.00"},"根据监审办法，教育经费按照最后一年企业实缴基数确定（计提比例工资总额2.5%）"]
["     职工福利费",59,{"v":568117.34,"d":"568,117.34"},{"v":471630.38,"d":"471,630.38"},{"v":482623,"d":"482,623.00"},{"v":482623,"d":"482,623.00"},"根据监审办法，职工福利费按照最后一企业实缴基数确定"]
["     社会保险费（包含补充医疗补充养老险）",60,{"v":522430.87,"d":"522,430.87"},{"v":1435206.02,"d":"1,435,206.02"},{"v":1556516.59,"d":"1,556,516.59"},{"v":1556516.59,"d":"1,556,516.59"},"根据监审办法，社会保险费按照最后一企业实缴基数确定（（计提比例工资总额14%））"]
["      住房公积金",61,{"v":431204,"d":"431,204.00"},{"v":477409,"d":"477,409.00"},{"v":561904,"d":"561,904.00"},{"v":561904,"d":"561,904.00"},"根据监审办法，住房公积金按照最后一企业实缴基数确定"]
["     因解除与职工的劳动关系给予的一次性补偿",62]
["     劳务派遣费（临时用工费）",63]
["8、其他运营费用",64,{"v":18587523.59,"d":"18,587,523.59"},{"v":18947751.67,"d":"18,947,751.67"},{"v":18789966.03,"d":"18,789,966.03"},{"v":18766862.03,"d":"18,766,862.03"}]
["其中：（1）生产经营类费用",65,{"v":1028119.46,"d":"1,028,119.46"},{"v":690420.98,"d":"690,420.98"},{"v":518057.73,"d":"518,057.73"},{"v":745532.7233333333,"d":"745,532.72"}]
["    水质检测和监测费",66,{"$nulls":3},0]
["          代收手续费",67,{"$nulls":3},0]
["       计量器具检定与更换费",68,{"v":1028119.46,"d":"1,028,119.46"},{"v":690420.98,"d":"690,420.98"},{"v":518057.73,"d":"518,057.73"},{"v":745532.7233333333,"d":"745,532.72"}]
["     （2）管理类费用",69,{"v":3557249,"d":"3,557,249.00"},{"v":4468843.7,"d":"4,468,843.70"},{"v":4872687.640000001,"d":"4,872,687.64"},{"v":4299593.446666666,"d":"4,299,593.45"}]
["其中 ：   办公费",70,{"v":113737.17,"d":"113,737.17"},{"v":106100.44,"d":"106,100.44"},{"v":118008.17,"d":"118,008.17"},{"v":112615.26,"d":"112,615.26"}]
["          会议费",71,null,{"v":1560,"d":"1,560.00"},null,{"v":520,"d":"520.00"}]
["          水电费",72,{"v":58602.84,"d":"58,602.84"},{"v":60444.91,"d":"60,444.91"},{"v":67443.52,"d":"67,443.52"},{"v":62163.756666666675,"d":"62,163.76"}]
["          租赁费",73,{"v":420000,"d":"420,000.00"},{"v":430500,"d":"430,500.00"},{"v":441000,"d":"441,000.00"},{"v":430500,"d":"430,500.00"}]
["          物业管理费",74,{"v":824180,"d":"824,180.00"},{"v":697649,"d":"697,649.00"},{"v":626721,"d":"626,721.00"},{"v":716183.3333333334,"d":"716,183.33"}]
["          差旅费",75,{"v":15688,"d":"15,688.00"},{"v":1174.5,"d":"1,174.50"},{"v":4540,"d":"4,540.00"},{"v":7134.166666666667,"d":"7,134.17"}]
["         其他管理费用",16,{"v":2125040.99,"d":"2,125,040.99"},{"v":3171414.85,"d":"3,171,414.85"},{"v":3614974.95,"d":"3,614,974.95"},{"v":2970476.9299999997,"d":"2,970,476.93"}]
["    （3）纳入定价成本的相关税金",77,{"v":71488.14,"d":"71,488.14"},{"v":47959.94,"d":"47,959.94"},{"v":47396.44,"d":"47,396.44"},{"v":47396.44,"d":"47,396.44"},"根据监审办法，相关税金以监审期间最后一年实际水平核定"]
["         车船税",78]
["         房产税",79,{"v":22813.64,"d":"22,813.64"},{"v":22813.64,"d":"22,813.64"},{"v":22813.64,"d":"22,813.64"},{"v":22813.64,"d":"22,813.64"}]
["         土地使用税",80,{"v":24582.8,"d":"24,582.80"},{"v":24582.8,"d":"24,582.80"},{"v":24582.8,"d":"24,582.80"},{"v":24582.8,"d":"24,582.80"}]
["         印花税",81,{"v":24091.7,"d":"24,091.70"},{"v":563.5,"d":"563.50"}]
["   （4）其他费用",82,{"v":13930666.99,"d":"13,930,666.99"},{"v":13740527.05,"d":"13,740,527.05"},{"v":13351824.22,"d":"13,351,824.22"},{"v":13674339.42,"d":"13,674,339.42"}]
["        低值易耗品摊销",83]
["管理信息系统护费",84]
["        其他支出",85,{"v":13930666.99,"d":"13,930,666.99"},{"v":13740527.05,"d":"13,740,527.05"},{"v":13351824.22,"d":"13,351,824.22"},{"v":13674339.42,"d":"13,674,339.42"}]
["五、供水总成本（元）（二+三+四）",86,{"v":55285301.06,"d":"55,285,301.06"},{"v":58257446.190000005,"d":"58,257,446.19"},{"v":59386966.489999995,"d":"59,386,966.49"},{"v":59527306.123333335,"d":"59,527,306.12"}]
["六、政府和社会无偿投资形成的固定资产折旧",87]
["七、扣除无尝资产折旧的供水总成本（元）",88,{"v":55285301.06,"d":"55,285,301.06"},{"v":58257446.190000005,"d":"58,257,446.19"},{"v":59386966.489999995,"d":"59,386,966.49"},{"v":59527306.123333335,"d":"59,527,306.12"}]
["八、单位供水定价成本",89,{"v":2.1418432017606435,"d":"2.14"},{"v":2.084030766235762,"d":"2.08"},{"v":2.126490749740325,"d":"2.13"},{"v":2.174505172785143,"d":"2.17"}]
["九、应交税费（元）",90,{"v":819490.42,"d":"819,490.42"},{"v":924334.68,"d":"924,334.68"},{"v":1151231.21,"d":"1,151,231.21"},{"v":965018.77,"d":"965,018.77"}]
["十、含税供水总成本（元）＝（五+九）",91,{"v":56104791.480000004,"d":"56,104,791.48"},{"v":59181780.870000005,"d":"59,181,780.87"},{"v":60538197.699999996,"d":"60,538,197.70"},{"v":60492324.89333334,"d":"60,492,324.89"}]
["十一、含税单位供水定价成本",92,{"v":2.1735916041629397,"d":"2.17"},{"v":2.1170967867601798,"d":"2.12"},{"v":2.16771330518588,"d":"2.17"},{"v":2.2097568655604225,"d":"2.21"}]

{"sheet":"2020年固定资产折旧明细","index":9,"n_rows":509,"n_cols":8,"rows_kept":509,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表7："]
["阳江阳东漠江水务有限公司2020年城市供水企业固定资产及折旧情况表"]
["企业名称",{"$nulls":5},"单位：元"]
["固定资产分类名称","使用部门","竣工使用时间（年/月/日）","资产原值","预计净残值率（%）","折旧年限(年）","当年折旧额（元）","备注"]
[{"$nulls":7},"（是否国家或社会无偿投资）"]
["一、输水管道"]
["400管道",null,"2019.03.31",{"v":256930,"d":"256,930.00"},{"v":0.03,"d":"3%"},25,{"v":9968.884,"d":"9,968.88"}]
["325国道管",null,"2019.03.31",{"v":105310,"d":"105,310.00"},{"v":0.03,"d":"3%"},25,{"v":4086.028,"d":"4,086.03"}]
["400行政主管",null,"2019.03.31",{"v":1059620,"d":"1,059,620.00"},{"v":0.03,"d":"3%"},25,{"v":41113.256,"d":"41,113.26"}]
["400喜之朗管道",null,"2019.03.31",{"v":52780,"d":"52,780.00"},{"v":0.03,"d":"3%"},25,{"v":2047.864,"d":"2,047.86"}]
["600水厂加压站",null,"2019.03.31",{"v":3997430,"d":"3,997,430.00"},{"v":0.03,"d":"3%"},25,{"v":155100.284,"d":"155,100.28"}]
["加压水池管",null,"2019.03.31",{"v":20640,"d":"20,640.00"},{"v":0.03,"d":"3%"},25,{"v":800.832,"d":"800.83"}]
["始兴路管道",null,"2019.03.31",{"v":33070,"d":"33,070.00"},{"v":0.03,"d":"3%"},25,{"v":1283.116,"d":"1,283.12"}]
["600加压站工业大道管",null,"2019.03.31",{"v":1198144.46,"d":"1,198,144.46"},{"v":0.03,"d":"3%"},25,{"v":46488.005048,"d":"46,488.01"}]
["300东城区管道",null,"2019.03.31",{"v":1827400,"d":"1,827,400.00"},{"v":0.03,"d":"3%"},25,{"v":70903.12,"d":"70,903.12"}]
["陶然小区管道",null,"2019.03.31",{"v":1671550,"d":"1,671,550.00"},{"v":0.03,"d":"3%"},25,{"v":64856.14,"d":"64,856.14"}]
["东和小区管道",null,"2019.03.31",{"v":614020,"d":"614,020.00"},{"v":0.03,"d":"3%"},25,{"v":23823.976000000002,"d":"23,823.98"}]
["阳东花园管道",null,"2019.03.31",{"v":2880620,"d":"2,880,620.00"},{"v":0.03,"d":"3%"},25,{"v":111768.056,"d":"111,768.06"}]
["金桂花园管道",null,"2019.03.31",{"v":2347000,"d":"2,347,000.00"},{"v":0.03,"d":"3%"},25,{"v":91063.6,"d":"91,063.60"}]
["长盛小区管道",null,"2019.03.31",{"v":703810,"d":"703,810.00"},{"v":0.03,"d":"3%"},25,{"v":27307.827999999998,"d":"27,307.83"}]
["湖滨小区管道",null,"2019.03.31",{"v":595320,"d":"595,320.00"},{"v":0.03,"d":"3%"},25,{"v":23098.416,"d":"23,098.42"}]
["福兴小区管道",null,"2019.03.31",{"v":1146360,"d":"1,146,360.00"},{"v":0.03,"d":"3%"},25,{"v":44478.768,"d":"44,478.77"}]
["东兴小区管道（A.B.C.D.E.）",null,"2019.03.31",{"v":937570,"d":"937,570.00"},{"v":0.03,"d":"3%"},25,{"v":36377.716,"d":"36,377.72"}]
["幸福小区管道",null,"2019.03.31",{"v":1781730,"d":"1,781,730.00"},{"v":0.03,"d":"3%"},25,{"v":69131.12400000001,"d":"69,131.12"}]
["湖景（ⅱ）小区管道",null,"2019.03.31",{"v":648190,"d":"648,190.00"},{"v":0.03,"d":"3%"},25,{"v":25149.772,"d":"25,149.77"}]
["苑山小区管道",null,"2019.03.31",{"v":1168360,"d":"1,168,360.00"},{"v":0.03,"d":"3%"},25,{"v":45332.367999999995,"d":"45,332.37"}]
["振仕小区管道",null,"2019.03.31",{"v":1656140,"d":"1,656,140.00"},{"v":0.03,"d":"3%"},25,{"v":64258.232,"d":"64,258.23"}]
["景苑小区管道",null,"2019.03.31",{"v":657150,"d":"657,150.00"},{"v":0.03,"d":"3%"},25,{"v":25497.42,"d":"25,497.42"}]
["DN300供水主管道工程",null,"2019.03.31",{"v":855590,"d":"855,590.00"},{"v":0.03,"d":"3%"},25,{"v":33196.892,"d":"33,196.89"}]
["一期A区供水工程",null,"2019.03.31",{"v":1006430,"d":"1,006,430.00"},{"v":0.03,"d":"3%"},25,{"v":39049.484,"d":"39,049.48"}]
["一期B区供水工程",null,"2019.03.31",{"v":974540,"d":"974,540.00"},{"v":0.03,"d":"3%"},25,{"v":37812.152,"d":"37,812.15"}]
["一期A区燕山湖公园生活、消防给水管道工程",null,"2019.03.31",{"v":420290,"d":"420,290.00"},{"v":0.03,"d":"3%"},25,{"v":16307.252,"d":"16,307.25"}]
["一期C区（蓝天半岛）供水工程",null,"2019.03.31",{"v":558580,"d":"558,580.00"},{"v":0.03,"d":"3%"},25,{"v":21672.904,"d":"21,672.90"}]
["陶然路DN400管道工程",null,"2019.03.31",{"v":504700,"d":"504,700.00"},{"v":0.03,"d":"3%"},25,{"v":19582.36,"d":"19,582.36"}]
["湖滨西路PE管DN150跨路顶管工程",null,"2019.03.31",{"v":140760,"d":"140,760.00"},{"v":0.03,"d":"3%"},25,{"v":5461.488,"d":"5,461.49"}]
["湖滨西路PE管DN315跨路顶管工程",null,"2019.03.31",{"v":140760,"d":"140,760.00"},{"v":0.03,"d":"3%"},25,{"v":5461.488,"d":"5,461.49"}]
["一期B区（叠翠水邻）加压管道工程",null,"2019.03.31",{"v":466330,"d":"466,330.00"},{"v":0.03,"d":"3%"},25,{"v":18093.604,"d":"18,093.60"}]
["二期映翠湾供水工程",null,"2019.03.31",{"v":853580,"d":"853,580.00"},{"v":0.03,"d":"3%"},25,{"v":33118.904,"d":"33,118.90"}]
["二期花地供水工程",null,"2019.03.31",{"v":692950,"d":"692,950.00"},{"v":0.03,"d":"3%"},25,{"v":26886.46,"d":"26,886.46"}]
["三期月亮湾工程",null,"2019.03.31",{"v":1456620,"d":"1,456,620.00"},{"v":0.03,"d":"3%"},25,{"v":56516.856,"d":"56,516.86"}]
["G28公寓接水工程",null,"2019.03.31",{"v":112900,"d":"112,900.00"},{"v":0.03,"d":"3%"},25,{"v":4380.52,"d":"4,380.52"}]
["一期B区生活加压管道工程",null,"2019.03.31",{"v":305450,"d":"305,450.00"},{"v":0.03,"d":"3%"},25,{"v":11851.46,"d":"11,851.46"}]
["幼儿园接水工程",null,"2019.03.31",{"v":83970,"d":"83,970.00"},{"v":0.03,"d":"3%"},25,{"v":3258.0359999999996,"d":"3,258.04"}]
["DN600供水管道工程",null,"2019.03.31",{"v":1692150,"d":"1,692,150.00"},{"v":0.03,"d":"3%"},25,{"v":65655.42,"d":"65,655.42"}]
["DN1000供水管道工程（工业园）",null,"2019.03.31",{"v":2992550,"d":"2,992,550.00"},{"v":0.03,"d":"3%"},25,{"v":116110.94,"d":"116,110.94"}]
["云山路DN600供水管道工程",null,"2019.03.31",{"v":593690,"d":"593,690.00"},{"v":0.03,"d":"3%"},25,{"v":23035.172000000002,"d":"23,035.17"}]
["永安东路DN600供水管道工程",null,"2019.03.31",{"v":445260,"d":"445,260.00"},{"v":0.03,"d":"3%"},25,{"v":17276.088,"d":"17,276.09"}]
["新华路DN300供水管道工程（振士至广雅）",null,"2019.03.31",{"v":1754260,"d":"1,754,260.00"},{"v":0.03,"d":"3%"},25,{"v":68065.288,"d":"68,065.29"}]
["新华路DN300供水管道工程（振士至东润）",null,"2019.03.31",{"v":778610,"d":"778,610.00"},{"v":0.03,"d":"3%"},25,{"v":30210.068,"d":"30,210.07"}]
["合章路DN300供水管道工程",null,"2019.03.31",{"v":312780,"d":"312,780.00"},{"v":0.03,"d":"3%"},25,{"v":12135.864,"d":"12,135.86"}]
["东风四路公路局项管工程",null,"2019.03.31",{"v":197100,"d":"197,100.00"},{"v":0.03,"d":"3%"},25,{"v":7647.48,"d":"7,647.48"}]
["那霍大道DN250",null,"2019.03.31",{"v":561840,"d":"561,840.00"},{"v":0.03,"d":"3%"},25,{"v":21799.392000000003,"d":"21,799.39"}]
["那金五路DN200供水管道工程",null,"2019.03.31",{"v":84810,"d":"84,810.00"},{"v":0.03,"d":"3%"},25,{"v":3290.6279999999997,"d":"3,290.63"}]
["那金五路DN150供水管道工程",null,"2019.03.31",{"v":98020,"d":"98,020.00"},{"v":0.03,"d":"3%"},25,{"v":3803.176,"d":"3,803.18"}]
["那金六路DN150供水管道工程",null,"2019.03.31",{"v":96510,"d":"96,510.00"},{"v":0.03,"d":"3%"},25,{"v":3744.5879999999997,"d":"3,744.59"}]
["霍达四路DN150供水管道工程",null,"2019.03.31",{"v":108570,"d":"108,570.00"},{"v":0.03,"d":"3%"},25,{"v":4212.516,"d":"4,212.52"}]
["霍达三路DN100供水管道工程",null,"2019.03.31",{"v":55300,"d":"55,300.00"},{"v":0.03,"d":"3%"},25,{"v":2145.64,"d":"2,145.64"}]
["霍达二路DN100供水管道工程",null,"2019.03.31",{"v":49440,"d":"49,440.00"},{"v":0.03,"d":"3%"},25,{"v":1918.2720000000002,"d":"1,918.27"}]
["裕东一路南DN160供水管道",null,"2019.03.31",{"v":175590,"d":"175,590.00"},{"v":0.03,"d":"3%"},25,{"v":6812.892,"d":"6,812.89"}]
["裕东一路DN160供水管道",null,"2019.03.31",{"v":226230,"d":"226,230.00"},{"v":0.03,"d":"3%"},25,{"v":8777.724,"d":"8,777.72"}]
["裕东二路南DN160供水管道",null,"2019.03.31",{"v":93570,"d":"93,570.00"},{"v":0.03,"d":"3%"},25,{"v":3630.5159999999996,"d":"3,630.52"}]
["裕东七路DN160供水管道",null,"2019.03.31",{"v":159840,"d":"159,840.00"},{"v":0.03,"d":"3%"},25,{"v":6201.7919999999995,"d":"6,201.79"}]
["裕东六路DN160供水管道",null,"2019.03.31",{"v":205080,"d":"205,080.00"},{"v":0.03,"d":"3%"},25,{"v":7957.104,"d":"7,957.10"}]
["裕园一路DN160供水管道",null,"2019.03.31",{"v":183120,"d":"183,120.00"},{"v":0.03,"d":"3%"},25,{"v":7105.056,"d":"7,105.06"}]
["裕园一路DN100供水管道",null,"2019.03.31",{"v":101130,"d":"101,130.00"},{"v":0.03,"d":"3%"},25,{"v":3923.844,"d":"3,923.84"}]
["永兴一路DN200供水管道",null,"2019.03.31",{"v":226540,"d":"226,540.00"},{"v":0.03,"d":"3%"},25,{"v":8789.752,"d":"8,789.75"}]
["金胜新村",null,"2019.03.31",{"v":416650,"d":"416,650.00"},{"v":0.03,"d":"3%"},25,{"v":16166.02,"d":"16,166.02"}]
["华苑小区",null,"2019.03.31",{"v":394540,"d":"394,540.00"},{"v":0.03,"d":"3%"},25,{"v":15308.152,"d":"15,308.15"}]
["华苑东区",null,"2019.03.31",{"v":508200,"d":"508,200.00"},{"v":0.03,"d":"3%"},25,{"v":19718.16,"d":"19,718.16"}]
["金角小区",null,"2019.03.31",{"v":104850,"d":"104,850.00"},{"v":0.03,"d":"3%"},25,{"v":4068.18,"d":"4,068.18"}]
["兴宁小区",null,"2019.03.31",{"v":84590,"d":"84,590.00"},{"v":0.03,"d":"3%"},25,{"v":3282.092,"d":"3,282.09"}]
["福安小区",null,"2019.03.31",{"v":458670,"d":"458,670.00"},{"v":0.03,"d":"3%"},25,{"v":17796.396,"d":"17,796.40"}]
["丹燕小区",null,"2019.03.31",{"v":1015460,"d":"1,015,460.00"},{"v":0.03,"d":"3%"},25,{"v":39399.848,"d":"39,399.85"}]
["松涛小区",null,"2019.03.31",{"v":347840,"d":"347,840.00"},{"v":0.03,"d":"3%"},25,{"v":13496.192,"d":"13,496.19"}]
["湖景（1）小区",null,"2019.03.31",{"v":673430,"d":"673,430.00"},{"v":0.03,"d":"3%"},25,{"v":26129.084,"d":"26,129.08"}]
["升平小区",null,"2019.03.31",{"v":796730,"d":"796,730.00"},{"v":0.03,"d":"3%"},25,{"v":30913.124,"d":"30,913.12"}]
["云山路路口DN300顶管跨东风四路工程",null,"2019.03.31",{"v":217630,"d":"217,630.00"},{"v":0.03,"d":"3%"},25,{"v":8444.044,"d":"8,444.04"}]
["永兴五路DN100供水管道",null,"2019.03.31",{"v":77120,"d":"77,120.00"},{"v":0.03,"d":"3%"},25,{"v":2992.256,"d":"2,992.26"}]
["那味DN25-DN150供水管网",null,"2019.03.31",{"v":1976480,"d":"1,976,480.00"},{"v":0.03,"d":"3%"},25,{"v":76687.424,"d":"76,687.42"}]
["报平DN20-DN200供水管网",null,"2019.03.31",{"v":1733760,"d":"1,733,760.00"},{"v":0.03,"d":"3%"},25,{"v":67269.88799999999,"d":"67,269.89"}]
["永兴三路DN100供水管道",null,"2019.03.31",{"v":39030,"d":"39,030.00"},{"v":0.03,"d":"3%"},25,{"v":1514.364,"d":"1,514.36"}]
["永兴二路DN150供水管道",null,"2019.03.31",{"v":165090,"d":"165,090.00"},{"v":0.03,"d":"3%"},25,{"v":6405.491999999999,"d":"6,405.49"}]
["广雅路DN600项管工程",null,"2019.03.31",{"v":212280,"d":"212,280.00"},{"v":0.03,"d":"3%"},25,{"v":8236.464,"d":"8,236.46"}]
["那味桥至十八子总部对面DN400项管工程",null,"2019.03.31",{"v":1393680,"d":"1,393,680.00"},{"v":0.03,"d":"3%"},25,{"v":54074.78400000001,"d":"54,074.78"}]
["北惯新城DN600供水管道工程",null,"2019.03.31",{"v":960260,"d":"960,260.00"},{"v":0.03,"d":"3%"},25,{"v":37258.087999999996,"d":"37,258.09"}]
["裕东三路DN200供水管道",null,"2019.03.31",{"v":55860,"d":"55,860.00"},{"v":0.03,"d":"3%"},25,{"v":2167.368,"d":"2,167.37"}]
["裕园一路DN200供水管道工程",null,"2019.03.31",{"v":119170,"d":"119,170.00"},{"v":0.03,"d":"3%"},25,{"v":4623.795999999999,"d":"4,623.80"}]
["尖山科技园供水管道",null,"2019.03.31",{"v":1153840,"d":"1,153,840.00"},{"v":0.03,"d":"3%"},25,{"v":44768.992,"d":"44,768.99"}]
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["五金物流城至那味桥DN800供水管道",null,"2019.03.31",{"v":3582760,"d":"3,582,760.00"},{"v":0.03,"d":"3%"},25,{"v":139011.08800000002,"d":"139,011.09"}]
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["永安路DN300供水管道工程（龙塘至升平）",null,"2019.03.31",{"v":572970,"d":"572,970.00"},{"v":0.03,"d":"3%"},25,{"v":22231.236,"d":"22,231.24"}]
["尖山河DN300跨河项管工程",null,"2019.03.31",{"v":1044160,"d":"1,044,160.00"},{"v":0.03,"d":"3%"},25,{"v":40513.407999999996,"d":"40,513.41"}]
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["新平小区",null,"2019.03.31",{"v":471630,"d":"471,630.00"},{"v":0.03,"d":"3%"},25,{"v":18299.244,"d":"18,299.24"}]
["兴隆小区",null,"2019.03.31",{"v":91360,"d":"91,360.00"},{"v":0.03,"d":"3%"},25,{"v":3544.768,"d":"3,544.77"}]
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["屋芳小区",null,"2019.03.31",{"v":132360,"d":"132,360.00"},{"v":0.03,"d":"3%"},25,{"v":5135.568,"d":"5,135.57"}]
["凤山商贸城",null,"2019.03.31",{"v":321660,"d":"321,660.00"},{"v":0.03,"d":"3%"},25,{"v":12480.408000000001,"d":"12,480.41"}]
["大令新村",null,"2019.03.31",{"v":95270,"d":"95,270.00"},{"v":0.03,"d":"3%"},25,{"v":3696.4759999999997,"d":"3,696.48"}]
["龙苑小区",null,"2019.03.31",{"v":228800,"d":"228,800.00"},{"v":0.03,"d":"3%"},25,{"v":8877.44,"d":"8,877.44"}]
["东莺新村",null,"2019.03.31",{"v":412290,"d":"412,290.00"},{"v":0.03,"d":"3%"},25,{"v":15996.851999999999,"d":"15,996.85"}]
["新江路DN300供水管道工程",null,"2019.03.31",{"v":1218580,"d":"1,218,580.00"},{"v":0.03,"d":"3%"},25,{"v":47280.904,"d":"47,280.90"}]
["北惯旧圩DN300跨河项管工程",null,"2019.03.31",{"v":323910,"d":"323,910.00"},{"v":0.03,"d":"3%"},25,{"v":12567.708,"d":"12,567.71"}]
["永兴十路DN110供水管道工程",null,"2019.03.31",{"v":25800,"d":"25,800.00"},{"v":0.03,"d":"3%"},25,{"v":1001.04,"d":"1,001.04"}]
["永兴七路DN100供水管道工程",null,"2019.03.31",{"v":28570,"d":"28,570.00"},{"v":0.03,"d":"3%"},25,{"v":1108.516,"d":"1,108.52"}]
["北惯镇龙头山DN300供水管道工程",null,"2019.03.31",{"v":244360,"d":"244,360.00"},{"v":0.03,"d":"3%"},25,{"v":9481.168,"d":"9,481.17"}]
["北惯旧圩DN300供水管道工程",null,"2019.03.31",{"v":762700,"d":"762,700.00"},{"v":0.03,"d":"3%"},25,{"v":29592.76,"d":"29,592.76"}]
["水厂至那味桥DN1200供水主管道工程",null,"2019.03.31",{"v":22087780,"d":"22,087,780.00"},{"v":0.03,"d":"3%"},25,{"v":857005.8640000001,"d":"857,005.86"}]
["万象工业园DN160供水管道",null,"2019.03.31",{"v":163960,"d":"163,960.00"},{"v":0.03,"d":"3%"},25,{"v":6361.648,"d":"6,361.65"}]
["永兴十路DN200供水管道工程",null,"2019.03.31",{"v":450690,"d":"450,690.00"},{"v":0.03,"d":"3%"},25,{"v":17486.772,"d":"17,486.77"}]
["广源东路DN160供水管道工程",null,"2019.03.31",{"v":173380,"d":"173,380.00"},{"v":0.03,"d":"3%"},25,{"v":6727.144,"d":"6,727.14"}]
["那金三路DN300供水管道工程",null,"2019.03.31",{"v":350840,"d":"350,840.00"},{"v":0.03,"d":"3%"},25,{"v":13612.591999999999,"d":"13,612.59"}]
["永兴一路DN300供水管道工程",null,"2019.03.31",{"v":504280,"d":"504,280.00"},{"v":0.03,"d":"3%"},25,{"v":19566.064,"d":"19,566.06"}]
["裕东三路DN300供水管道工程",null,"2019.03.31",{"v":620460,"d":"620,460.00"},{"v":0.03,"d":"3%"},25,{"v":24073.847999999998,"d":"24,073.85"}]
["裕园二路DN160供水管道工程",null,"2019.03.31",{"v":80860,"d":"80,860.00"},{"v":0.03,"d":"3%"},25,{"v":3137.368,"d":"3,137.37"}]
["霍达四路DN110供水管道工程",null,"2019.03.31",{"v":130160,"d":"130,160.00"},{"v":0.03,"d":"3%"},25,{"v":5050.208,"d":"5,050.21"}]
["东泰花园供水管道工程",null,"2019.03.31",{"v":596210,"d":"596,210.00"},{"v":0.03,"d":"3%"},25,{"v":23132.947999999997,"d":"23,132.95"}]
["金燕小区供水管道工程",null,"2019.03.31",{"v":174520,"d":"174,520.00"},{"v":0.03,"d":"3%"},25,{"v":6771.376,"d":"6,771.38"}]
["金湾小区供水管道工程",null,"2019.03.31",{"v":559350,"d":"559,350.00"},{"v":0.03,"d":"3%"},25,{"v":21702.78,"d":"21,702.78"}]
["燕山小区供水管道",null,"2019.03.31",{"v":162160,"d":"162,160.00"},{"v":0.03,"d":"3%"},25,{"v":6291.808000000001,"d":"6,291.81"}]
["裕东三路DN300供水管道",null,"2019.03.31",{"v":421400,"d":"421,400.00"},{"v":0.03,"d":"3%"},25,{"v":16350.32,"d":"16,350.32"}]
["丹苑小区供水管道",null,"2019.03.31",{"v":213840,"d":"213,840.00"},{"v":0.03,"d":"3%"},25,{"v":8296.992,"d":"8,296.99"}]
["永兴路DN300供水管道",null,"2019.03.31",{"v":503980,"d":"503,980.00"},{"v":0.03,"d":"3%"},25,{"v":19554.424,"d":"19,554.42"}]
["龙塘路DN600供水管道",null,"2019.03.31",{"v":527570,"d":"527,570.00"},{"v":0.03,"d":"3%"},25,{"v":20469.716,"d":"20,469.72"}]
["始兴路DN300供水管道",null,"2019.03.31",{"v":211450,"d":"211,450.00"},{"v":0.03,"d":"3%"},25,{"v":8204.26,"d":"8,204.26"}]
["始兴路DN400供水管道",null,"2019.03.31",{"v":3225580,"d":"3,225,580.00"},{"v":0.03,"d":"3%"},25,{"v":125152.504,"d":"125,152.50"}]
["裕东一路DN300供水管道",null,"2019.03.31",{"v":1668790,"d":"1,668,790.00"},{"v":0.03,"d":"3%"},25,{"v":64749.052,"d":"64,749.05"}]
["福兴路DN600供水管道",null,"2019.03.31",{"v":1924520,"d":"1,924,520.00"},{"v":0.03,"d":"3%"},25,{"v":74671.37599999999,"d":"74,671.38"}]
["环山西路DN300供水管道",null,"2019.03.31",{"v":4612470,"d":"4,612,470.00"},{"v":0.03,"d":"3%"},25,{"v":178963.836,"d":"178,963.84"}]
["湖滨南路至育才路DN600供水管道",null,"2019.03.31",{"v":2442080,"d":"2,442,080.00"},{"v":0.03,"d":"3%"},25,{"v":94752.704,"d":"94,752.70"}]
["湖滨路DN800供水管道",null,"2019.03.31",{"v":8923500,"d":"8,923,500.00"},{"v":0.03,"d":"3%"},25,{"v":346231.8,"d":"346,231.80"}]
["龙塘路DN1000供水管道",null,"2019.03.31",{"v":3301660,"d":"3,301,660.00"},{"v":0.03,"d":"3%"},25,{"v":128104.40800000001,"d":"128,104.41"}]
["永安路DN300供水管道",null,"2019.03.31",{"v":980260,"d":"980,260.00"},{"v":0.03,"d":"3%"},25,{"v":38034.087999999996,"d":"38,034.09"}]
["新华路DN1000供水管道",null,"2019.03.31",{"v":17694510,"d":"17,694,510.00"},{"v":0.03,"d":"3%"},25,{"v":686546.988,"d":"686,546.99"}]
["霍达四路DN1200供水管道",null,"2019.03.31",{"v":9937670,"d":"9,937,670.00"},{"v":0.03,"d":"3%"},25,{"v":385581.596,"d":"385,581.60"}]
["裕园一路DN1200供水管道",null,"2019.03.31",{"v":4932110,"d":"4,932,110.00"},{"v":0.03,"d":"3%"},25,{"v":191365.86800000002,"d":"191,365.87"}]
["尖山科技园DN300供水管道",null,"2019.03.31",{"v":6070870,"d":"6,070,870.00"},{"v":0.03,"d":"3%"},25,{"v":235549.75600000002,"d":"235,549.76"}]
["雅韶镇DN50-DN300供水管道",null,"2019.03.31",{"v":5211370,"d":"5,211,370.00"},{"v":0.03,"d":"3%"},25,{"v":202201.15600000002,"d":"202,201.16"}]
["永兴五路DN200",null,"2019.03.31",{"v":831940,"d":"831,940.00"},{"v":0.03,"d":"3%"},25,{"v":32279.272,"d":"32,279.27"}]
["永兴六路DN200",null,"2019.03.31",{"v":806620,"d":"806,620.00"},{"v":0.03,"d":"3%"},25,{"v":31296.856,"d":"31,296.86"}]
["永兴七路DN200",null,"2019.03.31",{"v":810000,"d":"810,000.00"},{"v":0.03,"d":"3%"},25,{"v":31428,"d":"31,428.00"}]
["永兴八路DN200",null,"2019.03.31",{"v":714880,"d":"714,880.00"},{"v":0.03,"d":"3%"},25,{"v":27737.343999999997,"d":"27,737.34"}]
["裕园二路DN200供水管道（龙胜北路至裕东九路）",null,"2019.03.31",{"v":1013650,"d":"1,013,650.00"},{"v":0.03,"d":"3%"},25,{"v":39329.62,"d":"39,329.62"}]
["霍达二路DN200供水管道（那金一路至金田四路）",null,"2019.03.31",{"v":970550,"d":"970,550.00"},{"v":0.03,"d":"3%"},25,{"v":37657.34,"d":"37,657.34"}]
["霍达三路DN200供水管道（那金一路至金田三路）",null,"2019.03.31",{"v":798600,"d":"798,600.00"},{"v":0.03,"d":"3%"},25,{"v":30985.68,"d":"30,985.68"}]
["霍达四路DN200供水管道（那金一路至那金五路）",null,"2019.03.31",{"v":364280,"d":"364,280.00"},{"v":0.03,"d":"3%"},25,{"v":14134.063999999998,"d":"14,134.06"}]
["工业大道DN600供水管道",null,"2019.03.31",{"v":7844910,"d":"7,844,910.00"},{"v":0.03,"d":"3%"},25,{"v":304382.50800000003,"d":"304,382.51"}]
["霍达五路DN1200供水管道",null,"2019.03.31",{"v":18550270,"d":"18,550,270.00"},{"v":0.03,"d":"3%"},25,{"v":719750.4759999999,"d":"719,750.48"}]
["永兴一路DN300（二期）供水管道工程",null,"2019.03.31",{"v":713300,"d":"713,300.00"},{"v":0.03,"d":"3%"},25,{"v":27676.04,"d":"27,676.04"}]
["福安路DN300供水管道工程",null,"2019.03.31",{"v":1082790,"d":"1,082,790.00"},{"v":0.03,"d":"3%"},25,{"v":42012.252,"d":"42,012.25"}]
["振士路DN300供水管道工程",null,"2019.03.31",{"v":661570,"d":"661,570.00"},{"v":0.03,"d":"3%"},25,{"v":25668.916,"d":"25,668.92"}]
["苑山小区",null,"2019.03.31",{"v":882150,"d":"882,150.00"},{"v":0.03,"d":"3%"},25,{"v":34227.42,"d":"34,227.42"}]
["湖景（2）小区",null,"2019.03.31",{"v":943590,"d":"943,590.00"},{"v":0.03,"d":"3%"},25,{"v":36611.292,"d":"36,611.29"}]
["景苑小区",null,"2019.03.31",{"v":572060,"d":"572,060.00"},{"v":0.03,"d":"3%"},25,{"v":22195.928,"d":"22,195.93"}]
["振士小区（I）",null,"2019.03.31",{"v":773360,"d":"773,360.00"},{"v":0.03,"d":"3%"},25,{"v":30006.368,"d":"30,006.37"}]
["长盛小区",null,"2019.03.31",{"v":920310,"d":"920,310.00"},{"v":0.03,"d":"3%"},25,{"v":35708.028,"d":"35,708.03"}]
["湖滨小区",null,"2019.03.31",{"v":625350,"d":"625,350.00"},{"v":0.03,"d":"3%"},25,{"v":24263.58,"d":"24,263.58"}]
["福兴小区",null,"2019.03.31",{"v":984900,"d":"984,900.00"},{"v":0.03,"d":"3%"},25,{"v":38214.12,"d":"38,214.12"}]
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["东兴小区（B区）",null,"2019.03.31",{"v":44280,"d":"44,280.00"},{"v":0.03,"d":"3%"},25,{"v":1718.0639999999999,"d":"1,718.06"}]
["东兴小区（C、D区）",null,"2019.03.31",{"v":353340,"d":"353,340.00"},{"v":0.03,"d":"3%"},25,{"v":13709.591999999999,"d":"13,709.59"}]
["东兴小区（E区）",null,"2019.03.31",{"v":273680,"d":"273,680.00"},{"v":0.03,"d":"3%"},25,{"v":10618.784,"d":"10,618.78"}]
["幸福新村",null,"2019.03.31",{"v":492630,"d":"492,630.00"},{"v":0.03,"d":"3%"},25,{"v":19114.043999999998,"d":"19,114.04"}]
["幸福新村（西区）",null,"2019.03.31",{"v":572890,"d":"572,890.00"},{"v":0.03,"d":"3%"},25,{"v":22228.132,"d":"22,228.13"}]
["幸福新村（南区）",null,"2019.03.31",{"v":962060,"d":"962,060.00"},{"v":0.03,"d":"3%"},25,{"v":37327.928,"d":"37,327.93"}]
["陶然小区",null,"2019.03.31",{"v":1542530,"d":"1,542,530.00"},{"v":0.03,"d":"3%"},25,{"v":59850.164000000004,"d":"59,850.16"}]
["东和小区",null,"2019.03.31",{"v":525270,"d":"525,270.00"},{"v":0.03,"d":"3%"},25,{"v":20380.476000000002,"d":"20,380.48"}]
["阳东花园",null,"2019.03.31",{"v":779030,"d":"779,030.00"},{"v":0.03,"d":"3%"},25,{"v":30226.363999999998,"d":"30,226.36"}]
["金胜新村",null,"2019.03.31",{"v":972600,"d":"972,600.00"},{"v":0.03,"d":"3%"},25,{"v":37736.88,"d":"37,736.88"}]
["华苑小区",null,"2019.03.31",{"v":280700,"d":"280,700.00"},{"v":0.03,"d":"3%"},25,{"v":10891.16,"d":"10,891.16"}]
["华苑东区",null,"2019.03.31",{"v":336500,"d":"336,500.00"},{"v":0.03,"d":"3%"},25,{"v":13056.2,"d":"13,056.20"}]
["金角小区",null,"2019.03.31",{"v":470370,"d":"470,370.00"},{"v":0.03,"d":"3%"},25,{"v":18250.356,"d":"18,250.36"}]
["兴宁小区",null,"2019.03.31",{"v":532140,"d":"532,140.00"},{"v":0.03,"d":"3%"},25,{"v":20647.032,"d":"20,647.03"}]
["福安小区",null,"2019.03.31",{"v":685640,"d":"685,640.00"},{"v":0.03,"d":"3%"},25,{"v":26602.832000000002,"d":"26,602.83"}]
["丹燕小区",null,"2019.03.31",{"v":738510,"d":"738,510.00"},{"v":0.03,"d":"3%"},25,{"v":28654.188,"d":"28,654.19"}]
["松涛小区",null,"2019.03.31",{"v":660110,"d":"660,110.00"},{"v":0.03,"d":"3%"},25,{"v":25612.267999999996,"d":"25,612.27"}]
["湖景（1）小区",null,"2019.03.31",{"v":899130,"d":"899,130.00"},{"v":0.03,"d":"3%"},25,{"v":34886.244,"d":"34,886.24"}]
["升平小区",null,"2019.03.31",{"v":878530,"d":"878,530.00"},{"v":0.03,"d":"3%"},25,{"v":34086.964,"d":"34,086.96"}]
["银燕居住小区",null,"2019.03.31",{"v":532250,"d":"532,250.00"},{"v":0.03,"d":"3%"},25,{"v":20651.3,"d":"20,651.30"}]
["东宝小区",null,"2019.03.31",{"v":1336880,"d":"1,336,880.00"},{"v":0.03,"d":"3%"},25,{"v":51870.944,"d":"51,870.94"}]
["阳东2号商住小区",null,"2019.03.31",{"v":274860,"d":"274,860.00"},{"v":0.03,"d":"3%"},25,{"v":10664.568000000001,"d":"10,664.57"}]
["新平小区",null,"2019.03.31",{"v":1029440,"d":"1,029,440.00"},{"v":0.03,"d":"3%"},25,{"v":39942.272000000004,"d":"39,942.27"}]
["大令金山小区",null,"2019.03.31",{"v":38860,"d":"38,860.00"},{"v":0.03,"d":"3%"},25,{"v":1507.7679999999998,"d":"1,507.77"}]
["屋芳小区",null,"2019.03.31",{"v":134980,"d":"134,980.00"},{"v":0.03,"d":"3%"},25,{"v":5237.224,"d":"5,237.22"}]
["东莺新村",null,"2019.03.31",{"v":870750,"d":"870,750.00"},{"v":0.03,"d":"3%"},25,{"v":33785.1,"d":"33,785.10"}]
["北惯A、B、D、E区",null,"2019.03.31",{"v":2982350,"d":"2,982,350.00"},{"v":0.03,"d":"3%"},25,{"v":115715.18,"d":"115,715.18"}]
["金桂花园（二期）供水管道工程",null,"2019.03.31",{"v":2656260,"d":"2,656,260.00"},{"v":0.03,"d":"3%"},25,{"v":103062.888,"d":"103,062.89"}]
["广雅路DN300顶管工程",null,"2019.03.31",{"v":94320,"d":"94,320.00"},{"v":0.03,"d":"3%"},25,{"v":3659.616,"d":"3,659.62"}]
["龙塘路DN300顶管工程",null,"2019.03.31",{"v":161270,"d":"161,270.00"},{"v":0.03,"d":"3%"},25,{"v":6257.276,"d":"6,257.28"}]
["北惯镇A区（一期）供水管道工程",null,"2019.03.31",{"v":93760,"d":"93,760.00"},{"v":0.03,"d":"3%"},25,{"v":3637.888,"d":"3,637.89"}]
["北惯镇C区（一期）供水管道工程",null,"2019.03.31",{"v":3616690,"d":"3,616,690.00"},{"v":0.03,"d":"3%"},25,{"v":140327.572,"d":"140,327.57"}]
["霍达六路（那金三路至那金二路）DN100供水管道",null,"2019.03.31",{"v":160220,"d":"160,220.00"},{"v":0.03,"d":"3%"},25,{"v":6216.536,"d":"6,216.54"}]
["霍达四路北DN100供水管道",null,"2019.03.31",{"v":138870,"d":"138,870.00"},{"v":0.03,"d":"3%"},25,{"v":5388.156,"d":"5,388.16"}]
["那金三路DN50-DN150供水管道",null,"2019.03.31",{"v":452810,"d":"452,810.00"},{"v":0.03,"d":"3%"},25,{"v":17569.028000000002,"d":"17,569.03"}]
["那金四路DN200供水管道",null,"2019.03.31",{"v":469430,"d":"469,430.00"},{"v":0.03,"d":"3%"},25,{"v":18213.884,"d":"18,213.88"}]
["那金七路DN200供水管道",null,"2019.03.31",{"v":466120,"d":"466,120.00"},{"v":0.03,"d":"3%"},25,{"v":18085.456000000002,"d":"18,085.46"}]
["裕东九路DN100供水管道",null,"2019.03.31",{"v":109900,"d":"109,900.00"},{"v":0.03,"d":"3%"},25,{"v":4264.12,"d":"4,264.12"}]
["金田八路、二十米路DN100-DN150供水管道",null,"2019.03.31",{"v":264010,"d":"264,010.00"},{"v":0.03,"d":"3%"},25,{"v":10243.588,"d":"10,243.59"}]
["金田二路南DN100供水管道",null,"2019.03.31",{"v":220370,"d":"220,370.00"},{"v":0.03,"d":"3%"},25,{"v":8550.356,"d":"8,550.36"}]
["金田三路南DN200供水管道",null,"2019.03.31",{"v":406340,"d":"406,340.00"},{"v":0.03,"d":"3%"},25,{"v":15765.992,"d":"15,765.99"}]
["雅韶平岚新村供水管道",null,"2019.03.31",{"v":321540,"d":"321,540.00"},{"v":0.03,"d":"3%"},25,{"v":12475.752,"d":"12,475.75"}]
["金村供水管道",null,"2019.03.31",{"v":1727250,"d":"1,727,250.00"},{"v":0.03,"d":"3%"},25,{"v":67017.3,"d":"67,017.30"}]
["二十四米路DN300供水管道",null,"2019.03.31",{"v":866070,"d":"866,070.00"},{"v":0.03,"d":"3%"},25,{"v":33603.516,"d":"33,603.52"}]
["霍达六路(那金二路至那金七路)DN200供水管道",null,"2019.03.31",{"v":431400,"d":"431,400.00"},{"v":0.03,"d":"3%"},25,{"v":16738.32,"d":"16,738.32"}]
["霍达四路北(那金一路至那金五路)DN200供水管道",null,"2019.03.31",{"v":497990,"d":"497,990.00"},{"v":0.03,"d":"3%"},25,{"v":19322.012,"d":"19,322.01"}]
["那金五路DN100供水管道",null,"2019.03.31",{"v":167170,"d":"167,170.00"},{"v":0.03,"d":"3%"},25,{"v":6486.196,"d":"6,486.20"}]
["金田一路北DN200供水管道",null,"2019.03.31",{"v":583890,"d":"583,890.00"},{"v":0.03,"d":"3%"},25,{"v":22654.932,"d":"22,654.93"}]
["金田二路北DN200供水管道",null,"2019.03.31",{"v":671620,"d":"671,620.00"},{"v":0.03,"d":"3%"},25,{"v":26058.856,"d":"26,058.86"}]
["裕园一路（裕东三路至龙胜北路）DN200供水管道",null,"2019.03.31",{"v":245630,"d":"245,630.00"},{"v":0.03,"d":"3%"},25,{"v":9530.444,"d":"9,530.44"}]
["裕园三路（裕东一路至裕东十一路）DN200供水管道",null,"2019.03.31",{"v":726200,"d":"726,200.00"},{"v":0.03,"d":"3%"},25,{"v":28176.56,"d":"28,176.56"}]
["裕园五路DN200供水管道",null,"2019.03.31",{"v":862800,"d":"862,800.00"},{"v":0.03,"d":"3%"},25,{"v":33476.64,"d":"33,476.64"}]
["裕园三路（裕东一路至龙胜北路）DN150供水管道",null,"2019.03.31",{"v":422940,"d":"422,940.00"},{"v":0.03,"d":"3%"},25,{"v":16410.072,"d":"16,410.07"}]
["裕园四路（裕东一路至裕东十一路）DN150供水管道",null,"2019.03.31",{"v":595050,"d":"595,050.00"},{"v":0.03,"d":"3%"},25,{"v":23087.94,"d":"23,087.94"}]
["奕垌合江新村供水管道工程",null,"2019.03.31",{"v":557700,"d":"557,700.00"},{"v":0.03,"d":"3%"},25,{"v":21638.76,"d":"21,638.76"}]
["北山牛奶场供水管道",null,"2019.03.31",{"v":223120,"d":"223,120.00"},{"v":0.03,"d":"3%"},25,{"v":8657.056,"d":"8,657.06"}]
["兴宁中路DN400供水管道",null,"2019.03.31",{"v":570140,"d":"570,140.00"},{"v":0.03,"d":"3%"},25,{"v":22121.432,"d":"22,121.43"}]
["永兴一路(裕东一路至龙胜北路)DN200供水管道",null,"2019.03.31",{"v":537530,"d":"537,530.00"},{"v":0.03,"d":"3%"},25,{"v":20856.164,"d":"20,856.16"}]
["永兴四路DN200供水管道",null,"2019.03.31",{"v":879650,"d":"879,650.00"},{"v":0.03,"d":"3%"},25,{"v":34130.42,"d":"34,130.42"}]
["雅韶教师村供水管道",null,"2019.03.31",{"v":637860,"d":"637,860.00"},{"v":0.03,"d":"3%"},25,{"v":24748.967999999997,"d":"24,748.97"}]
["裕东九路DN200供水管道",null,"2019.03.31",{"v":423090,"d":"423,090.00"},{"v":0.03,"d":"3%"},25,{"v":16415.892,"d":"16,415.89"}]
["裕东十路DN200供水管道",null,"2019.03.31",{"v":423090,"d":"423,090.00"},{"v":0.03,"d":"3%"},25,{"v":16415.892,"d":"16,415.89"}]
["金山一路DN200供水管道工程",null,"2019.03.31",{"v":131160,"d":"131,160.00"},{"v":0.03,"d":"3%"},25,{"v":5089.008,"d":"5,089.01"}]
["江台公路（雅韶路段）DN200供水管道",null,"2019.03.31",{"v":620700,"d":"620,700.00"},{"v":0.03,"d":"3%"},25,{"v":24083.16,"d":"24,083.16"}]
["北惯、锦绣天地（一期）供水管道",null,"2019.03.31",{"v":777960,"d":"777,960.00"},{"v":0.03,"d":"3%"},25,{"v":30184.847999999998,"d":"30,184.85"}]
["北惯新城（一期）供水管道",null,"2019.03.31",{"v":624200,"d":"624,200.00"},{"v":0.03,"d":"3%"},25,{"v":24218.96,"d":"24,218.96"}]
["北惯镇丰源花园供水管道",null,"2019.03.31",{"v":220930,"d":"220,930.00"},{"v":0.03,"d":"3%"},25,{"v":8572.084,"d":"8,572.08"}]
["兴宁小区（留用地）供水管道",null,"2019.03.31",{"v":115800,"d":"115,800.00"},{"v":0.03,"d":"3%"},25,{"v":4493.04,"d":"4,493.04"}]
["始兴路口至民政局管道",null,"2019.09.30",{"v":73939.83,"d":"73,939.83"},{"v":0.03,"d":"3%"},25,{"v":2868.865404,"d":"2,868.87"}]
["厂部门口至一泵管道",null,"2019.09.30",{"v":134887.04,"d":"134,887.04"},{"v":0.03,"d":"3%"},25,{"v":5233.617152000001,"d":"5,233.62"}]
["阳东广雅路（丹载赤须至工业大道）DN1000钢管",null,"2019.12.31",{"v":893228.55,"d":"893,228.55"},{"v":0.03,"d":"3%"},25,{"v":34657.26774,"d":"34,657.27"}]
["合计",null,null,{"v":258057879.88000003,"d":"258,057,879.88"},null,null,{"v":10012645.73934401,"d":"10,012,645.74"}]
[]
[]
[]
[]
["二、水表"]
[]
[]
[]
[]
["三、机器设备"]
["二泵房机械设备",null,"2019.03.31",{"v":22870,"d":"22,870.00"},{"v":0.03,"d":"3%"},8,{"v":2772.9875,"d":"2,772.99"}]
["高压输电线路设备",null,"2019.03.31",{"v":13600,"d":"13,600.00"},{"v":0.03,"d":"3%"},8,{"v":1649,"d":"1,649.00"}]
["浊度仪",null,"2019.03.31",{"v":240,"d":"240.00"},{"v":0.03,"d":"3%"},8,{"v":29.1,"d":"29.10"}]
["过滤池设备",null,"2019.03.31",{"v":109005,"d":"109,005.00"},{"v":0.03,"d":"3%"},8,{"v":13216.85625,"d":"13,216.86"}]
["钢丝葫芦",null,"2019.03.31",{"v":1200,"d":"1,200.00"},{"v":0.03,"d":"3%"},8,{"v":145.5,"d":"145.50"}]
["管手套切断机",null,"2019.03.31",{"v":1040,"d":"1,040.00"},{"v":0.03,"d":"3%"},8,{"v":126.1,"d":"126.10"}]
["厂内供水管",null,"2019.03.31",{"v":99750,"d":"99,750.00"},{"v":0.03,"d":"3%"},8,{"v":12094.6875,"d":"12,094.69"}]
["2吨手动葫芦",null,"2019.03.31",{"v":70,"d":"70.00"},{"v":0.03,"d":"3%"},8,{"v":8.4875,"d":"8.49"}]
["过滤池设备",null,"2019.03.31",{"v":75800,"d":"75,800.00"},{"v":0.03,"d":"3%"},8,{"v":9190.75,"d":"9,190.75"}]
["制水车间设备",null,"2019.03.31",{"v":67010,"d":"67,010.00"},{"v":0.03,"d":"3%"},8,{"v":8124.9625,"d":"8,124.96"}]
["一泵房设备",null,"2019.03.31",{"v":68670,"d":"68,670.00"},{"v":0.03,"d":"3%"},8,{"v":8326.2375,"d":"8,326.24"}]
["二泵房设备",null,"2019.03.31",{"v":103870,"d":"103,870.00"},{"v":0.03,"d":"3%"},8,{"v":12594.2375,"d":"12,594.24"}]
["加压站设备",null,"2019.03.31",{"v":46120,"d":"46,120.00"},{"v":0.03,"d":"3%"},8,{"v":5592.05,"d":"5,592.05"}]
["真空泵",null,"2019.03.31",{"v":540,"d":"540.00"},{"v":0.03,"d":"3%"},8,{"v":65.475,"d":"65.48"}]
["手动液压装卸车",null,"2019.03.31",{"v":300,"d":"300.00"},{"v":0.03,"d":"3%"},8,{"v":36.375,"d":"36.38"}]
["电动门",null,"2019.03.31",{"v":2450,"d":"2,450.00"},{"v":0.03,"d":"3%"},8,{"v":297.0625,"d":"297.06"}]
["高压输电线路",null,"2019.03.31",{"v":17630,"d":"17,630.00"},{"v":0.03,"d":"3%"},8,{"v":2137.6375,"d":"2,137.64"}]
["拉闸",null,"2019.03.31",{"v":7100,"d":"7,100.00"},{"v":0.03,"d":"3%"},8,{"v":860.875,"d":"860.88"}]
["发电机组",null,"2019.03.31",{"v":8550,"d":"8,550.00"},{"v":0.03,"d":"3%"},8,{"v":1036.6875,"d":"1,036.69"}]
["盐酸池",null,"2019.03.31",{"v":2480,"d":"2,480.00"},{"v":0.03,"d":"3%"},8,{"v":300.7,"d":"300.70"}]
["电磁流量计",null,"2019.03.31",{"v":18610,"d":"18,610.00"},{"v":0.03,"d":"3%"},8,{"v":2256.4625,"d":"2,256.46"}]
["管式静态混合器",null,"2019.03.31",{"v":7070,"d":"7,070.00"},{"v":0.03,"d":"3%"},8,{"v":857.2375,"d":"857.24"}]
["S2-3泵配电机",null,"2019.03.31",{"v":6700,"d":"6,700.00"},{"v":0.03,"d":"3%"},8,{"v":812.375,"d":"812.38"}]
["焊机",null,"2019.03.31",{"v":4080,"d":"4,080.00"},{"v":0.03,"d":"3%"},8,{"v":494.7,"d":"494.70"}]
["起重机",null,"2019.03.31",{"v":22040,"d":"22,040.00"},{"v":0.03,"d":"3%"},8,{"v":2672.35,"d":"2,672.35"}]
["抄表机",null,"2019.03.31",{"v":880,"d":"880.00"},{"v":0.03,"d":"3%"},8,{"v":106.7,"d":"106.70"}]
["发电机组",null,"2019.03.31",{"v":24690,"d":"24,690.00"},{"v":0.03,"d":"3%"},8,{"v":2993.6625,"d":"2,993.66"}]
["搅拌机",null,"2019.03.31",{"v":5830,"d":"5,830.00"},{"v":0.03,"d":"3%"},8,{"v":706.8875,"d":"706.89"}]
["排泥机",null,"2019.03.31",{"v":62360,"d":"62,360.00"},{"v":0.03,"d":"3%"},8,{"v":7561.15,"d":"7,561.15"}]
["实验室设备",null,"2019.03.31",{"v":29390,"d":"29,390.00"},{"v":0.03,"d":"3%"},8,{"v":3563.5375,"d":"3,563.54"}]
["焊机",null,"2019.03.31",{"v":4940,"d":"4,940.00"},{"v":0.03,"d":"3%"},8,{"v":598.975,"d":"598.98"}]
["焊机",null,"2019.03.31",{"v":3380,"d":"3,380.00"},{"v":0.03,"d":"3%"},8,{"v":409.825,"d":"409.83"}]
["净水设备",null,"2019.03.31",{"v":358960,"d":"358,960.00"},{"v":0.03,"d":"3%"},8,{"v":43523.9,"d":"43,523.90"}]
["一泵设备",null,"2019.03.31",{"v":83360,"d":"83,360.00"},{"v":0.03,"d":"3%"},8,{"v":10107.4,"d":"10,107.40"}]
["二泵设备",null,"2019.03.31",{"v":270920,"d":"270,920.00"},{"v":0.03,"d":"3%"},8,{"v":32849.05,"d":"32,849.05"}]
["滤池监控仪器",null,"2019.03.31",{"v":7170,"d":"7,170.00"},{"v":0.03,"d":"3%"},8,{"v":869.3625,"d":"869.36"}]
["化验室设备",null,"2019.03.31",{"v":219960,"d":"219,960.00"},{"v":0.03,"d":"3%"},8,{"v":26670.15,"d":"26,670.15"}]
["测量设备",null,"2019.03.31",{"v":6940,"d":"6,940.00"},{"v":0.03,"d":"3%"},8,{"v":841.475,"d":"841.48"}]
["供水设备",null,"2019.03.31",{"v":68800,"d":"68,800.00"},{"v":0.03,"d":"3%"},8,{"v":8342,"d":"8,342.00"}]
["100KVA变压器",null,"2019.03.31",{"v":44390,"d":"44,390.00"},{"v":0.03,"d":"3%"},8,{"v":5382.2875,"d":"5,382.29"}]
["检测仪器设备",null,"2019.03.31",{"v":212480,"d":"212,480.00"},{"v":0.03,"d":"3%"},8,{"v":25763.2,"d":"25,763.20"}]
["抄表机8台",null,"2019.03.31",{"v":21150,"d":"21,150.00"},{"v":0.03,"d":"3%"},8,{"v":2564.4375,"d":"2,564.44"}]
["厂部供电专线",null,"2019.03.31",{"v":696200,"d":"696,200.00"},{"v":0.03,"d":"3%"},8,{"v":84414.25,"d":"84,414.25"}]
["新实验室",null,"2019.03.31",{"v":12740,"d":"12,740.00"},{"v":0.03,"d":"3%"},8,{"v":1544.725,"d":"1,544.73"}]
["15KVA变压器",null,"2019.03.31",{"v":98040,"d":"98,040.00"},{"v":0.03,"d":"3%"},8,{"v":11887.35,"d":"11,887.35"}]
["厂部供电专线",null,"2019.03.31",{"v":388700,"d":"388,700.00"},{"v":0.03,"d":"3%"},8,{"v":47129.875,"d":"47,129.88"}]
["加压高压线路",null,"2019.03.31",{"v":9830,"d":"9,830.00"},{"v":0.03,"d":"3%"},8,{"v":1191.8875,"d":"1,191.89"}]
["加压设备",null,"2019.03.31",{"v":159730,"d":"159,730.00"},{"v":0.03,"d":"3%"},8,{"v":19367.2625,"d":"19,367.26"}]
["泵配电机",null,"2019.03.31",{"v":56800,"d":"56,800.00"},{"v":0.03,"d":"3%"},8,{"v":6887,"d":"6,887.00"}]
["自藕减压起动柜",null,"2019.03.31",{"v":10010,"d":"10,010.00"},{"v":0.03,"d":"3%"},8,{"v":1213.7125,"d":"1,213.71"}]
["配电柜",null,"2019.03.31",{"v":20730,"d":"20,730.00"},{"v":0.03,"d":"3%"},8,{"v":2513.5125,"d":"2,513.51"}]
["泵配电机",null,"2019.03.31",{"v":33300,"d":"33,300.00"},{"v":0.03,"d":"3%"},8,{"v":4037.625,"d":"4,037.63"}]
["泵配电机",null,"2019.03.31",{"v":6810,"d":"6,810.00"},{"v":0.03,"d":"3%"},8,{"v":825.7125,"d":"825.71"}]
["电子听漏仪1套",null,"2019.03.31",{"v":23720,"d":"23,720.00"},{"v":0.03,"d":"3%"},8,{"v":2876.05,"d":"2,876.05"}]
["化验室操作台、药品柜",null,"2019.03.31",{"v":1000,"d":"1,000.00"},{"v":0.03,"d":"3%"},8,121.25]
["净水控制系统",null,"2019.03.31",{"v":293280,"d":"293,280.00"},{"v":0.03,"d":"3%"},8,{"v":35560.2,"d":"35,560.20"}]
["电动伸缩道闸",null,"2019.03.31",{"v":470,"d":"470.00"},{"v":0.03,"d":"3%"},8,{"v":56.9875,"d":"56.99"}]
["标高测量仪",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},8,24.25]
["电动开孔机",null,"2019.03.31",{"v":530,"d":"530.00"},{"v":0.03,"d":"3%"},8,{"v":64.2625,"d":"64.26"}]
["柜式空调",null,"2019.03.31",{"v":500,"d":"500.00"},{"v":0.03,"d":"3%"},8,{"v":60.625,"d":"60.63"}]
["格力空调",null,"2019.03.31",{"v":1710,"d":"1,710.00"},{"v":0.03,"d":"3%"},8,{"v":207.3375,"d":"207.34"}]
["摄像机",null,"2019.03.31",{"v":1010,"d":"1,010.00"},{"v":0.03,"d":"3%"},8,{"v":122.4625,"d":"122.46"}]
["监控设备",null,"2019.03.31",{"v":15270,"d":"15,270.00"},{"v":0.03,"d":"3%"},8,{"v":1851.4875,"d":"1,851.49"}]
["格力空调",null,"2019.03.31",{"v":3660,"d":"3,660.00"},{"v":0.03,"d":"3%"},8,{"v":443.775,"d":"443.78"}]
["格力空调",null,"2019.03.31",{"v":780,"d":"780.00"},{"v":0.03,"d":"3%"},8,{"v":94.575,"d":"94.58"}]
["格力空调",null,"2019.03.31",{"v":4100,"d":"4,100.00"},{"v":0.03,"d":"3%"},8,{"v":497.125,"d":"497.13"}]
["格力空调",null,"2019.03.31",{"v":2900,"d":"2,900.00"},{"v":0.03,"d":"3%"},8,{"v":351.625,"d":"351.63"}]
["格力5匹空调1台",null,"2019.03.31",{"v":1230,"d":"1,230.00"},{"v":0.03,"d":"3%"},8,{"v":149.1375,"d":"149.14"}]
["收费系统服务器1台",null,"2019.03.31",{"v":1110,"d":"1,110.00"},{"v":0.03,"d":"3%"},8,{"v":134.5875,"d":"134.59"}]
["电脑监控设备",null,"2019.03.31",{"v":7160,"d":"7,160.00"},{"v":0.03,"d":"3%"},8,868.15]
["空调1台",null,"2019.03.31",{"v":1960,"d":"1,960.00"},{"v":0.03,"d":"3%"},8,237.65]
["收费操作系统",null,"2019.03.31",{"v":59130,"d":"59,130.00"},{"v":0.03,"d":"3%"},8,{"v":7169.5125,"d":"7,169.51"}]
["空调1台",null,"2019.03.31",{"v":1700,"d":"1,700.00"},{"v":0.03,"d":"3%"},8,{"v":206.125,"d":"206.13"}]
["格力空调",null,"2019.03.31",{"v":540,"d":"540.00"},{"v":0.03,"d":"3%"},8,{"v":65.475,"d":"65.48"}]
["格力空调",null,"2019.03.31",{"v":1070,"d":"1,070.00"},{"v":0.03,"d":"3%"},8,{"v":129.7375,"d":"129.74"}]
["发电机",null,"2019.05.31",{"v":4800,"d":"4,800.00"},{"v":0.03,"d":"3%"},8,{"v":582,"d":"582.00"}]
["便携式氯酸盐测定仪",null,"2019.05.31",{"v":3380,"d":"3,380.00"},{"v":0.03,"d":"3%"},8,{"v":409.825,"d":"409.83"}]
["北惯水厂监控系统",null,"2019.06.30",{"v":110816,"d":"110,816.00"},{"v":0.03,"d":"3%"},8,{"v":13436.44,"d":"13,436.44"}]
["发电机",null,"2019.06.30",{"v":9466.02,"d":"9,466.02"},{"v":0.03,"d":"3%"},8,{"v":1147.754925,"d":"1,147.75"}]
["电磁流量计转换器",null,"2019.06.30",{"v":15000,"d":"15,000.00"},{"v":0.03,"d":"3%"},8,{"v":1818.75,"d":"1,818.75"}]
["条码扫描器8台",null,"2019.07.31",{"v":10488,"d":"10,488.00"},{"v":0.03,"d":"3%"},8,{"v":1271.67,"d":"1,271.67"}]
["交换机",null,"2019.07.31",{"v":978.5,"d":"978.50"},{"v":0.03,"d":"3%"},8,{"v":118.643125,"d":"118.64"}]
["米顿罗计量泵2台",null,"2019.07.31",{"v":22185.84,"d":"22,185.84"},{"v":0.03,"d":"3%"},8,{"v":2690.0331,"d":"2,690.03"}]
["生产厂部变压器1000KVA",null,"2019.08.31",{"v":290832.35,"d":"290,832.35"},{"v":0.03,"d":"3%"},8,{"v":35263.4224375,"d":"35,263.42"}]
["格力空调KF-50CW4台",null,"2019.08.31",{"v":17756,"d":"17,756.00"},{"v":0.03,"d":"3%"},8,{"v":2152.915,"d":"2,152.92"}]
["格力空调KF-356W11台",null,"2019.08.31",{"v":27742,"d":"27,742.00"},{"v":0.03,"d":"3%"},8,{"v":3363.7175,"d":"3,363.72"}]
["格力空调KF-120CW2台",null,"2019.08.31",{"v":16928,"d":"16,928.00"},{"v":0.03,"d":"3%"},8,{"v":2052.52,"d":"2,052.52"}]
["格力空调KF-72LWL13台",null,"2019.08.31",{"v":72033,"d":"72,033.00"},{"v":0.03,"d":"3%"},8,{"v":8734.00125,"d":"8,734.00"}]
["多功能电动开孔机1台及合金钻头",null,"2019.09.30",{"v":40224,"d":"40,224.00"},{"v":0.03,"d":"3%"},8,{"v":4877.16,"d":"4,877.16"}]
["自助缴费机2台",null,"2019.10.31",{"v":56600,"d":"56,600.00"},{"v":0.03,"d":"3%"},8,{"v":6862.75,"d":"6,862.75"}]
["超声波流量计1台",null,"2019.10.31",{"v":36000,"d":"36,000.00"},{"v":0.03,"d":"3%"},8,{"v":4365,"d":"4,365.00"}]
["三相异步电动机1台",null,"2019.10.31",{"v":35800,"d":"35,800.00"},{"v":0.03,"d":"3%"},8,{"v":4340.75,"d":"4,340.75"}]
["37KW变频器2台",null,"2019.10.31",{"v":9600,"d":"9,600.00"},{"v":0.03,"d":"3%"},8,{"v":1164,"d":"1,164.00"}]
["6寸柴油抽水机1台",null,"2019.10.31",{"v":7475.73,"d":"7,475.73"},{"v":0.03,"d":"3%"},8,{"v":906.4322625,"d":"906.43"}]
["4寸柴油抽水机1台",null,"2019.10.31",{"v":4291.26,"d":"4,291.26"},{"v":0.03,"d":"3%"},8,{"v":520.315275,"d":"520.32"}]
["355KW软启动器1台",null,"2019.11.30",{"v":43000,"d":"43,000.00"},{"v":0.03,"d":"3%"},8,{"v":5213.75,"d":"5,213.75"}]
["软启动器1台",null,"2019.11.30",{"v":25000,"d":"25,000.00"},{"v":0.03,"d":"3%"},8,{"v":3031.25,"d":"3,031.25"}]
["电动蝶阀1台",null,"2019.11.30",{"v":7100,"d":"7,100.00"},{"v":0.03,"d":"3%"},8,{"v":860.875,"d":"860.88"}]
["电动对夹蝶阀5台",null,"2019.11.30",{"v":33500,"d":"33,500.00"},{"v":0.03,"d":"3%"},8,{"v":4061.875,"d":"4,061.88"}]
["电动对夹蝶阀4台",null,"2019.11.30",{"v":15800,"d":"15,800.00"},{"v":0.03,"d":"3%"},8,{"v":1915.75,"d":"1,915.75"}]
["电动法兰蝶阀1台",null,"2019.11.30",{"v":4140,"d":"4,140.00"},{"v":0.03,"d":"3%"},8,{"v":501.975,"d":"501.98"}]
["电动对夹蝶阀4台",null,"2019.11.30",{"v":16640,"d":"16,640.00"},{"v":0.03,"d":"3%"},8,{"v":2017.6,"d":"2,017.60"}]
["排泥阀10台",null,"2019.11.30",{"v":52600,"d":"52,600.00"},{"v":0.03,"d":"3%"},8,{"v":6377.75,"d":"6,377.75"}]
["哈希便携式比色计2台",null,"2019.11.30",{"v":11000,"d":"11,000.00"},{"v":0.03,"d":"3%"},8,{"v":1333.75,"d":"1,333.75"}]
["压力监测点项目",null,"2019.12.31",{"v":126422,"d":"126,422.00"},{"v":0.03,"d":"3%"},8,{"v":15328.6675,"d":"15,328.67"}]
["车牌识别系统1套",null,"2019.12.31",{"v":16000,"d":"16,000.00"},{"v":0.03,"d":"3%"},8,{"v":1940,"d":"1,940.00"}]
["高纯二氧化氯消毒设备",null,"2019.12.31",{"v":940797.57,"d":"940,797.57"},{"v":0.03,"d":"3%"},8,{"v":114071.7053625,"d":"114,071.71"}]
["计量泵2台",null,"2020.01.31",{"v":19000,"d":"19,000.00"},{"v":0.03,"d":"3%"},8,{"v":2303.75,"d":"2,303.75"}]
["电动碟阀2台",null,"2020.01.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["叶轮3台",null,"2020.01.31",{"v":14610,"d":"14,610.00"},{"v":0.03,"d":"3%"},8,{"v":1771.4625,"d":"1,771.46"}]
["发电机20KW 1台",null,"2020.03.31",{"v":8380,"d":"8,380.00"},{"v":0.03,"d":"3%"},8,{"v":1016.075,"d":"1,016.08"}]
["电动碟阀2台",null,"2020.03.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["电动碟阀2台",null,"2020.03.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["碟阀1台",null,"2020.03.31",{"v":12099,"d":"12,099.00"},{"v":0.03,"d":"3%"},8,{"v":1467.00375,"d":"1,467.00"}]
["戴尔电脑1套",null,"2020.04.30",{"v":4450,"d":"4,450.00"},{"v":0.03,"d":"3%"},8,{"v":539.5625,"d":"539.56"}]
["炒炉1套",null,"2020.04.30",{"v":2923.52,"d":"2,923.52"},{"v":0.03,"d":"3%"},8,{"v":354.4768,"d":"354.48"}]
["蒸柜1套",null,"2020.04.30",{"v":2146.96,"d":"2,146.96"},{"v":0.03,"d":"3%"},8,{"v":260.3189,"d":"260.32"}]
["北惯饭堂厨房设备1套",null,"2020.05.29",{"v":27335,"d":"27,335.00"},{"v":0.03,"d":"3%"},8,{"v":3314.36875,"d":"3,314.37"}]
["美的空调1台",null,"2020.07.31",{"v":5299,"d":"5,299.00"},{"v":0.03,"d":"3%"},8,{"v":642.50375,"d":"642.50"}]
["碱泵3台",null,"2020.07.31",{"v":27600,"d":"27,600.00"},{"v":0.03,"d":"3%"},8,{"v":3346.5,"d":"3,346.50"}]
["不锈钢汽水分离器2台",null,"2020.07.31",{"v":6600,"d":"6,600.00"},{"v":0.03,"d":"3%"},8,800.25]
["软起动器1台",null,"2020.07.31",{"v":40850,"d":"40,850.00"},{"v":0.03,"d":"3%"},8,{"v":4953.0625,"d":"4,953.06"}]
["橡胶接头DN8001台",null,"2020.08.31",{"v":8450,"d":"8,450.00"},{"v":0.03,"d":"3%"},8,{"v":1024.5625,"d":"1,024.56"}]
["合计",null,null,{"v":6466054.749999999,"d":"6,466,054.75"},null,8,{"v":784009.1384375002,"d":"784,009.14"}]
[]
[]
[]
[]
["四、电子设备"]
["验钞机",null,"2019.03.31",{"v":480,"d":"480.00"},{"v":0.03,"d":"3%"},8,{"v":58.2,"d":"58.20"}]
["DELL电脑",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},8,24.25]
["点钞机",null,"2019.03.31",{"v":50,"d":"50.00"},{"v":0.03,"d":"3%"},8,{"v":6.0625,"d":"6.06"}]
["复印传真机",null,"2019.03.31",{"v":100,"d":"100.00"},{"v":0.03,"d":"3%"},8,{"v":12.125,"d":"12.13"}]
["显示器",null,"2019.03.31",{"v":100,"d":"100.00"},{"v":0.03,"d":"3%"},8,{"v":12.125,"d":"12.13"}]
["电脑",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},8,24.25]
["电脑服务器",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},8,24.25]
["电脑打印机",null,"2019.03.31",{"v":700,"d":"700.00"},{"v":0.03,"d":"3%"},8,{"v":84.875,"d":"84.88"}]
["兄弟牌复印机",null,"2019.03.31",{"v":350,"d":"350.00"},{"v":0.03,"d":"3%"},8,{"v":42.4375,"d":"42.44"}]
["兄弟7340一体机",null,"2019.03.31",{"v":330,"d":"330.00"},{"v":0.03,"d":"3%"},8,{"v":40.0125,"d":"40.01"}]
["笔记本电脑",null,"2019.03.31",{"v":690,"d":"690.00"},{"v":0.03,"d":"3%"},8,{"v":83.6625,"d":"83.66"}]
["打印机",null,"2019.03.31",{"v":860,"d":"860.00"},{"v":0.03,"d":"3%"},8,{"v":104.275,"d":"104.28"}]
["电脑",null,"2019.03.31",{"v":680,"d":"680.00"},{"v":0.03,"d":"3%"},8,82.45]
["电脑",null,"2019.03.31",{"v":1380,"d":"1,380.00"},{"v":0.03,"d":"3%"},8,{"v":167.325,"d":"167.33"}]
["电脑",null,"2019.03.31",{"v":710,"d":"710.00"},{"v":0.03,"d":"3%"},8,{"v":86.0875,"d":"86.09"}]
["电脑",null,"2019.03.31",{"v":1180,"d":"1,180.00"},{"v":0.03,"d":"3%"},8,{"v":143.075,"d":"143.08"}]
["收费大厅电脑1台",null,"2019.03.31",{"v":270,"d":"270.00"},{"v":0.03,"d":"3%"},8,{"v":32.7375,"d":"32.74"}]
["办公室电脑2台",null,"2019.03.31",{"v":650,"d":"650.00"},{"v":0.03,"d":"3%"},8,{"v":78.8125,"d":"78.81"}]
["收费大厅电脑5台",null,"2019.03.31",{"v":2020,"d":"2,020.00"},{"v":0.03,"d":"3%"},8,{"v":244.925,"d":"244.93"}]
["电脑2台",null,"2019.03.31",{"v":1490,"d":"1,490.00"},{"v":0.03,"d":"3%"},8,{"v":180.6625,"d":"180.66"}]
["电脑2台",null,"2019.03.31",{"v":4680,"d":"4,680.00"},{"v":0.03,"d":"3%"},8,567.45]
["打印机",null,"2019.03.31",{"v":5720,"d":"5,720.00"},{"v":0.03,"d":"3%"},8,693.55]
["打印机1台",null,"2019.03.31",{"v":740,"d":"740.00"},{"v":0.03,"d":"3%"},8,{"v":89.725,"d":"89.73"}]
["税控开票设备",null,"2019.05.31",{"v":6710,"d":"6,710.00"},{"v":0.03,"d":"3%"},8,{"v":813.5875,"d":"813.59"}]
["联想启天台式电脑2套",null,"2019.06.30",{"v":7900,"d":"7,900.00"},{"v":0.03,"d":"3%"},8,{"v":957.875,"d":"957.88"}]
["爱普生LQ615打印机2台",null,"2019.06.30",{"v":3120,"d":"3,120.00"},{"v":0.03,"d":"3%"},8,{"v":378.3,"d":"378.30"}]
["惠普1005复印机1台",null,"2019.06.30",{"v":1960,"d":"1,960.00"},{"v":0.03,"d":"3%"},8,237.65]
["打印机",null,"2019.07.31",{"v":5850,"d":"5,850.00"},{"v":0.03,"d":"3%"},8,{"v":709.3125,"d":"709.31"}]
["打印机",null,"2019.07.31",{"v":2300,"d":"2,300.00"},{"v":0.03,"d":"3%"},8,{"v":278.875,"d":"278.88"}]
["针式打印机8台",null,"2019.07.31",{"v":23180,"d":"23,180.00"},{"v":0.03,"d":"3%"},8,{"v":2810.575,"d":"2,810.58"}]
["喷墨打印机",null,"2019.07.31",{"v":1335,"d":"1,335.00"},{"v":0.03,"d":"3%"},8,{"v":161.86875,"d":"161.87"}]
["验钞机3台",null,"2019.07.31",{"v":5130,"d":"5,130.00"},{"v":0.03,"d":"3%"},8,{"v":622.0125,"d":"622.01"}]
["电脑9台",null,"2019.08.31",{"v":33535,"d":"33,535.00"},{"v":0.03,"d":"3%"},8,{"v":4066.11875,"d":"4,066.12"}]
["复印机",null,"2019.08.31",{"v":13250,"d":"13,250.00"},{"v":0.03,"d":"3%"},8,{"v":1606.5625,"d":"1,606.56"}]
["复印机",null,"2019.08.31",{"v":2380,"d":"2,380.00"},{"v":0.03,"d":"3%"},8,{"v":288.575,"d":"288.58"}]
["复印机2台",null,"2019.08.31",{"v":2760,"d":"2,760.00"},{"v":0.03,"d":"3%"},8,334.65]
["台式电脑2套",null,"2019.08.31",{"v":11950,"d":"11,950.00"},{"v":0.03,"d":"3%"},8,{"v":1448.9375,"d":"1,448.94"}]
["台式电脑1台",null,"2019.09.30",{"v":4050,"d":"4,050.00"},{"v":0.03,"d":"3%"},8,{"v":491.0625,"d":"491.06"}]
["电视1台",null,"2019.11.30",{"v":2950,"d":"2,950.00"},{"v":0.03,"d":"3%"},8,{"v":357.6875,"d":"357.69"}]
["戴尔电脑1套",null,"2019.12.31",{"v":4050,"d":"4,050.00"},{"v":0.03,"d":"3%"},8,{"v":491.0625,"d":"491.06"}]
["佳能彩色打印机2台",null,"2019.12.31",{"v":2560,"d":"2,560.00"},{"v":0.03,"d":"3%"},8,{"v":310.4,"d":"310.40"}]
["戴尔电脑2套",null,"2020.03.31",{"v":7960,"d":"7,960.00"},{"v":0.03,"d":"3%"},8,965.15]
["复印机1台",null,"2020.03.31",{"v":1990,"d":"1,990.00"},{"v":0.03,"d":"3%"},8,{"v":241.2875,"d":"241.29"}]
["便携式核验仪1台",null,"2020.04.30",{"v":3185.84,"d":"3,185.84"},{"v":0.03,"d":"3%"},8,{"v":386.2831,"d":"386.28"}]
["戴尔电脑1套",null,"2020.05.29",{"v":3750,"d":"3,750.00"},{"v":0.03,"d":"3%"},8,{"v":454.6875,"d":"454.69"}]
["碎纸机1台",null,"2020.05.29",{"v":600,"d":"600.00"},{"v":0.03,"d":"3%"},8,72.75]
["听音杆2根",null,"2020.05.29",{"v":6500,"d":"6,500.00"},{"v":0.03,"d":"3%"},8,{"v":788.125,"d":"788.13"}]
["PE罐3个",null,"2020.05.31",{"v":15200,"d":"15,200.00"},{"v":0.03,"d":"3%"},8,{"v":1843,"d":"1,843.00"}]
["组装台式电脑主机1台",null,"2020.07.31",{"v":3620,"d":"3,620.00"},{"v":0.03,"d":"3%"},8,{"v":438.925,"d":"438.93"}]
["惠普P110打印机",null,"2020.08.31",{"v":859,"d":"859.00"},{"v":0.03,"d":"3%"},8,{"v":104.15375,"d":"104.15"}]
["音响音箱1套",null,"2020.08.31",{"v":950,"d":"950.00"},{"v":0.03,"d":"3%"},8,{"v":115.1875,"d":"115.19"}]
["装订机1台",null,"2020.09.30",{"v":4300,"d":"4,300.00"},{"v":0.03,"d":"3%"},8,{"v":521.375,"d":"521.38"}]
["戴尔台式电脑主机1台",null,"2020.09.30",{"v":2900,"d":"2,900.00"},{"v":0.03,"d":"3%"},8,{"v":351.625,"d":"351.63"}]
["戴尔台式电脑主机1台",null,"2020.09.30",{"v":3700,"d":"3,700.00"},{"v":0.03,"d":"3%"},8,{"v":448.625,"d":"448.63"}]
["复印机1台",null,"2020.11.30",{"v":1950,"d":"1,950.00"},{"v":0.03,"d":"3%"},8,{"v":236.4375,"d":"236.44"}]
["叫号器6个",null,"2020.12.31",{"v":2700,"d":"2,700.00"},{"v":0.03,"d":"3%"},8,{"v":327.375,"d":"327.38"}]
["办公电脑5台",null,"2019.07.31",{"v":25400,"d":"25,400.00"},{"v":0.03,"d":"3%"},8,{"v":3079.75,"d":"3,079.75"}]
["收费电脑8台",null,"2019.07.31",{"v":20748,"d":"20,748.00"},{"v":0.03,"d":"3%"},8,{"v":2515.695,"d":"2,515.70"}]
["处理数据电脑4台",null,"2019.07.31",{"v":12008,"d":"12,008.00"},{"v":0.03,"d":"3%"},8,{"v":1455.97,"d":"1,455.97"}]
["合计",null,null,{"v":277070.83999999997,"d":"277,070.84"},null,null,{"v":33594.83935,"d":"33,594.84"}]
[]
[]
[]
[]
["五、房屋及建筑物"]
["北惯办公楼",null,"2019.03.31",{"v":1277450,"d":"1,277,450.00"},{"v":0.03,"d":"3%"},50,{"v":25549,"d":"25,549.00"}]
["饭堂",null,"2019.03.31",{"v":453950,"d":"453,950.00"},{"v":0.03,"d":"3%"},50,{"v":9079,"d":"9,079.00"}]
["加药室",null,"2019.03.31",{"v":244380,"d":"244,380.00"},{"v":0.03,"d":"3%"},35,{"v":6982.285714285715,"d":"6,982.29"}]
["新加药室",null,"2019.03.31",{"v":503889.97,"d":"503,889.97"},{"v":0.03,"d":"3%"},35,{"v":14396.856285714284,"d":"14,396.86"}]
["二级泵房",null,"2019.03.31",{"v":351330,"d":"351,330.00"},{"v":0.03,"d":"3%"},35,{"v":10038,"d":"10,038.00"}]
["厂区绿化工程",null,"2019.03.31",{"v":490470,"d":"490,470.00"},{"v":0.03,"d":"3%"},22,{"v":22294.090909090908,"d":"22,294.09"}]
["值班室",null,"2019.03.31",{"v":14350,"d":"14,350.00"},{"v":0.03,"d":"3%"},50,{"v":287,"d":"287.00"}]
["取水泵房",null,"2019.03.31",{"v":129070,"d":"129,070.00"},{"v":0.03,"d":"3%"},35,{"v":3687.714285714286,"d":"3,687.71"}]
["清水池",null,"2019.03.31",{"v":225000,"d":"225,000.00"},{"v":0.03,"d":"3%"},35,{"v":6428.571428571428,"d":"6,428.57"}]
["滤池",null,"2019.03.31",{"v":26250,"d":"26,250.00"},{"v":0.03,"d":"3%"},35,{"v":750,"d":"750.00"}]
["沉淀池",null,"2019.03.31",{"v":22800,"d":"22,800.00"},{"v":0.03,"d":"3%"},35,{"v":651.4285714285714,"d":"651.43"}]
["挡土墙",null,"2019.03.31",{"v":36610,"d":"36,610.00"},{"v":0.03,"d":"3%"},22,{"v":1664.090909090909,"d":"1,664.09"}]
["排水管道",null,"2019.03.31",{"v":112500,"d":"112,500.00"},{"v":0.03,"d":"3%"},35,{"v":3214.285714285714,"d":"3,214.29"}]
["新清水池",null,"2019.03.31",{"v":510000,"d":"510,000.00"},{"v":0.03,"d":"3%"},35,{"v":14571.42857142857,"d":"14,571.43"}]
["新沉淀池",null,"2019.03.31",{"v":149970,"d":"149,970.00"},{"v":0.03,"d":"3%"},35,{"v":4284.857142857143,"d":"4,284.86"}]
["新滤池",null,"2019.03.31",{"v":1975406.69,"d":"1,975,406.69"},{"v":0.03,"d":"3%"},35,{"v":56440.19114285714,"d":"56,440.19"}]
["新取水泵房",null,"2019.03.31",{"v":404390,"d":"404,390.00"},{"v":0.03,"d":"3%"},35,{"v":11554,"d":"11,554.00"}]
["制水三期工程",null,"2019.03.31",{"v":44790730,"d":"44,790,730.00"},{"v":0.03,"d":"3%"},35,{"v":1279735.142857143,"d":"1,279,735.14"}]
["水泥路",null,"2019.03.31",{"v":416930,"d":"416,930.00"},{"v":0.03,"d":"3%"},22,{"v":18951.363636363636,"d":"18,951.36"}]
["合计",null,null,{"v":52135476.66,"d":"52,135,476.66"},null,null,{"v":1490559.3071688311,"d":"1,490,559.31"}]
[]
[]
[]
[]
["六、车辆"]
["供水抢修车AB533",null,"2019.04.30",{"v":56013.27,"d":"56,013.27"},{"v":0.03,"d":"3%"},9,{"v":6036.985766666667,"d":"6,036.99"}]
["供水抢修车AR076",null,"2019.04.19",{"v":56013.27,"d":"56,013.27"},{"v":0.03,"d":"3%"},9,{"v":6036.985766666667,"d":"6,036.99"}]
["多用途货车",null,"2019.09.30",{"v":99923.89,"d":"99,923.89"},{"v":0.03,"d":"3%"},9,{"v":10769.57481111111,"d":"10,769.57"}]
["载货汽车（供水管道维修车辆）1台",null,"2020.08.31",{"v":47699.11,"d":"47,699.11"},{"v":0.03,"d":"3%"},9,{"v":5140.904077777778,"d":"5,140.90"}]
["合计",null,null,{"v":259649.53999999998,"d":"259,649.54"},null,null,{"v":27984.45042222222,"d":"27,984.45"}]
[]
[]
[]
[]
["七、其他固定资产"]
["VPN网络",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},6,{"v":32.333333333333336,"d":"32.33"}]
["洗衣机",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},6,{"v":32.333333333333336,"d":"32.33"}]
["冰箱",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},6,{"v":32.333333333333336,"d":"32.33"}]
["办公室台椅",null,"2019.03.31",{"v":150,"d":"150.00"},{"v":0.03,"d":"3%"},6,24.25]
["真皮沙发",null,"2019.03.31",{"v":300,"d":"300.00"},{"v":0.03,"d":"3%"},6,{"v":48.5,"d":"48.50"}]
["办公台10张",null,"2019.06.30",{"v":4600,"d":"4,600.00"},{"v":0.03,"d":"3%"},6,{"v":743.6666666666666,"d":"743.67"}]
["办公台5张",null,"2019.06.30",{"v":2500,"d":"2,500.00"},{"v":0.03,"d":"3%"},6,{"v":404.1666666666667,"d":"404.17"}]
["办公椅14张",null,"2019.06.30",{"v":2730,"d":"2,730.00"},{"v":0.03,"d":"3%"},6,{"v":441.34999999999997,"d":"441.35"}]
["文件柜1个",null,"2019.06.30",{"v":720,"d":"720.00"},{"v":0.03,"d":"3%"},6,{"v":116.39999999999999,"d":"116.40"}]
["办公沙发7套",null,"2019.08.31",{"v":9826,"d":"9,826.00"},{"v":0.03,"d":"3%"},6,{"v":1588.5366666666666,"d":"1,588.54"}]
["文件柜20台",null,"2019.08.31",{"v":17000,"d":"17,000.00"},{"v":0.03,"d":"3%"},6,{"v":2748.3333333333335,"d":"2,748.33"}]
["饮水机1台",null,"2019.09.30",{"v":26600,"d":"26,600.00"},{"v":0.03,"d":"3%"},6,{"v":4300.333333333333,"d":"4,300.33"}]
["饭堂接待室餐台1张",null,"2019.11.30",{"v":9900,"d":"9,900.00"},{"v":0.03,"d":"3%"},6,{"v":1600.5,"d":"1,600.50"}]
["饭堂接待室椅子18张",null,"2019.11.30",{"v":8100,"d":"8,100.00"},{"v":0.03,"d":"3%"},6,{"v":1309.5,"d":"1,309.50"}]
["饭堂接待室沙发1套",null,"2019.11.30",{"v":9000,"d":"9,000.00"},{"v":0.03,"d":"3%"},6,{"v":1455,"d":"1,455.00"}]
["饭堂接待室茶几1台",null,"2019.11.30",{"v":4000,"d":"4,000.00"},{"v":0.03,"d":"3%"},6,{"v":646.6666666666666,"d":"646.67"}]
["会议台1张",null,"2020.07.31",{"v":3760,"d":"3,760.00"},{"v":0.03,"d":"3%"},6,{"v":607.8666666666667,"d":"607.87"}]
["接待椅10张",null,"2020.07.31",{"v":1890,"d":"1,890.00"},{"v":0.03,"d":"3%"},6,305.55]
["文件柜6组",null,"2020.07.31",{"v":1750.5,"d":"1,750.50"},{"v":0.03,"d":"3%"},6,{"v":282.9975,"d":"283.00"}]
["饭堂餐桌26套",null,"2020.08.31",{"v":17784,"d":"17,784.00"},{"v":0.03,"d":"3%"},6,{"v":2875.08,"d":"2,875.08"}]
["东城办公楼窗帘及配件",null,"2020.08.31",{"v":22640,"d":"22,640.00"},{"v":0.03,"d":"3%"},6,{"v":3660.133333333333,"d":"3,660.13"}]
["保险柜2个",null,"2020.08.31",{"v":3130,"d":"3,130.00"},{"v":0.03,"d":"3%"},6,{"v":506.01666666666665,"d":"506.02"}]
["文件柜6个",null,"2020.08.31",{"v":2680,"d":"2,680.00"},{"v":0.03,"d":"3%"},6,{"v":433.26666666666665,"d":"433.27"}]
["工作台3套",null,"2020.08.31",{"v":2538,"d":"2,538.00"},{"v":0.03,"d":"3%"},6,410.31]
["仿皮办公椅1张",null,"2020.08.31",{"v":450,"d":"450.00"},{"v":0.03,"d":"3%"},6,72.75]
["办公台1张",null,"2020.10.31",{"v":1048,"d":"1,048.00"},{"v":0.03,"d":"3%"},6,{"v":169.42666666666665,"d":"169.43"}]
["办公椅2张",null,"2020.10.31",{"v":650,"d":"650.00"},{"v":0.03,"d":"3%"},6,{"v":105.08333333333333,"d":"105.08"}]
["客服中心窗帘",null,"2020.12.31",{"v":21347.14,"d":"21,347.14"},{"v":0.03,"d":"3%"},6,{"v":3451.120966666667,"d":"3,451.12"}]
["乒乓球台1张",null,"2020.12.31",{"v":2180,"d":"2,180.00"},{"v":0.03,"d":"3%"},6,{"v":352.43333333333334,"d":"352.43"}]
["排队机1台",null,"2020.12.31",{"v":6500,"d":"6,500.00"},{"v":0.03,"d":"3%"},6,{"v":1050.8333333333333,"d":"1,050.83"}]
["合计",null,null,{"v":184373.64,"d":"184,373.64"},null,null,{"v":29807.071799999998,"d":"29,807.07"}]
["总计",null,null,{"v":317380505.31,"d":"317,380,505.31"},null,null,{"v":12378600.546522563,"d":"12,378,600.55"}]

{"sheet":"2021年固定资产折旧明细 (3)","index":10,"n_rows":540,"n_cols":8,"rows_kept":540,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表8："]
["阳江阳东漠江水务有限公司2021年城市供水企业固定资产及折旧情况表"]
["企业名称",{"$nulls":5},"单位：元"]
["固定资产分类名称","使用部门","竣工使用时间（年/月/日）","资产原值","预计净残值率（%）","折旧年限(年）","当年折旧额（元）","备注"]
[{"$nulls":7},"（是否国家或社会无偿投资）"]
["一、输水管道"]
["400管道",null,"2019.03.31",{"v":256930,"d":"256,930.00"},{"v":0.03,"d":"3%"},25,{"v":9968.884,"d":"9,968.88"}]
["325国道管",null,"2019.03.31",{"v":105310,"d":"105,310.00"},{"v":0.03,"d":"3%"},25,{"v":4086.028,"d":"4,086.03"}]
["400行政主管",null,"2019.03.31",{"v":1059620,"d":"1,059,620.00"},{"v":0.03,"d":"3%"},25,{"v":41113.256,"d":"41,113.26"}]
["400喜之朗管道",null,"2019.03.31",{"v":52780,"d":"52,780.00"},{"v":0.03,"d":"3%"},25,{"v":2047.864,"d":"2,047.86"}]
["600水厂加压站",null,"2019.03.31",{"v":3997430,"d":"3,997,430.00"},{"v":0.03,"d":"3%"},25,{"v":155100.284,"d":"155,100.28"}]
["加压水池管",null,"2019.03.31",{"v":20640,"d":"20,640.00"},{"v":0.03,"d":"3%"},25,{"v":800.832,"d":"800.83"}]
["始兴路管道",null,"2019.03.31",{"v":33070,"d":"33,070.00"},{"v":0.03,"d":"3%"},25,{"v":1283.116,"d":"1,283.12"}]
["600加压站工业大道管",null,"2019.03.31",{"v":1198144.46,"d":"1,198,144.46"},{"v":0.03,"d":"3%"},25,{"v":46488.005048,"d":"46,488.01"}]
["300东城区管道",null,"2019.03.31",{"v":1827400,"d":"1,827,400.00"},{"v":0.03,"d":"3%"},25,{"v":70903.12,"d":"70,903.12"}]
["陶然小区管道",null,"2019.03.31",{"v":1671550,"d":"1,671,550.00"},{"v":0.03,"d":"3%"},25,{"v":64856.14,"d":"64,856.14"}]
["东和小区管道",null,"2019.03.31",{"v":614020,"d":"614,020.00"},{"v":0.03,"d":"3%"},25,{"v":23823.976000000002,"d":"23,823.98"}]
["阳东花园管道",null,"2019.03.31",{"v":2880620,"d":"2,880,620.00"},{"v":0.03,"d":"3%"},25,{"v":111768.056,"d":"111,768.06"}]
["金桂花园管道",null,"2019.03.31",{"v":2347000,"d":"2,347,000.00"},{"v":0.03,"d":"3%"},25,{"v":91063.6,"d":"91,063.60"}]
["长盛小区管道",null,"2019.03.31",{"v":703810,"d":"703,810.00"},{"v":0.03,"d":"3%"},25,{"v":27307.827999999998,"d":"27,307.83"}]
["湖滨小区管道",null,"2019.03.31",{"v":595320,"d":"595,320.00"},{"v":0.03,"d":"3%"},25,{"v":23098.416,"d":"23,098.42"}]
["福兴小区管道",null,"2019.03.31",{"v":1146360,"d":"1,146,360.00"},{"v":0.03,"d":"3%"},25,{"v":44478.768,"d":"44,478.77"}]
["东兴小区管道（A.B.C.D.E.）",null,"2019.03.31",{"v":937570,"d":"937,570.00"},{"v":0.03,"d":"3%"},25,{"v":36377.716,"d":"36,377.72"}]
["幸福小区管道",null,"2019.03.31",{"v":1781730,"d":"1,781,730.00"},{"v":0.03,"d":"3%"},25,{"v":69131.12400000001,"d":"69,131.12"}]
["湖景（ⅱ）小区管道",null,"2019.03.31",{"v":648190,"d":"648,190.00"},{"v":0.03,"d":"3%"},25,{"v":25149.772,"d":"25,149.77"}]
["苑山小区管道",null,"2019.03.31",{"v":1168360,"d":"1,168,360.00"},{"v":0.03,"d":"3%"},25,{"v":45332.367999999995,"d":"45,332.37"}]
["振仕小区管道",null,"2019.03.31",{"v":1656140,"d":"1,656,140.00"},{"v":0.03,"d":"3%"},25,{"v":64258.232,"d":"64,258.23"}]
["景苑小区管道",null,"2019.03.31",{"v":657150,"d":"657,150.00"},{"v":0.03,"d":"3%"},25,{"v":25497.42,"d":"25,497.42"}]
["DN300供水主管道工程",null,"2019.03.31",{"v":855590,"d":"855,590.00"},{"v":0.03,"d":"3%"},25,{"v":33196.892,"d":"33,196.89"}]
["一期A区供水工程",null,"2019.03.31",{"v":1006430,"d":"1,006,430.00"},{"v":0.03,"d":"3%"},25,{"v":39049.484,"d":"39,049.48"}]
["一期B区供水工程",null,"2019.03.31",{"v":974540,"d":"974,540.00"},{"v":0.03,"d":"3%"},25,{"v":37812.152,"d":"37,812.15"}]
["一期A区燕山湖公园生活、消防给水管道工程",null,"2019.03.31",{"v":420290,"d":"420,290.00"},{"v":0.03,"d":"3%"},25,{"v":16307.252,"d":"16,307.25"}]
["一期C区（蓝天半岛）供水工程",null,"2019.03.31",{"v":558580,"d":"558,580.00"},{"v":0.03,"d":"3%"},25,{"v":21672.904,"d":"21,672.90"}]
["陶然路DN400管道工程",null,"2019.03.31",{"v":504700,"d":"504,700.00"},{"v":0.03,"d":"3%"},25,{"v":19582.36,"d":"19,582.36"}]
["湖滨西路PE管DN150跨路顶管工程",null,"2019.03.31",{"v":140760,"d":"140,760.00"},{"v":0.03,"d":"3%"},25,{"v":5461.488,"d":"5,461.49"}]
["湖滨西路PE管DN315跨路顶管工程",null,"2019.03.31",{"v":140760,"d":"140,760.00"},{"v":0.03,"d":"3%"},25,{"v":5461.488,"d":"5,461.49"}]
["一期B区（叠翠水邻）加压管道工程",null,"2019.03.31",{"v":466330,"d":"466,330.00"},{"v":0.03,"d":"3%"},25,{"v":18093.604,"d":"18,093.60"}]
["二期映翠湾供水工程",null,"2019.03.31",{"v":853580,"d":"853,580.00"},{"v":0.03,"d":"3%"},25,{"v":33118.904,"d":"33,118.90"}]
["二期花地供水工程",null,"2019.03.31",{"v":692950,"d":"692,950.00"},{"v":0.03,"d":"3%"},25,{"v":26886.46,"d":"26,886.46"}]
["三期月亮湾工程",null,"2019.03.31",{"v":1456620,"d":"1,456,620.00"},{"v":0.03,"d":"3%"},25,{"v":56516.856,"d":"56,516.86"}]
["G28公寓接水工程",null,"2019.03.31",{"v":112900,"d":"112,900.00"},{"v":0.03,"d":"3%"},25,{"v":4380.52,"d":"4,380.52"}]
["一期B区生活加压管道工程",null,"2019.03.31",{"v":305450,"d":"305,450.00"},{"v":0.03,"d":"3%"},25,{"v":11851.46,"d":"11,851.46"}]
["幼儿园接水工程",null,"2019.03.31",{"v":83970,"d":"83,970.00"},{"v":0.03,"d":"3%"},25,{"v":3258.0359999999996,"d":"3,258.04"}]
["DN600供水管道工程",null,"2019.03.31",{"v":1692150,"d":"1,692,150.00"},{"v":0.03,"d":"3%"},25,{"v":65655.42,"d":"65,655.42"}]
["DN1000供水管道工程（工业园）",null,"2019.03.31",{"v":2992550,"d":"2,992,550.00"},{"v":0.03,"d":"3%"},25,{"v":116110.94,"d":"116,110.94"}]
["云山路DN600供水管道工程",null,"2019.03.31",{"v":593690,"d":"593,690.00"},{"v":0.03,"d":"3%"},25,{"v":23035.172000000002,"d":"23,035.17"}]
["永安东路DN600供水管道工程",null,"2019.03.31",{"v":445260,"d":"445,260.00"},{"v":0.03,"d":"3%"},25,{"v":17276.088,"d":"17,276.09"}]
["新华路DN300供水管道工程（振士至广雅）",null,"2019.03.31",{"v":1754260,"d":"1,754,260.00"},{"v":0.03,"d":"3%"},25,{"v":68065.288,"d":"68,065.29"}]
["新华路DN300供水管道工程（振士至东润）",null,"2019.03.31",{"v":778610,"d":"778,610.00"},{"v":0.03,"d":"3%"},25,{"v":30210.068,"d":"30,210.07"}]
["合章路DN300供水管道工程",null,"2019.03.31",{"v":312780,"d":"312,780.00"},{"v":0.03,"d":"3%"},25,{"v":12135.864,"d":"12,135.86"}]
["东风四路公路局项管工程",null,"2019.03.31",{"v":197100,"d":"197,100.00"},{"v":0.03,"d":"3%"},25,{"v":7647.48,"d":"7,647.48"}]
["那霍大道DN250",null,"2019.03.31",{"v":561840,"d":"561,840.00"},{"v":0.03,"d":"3%"},25,{"v":21799.392000000003,"d":"21,799.39"}]
["那金五路DN200供水管道工程",null,"2019.03.31",{"v":84810,"d":"84,810.00"},{"v":0.03,"d":"3%"},25,{"v":3290.6279999999997,"d":"3,290.63"}]
["那金五路DN150供水管道工程",null,"2019.03.31",{"v":98020,"d":"98,020.00"},{"v":0.03,"d":"3%"},25,{"v":3803.176,"d":"3,803.18"}]
["那金六路DN150供水管道工程",null,"2019.03.31",{"v":96510,"d":"96,510.00"},{"v":0.03,"d":"3%"},25,{"v":3744.5879999999997,"d":"3,744.59"}]
["霍达四路DN150供水管道工程",null,"2019.03.31",{"v":108570,"d":"108,570.00"},{"v":0.03,"d":"3%"},25,{"v":4212.516,"d":"4,212.52"}]
["霍达三路DN100供水管道工程",null,"2019.03.31",{"v":55300,"d":"55,300.00"},{"v":0.03,"d":"3%"},25,{"v":2145.64,"d":"2,145.64"}]
["霍达二路DN100供水管道工程",null,"2019.03.31",{"v":49440,"d":"49,440.00"},{"v":0.03,"d":"3%"},25,{"v":1918.2720000000002,"d":"1,918.27"}]
["裕东一路南DN160供水管道",null,"2019.03.31",{"v":175590,"d":"175,590.00"},{"v":0.03,"d":"3%"},25,{"v":6812.892,"d":"6,812.89"}]
["裕东一路DN160供水管道",null,"2019.03.31",{"v":226230,"d":"226,230.00"},{"v":0.03,"d":"3%"},25,{"v":8777.724,"d":"8,777.72"}]
["裕东二路南DN160供水管道",null,"2019.03.31",{"v":93570,"d":"93,570.00"},{"v":0.03,"d":"3%"},25,{"v":3630.5159999999996,"d":"3,630.52"}]
["裕东七路DN160供水管道",null,"2019.03.31",{"v":159840,"d":"159,840.00"},{"v":0.03,"d":"3%"},25,{"v":6201.7919999999995,"d":"6,201.79"}]
["裕东六路DN160供水管道",null,"2019.03.31",{"v":205080,"d":"205,080.00"},{"v":0.03,"d":"3%"},25,{"v":7957.104,"d":"7,957.10"}]
["裕园一路DN160供水管道",null,"2019.03.31",{"v":183120,"d":"183,120.00"},{"v":0.03,"d":"3%"},25,{"v":7105.056,"d":"7,105.06"}]
["裕园一路DN100供水管道",null,"2019.03.31",{"v":101130,"d":"101,130.00"},{"v":0.03,"d":"3%"},25,{"v":3923.844,"d":"3,923.84"}]
["永兴一路DN200供水管道",null,"2019.03.31",{"v":226540,"d":"226,540.00"},{"v":0.03,"d":"3%"},25,{"v":8789.752,"d":"8,789.75"}]
["金胜新村",null,"2019.03.31",{"v":416650,"d":"416,650.00"},{"v":0.03,"d":"3%"},25,{"v":16166.02,"d":"16,166.02"}]
["华苑小区",null,"2019.03.31",{"v":394540,"d":"394,540.00"},{"v":0.03,"d":"3%"},25,{"v":15308.152,"d":"15,308.15"}]
["华苑东区",null,"2019.03.31",{"v":508200,"d":"508,200.00"},{"v":0.03,"d":"3%"},25,{"v":19718.16,"d":"19,718.16"}]
["金角小区",null,"2019.03.31",{"v":104850,"d":"104,850.00"},{"v":0.03,"d":"3%"},25,{"v":4068.18,"d":"4,068.18"}]
["兴宁小区",null,"2019.03.31",{"v":84590,"d":"84,590.00"},{"v":0.03,"d":"3%"},25,{"v":3282.092,"d":"3,282.09"}]
["福安小区",null,"2019.03.31",{"v":458670,"d":"458,670.00"},{"v":0.03,"d":"3%"},25,{"v":17796.396,"d":"17,796.40"}]
["丹燕小区",null,"2019.03.31",{"v":1015460,"d":"1,015,460.00"},{"v":0.03,"d":"3%"},25,{"v":39399.848,"d":"39,399.85"}]
["松涛小区",null,"2019.03.31",{"v":347840,"d":"347,840.00"},{"v":0.03,"d":"3%"},25,{"v":13496.192,"d":"13,496.19"}]
["湖景（1）小区",null,"2019.03.31",{"v":673430,"d":"673,430.00"},{"v":0.03,"d":"3%"},25,{"v":26129.084,"d":"26,129.08"}]
["升平小区",null,"2019.03.31",{"v":796730,"d":"796,730.00"},{"v":0.03,"d":"3%"},25,{"v":30913.124,"d":"30,913.12"}]
["云山路路口DN300顶管跨东风四路工程",null,"2019.03.31",{"v":217630,"d":"217,630.00"},{"v":0.03,"d":"3%"},25,{"v":8444.044,"d":"8,444.04"}]
["永兴五路DN100供水管道",null,"2019.03.31",{"v":77120,"d":"77,120.00"},{"v":0.03,"d":"3%"},25,{"v":2992.256,"d":"2,992.26"}]
["那味DN25-DN150供水管网",null,"2019.03.31",{"v":1976480,"d":"1,976,480.00"},{"v":0.03,"d":"3%"},25,{"v":76687.424,"d":"76,687.42"}]
["报平DN20-DN200供水管网",null,"2019.03.31",{"v":1733760,"d":"1,733,760.00"},{"v":0.03,"d":"3%"},25,{"v":67269.88799999999,"d":"67,269.89"}]
["永兴三路DN100供水管道",null,"2019.03.31",{"v":39030,"d":"39,030.00"},{"v":0.03,"d":"3%"},25,{"v":1514.364,"d":"1,514.36"}]
["永兴二路DN150供水管道",null,"2019.03.31",{"v":165090,"d":"165,090.00"},{"v":0.03,"d":"3%"},25,{"v":6405.491999999999,"d":"6,405.49"}]
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["那味桥至十八子总部对面DN400项管工程",null,"2019.03.31",{"v":1393680,"d":"1,393,680.00"},{"v":0.03,"d":"3%"},25,{"v":54074.78400000001,"d":"54,074.78"}]
["北惯新城DN600供水管道工程",null,"2019.03.31",{"v":960260,"d":"960,260.00"},{"v":0.03,"d":"3%"},25,{"v":37258.087999999996,"d":"37,258.09"}]
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["裕园一路DN200供水管道工程",null,"2019.03.31",{"v":119170,"d":"119,170.00"},{"v":0.03,"d":"3%"},25,{"v":4623.795999999999,"d":"4,623.80"}]
["尖山科技园供水管道",null,"2019.03.31",{"v":1153840,"d":"1,153,840.00"},{"v":0.03,"d":"3%"},25,{"v":44768.992,"d":"44,768.99"}]
["平地DN25-DN300供水管道工程",null,"2019.03.31",{"v":4153340,"d":"4,153,340.00"},{"v":0.03,"d":"3%"},25,{"v":161149.592,"d":"161,149.59"}]
["五金物流城至那味桥DN800供水管道",null,"2019.03.31",{"v":3582760,"d":"3,582,760.00"},{"v":0.03,"d":"3%"},25,{"v":139011.08800000002,"d":"139,011.09"}]
["东风四路管网改造",null,"2019.03.31",{"v":323180,"d":"323,180.00"},{"v":0.03,"d":"3%"},25,{"v":12539.383999999998,"d":"12,539.38"}]
["永安路DN300供水管道工程（龙塘至升平）",null,"2019.03.31",{"v":572970,"d":"572,970.00"},{"v":0.03,"d":"3%"},25,{"v":22231.236,"d":"22,231.24"}]
["尖山河DN300跨河项管工程",null,"2019.03.31",{"v":1044160,"d":"1,044,160.00"},{"v":0.03,"d":"3%"},25,{"v":40513.407999999996,"d":"40,513.41"}]
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["阳东2号商住小区",null,"2019.03.31",{"v":131250,"d":"131,250.00"},{"v":0.03,"d":"3%"},25,{"v":5092.5,"d":"5,092.50"}]
["新平小区",null,"2019.03.31",{"v":471630,"d":"471,630.00"},{"v":0.03,"d":"3%"},25,{"v":18299.244,"d":"18,299.24"}]
["兴隆小区",null,"2019.03.31",{"v":91360,"d":"91,360.00"},{"v":0.03,"d":"3%"},25,{"v":3544.768,"d":"3,544.77"}]
["大令金山小区",null,"2019.03.31",{"v":138660,"d":"138,660.00"},{"v":0.03,"d":"3%"},25,{"v":5380.008000000001,"d":"5,380.01"}]
["屋芳小区",null,"2019.03.31",{"v":132360,"d":"132,360.00"},{"v":0.03,"d":"3%"},25,{"v":5135.568,"d":"5,135.57"}]
["凤山商贸城",null,"2019.03.31",{"v":321660,"d":"321,660.00"},{"v":0.03,"d":"3%"},25,{"v":12480.408000000001,"d":"12,480.41"}]
["大令新村",null,"2019.03.31",{"v":95270,"d":"95,270.00"},{"v":0.03,"d":"3%"},25,{"v":3696.4759999999997,"d":"3,696.48"}]
["龙苑小区",null,"2019.03.31",{"v":228800,"d":"228,800.00"},{"v":0.03,"d":"3%"},25,{"v":8877.44,"d":"8,877.44"}]
["东莺新村",null,"2019.03.31",{"v":412290,"d":"412,290.00"},{"v":0.03,"d":"3%"},25,{"v":15996.851999999999,"d":"15,996.85"}]
["新江路DN300供水管道工程",null,"2019.03.31",{"v":1218580,"d":"1,218,580.00"},{"v":0.03,"d":"3%"},25,{"v":47280.904,"d":"47,280.90"}]
["北惯旧圩DN300跨河项管工程",null,"2019.03.31",{"v":323910,"d":"323,910.00"},{"v":0.03,"d":"3%"},25,{"v":12567.708,"d":"12,567.71"}]
["永兴十路DN110供水管道工程",null,"2019.03.31",{"v":25800,"d":"25,800.00"},{"v":0.03,"d":"3%"},25,{"v":1001.04,"d":"1,001.04"}]
["永兴七路DN100供水管道工程",null,"2019.03.31",{"v":28570,"d":"28,570.00"},{"v":0.03,"d":"3%"},25,{"v":1108.516,"d":"1,108.52"}]
["北惯镇龙头山DN300供水管道工程",null,"2019.03.31",{"v":244360,"d":"244,360.00"},{"v":0.03,"d":"3%"},25,{"v":9481.168,"d":"9,481.17"}]
["北惯旧圩DN300供水管道工程",null,"2019.03.31",{"v":762700,"d":"762,700.00"},{"v":0.03,"d":"3%"},25,{"v":29592.76,"d":"29,592.76"}]
["水厂至那味桥DN1200供水主管道工程",null,"2019.03.31",{"v":22087780,"d":"22,087,780.00"},{"v":0.03,"d":"3%"},25,{"v":857005.8640000001,"d":"857,005.86"}]
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["永兴十路DN200供水管道工程",null,"2019.03.31",{"v":450690,"d":"450,690.00"},{"v":0.03,"d":"3%"},25,{"v":17486.772,"d":"17,486.77"}]
["广源东路DN160供水管道工程",null,"2019.03.31",{"v":173380,"d":"173,380.00"},{"v":0.03,"d":"3%"},25,{"v":6727.144,"d":"6,727.14"}]
["那金三路DN300供水管道工程",null,"2019.03.31",{"v":350840,"d":"350,840.00"},{"v":0.03,"d":"3%"},25,{"v":13612.591999999999,"d":"13,612.59"}]
["永兴一路DN300供水管道工程",null,"2019.03.31",{"v":504280,"d":"504,280.00"},{"v":0.03,"d":"3%"},25,{"v":19566.064,"d":"19,566.06"}]
["裕东三路DN300供水管道工程",null,"2019.03.31",{"v":620460,"d":"620,460.00"},{"v":0.03,"d":"3%"},25,{"v":24073.847999999998,"d":"24,073.85"}]
["裕园二路DN160供水管道工程",null,"2019.03.31",{"v":80860,"d":"80,860.00"},{"v":0.03,"d":"3%"},25,{"v":3137.368,"d":"3,137.37"}]
["霍达四路DN110供水管道工程",null,"2019.03.31",{"v":130160,"d":"130,160.00"},{"v":0.03,"d":"3%"},25,{"v":5050.208,"d":"5,050.21"}]
["东泰花园供水管道工程",null,"2019.03.31",{"v":596210,"d":"596,210.00"},{"v":0.03,"d":"3%"},25,{"v":23132.947999999997,"d":"23,132.95"}]
["金燕小区供水管道工程",null,"2019.03.31",{"v":174520,"d":"174,520.00"},{"v":0.03,"d":"3%"},25,{"v":6771.376,"d":"6,771.38"}]
["金湾小区供水管道工程",null,"2019.03.31",{"v":559350,"d":"559,350.00"},{"v":0.03,"d":"3%"},25,{"v":21702.78,"d":"21,702.78"}]
["燕山小区供水管道",null,"2019.03.31",{"v":162160,"d":"162,160.00"},{"v":0.03,"d":"3%"},25,{"v":6291.808000000001,"d":"6,291.81"}]
["裕东三路DN300供水管道",null,"2019.03.31",{"v":421400,"d":"421,400.00"},{"v":0.03,"d":"3%"},25,{"v":16350.32,"d":"16,350.32"}]
["丹苑小区供水管道",null,"2019.03.31",{"v":213840,"d":"213,840.00"},{"v":0.03,"d":"3%"},25,{"v":8296.992,"d":"8,296.99"}]
["永兴路DN300供水管道",null,"2019.03.31",{"v":503980,"d":"503,980.00"},{"v":0.03,"d":"3%"},25,{"v":19554.424,"d":"19,554.42"}]
["龙塘路DN600供水管道",null,"2019.03.31",{"v":527570,"d":"527,570.00"},{"v":0.03,"d":"3%"},25,{"v":20469.716,"d":"20,469.72"}]
["始兴路DN300供水管道",null,"2019.03.31",{"v":211450,"d":"211,450.00"},{"v":0.03,"d":"3%"},25,{"v":8204.26,"d":"8,204.26"}]
["始兴路DN400供水管道",null,"2019.03.31",{"v":3225580,"d":"3,225,580.00"},{"v":0.03,"d":"3%"},25,{"v":125152.504,"d":"125,152.50"}]
["裕东一路DN300供水管道",null,"2019.03.31",{"v":1668790,"d":"1,668,790.00"},{"v":0.03,"d":"3%"},25,{"v":64749.052,"d":"64,749.05"}]
["福兴路DN600供水管道",null,"2019.03.31",{"v":1924520,"d":"1,924,520.00"},{"v":0.03,"d":"3%"},25,{"v":74671.37599999999,"d":"74,671.38"}]
["环山西路DN300供水管道",null,"2019.03.31",{"v":4612470,"d":"4,612,470.00"},{"v":0.03,"d":"3%"},25,{"v":178963.836,"d":"178,963.84"}]
["湖滨南路至育才路DN600供水管道",null,"2019.03.31",{"v":2442080,"d":"2,442,080.00"},{"v":0.03,"d":"3%"},25,{"v":94752.704,"d":"94,752.70"}]
["湖滨路DN800供水管道",null,"2019.03.31",{"v":8923500,"d":"8,923,500.00"},{"v":0.03,"d":"3%"},25,{"v":346231.8,"d":"346,231.80"}]
["龙塘路DN1000供水管道",null,"2019.03.31",{"v":3301660,"d":"3,301,660.00"},{"v":0.03,"d":"3%"},25,{"v":128104.40800000001,"d":"128,104.41"}]
["永安路DN300供水管道",null,"2019.03.31",{"v":980260,"d":"980,260.00"},{"v":0.03,"d":"3%"},25,{"v":38034.087999999996,"d":"38,034.09"}]
["新华路DN1000供水管道",null,"2019.03.31",{"v":17694510,"d":"17,694,510.00"},{"v":0.03,"d":"3%"},25,{"v":686546.988,"d":"686,546.99"}]
["霍达四路DN1200供水管道",null,"2019.03.31",{"v":9937670,"d":"9,937,670.00"},{"v":0.03,"d":"3%"},25,{"v":385581.596,"d":"385,581.60"}]
["裕园一路DN1200供水管道",null,"2019.03.31",{"v":4932110,"d":"4,932,110.00"},{"v":0.03,"d":"3%"},25,{"v":191365.86800000002,"d":"191,365.87"}]
["尖山科技园DN300供水管道",null,"2019.03.31",{"v":6070870,"d":"6,070,870.00"},{"v":0.03,"d":"3%"},25,{"v":235549.75600000002,"d":"235,549.76"}]
["雅韶镇DN50-DN300供水管道",null,"2019.03.31",{"v":5211370,"d":"5,211,370.00"},{"v":0.03,"d":"3%"},25,{"v":202201.15600000002,"d":"202,201.16"}]
["永兴五路DN200",null,"2019.03.31",{"v":831940,"d":"831,940.00"},{"v":0.03,"d":"3%"},25,{"v":32279.272,"d":"32,279.27"}]
["永兴六路DN200",null,"2019.03.31",{"v":806620,"d":"806,620.00"},{"v":0.03,"d":"3%"},25,{"v":31296.856,"d":"31,296.86"}]
["永兴七路DN200",null,"2019.03.31",{"v":810000,"d":"810,000.00"},{"v":0.03,"d":"3%"},25,{"v":31428,"d":"31,428.00"}]
["永兴八路DN200",null,"2019.03.31",{"v":714880,"d":"714,880.00"},{"v":0.03,"d":"3%"},25,{"v":27737.343999999997,"d":"27,737.34"}]
["裕园二路DN200供水管道（龙胜北路至裕东九路）",null,"2019.03.31",{"v":1013650,"d":"1,013,650.00"},{"v":0.03,"d":"3%"},25,{"v":39329.62,"d":"39,329.62"}]
["霍达二路DN200供水管道（那金一路至金田四路）",null,"2019.03.31",{"v":970550,"d":"970,550.00"},{"v":0.03,"d":"3%"},25,{"v":37657.34,"d":"37,657.34"}]
["霍达三路DN200供水管道（那金一路至金田三路）",null,"2019.03.31",{"v":798600,"d":"798,600.00"},{"v":0.03,"d":"3%"},25,{"v":30985.68,"d":"30,985.68"}]
["霍达四路DN200供水管道（那金一路至那金五路）",null,"2019.03.31",{"v":364280,"d":"364,280.00"},{"v":0.03,"d":"3%"},25,{"v":14134.063999999998,"d":"14,134.06"}]
["工业大道DN600供水管道",null,"2019.03.31",{"v":7844910,"d":"7,844,910.00"},{"v":0.03,"d":"3%"},25,{"v":304382.50800000003,"d":"304,382.51"}]
["霍达五路DN1200供水管道",null,"2019.03.31",{"v":18550270,"d":"18,550,270.00"},{"v":0.03,"d":"3%"},25,{"v":719750.4759999999,"d":"719,750.48"}]
["永兴一路DN300（二期）供水管道工程",null,"2019.03.31",{"v":713300,"d":"713,300.00"},{"v":0.03,"d":"3%"},25,{"v":27676.04,"d":"27,676.04"}]
["福安路DN300供水管道工程",null,"2019.03.31",{"v":1082790,"d":"1,082,790.00"},{"v":0.03,"d":"3%"},25,{"v":42012.252,"d":"42,012.25"}]
["振士路DN300供水管道工程",null,"2019.03.31",{"v":661570,"d":"661,570.00"},{"v":0.03,"d":"3%"},25,{"v":25668.916,"d":"25,668.92"}]
["苑山小区",null,"2019.03.31",{"v":882150,"d":"882,150.00"},{"v":0.03,"d":"3%"},25,{"v":34227.42,"d":"34,227.42"}]
["湖景（2）小区",null,"2019.03.31",{"v":943590,"d":"943,590.00"},{"v":0.03,"d":"3%"},25,{"v":36611.292,"d":"36,611.29"}]
["景苑小区",null,"2019.03.31",{"v":572060,"d":"572,060.00"},{"v":0.03,"d":"3%"},25,{"v":22195.928,"d":"22,195.93"}]
["振士小区（I）",null,"2019.03.31",{"v":773360,"d":"773,360.00"},{"v":0.03,"d":"3%"},25,{"v":30006.368,"d":"30,006.37"}]
["长盛小区",null,"2019.03.31",{"v":920310,"d":"920,310.00"},{"v":0.03,"d":"3%"},25,{"v":35708.028,"d":"35,708.03"}]
["湖滨小区",null,"2019.03.31",{"v":625350,"d":"625,350.00"},{"v":0.03,"d":"3%"},25,{"v":24263.58,"d":"24,263.58"}]
["福兴小区",null,"2019.03.31",{"v":984900,"d":"984,900.00"},{"v":0.03,"d":"3%"},25,{"v":38214.12,"d":"38,214.12"}]
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["东兴小区（C、D区）",null,"2019.03.31",{"v":353340,"d":"353,340.00"},{"v":0.03,"d":"3%"},25,{"v":13709.591999999999,"d":"13,709.59"}]
["东兴小区（E区）",null,"2019.03.31",{"v":273680,"d":"273,680.00"},{"v":0.03,"d":"3%"},25,{"v":10618.784,"d":"10,618.78"}]
["幸福新村",null,"2019.03.31",{"v":492630,"d":"492,630.00"},{"v":0.03,"d":"3%"},25,{"v":19114.043999999998,"d":"19,114.04"}]
["幸福新村（西区）",null,"2019.03.31",{"v":572890,"d":"572,890.00"},{"v":0.03,"d":"3%"},25,{"v":22228.132,"d":"22,228.13"}]
["幸福新村（南区）",null,"2019.03.31",{"v":962060,"d":"962,060.00"},{"v":0.03,"d":"3%"},25,{"v":37327.928,"d":"37,327.93"}]
["陶然小区",null,"2019.03.31",{"v":1542530,"d":"1,542,530.00"},{"v":0.03,"d":"3%"},25,{"v":59850.164000000004,"d":"59,850.16"}]
["东和小区",null,"2019.03.31",{"v":525270,"d":"525,270.00"},{"v":0.03,"d":"3%"},25,{"v":20380.476000000002,"d":"20,380.48"}]
["阳东花园",null,"2019.03.31",{"v":779030,"d":"779,030.00"},{"v":0.03,"d":"3%"},25,{"v":30226.363999999998,"d":"30,226.36"}]
["金胜新村",null,"2019.03.31",{"v":972600,"d":"972,600.00"},{"v":0.03,"d":"3%"},25,{"v":37736.88,"d":"37,736.88"}]
["华苑小区",null,"2019.03.31",{"v":280700,"d":"280,700.00"},{"v":0.03,"d":"3%"},25,{"v":10891.16,"d":"10,891.16"}]
["华苑东区",null,"2019.03.31",{"v":336500,"d":"336,500.00"},{"v":0.03,"d":"3%"},25,{"v":13056.2,"d":"13,056.20"}]
["金角小区",null,"2019.03.31",{"v":470370,"d":"470,370.00"},{"v":0.03,"d":"3%"},25,{"v":18250.356,"d":"18,250.36"}]
["兴宁小区",null,"2019.03.31",{"v":532140,"d":"532,140.00"},{"v":0.03,"d":"3%"},25,{"v":20647.032,"d":"20,647.03"}]
["福安小区",null,"2019.03.31",{"v":685640,"d":"685,640.00"},{"v":0.03,"d":"3%"},25,{"v":26602.832000000002,"d":"26,602.83"}]
["丹燕小区",null,"2019.03.31",{"v":738510,"d":"738,510.00"},{"v":0.03,"d":"3%"},25,{"v":28654.188,"d":"28,654.19"}]
["松涛小区",null,"2019.03.31",{"v":660110,"d":"660,110.00"},{"v":0.03,"d":"3%"},25,{"v":25612.267999999996,"d":"25,612.27"}]
["湖景（1）小区",null,"2019.03.31",{"v":899130,"d":"899,130.00"},{"v":0.03,"d":"3%"},25,{"v":34886.244,"d":"34,886.24"}]
["升平小区",null,"2019.03.31",{"v":878530,"d":"878,530.00"},{"v":0.03,"d":"3%"},25,{"v":34086.964,"d":"34,086.96"}]
["银燕居住小区",null,"2019.03.31",{"v":532250,"d":"532,250.00"},{"v":0.03,"d":"3%"},25,{"v":20651.3,"d":"20,651.30"}]
["东宝小区",null,"2019.03.31",{"v":1336880,"d":"1,336,880.00"},{"v":0.03,"d":"3%"},25,{"v":51870.944,"d":"51,870.94"}]
["阳东2号商住小区",null,"2019.03.31",{"v":274860,"d":"274,860.00"},{"v":0.03,"d":"3%"},25,{"v":10664.568000000001,"d":"10,664.57"}]
["新平小区",null,"2019.03.31",{"v":1029440,"d":"1,029,440.00"},{"v":0.03,"d":"3%"},25,{"v":39942.272000000004,"d":"39,942.27"}]
["大令金山小区",null,"2019.03.31",{"v":38860,"d":"38,860.00"},{"v":0.03,"d":"3%"},25,{"v":1507.7679999999998,"d":"1,507.77"}]
["屋芳小区",null,"2019.03.31",{"v":134980,"d":"134,980.00"},{"v":0.03,"d":"3%"},25,{"v":5237.224,"d":"5,237.22"}]
["东莺新村",null,"2019.03.31",{"v":870750,"d":"870,750.00"},{"v":0.03,"d":"3%"},25,{"v":33785.1,"d":"33,785.10"}]
["北惯A、B、D、E区",null,"2019.03.31",{"v":2982350,"d":"2,982,350.00"},{"v":0.03,"d":"3%"},25,{"v":115715.18,"d":"115,715.18"}]
["金桂花园（二期）供水管道工程",null,"2019.03.31",{"v":2656260,"d":"2,656,260.00"},{"v":0.03,"d":"3%"},25,{"v":103062.888,"d":"103,062.89"}]
["广雅路DN300顶管工程",null,"2019.03.31",{"v":94320,"d":"94,320.00"},{"v":0.03,"d":"3%"},25,{"v":3659.616,"d":"3,659.62"}]
["龙塘路DN300顶管工程",null,"2019.03.31",{"v":161270,"d":"161,270.00"},{"v":0.03,"d":"3%"},25,{"v":6257.276,"d":"6,257.28"}]
["北惯镇A区（一期）供水管道工程",null,"2019.03.31",{"v":93760,"d":"93,760.00"},{"v":0.03,"d":"3%"},25,{"v":3637.888,"d":"3,637.89"}]
["北惯镇C区（一期）供水管道工程",null,"2019.03.31",{"v":3616690,"d":"3,616,690.00"},{"v":0.03,"d":"3%"},25,{"v":140327.572,"d":"140,327.57"}]
["霍达六路（那金三路至那金二路）DN100供水管道",null,"2019.03.31",{"v":160220,"d":"160,220.00"},{"v":0.03,"d":"3%"},25,{"v":6216.536,"d":"6,216.54"}]
["霍达四路北DN100供水管道",null,"2019.03.31",{"v":138870,"d":"138,870.00"},{"v":0.03,"d":"3%"},25,{"v":5388.156,"d":"5,388.16"}]
["那金三路DN50-DN150供水管道",null,"2019.03.31",{"v":452810,"d":"452,810.00"},{"v":0.03,"d":"3%"},25,{"v":17569.028000000002,"d":"17,569.03"}]
["那金四路DN200供水管道",null,"2019.03.31",{"v":469430,"d":"469,430.00"},{"v":0.03,"d":"3%"},25,{"v":18213.884,"d":"18,213.88"}]
["那金七路DN200供水管道",null,"2019.03.31",{"v":466120,"d":"466,120.00"},{"v":0.03,"d":"3%"},25,{"v":18085.456000000002,"d":"18,085.46"}]
["裕东九路DN100供水管道",null,"2019.03.31",{"v":109900,"d":"109,900.00"},{"v":0.03,"d":"3%"},25,{"v":4264.12,"d":"4,264.12"}]
["金田八路、二十米路DN100-DN150供水管道",null,"2019.03.31",{"v":264010,"d":"264,010.00"},{"v":0.03,"d":"3%"},25,{"v":10243.588,"d":"10,243.59"}]
["金田二路南DN100供水管道",null,"2019.03.31",{"v":220370,"d":"220,370.00"},{"v":0.03,"d":"3%"},25,{"v":8550.356,"d":"8,550.36"}]
["金田三路南DN200供水管道",null,"2019.03.31",{"v":406340,"d":"406,340.00"},{"v":0.03,"d":"3%"},25,{"v":15765.992,"d":"15,765.99"}]
["雅韶平岚新村供水管道",null,"2019.03.31",{"v":321540,"d":"321,540.00"},{"v":0.03,"d":"3%"},25,{"v":12475.752,"d":"12,475.75"}]
["金村供水管道",null,"2019.03.31",{"v":1727250,"d":"1,727,250.00"},{"v":0.03,"d":"3%"},25,{"v":67017.3,"d":"67,017.30"}]
["二十四米路DN300供水管道",null,"2019.03.31",{"v":866070,"d":"866,070.00"},{"v":0.03,"d":"3%"},25,{"v":33603.516,"d":"33,603.52"}]
["霍达六路(那金二路至那金七路)DN200供水管道",null,"2019.03.31",{"v":431400,"d":"431,400.00"},{"v":0.03,"d":"3%"},25,{"v":16738.32,"d":"16,738.32"}]
["霍达四路北(那金一路至那金五路)DN200供水管道",null,"2019.03.31",{"v":497990,"d":"497,990.00"},{"v":0.03,"d":"3%"},25,{"v":19322.012,"d":"19,322.01"}]
["那金五路DN100供水管道",null,"2019.03.31",{"v":167170,"d":"167,170.00"},{"v":0.03,"d":"3%"},25,{"v":6486.196,"d":"6,486.20"}]
["金田一路北DN200供水管道",null,"2019.03.31",{"v":583890,"d":"583,890.00"},{"v":0.03,"d":"3%"},25,{"v":22654.932,"d":"22,654.93"}]
["金田二路北DN200供水管道",null,"2019.03.31",{"v":671620,"d":"671,620.00"},{"v":0.03,"d":"3%"},25,{"v":26058.856,"d":"26,058.86"}]
["裕园一路（裕东三路至龙胜北路）DN200供水管道",null,"2019.03.31",{"v":245630,"d":"245,630.00"},{"v":0.03,"d":"3%"},25,{"v":9530.444,"d":"9,530.44"}]
["裕园三路（裕东一路至裕东十一路）DN200供水管道",null,"2019.03.31",{"v":726200,"d":"726,200.00"},{"v":0.03,"d":"3%"},25,{"v":28176.56,"d":"28,176.56"}]
["裕园五路DN200供水管道",null,"2019.03.31",{"v":862800,"d":"862,800.00"},{"v":0.03,"d":"3%"},25,{"v":33476.64,"d":"33,476.64"}]
["裕园三路（裕东一路至龙胜北路）DN150供水管道",null,"2019.03.31",{"v":422940,"d":"422,940.00"},{"v":0.03,"d":"3%"},25,{"v":16410.072,"d":"16,410.07"}]
["裕园四路（裕东一路至裕东十一路）DN150供水管道",null,"2019.03.31",{"v":595050,"d":"595,050.00"},{"v":0.03,"d":"3%"},25,{"v":23087.94,"d":"23,087.94"}]
["奕垌合江新村供水管道工程",null,"2019.03.31",{"v":557700,"d":"557,700.00"},{"v":0.03,"d":"3%"},25,{"v":21638.76,"d":"21,638.76"}]
["北山牛奶场供水管道",null,"2019.03.31",{"v":223120,"d":"223,120.00"},{"v":0.03,"d":"3%"},25,{"v":8657.056,"d":"8,657.06"}]
["兴宁中路DN400供水管道",null,"2019.03.31",{"v":570140,"d":"570,140.00"},{"v":0.03,"d":"3%"},25,{"v":22121.432,"d":"22,121.43"}]
["永兴一路(裕东一路至龙胜北路)DN200供水管道",null,"2019.03.31",{"v":537530,"d":"537,530.00"},{"v":0.03,"d":"3%"},25,{"v":20856.164,"d":"20,856.16"}]
["永兴四路DN200供水管道",null,"2019.03.31",{"v":879650,"d":"879,650.00"},{"v":0.03,"d":"3%"},25,{"v":34130.42,"d":"34,130.42"}]
["雅韶教师村供水管道",null,"2019.03.31",{"v":637860,"d":"637,860.00"},{"v":0.03,"d":"3%"},25,{"v":24748.967999999997,"d":"24,748.97"}]
["裕东九路DN200供水管道",null,"2019.03.31",{"v":423090,"d":"423,090.00"},{"v":0.03,"d":"3%"},25,{"v":16415.892,"d":"16,415.89"}]
["裕东十路DN200供水管道",null,"2019.03.31",{"v":423090,"d":"423,090.00"},{"v":0.03,"d":"3%"},25,{"v":16415.892,"d":"16,415.89"}]
["金山一路DN200供水管道工程",null,"2019.03.31",{"v":131160,"d":"131,160.00"},{"v":0.03,"d":"3%"},25,{"v":5089.008,"d":"5,089.01"}]
["江台公路（雅韶路段）DN200供水管道",null,"2019.03.31",{"v":620700,"d":"620,700.00"},{"v":0.03,"d":"3%"},25,{"v":24083.16,"d":"24,083.16"}]
["北惯、锦绣天地（一期）供水管道",null,"2019.03.31",{"v":777960,"d":"777,960.00"},{"v":0.03,"d":"3%"},25,{"v":30184.847999999998,"d":"30,184.85"}]
["北惯新城（一期）供水管道",null,"2019.03.31",{"v":624200,"d":"624,200.00"},{"v":0.03,"d":"3%"},25,{"v":24218.96,"d":"24,218.96"}]
["北惯镇丰源花园供水管道",null,"2019.03.31",{"v":220930,"d":"220,930.00"},{"v":0.03,"d":"3%"},25,{"v":8572.084,"d":"8,572.08"}]
["兴宁小区（留用地）供水管道",null,"2019.03.31",{"v":115800,"d":"115,800.00"},{"v":0.03,"d":"3%"},25,{"v":4493.04,"d":"4,493.04"}]
["始兴路口至民政局管道",null,"2019.09.30",{"v":73939.83,"d":"73,939.83"},{"v":0.03,"d":"3%"},25,{"v":2868.865404,"d":"2,868.87"}]
["厂部门口至一泵管道",null,"2019.09.30",{"v":134887.04,"d":"134,887.04"},{"v":0.03,"d":"3%"},25,{"v":5233.617152000001,"d":"5,233.62"}]
["阳东广雅路（丹载赤须至工业大道）DN1000钢管",null,"2019.12.31",{"v":893228.55,"d":"893,228.55"},{"v":0.03,"d":"3%"},25,{"v":34657.26774,"d":"34,657.27"}]
["龙塘路路边供水管道",null,"2021.02.28",{"v":8465.07,"d":"8,465.07"},{"v":0.03,"d":"3%"},25,{"v":328.44471599999997,"d":"328.44"}]
["广雅路边供水管道",null,"2021.02.28",{"v":6656.18,"d":"6,656.18"},{"v":0.03,"d":"3%"},25,{"v":258.259784,"d":"258.26"}]
["碧桂园月亮湾供水管道",null,"2021.02.28",{"v":49774.03,"d":"49,774.03"},{"v":0.03,"d":"3%"},25,{"v":1931.232364,"d":"1,931.23"}]
["报平椰树村一巷至十巷供水主管道",null,"2021.02.28",{"v":69384.32,"d":"69,384.32"},{"v":0.03,"d":"3%"},25,{"v":2692.1116160000006,"d":"2,692.11"}]
["永兴一路85号背永兴二路供水管道",null,"2021.02.28",{"v":12424.84,"d":"12,424.84"},{"v":0.03,"d":"3%"},25,{"v":482.083792,"d":"482.08"}]
["碧桂园门口侧蓓蕾幼儿园管道",null,"2021.03.26",{"v":17225.08,"d":"17,225.08"},{"v":0.03,"d":"3%"},25,{"v":668.333104,"d":"668.33"}]
["雅韶镇八二村斗门桥管道",null,"2021.03.26",{"v":15204.44,"d":"15,204.44"},{"v":0.03,"d":"3%"},25,{"v":589.932272,"d":"589.93"}]
["雅韶镇潮浦村路口跨桥管道",null,"2021.03.26",{"v":12686.16,"d":"12,686.16"},{"v":0.03,"d":"3%"},25,{"v":492.223008,"d":"492.22"}]
["金华苑小区管道",null,"2021.03.26",{"v":19261.63,"d":"19,261.63"},{"v":0.03,"d":"3%"},25,{"v":747.351244,"d":"747.35"}]
["福兴一路及一路一街管道",null,"2021.03.26",{"v":81536.91,"d":"81,536.91"},{"v":0.03,"d":"3%"},25,{"v":3163.632108,"d":"3,163.63"}]
["恒达路质监局前管道",null,"2021.03.26",{"v":13248.66,"d":"13,248.66"},{"v":0.03,"d":"3%"},25,{"v":514.048008,"d":"514.05"}]
["兴隆小区管道",null,"2021.03.26",{"v":73093.57,"d":"73,093.57"},{"v":0.03,"d":"3%"},25,{"v":2836.0305160000003,"d":"2,836.03"}]
["大令金山小区管道",null,"2021.03.26",{"v":118015.52,"d":"118,015.52"},{"v":0.03,"d":"3%"},25,{"v":4579.002176,"d":"4,579.00"}]
["北惯水厂滤池反冲管道",null,"2021.04.30",{"v":103206.32,"d":"103,206.32"},{"v":0.03,"d":"3%"},25,{"v":4004.4052160000006,"d":"4,004.41"}]
["碧桂园叠翠水邻管道",null,"2021.12.31",{"v":47365.21,"d":"47,365.21"},{"v":0.03,"d":"3%"},25,{"v":1837.770148,"d":"1,837.77"}]
["东莺牌楼至世纪大道管道",null,"2021.12.31",{"v":127297.7,"d":"127,297.70"},{"v":0.03,"d":"3%"},25,{"v":4939.15076,"d":"4,939.15"}]
["石仑路（广雅路至广博东路段）管道",null,"2021.12.31",{"v":69028.71,"d":"69,028.71"},{"v":0.03,"d":"3%"},25,{"v":2678.313948,"d":"2,678.31"}]
["裕东一路百胜商城门口管道",null,"2021.12.31",{"v":46331.35,"d":"46,331.35"},{"v":0.03,"d":"3%"},25,{"v":1797.6563800000001,"d":"1,797.66"}]
["永兴四路（金泽厂门口）管道",null,"2021.12.31",{"v":5603.98,"d":"5,603.98"},{"v":0.03,"d":"3%"},25,{"v":217.434424,"d":"217.43"}]
["合计",null,null,{"v":258953689.56,"d":"258,953,689.56"},null,null,{"v":10047403.15492801,"d":"10,047,403.15"}]
[]
[]
[]
[]
["二、水表"]
[]
[]
[]
[]
["三、机器设备"]
["二泵房机械设备",null,"2019.03.31",{"v":22870,"d":"22,870.00"},{"v":0.03,"d":"3%"},8,{"v":2772.9875,"d":"2,772.99"}]
["高压输电线路设备",null,"2019.03.31",{"v":13600,"d":"13,600.00"},{"v":0.03,"d":"3%"},8,{"v":1649,"d":"1,649.00"}]
["浊度仪",null,"2019.03.31",{"v":240,"d":"240.00"},{"v":0.03,"d":"3%"},8,{"v":29.1,"d":"29.10"}]
["过滤池设备",null,"2019.03.31",{"v":109005,"d":"109,005.00"},{"v":0.03,"d":"3%"},8,{"v":13216.85625,"d":"13,216.86"}]
["钢丝葫芦",null,"2019.03.31",{"v":1200,"d":"1,200.00"},{"v":0.03,"d":"3%"},8,{"v":145.5,"d":"145.50"}]
["管手套切断机",null,"2019.03.31",{"v":1040,"d":"1,040.00"},{"v":0.03,"d":"3%"},8,{"v":126.1,"d":"126.10"}]
["厂内供水管",null,"2019.03.31",{"v":99750,"d":"99,750.00"},{"v":0.03,"d":"3%"},8,{"v":12094.6875,"d":"12,094.69"}]
["2吨手动葫芦",null,"2019.03.31",{"v":70,"d":"70.00"},{"v":0.03,"d":"3%"},8,{"v":8.4875,"d":"8.49"}]
["过滤池设备",null,"2019.03.31",{"v":75800,"d":"75,800.00"},{"v":0.03,"d":"3%"},8,{"v":9190.75,"d":"9,190.75"}]
["制水车间设备",null,"2019.03.31",{"v":67010,"d":"67,010.00"},{"v":0.03,"d":"3%"},8,{"v":8124.9625,"d":"8,124.96"}]
["一泵房设备",null,"2019.03.31",{"v":68670,"d":"68,670.00"},{"v":0.03,"d":"3%"},8,{"v":8326.2375,"d":"8,326.24"}]
["二泵房设备",null,"2019.03.31",{"v":103870,"d":"103,870.00"},{"v":0.03,"d":"3%"},8,{"v":12594.2375,"d":"12,594.24"}]
["加压站设备",null,"2019.03.31",{"v":46120,"d":"46,120.00"},{"v":0.03,"d":"3%"},8,{"v":5592.05,"d":"5,592.05"}]
["真空泵",null,"2019.03.31",{"v":540,"d":"540.00"},{"v":0.03,"d":"3%"},8,{"v":65.475,"d":"65.48"}]
["手动液压装卸车",null,"2019.03.31",{"v":300,"d":"300.00"},{"v":0.03,"d":"3%"},8,{"v":36.375,"d":"36.38"}]
["电动门",null,"2019.03.31",{"v":2450,"d":"2,450.00"},{"v":0.03,"d":"3%"},8,{"v":297.0625,"d":"297.06"}]
["高压输电线路",null,"2019.03.31",{"v":17630,"d":"17,630.00"},{"v":0.03,"d":"3%"},8,{"v":2137.6375,"d":"2,137.64"}]
["拉闸",null,"2019.03.31",{"v":7100,"d":"7,100.00"},{"v":0.03,"d":"3%"},8,{"v":860.875,"d":"860.88"}]
["发电机组",null,"2019.03.31",{"v":8550,"d":"8,550.00"},{"v":0.03,"d":"3%"},8,{"v":1036.6875,"d":"1,036.69"}]
["盐酸池",null,"2019.03.31",{"v":2480,"d":"2,480.00"},{"v":0.03,"d":"3%"},8,{"v":300.7,"d":"300.70"}]
["电磁流量计",null,"2019.03.31",{"v":18610,"d":"18,610.00"},{"v":0.03,"d":"3%"},8,{"v":2256.4625,"d":"2,256.46"}]
["管式静态混合器",null,"2019.03.31",{"v":7070,"d":"7,070.00"},{"v":0.03,"d":"3%"},8,{"v":857.2375,"d":"857.24"}]
["S2-3泵配电机",null,"2019.03.31",{"v":6700,"d":"6,700.00"},{"v":0.03,"d":"3%"},8,{"v":812.375,"d":"812.38"}]
["焊机",null,"2019.03.31",{"v":4080,"d":"4,080.00"},{"v":0.03,"d":"3%"},8,{"v":494.7,"d":"494.70"}]
["起重机",null,"2019.03.31",{"v":22040,"d":"22,040.00"},{"v":0.03,"d":"3%"},8,{"v":2672.35,"d":"2,672.35"}]
["抄表机",null,"2019.03.31",{"v":880,"d":"880.00"},{"v":0.03,"d":"3%"},8,{"v":106.7,"d":"106.70"}]
["发电机组",null,"2019.03.31",{"v":24690,"d":"24,690.00"},{"v":0.03,"d":"3%"},8,{"v":2993.6625,"d":"2,993.66"}]
["搅拌机",null,"2019.03.31",{"v":5830,"d":"5,830.00"},{"v":0.03,"d":"3%"},8,{"v":706.8875,"d":"706.89"}]
["排泥机",null,"2019.03.31",{"v":62360,"d":"62,360.00"},{"v":0.03,"d":"3%"},8,{"v":7561.15,"d":"7,561.15"}]
["实验室设备",null,"2019.03.31",{"v":29390,"d":"29,390.00"},{"v":0.03,"d":"3%"},8,{"v":3563.5375,"d":"3,563.54"}]
["焊机",null,"2019.03.31",{"v":4940,"d":"4,940.00"},{"v":0.03,"d":"3%"},8,{"v":598.975,"d":"598.98"}]
["焊机",null,"2019.03.31",{"v":3380,"d":"3,380.00"},{"v":0.03,"d":"3%"},8,{"v":409.825,"d":"409.83"}]
["净水设备",null,"2019.03.31",{"v":358960,"d":"358,960.00"},{"v":0.03,"d":"3%"},8,{"v":43523.9,"d":"43,523.90"}]
["一泵设备",null,"2019.03.31",{"v":83360,"d":"83,360.00"},{"v":0.03,"d":"3%"},8,{"v":10107.4,"d":"10,107.40"}]
["二泵设备",null,"2019.03.31",{"v":270920,"d":"270,920.00"},{"v":0.03,"d":"3%"},8,{"v":32849.05,"d":"32,849.05"}]
["滤池监控仪器",null,"2019.03.31",{"v":7170,"d":"7,170.00"},{"v":0.03,"d":"3%"},8,{"v":869.3625,"d":"869.36"}]
["化验室设备",null,"2019.03.31",{"v":219960,"d":"219,960.00"},{"v":0.03,"d":"3%"},8,{"v":26670.15,"d":"26,670.15"}]
["测量设备",null,"2019.03.31",{"v":6940,"d":"6,940.00"},{"v":0.03,"d":"3%"},8,{"v":841.475,"d":"841.48"}]
["供水设备",null,"2019.03.31",{"v":68800,"d":"68,800.00"},{"v":0.03,"d":"3%"},8,{"v":8342,"d":"8,342.00"}]
["100KVA变压器",null,"2019.03.31",{"v":44390,"d":"44,390.00"},{"v":0.03,"d":"3%"},8,{"v":5382.2875,"d":"5,382.29"}]
["检测仪器设备",null,"2019.03.31",{"v":212480,"d":"212,480.00"},{"v":0.03,"d":"3%"},8,{"v":25763.2,"d":"25,763.20"}]
["抄表机8台",null,"2019.03.31",{"v":21150,"d":"21,150.00"},{"v":0.03,"d":"3%"},8,{"v":2564.4375,"d":"2,564.44"}]
["厂部供电专线",null,"2019.03.31",{"v":891644.39,"d":"891,644.39"},{"v":0.03,"d":"3%"},8,{"v":108111.8822875,"d":"108,111.88"}]
["新实验室",null,"2019.03.31",{"v":12740,"d":"12,740.00"},{"v":0.03,"d":"3%"},8,{"v":1544.725,"d":"1,544.73"}]
["15KVA变压器",null,"2019.03.31",{"v":98040,"d":"98,040.00"},{"v":0.03,"d":"3%"},8,{"v":11887.35,"d":"11,887.35"}]
["厂部供电专线",null,"2019.03.31",{"v":388700,"d":"388,700.00"},{"v":0.03,"d":"3%"},8,{"v":47129.875,"d":"47,129.88"}]
["加压高压线路",null,"2019.03.31",{"v":9830,"d":"9,830.00"},{"v":0.03,"d":"3%"},8,{"v":1191.8875,"d":"1,191.89"}]
["加压设备",null,"2019.03.31",{"v":159730,"d":"159,730.00"},{"v":0.03,"d":"3%"},8,{"v":19367.2625,"d":"19,367.26"}]
["泵配电机",null,"2019.03.31",{"v":56800,"d":"56,800.00"},{"v":0.03,"d":"3%"},8,{"v":6887,"d":"6,887.00"}]
["自藕减压起动柜",null,"2019.03.31",{"v":10010,"d":"10,010.00"},{"v":0.03,"d":"3%"},8,{"v":1213.7125,"d":"1,213.71"}]
["配电柜",null,"2019.03.31",{"v":20730,"d":"20,730.00"},{"v":0.03,"d":"3%"},8,{"v":2513.5125,"d":"2,513.51"}]
["泵配电机",null,"2019.03.31",{"v":33300,"d":"33,300.00"},{"v":0.03,"d":"3%"},8,{"v":4037.625,"d":"4,037.63"}]
["泵配电机",null,"2019.03.31",{"v":6810,"d":"6,810.00"},{"v":0.03,"d":"3%"},8,{"v":825.7125,"d":"825.71"}]
["电子听漏仪1套",null,"2019.03.31",{"v":23720,"d":"23,720.00"},{"v":0.03,"d":"3%"},8,{"v":2876.05,"d":"2,876.05"}]
["化验室操作台、药品柜",null,"2019.03.31",{"v":1000,"d":"1,000.00"},{"v":0.03,"d":"3%"},8,121.25]
["净水控制系统",null,"2019.03.31",{"v":293280,"d":"293,280.00"},{"v":0.03,"d":"3%"},8,{"v":35560.2,"d":"35,560.20"}]
["电动伸缩道闸",null,"2019.03.31",{"v":470,"d":"470.00"},{"v":0.03,"d":"3%"},8,{"v":56.9875,"d":"56.99"}]
["标高测量仪",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},8,24.25]
["电动开孔机",null,"2019.03.31",{"v":530,"d":"530.00"},{"v":0.03,"d":"3%"},8,{"v":64.2625,"d":"64.26"}]
["柜式空调",null,"2019.03.31",{"v":500,"d":"500.00"},{"v":0.03,"d":"3%"},8,{"v":60.625,"d":"60.63"}]
["格力空调",null,"2019.03.31",{"v":1710,"d":"1,710.00"},{"v":0.03,"d":"3%"},8,{"v":207.3375,"d":"207.34"}]
["摄像机",null,"2019.03.31",{"v":1010,"d":"1,010.00"},{"v":0.03,"d":"3%"},8,{"v":122.4625,"d":"122.46"}]
["监控设备",null,"2019.03.31",{"v":15270,"d":"15,270.00"},{"v":0.03,"d":"3%"},8,{"v":1851.4875,"d":"1,851.49"}]
["格力空调",null,"2019.03.31",{"v":3660,"d":"3,660.00"},{"v":0.03,"d":"3%"},8,{"v":443.775,"d":"443.78"}]
["格力空调",null,"2019.03.31",{"v":780,"d":"780.00"},{"v":0.03,"d":"3%"},8,{"v":94.575,"d":"94.58"}]
["格力空调",null,"2019.03.31",{"v":4100,"d":"4,100.00"},{"v":0.03,"d":"3%"},8,{"v":497.125,"d":"497.13"}]
["格力空调",null,"2019.03.31",{"v":2900,"d":"2,900.00"},{"v":0.03,"d":"3%"},8,{"v":351.625,"d":"351.63"}]
["格力5匹空调1台",null,"2019.03.31",{"v":1230,"d":"1,230.00"},{"v":0.03,"d":"3%"},8,{"v":149.1375,"d":"149.14"}]
["收费系统服务器1台",null,"2019.03.31",{"v":1110,"d":"1,110.00"},{"v":0.03,"d":"3%"},8,{"v":134.5875,"d":"134.59"}]
["电脑监控设备",null,"2019.03.31",{"v":7160,"d":"7,160.00"},{"v":0.03,"d":"3%"},8,868.15]
["空调1台",null,"2019.03.31",{"v":1960,"d":"1,960.00"},{"v":0.03,"d":"3%"},8,237.65]
["收费操作系统",null,"2019.03.31",{"v":59130,"d":"59,130.00"},{"v":0.03,"d":"3%"},8,{"v":7169.5125,"d":"7,169.51"}]
["空调1台",null,"2019.03.31",{"v":1700,"d":"1,700.00"},{"v":0.03,"d":"3%"},8,{"v":206.125,"d":"206.13"}]
["格力空调",null,"2019.03.31",{"v":540,"d":"540.00"},{"v":0.03,"d":"3%"},8,{"v":65.475,"d":"65.48"}]
["格力空调",null,"2019.03.31",{"v":1070,"d":"1,070.00"},{"v":0.03,"d":"3%"},8,{"v":129.7375,"d":"129.74"}]
["发电机",null,"2019.05.31",{"v":4800,"d":"4,800.00"},{"v":0.03,"d":"3%"},8,{"v":582,"d":"582.00"}]
["便携式氯酸盐测定仪",null,"2019.05.31",{"v":3380,"d":"3,380.00"},{"v":0.03,"d":"3%"},8,{"v":409.825,"d":"409.83"}]
["北惯水厂监控系统",null,"2019.06.30",{"v":110816,"d":"110,816.00"},{"v":0.03,"d":"3%"},8,{"v":13436.44,"d":"13,436.44"}]
["发电机",null,"2019.06.30",{"v":9466.02,"d":"9,466.02"},{"v":0.03,"d":"3%"},8,{"v":1147.754925,"d":"1,147.75"}]
["电磁流量计转换器",null,"2019.06.30",{"v":15000,"d":"15,000.00"},{"v":0.03,"d":"3%"},8,{"v":1818.75,"d":"1,818.75"}]
["条码扫描器8台",null,"2019.07.31",{"v":10488,"d":"10,488.00"},{"v":0.03,"d":"3%"},8,{"v":1271.67,"d":"1,271.67"}]
["交换机",null,"2019.07.31",{"v":978.5,"d":"978.50"},{"v":0.03,"d":"3%"},8,{"v":118.643125,"d":"118.64"}]
["米顿罗计量泵2台",null,"2019.07.31",{"v":22185.84,"d":"22,185.84"},{"v":0.03,"d":"3%"},8,{"v":2690.0331,"d":"2,690.03"}]
["生产厂部变压器1000KVA",null,"2019.08.31",{"v":290832.35,"d":"290,832.35"},{"v":0.03,"d":"3%"},8,{"v":35263.4224375,"d":"35,263.42"}]
["格力空调KF-50CW4台",null,"2019.08.31",{"v":17756,"d":"17,756.00"},{"v":0.03,"d":"3%"},8,{"v":2152.915,"d":"2,152.92"}]
["格力空调KF-356W11台",null,"2019.08.31",{"v":27742,"d":"27,742.00"},{"v":0.03,"d":"3%"},8,{"v":3363.7175,"d":"3,363.72"}]
["格力空调KF-120CW2台",null,"2019.08.31",{"v":16928,"d":"16,928.00"},{"v":0.03,"d":"3%"},8,{"v":2052.52,"d":"2,052.52"}]
["格力空调KF-72LWL13台",null,"2019.08.31",{"v":72033,"d":"72,033.00"},{"v":0.03,"d":"3%"},8,{"v":8734.00125,"d":"8,734.00"}]
["多功能电动开孔机1台及合金钻头",null,"2019.09.30",{"v":40224,"d":"40,224.00"},{"v":0.03,"d":"3%"},8,{"v":4877.16,"d":"4,877.16"}]
["自助缴费机2台",null,"2019.10.31",{"v":56600,"d":"56,600.00"},{"v":0.03,"d":"3%"},8,{"v":6862.75,"d":"6,862.75"}]
["超声波流量计1台",null,"2019.10.31",{"v":36000,"d":"36,000.00"},{"v":0.03,"d":"3%"},8,{"v":4365,"d":"4,365.00"}]
["三相异步电动机1台",null,"2019.10.31",{"v":35800,"d":"35,800.00"},{"v":0.03,"d":"3%"},8,{"v":4340.75,"d":"4,340.75"}]
["37KW变频器2台",null,"2019.10.31",{"v":9600,"d":"9,600.00"},{"v":0.03,"d":"3%"},8,{"v":1164,"d":"1,164.00"}]
["6寸柴油抽水机1台",null,"2019.10.31",{"v":7475.73,"d":"7,475.73"},{"v":0.03,"d":"3%"},8,{"v":906.4322625,"d":"906.43"}]
["4寸柴油抽水机1台",null,"2019.10.31",{"v":4291.26,"d":"4,291.26"},{"v":0.03,"d":"3%"},8,{"v":520.315275,"d":"520.32"}]
["355KW软启动器1台",null,"2019.11.30",{"v":43000,"d":"43,000.00"},{"v":0.03,"d":"3%"},8,{"v":5213.75,"d":"5,213.75"}]
["软启动器1台",null,"2019.11.30",{"v":25000,"d":"25,000.00"},{"v":0.03,"d":"3%"},8,{"v":3031.25,"d":"3,031.25"}]
["电动蝶阀1台",null,"2019.11.30",{"v":7100,"d":"7,100.00"},{"v":0.03,"d":"3%"},8,{"v":860.875,"d":"860.88"}]
["电动对夹蝶阀5台",null,"2019.11.30",{"v":33500,"d":"33,500.00"},{"v":0.03,"d":"3%"},8,{"v":4061.875,"d":"4,061.88"}]
["电动对夹蝶阀4台",null,"2019.11.30",{"v":15800,"d":"15,800.00"},{"v":0.03,"d":"3%"},8,{"v":1915.75,"d":"1,915.75"}]
["电动法兰蝶阀1台",null,"2019.11.30",{"v":4140,"d":"4,140.00"},{"v":0.03,"d":"3%"},8,{"v":501.975,"d":"501.98"}]
["电动对夹蝶阀4台",null,"2019.11.30",{"v":16640,"d":"16,640.00"},{"v":0.03,"d":"3%"},8,{"v":2017.6,"d":"2,017.60"}]
["排泥阀10台",null,"2019.11.30",{"v":52600,"d":"52,600.00"},{"v":0.03,"d":"3%"},8,{"v":6377.75,"d":"6,377.75"}]
["哈希便携式比色计2台",null,"2019.11.30",{"v":11000,"d":"11,000.00"},{"v":0.03,"d":"3%"},8,{"v":1333.75,"d":"1,333.75"}]
["压力监测点项目",null,"2019.12.31",{"v":126422,"d":"126,422.00"},{"v":0.03,"d":"3%"},8,{"v":15328.6675,"d":"15,328.67"}]
["车牌识别系统1套",null,"2019.12.31",{"v":16000,"d":"16,000.00"},{"v":0.03,"d":"3%"},8,{"v":1940,"d":"1,940.00"}]
["高纯二氧化氯消毒设备",null,"2019.12.31",{"v":940797.57,"d":"940,797.57"},{"v":0.03,"d":"3%"},8,{"v":114071.7053625,"d":"114,071.71"}]
["计量泵2台",null,"2020.01.31",{"v":19000,"d":"19,000.00"},{"v":0.03,"d":"3%"},8,{"v":2303.75,"d":"2,303.75"}]
["电动碟阀2台",null,"2020.01.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["叶轮3台",null,"2020.01.31",{"v":14610,"d":"14,610.00"},{"v":0.03,"d":"3%"},8,{"v":1771.4625,"d":"1,771.46"}]
["发电机20KW 1台",null,"2020.03.31",{"v":8380,"d":"8,380.00"},{"v":0.03,"d":"3%"},8,{"v":1016.075,"d":"1,016.08"}]
["电动碟阀2台",null,"2020.03.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["电动碟阀2台",null,"2020.03.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["碟阀1台",null,"2020.03.31",{"v":12099,"d":"12,099.00"},{"v":0.03,"d":"3%"},8,{"v":1467.00375,"d":"1,467.00"}]
["炒炉1套",null,"2020.04.30",{"v":2923.52,"d":"2,923.52"},{"v":0.03,"d":"3%"},8,{"v":354.4768,"d":"354.48"}]
["蒸柜1套",null,"2020.04.30",{"v":2146.96,"d":"2,146.96"},{"v":0.03,"d":"3%"},8,{"v":260.3189,"d":"260.32"}]
["北惯饭堂厨房设备1套",null,"2020.05.29",{"v":27335,"d":"27,335.00"},{"v":0.03,"d":"3%"},8,{"v":3314.36875,"d":"3,314.37"}]
["美的空调1台",null,"2020.07.31",{"v":5299,"d":"5,299.00"},{"v":0.03,"d":"3%"},8,{"v":642.50375,"d":"642.50"}]
["碱泵3台",null,"2020.07.31",{"v":27600,"d":"27,600.00"},{"v":0.03,"d":"3%"},8,{"v":3346.5,"d":"3,346.50"}]
["不锈钢汽水分离器2台",null,"2020.07.31",{"v":6600,"d":"6,600.00"},{"v":0.03,"d":"3%"},8,800.25]
["软起动器1台",null,"2020.07.31",{"v":40850,"d":"40,850.00"},{"v":0.03,"d":"3%"},8,{"v":4953.0625,"d":"4,953.06"}]
["橡胶接头DN8001台",null,"2020.08.31",{"v":8450,"d":"8,450.00"},{"v":0.03,"d":"3%"},8,{"v":1024.5625,"d":"1,024.56"}]
["合计",null,null,{"v":6657049.14,"d":"6,657,049.14"},null,null,{"v":807167.2082250002,"d":"807,167.21"}]
[]
[]
[]
[]
["四、电子设备"]
["戴尔电脑1套",null,"2020.04.30",{"v":4450,"d":"4,450.00"},{"v":0.03,"d":"3%"},8,{"v":539.5625,"d":"539.56"}]
["验钞机",null,"2019.03.31",{"v":480,"d":"480.00"},{"v":0.03,"d":"3%"},8,{"v":58.2,"d":"58.20"}]
["DELL电脑",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},8,24.25]
["点钞机",null,"2019.03.31",{"v":50,"d":"50.00"},{"v":0.03,"d":"3%"},8,{"v":6.0625,"d":"6.06"}]
["复印传真机",null,"2019.03.31",{"v":100,"d":"100.00"},{"v":0.03,"d":"3%"},8,{"v":12.125,"d":"12.13"}]
["显示器",null,"2019.03.31",{"v":100,"d":"100.00"},{"v":0.03,"d":"3%"},8,{"v":12.125,"d":"12.13"}]
["电脑",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},8,24.25]
["电脑服务器",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},8,24.25]
["电脑打印机",null,"2019.03.31",{"v":700,"d":"700.00"},{"v":0.03,"d":"3%"},8,{"v":84.875,"d":"84.88"}]
["兄弟牌复印机",null,"2019.03.31",{"v":350,"d":"350.00"},{"v":0.03,"d":"3%"},8,{"v":42.4375,"d":"42.44"}]
["兄弟7340一体机",null,"2019.03.31",{"v":330,"d":"330.00"},{"v":0.03,"d":"3%"},8,{"v":40.0125,"d":"40.01"}]
["笔记本电脑",null,"2019.03.31",{"v":690,"d":"690.00"},{"v":0.03,"d":"3%"},8,{"v":83.6625,"d":"83.66"}]
["打印机",null,"2019.03.31",{"v":860,"d":"860.00"},{"v":0.03,"d":"3%"},8,{"v":104.275,"d":"104.28"}]
["电脑",null,"2019.03.31",{"v":680,"d":"680.00"},{"v":0.03,"d":"3%"},8,82.45]
["电脑",null,"2019.03.31",{"v":1380,"d":"1,380.00"},{"v":0.03,"d":"3%"},8,{"v":167.325,"d":"167.33"}]
["电脑",null,"2019.03.31",{"v":710,"d":"710.00"},{"v":0.03,"d":"3%"},8,{"v":86.0875,"d":"86.09"}]
["电脑",null,"2019.03.31",{"v":1180,"d":"1,180.00"},{"v":0.03,"d":"3%"},8,{"v":143.075,"d":"143.08"}]
["收费大厅电脑1台",null,"2019.03.31",{"v":270,"d":"270.00"},{"v":0.03,"d":"3%"},8,{"v":32.7375,"d":"32.74"}]
["办公室电脑2台",null,"2019.03.31",{"v":650,"d":"650.00"},{"v":0.03,"d":"3%"},8,{"v":78.8125,"d":"78.81"}]
["收费大厅电脑5台",null,"2019.03.31",{"v":2020,"d":"2,020.00"},{"v":0.03,"d":"3%"},8,{"v":244.925,"d":"244.93"}]
["电脑2台",null,"2019.03.31",{"v":1490,"d":"1,490.00"},{"v":0.03,"d":"3%"},8,{"v":180.6625,"d":"180.66"}]
["电脑2台",null,"2019.03.31",{"v":4680,"d":"4,680.00"},{"v":0.03,"d":"3%"},8,567.45]
["打印机",null,"2019.03.31",{"v":5720,"d":"5,720.00"},{"v":0.03,"d":"3%"},8,693.55]
["打印机1台",null,"2019.03.31",{"v":740,"d":"740.00"},{"v":0.03,"d":"3%"},8,{"v":89.725,"d":"89.73"}]
["税控开票设备",null,"2019.05.31",{"v":6710,"d":"6,710.00"},{"v":0.03,"d":"3%"},8,{"v":813.5875,"d":"813.59"}]
["联想启天台式电脑2套",null,"2019.06.30",{"v":7900,"d":"7,900.00"},{"v":0.03,"d":"3%"},8,{"v":957.875,"d":"957.88"}]
["爱普生LQ615打印机2台",null,"2019.06.30",{"v":3120,"d":"3,120.00"},{"v":0.03,"d":"3%"},8,{"v":378.3,"d":"378.30"}]
["惠普1005复印机1台",null,"2019.06.30",{"v":1960,"d":"1,960.00"},{"v":0.03,"d":"3%"},8,237.65]
["打印机",null,"2019.07.31",{"v":5850,"d":"5,850.00"},{"v":0.03,"d":"3%"},8,{"v":709.3125,"d":"709.31"}]
["打印机",null,"2019.07.31",{"v":2300,"d":"2,300.00"},{"v":0.03,"d":"3%"},8,{"v":278.875,"d":"278.88"}]
["针式打印机8台",null,"2019.07.31",{"v":23180,"d":"23,180.00"},{"v":0.03,"d":"3%"},8,{"v":2810.575,"d":"2,810.58"}]
["喷墨打印机",null,"2019.07.31",{"v":1335,"d":"1,335.00"},{"v":0.03,"d":"3%"},8,{"v":161.86875,"d":"161.87"}]
["验钞机3台",null,"2019.07.31",{"v":5130,"d":"5,130.00"},{"v":0.03,"d":"3%"},8,{"v":622.0125,"d":"622.01"}]
["电脑9台",null,"2019.08.31",{"v":33535,"d":"33,535.00"},{"v":0.03,"d":"3%"},8,{"v":4066.11875,"d":"4,066.12"}]
["复印机",null,"2019.08.31",{"v":13250,"d":"13,250.00"},{"v":0.03,"d":"3%"},8,{"v":1606.5625,"d":"1,606.56"}]
["复印机",null,"2019.08.31",{"v":2380,"d":"2,380.00"},{"v":0.03,"d":"3%"},8,{"v":288.575,"d":"288.58"}]
["复印机2台",null,"2019.08.31",{"v":2760,"d":"2,760.00"},{"v":0.03,"d":"3%"},8,334.65]
["台式电脑2套",null,"2019.08.31",{"v":11950,"d":"11,950.00"},{"v":0.03,"d":"3%"},8,{"v":1448.9375,"d":"1,448.94"}]
["台式电脑1台",null,"2019.09.30",{"v":4050,"d":"4,050.00"},{"v":0.03,"d":"3%"},8,{"v":491.0625,"d":"491.06"}]
["电视1台",null,"2019.11.30",{"v":2950,"d":"2,950.00"},{"v":0.03,"d":"3%"},8,{"v":357.6875,"d":"357.69"}]
["戴尔电脑1套",null,"2019.12.31",{"v":4050,"d":"4,050.00"},{"v":0.03,"d":"3%"},8,{"v":491.0625,"d":"491.06"}]
["佳能彩色打印机2台",null,"2019.12.31",{"v":2560,"d":"2,560.00"},{"v":0.03,"d":"3%"},8,{"v":310.4,"d":"310.40"}]
["戴尔电脑2套",null,"2020.03.31",{"v":7960,"d":"7,960.00"},{"v":0.03,"d":"3%"},8,965.15]
["复印机1台",null,"2020.03.31",{"v":1990,"d":"1,990.00"},{"v":0.03,"d":"3%"},8,{"v":241.2875,"d":"241.29"}]
["便携式核验仪1台",null,"2020.04.30",{"v":3185.84,"d":"3,185.84"},{"v":0.03,"d":"3%"},8,{"v":386.2831,"d":"386.28"}]
["戴尔电脑1套",null,"2020.05.29",{"v":3750,"d":"3,750.00"},{"v":0.03,"d":"3%"},8,{"v":454.6875,"d":"454.69"}]
["碎纸机1台",null,"2020.05.29",{"v":600,"d":"600.00"},{"v":0.03,"d":"3%"},8,72.75]
["听音杆2根",null,"2020.05.29",{"v":6500,"d":"6,500.00"},{"v":0.03,"d":"3%"},8,{"v":788.125,"d":"788.13"}]
["PE罐3个",null,"2020.05.31",{"v":15200,"d":"15,200.00"},{"v":0.03,"d":"3%"},8,{"v":1843,"d":"1,843.00"}]
["组装台式电脑主机1台",null,"2020.07.31",{"v":3620,"d":"3,620.00"},{"v":0.03,"d":"3%"},8,{"v":438.925,"d":"438.93"}]
["惠普P110打印机",null,"2020.08.31",{"v":859,"d":"859.00"},{"v":0.03,"d":"3%"},8,{"v":104.15375,"d":"104.15"}]
["音响音箱1套",null,"2020.08.31",{"v":950,"d":"950.00"},{"v":0.03,"d":"3%"},8,{"v":115.1875,"d":"115.19"}]
["装订机1台",null,"2020.09.30",{"v":4300,"d":"4,300.00"},{"v":0.03,"d":"3%"},8,{"v":521.375,"d":"521.38"}]
["戴尔台式电脑主机1台",null,"2020.09.30",{"v":2900,"d":"2,900.00"},{"v":0.03,"d":"3%"},8,{"v":351.625,"d":"351.63"}]
["戴尔台式电脑主机1台",null,"2020.09.30",{"v":3700,"d":"3,700.00"},{"v":0.03,"d":"3%"},8,{"v":448.625,"d":"448.63"}]
["复印机1台",null,"2020.11.30",{"v":1950,"d":"1,950.00"},{"v":0.03,"d":"3%"},8,{"v":236.4375,"d":"236.44"}]
["叫号器6个",null,"2020.12.31",{"v":2700,"d":"2,700.00"},{"v":0.03,"d":"3%"},8,{"v":327.375,"d":"327.38"}]
["戴尔台式电脑1套",null,"2021.02.28",{"v":6500,"d":"6,500.00"},{"v":0.03,"d":"3%"},8,{"v":788.125,"d":"788.13"}]
["热成像摄像机1套",null,"2021.02.28",{"v":33160,"d":"33,160.00"},{"v":0.03,"d":"3%"},8,{"v":4020.65,"d":"4,020.65"}]
["验钞机3台",null,"2021.08.31",{"v":3900,"d":"3,900.00"},{"v":0.03,"d":"3%"},8,{"v":472.875,"d":"472.88"}]
["高拍仪3台",null,"2021.10.31",{"v":7650,"d":"7,650.00"},{"v":0.03,"d":"3%"},8,{"v":927.5625,"d":"927.56"}]
["彩色复合打印机1套",null,"2021.11.30",{"v":12800,"d":"12,800.00"},{"v":0.03,"d":"3%"},8,{"v":1552,"d":"1,552.00"}]
["办公电脑5台",null,"2019.07.31",{"v":25400,"d":"25,400.00"},{"v":0.03,"d":"3%"},8,{"v":3079.75,"d":"3,079.75"}]
["收费电脑8台",null,"2019.07.31",{"v":20748,"d":"20,748.00"},{"v":0.03,"d":"3%"},8,{"v":2515.695,"d":"2,515.70"}]
["处理数据电脑4台",null,"2019.07.31",{"v":12008,"d":"12,008.00"},{"v":0.03,"d":"3%"},8,{"v":1455.97,"d":"1,455.97"}]
["合计",null,null,{"v":345530.83999999997,"d":"345,530.84"},null,null,{"v":41895.61435000001,"d":"41,895.61"}]
[]
[]
[]
[]
["五、房屋及建筑物"]
["北惯办公楼",null,"2019.03.31",{"v":1277450,"d":"1,277,450.00"},{"v":0.03,"d":"3%"},50,{"v":25549,"d":"25,549.00"}]
["饭堂",null,"2019.03.31",{"v":453950,"d":"453,950.00"},{"v":0.03,"d":"3%"},50,{"v":9079,"d":"9,079.00"}]
["加药室",null,"2019.03.31",{"v":244380,"d":"244,380.00"},{"v":0.03,"d":"3%"},35,{"v":6982.285714285715,"d":"6,982.29"}]
["新加药室",null,"2019.03.31",{"v":517642.67,"d":"517,642.67"},{"v":0.03,"d":"3%"},35,{"v":14789.790571428572,"d":"14,789.79"}]
["二级泵房",null,"2019.03.31",{"v":351330,"d":"351,330.00"},{"v":0.03,"d":"3%"},35,{"v":10038,"d":"10,038.00"}]
["厂区绿化工程",null,"2019.03.31",{"v":490470,"d":"490,470.00"},{"v":0.03,"d":"3%"},22,{"v":22294.090909090908,"d":"22,294.09"}]
["值班室",null,"2019.03.31",{"v":14350,"d":"14,350.00"},{"v":0.03,"d":"3%"},50,{"v":287,"d":"287.00"}]
["取水泵房",null,"2019.03.31",{"v":129070,"d":"129,070.00"},{"v":0.03,"d":"3%"},35,{"v":3687.714285714286,"d":"3,687.71"}]
["清水池",null,"2019.03.31",{"v":225000,"d":"225,000.00"},{"v":0.03,"d":"3%"},35,{"v":6428.571428571428,"d":"6,428.57"}]
["滤池",null,"2019.03.31",{"v":26250,"d":"26,250.00"},{"v":0.03,"d":"3%"},35,{"v":750,"d":"750.00"}]
["沉淀池",null,"2019.03.31",{"v":22800,"d":"22,800.00"},{"v":0.03,"d":"3%"},35,{"v":651.4285714285714,"d":"651.43"}]
["挡土墙",null,"2019.03.31",{"v":36610,"d":"36,610.00"},{"v":0.03,"d":"3%"},22,{"v":1664.090909090909,"d":"1,664.09"}]
["排水管道",null,"2019.03.31",{"v":112500,"d":"112,500.00"},{"v":0.03,"d":"3%"},35,{"v":3214.285714285714,"d":"3,214.29"}]
["新清水池",null,"2019.03.31",{"v":510000,"d":"510,000.00"},{"v":0.03,"d":"3%"},35,{"v":14571.42857142857,"d":"14,571.43"}]
["新沉淀池",null,"2019.03.31",{"v":149970,"d":"149,970.00"},{"v":0.03,"d":"3%"},35,{"v":4284.857142857143,"d":"4,284.86"}]
["新滤池",null,"2019.03.31",{"v":1975406.69,"d":"1,975,406.69"},{"v":0.03,"d":"3%"},35,{"v":56440.19114285714,"d":"56,440.19"}]
["新取水泵房",null,"2019.03.31",{"v":404390,"d":"404,390.00"},{"v":0.03,"d":"3%"},35,{"v":11554,"d":"11,554.00"}]
["制水三期工程",null,"2019.03.31",{"v":44790730,"d":"44,790,730.00"},{"v":0.03,"d":"3%"},35,{"v":1279735.142857143,"d":"1,279,735.14"}]
["水泥路",null,"2019.03.31",{"v":416930,"d":"416,930.00"},{"v":0.03,"d":"3%"},22,{"v":18951.363636363636,"d":"18,951.36"}]
["北惯厂部护坡工程",null,"2021.11.30",{"v":733208.77,"d":"733,208.77"},{"v":0.03,"d":"3%"},35,{"v":20948.822,"d":"20,948.82"}]
["合计",null,null,{"v":52882438.13,"d":"52,882,438.13"},null,null,{"v":1511901.0634545453,"d":"1,511,901.06"}]
[]
[]
[]
[]
["六、车辆"]
["供水抢修车AB533",null,"2019.04.30",{"v":56013.27,"d":"56,013.27"},{"v":0.03,"d":"3%"},9,{"v":6036.985766666667,"d":"6,036.99"}]
["供水抢修车AR076",null,"2019.04.19",{"v":56013.27,"d":"56,013.27"},{"v":0.03,"d":"3%"},9,{"v":6036.985766666667,"d":"6,036.99"}]
["多用途货车",null,"2019.09.30",{"v":99923.89,"d":"99,923.89"},{"v":0.03,"d":"3%"},9,{"v":10769.57481111111,"d":"10,769.57"}]
["载货汽车（供水管道维修车辆）1台",null,"2020.08.31",{"v":47699.11,"d":"47,699.11"},{"v":0.03,"d":"3%"},9,{"v":5140.904077777778,"d":"5,140.90"}]
["合计",null,null,{"v":259649.53999999998,"d":"259,649.54"},null,null,{"v":27984.45042222222,"d":"27,984.45"}]
[]
[]
[]
[]
["七、其他固定资产"]
["VPN网络",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},6,{"v":32.333333333333336,"d":"32.33"}]
["洗衣机",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},6,{"v":32.333333333333336,"d":"32.33"}]
["冰箱",null,"2019.03.31",{"v":200,"d":"200.00"},{"v":0.03,"d":"3%"},6,{"v":32.333333333333336,"d":"32.33"}]
["办公室台椅",null,"2019.03.31",{"v":150,"d":"150.00"},{"v":0.03,"d":"3%"},6,24.25]
["真皮沙发",null,"2019.03.31",{"v":300,"d":"300.00"},{"v":0.03,"d":"3%"},6,{"v":48.5,"d":"48.50"}]
["办公台10张",null,"2019.06.30",{"v":4600,"d":"4,600.00"},{"v":0.03,"d":"3%"},6,{"v":743.6666666666666,"d":"743.67"}]
["办公台5张",null,"2019.06.30",{"v":2500,"d":"2,500.00"},{"v":0.03,"d":"3%"},6,{"v":404.1666666666667,"d":"404.17"}]
["办公椅14张",null,"2019.06.30",{"v":2730,"d":"2,730.00"},{"v":0.03,"d":"3%"},6,{"v":441.34999999999997,"d":"441.35"}]
["文件柜1个",null,"2019.06.30",{"v":720,"d":"720.00"},{"v":0.03,"d":"3%"},6,{"v":116.39999999999999,"d":"116.40"}]
["办公沙发7套",null,"2019.08.31",{"v":9826,"d":"9,826.00"},{"v":0.03,"d":"3%"},6,{"v":1588.5366666666666,"d":"1,588.54"}]
["文件柜20台",null,"2019.08.31",{"v":17000,"d":"17,000.00"},{"v":0.03,"d":"3%"},6,{"v":2748.3333333333335,"d":"2,748.33"}]
["饮水机1台",null,"2019.09.30",{"v":26600,"d":"26,600.00"},{"v":0.03,"d":"3%"},6,{"v":4300.333333333333,"d":"4,300.33"}]
["饭堂接待室餐台1张",null,"2019.11.30",{"v":9900,"d":"9,900.00"},{"v":0.03,"d":"3%"},6,{"v":1600.5,"d":"1,600.50"}]
["饭堂接待室椅子18张",null,"2019.11.30",{"v":8100,"d":"8,100.00"},{"v":0.03,"d":"3%"},6,{"v":1309.5,"d":"1,309.50"}]
["饭堂接待室沙发1套",null,"2019.11.30",{"v":9000,"d":"9,000.00"},{"v":0.03,"d":"3%"},6,{"v":1455,"d":"1,455.00"}]
["饭堂接待室茶几1台",null,"2019.11.30",{"v":4000,"d":"4,000.00"},{"v":0.03,"d":"3%"},6,{"v":646.6666666666666,"d":"646.67"}]
["会议台1张",null,"2020.07.31",{"v":3760,"d":"3,760.00"},{"v":0.03,"d":"3%"},6,{"v":607.8666666666667,"d":"607.87"}]
["接待椅10张",null,"2020.07.31",{"v":1890,"d":"1,890.00"},{"v":0.03,"d":"3%"},6,305.55]
["文件柜6组",null,"2020.07.31",{"v":1750.5,"d":"1,750.50"},{"v":0.03,"d":"3%"},6,{"v":282.9975,"d":"283.00"}]
["饭堂餐桌26套",null,"2020.08.31",{"v":17784,"d":"17,784.00"},{"v":0.03,"d":"3%"},6,{"v":2875.08,"d":"2,875.08"}]
["东城办公楼窗帘及配件",null,"2020.08.31",{"v":22640,"d":"22,640.00"},{"v":0.03,"d":"3%"},6,{"v":3660.133333333333,"d":"3,660.13"}]
["保险柜2个",null,"2020.08.31",{"v":3130,"d":"3,130.00"},{"v":0.03,"d":"3%"},6,{"v":506.01666666666665,"d":"506.02"}]
["文件柜6个",null,"2020.08.31",{"v":2680,"d":"2,680.00"},{"v":0.03,"d":"3%"},6,{"v":433.26666666666665,"d":"433.27"}]
["工作台3套",null,"2020.08.31",{"v":2538,"d":"2,538.00"},{"v":0.03,"d":"3%"},6,410.31]
["仿皮办公椅1张",null,"2020.08.31",{"v":450,"d":"450.00"},{"v":0.03,"d":"3%"},6,72.75]
["办公台1张",null,"2020.10.31",{"v":1048,"d":"1,048.00"},{"v":0.03,"d":"3%"},6,{"v":169.42666666666665,"d":"169.43"}]
["办公椅2张",null,"2020.10.31",{"v":650,"d":"650.00"},{"v":0.03,"d":"3%"},6,{"v":105.08333333333333,"d":"105.08"}]
["客服中心窗帘",null,"2020.12.31",{"v":21347.14,"d":"21,347.14"},{"v":0.03,"d":"3%"},6,{"v":3451.120966666667,"d":"3,451.12"}]
["乒乓球台1张",null,"2020.12.31",{"v":2180,"d":"2,180.00"},{"v":0.03,"d":"3%"},6,{"v":352.43333333333334,"d":"352.43"}]
["排队机1台",null,"2020.12.31",{"v":6500,"d":"6,500.00"},{"v":0.03,"d":"3%"},6,{"v":1050.8333333333333,"d":"1,050.83"}]
["实木沙发1套",null,"2021.02.28",{"v":1800,"d":"1,800.00"},{"v":0.03,"d":"3%"},6,{"v":291,"d":"291.00"}]
["木沙发4张",null,"2021.02.28",{"v":3200,"d":"3,200.00"},{"v":0.03,"d":"3%"},6,{"v":517.3333333333334,"d":"517.33"}]
["实木沙发2张",null,"2021.04.30",{"v":1800,"d":"1,800.00"},{"v":0.03,"d":"3%"},6,{"v":291,"d":"291.00"}]
["展柜1个",null,"2021.07.31",{"v":1380,"d":"1,380.00"},{"v":0.03,"d":"3%"},6,{"v":223.1,"d":"223.10"}]
["档案柜7个",null,"2021.07.31",{"v":5250,"d":"5,250.00"},{"v":0.03,"d":"3%"},6,848.75]
["三人位沙发1张",null,"2021.07.31",{"v":1100,"d":"1,100.00"},{"v":0.03,"d":"3%"},6,{"v":177.83333333333334,"d":"177.83"}]
["合计",null,null,{"v":198903.64,"d":"198,903.64"},null,null,{"v":32156.08846666666,"d":"32,156.09"}]
["总计",null,null,{"v":319297260.85,"d":"319,297,260.85"},null,null,{"v":12468502.57,"d":"12,468,502.57"}]

{"sheet":"2022年固定资产折旧明细 (2)","index":11,"n_rows":558,"n_cols":8,"rows_kept":558,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表9："]
["阳江阳东漠江水务有限公司2022年城市供水企业固定资产及折旧情况表"]
["企业名称",{"$nulls":5},"单位：元"]
["固定资产分类名称","使用部门","竣工使用时间（年/月/日）","资产原值","预计净残值率（%）","折旧年限(年）","当年折旧额（元）","备注"]
[{"$nulls":7},"（是否国家或社会无偿投资）"]
["一、输水管道"]
["400管道",null,"2019.03.31",{"v":256930,"d":"256,930.00"},{"v":0.03,"d":"3%"},25,{"v":9968.884,"d":"9,968.88"}]
["325国道管",null,"2019.03.31",{"v":105310,"d":"105,310.00"},{"v":0.03,"d":"3%"},25,{"v":4086.028,"d":"4,086.03"}]
["400行政主管",null,"2019.03.31",{"v":1059620,"d":"1,059,620.00"},{"v":0.03,"d":"3%"},25,{"v":41113.256,"d":"41,113.26"}]
["400喜之朗管道",null,"2019.03.31",{"v":52780,"d":"52,780.00"},{"v":0.03,"d":"3%"},25,{"v":2047.864,"d":"2,047.86"}]
["600水厂加压站",null,"2019.03.31",{"v":3997430,"d":"3,997,430.00"},{"v":0.03,"d":"3%"},25,{"v":155100.284,"d":"155,100.28"}]
["加压水池管",null,"2019.03.31",{"v":20640,"d":"20,640.00"},{"v":0.03,"d":"3%"},25,{"v":800.832,"d":"800.83"}]
["始兴路管道",null,"2019.03.31",{"v":33070,"d":"33,070.00"},{"v":0.03,"d":"3%"},25,{"v":1283.116,"d":"1,283.12"}]
["600加压站工业大道管",null,"2019.03.31",{"v":1198144.46,"d":"1,198,144.46"},{"v":0.03,"d":"3%"},25,{"v":46488.005048,"d":"46,488.01"}]
["300东城区管道",null,"2019.03.31",{"v":1827400,"d":"1,827,400.00"},{"v":0.03,"d":"3%"},25,{"v":70903.12,"d":"70,903.12"}]
["陶然小区管道",null,"2019.03.31",{"v":1671550,"d":"1,671,550.00"},{"v":0.03,"d":"3%"},25,{"v":64856.14,"d":"64,856.14"}]
["东和小区管道",null,"2019.03.31",{"v":614020,"d":"614,020.00"},{"v":0.03,"d":"3%"},25,{"v":23823.976000000002,"d":"23,823.98"}]
["阳东花园管道",null,"2019.03.31",{"v":2880620,"d":"2,880,620.00"},{"v":0.03,"d":"3%"},25,{"v":111768.056,"d":"111,768.06"}]
["金桂花园管道",null,"2019.03.31",{"v":2347000,"d":"2,347,000.00"},{"v":0.03,"d":"3%"},25,{"v":91063.6,"d":"91,063.60"}]
["长盛小区管道",null,"2019.03.31",{"v":703810,"d":"703,810.00"},{"v":0.03,"d":"3%"},25,{"v":27307.827999999998,"d":"27,307.83"}]
["湖滨小区管道",null,"2019.03.31",{"v":595320,"d":"595,320.00"},{"v":0.03,"d":"3%"},25,{"v":23098.416,"d":"23,098.42"}]
["福兴小区管道",null,"2019.03.31",{"v":1146360,"d":"1,146,360.00"},{"v":0.03,"d":"3%"},25,{"v":44478.768,"d":"44,478.77"}]
["东兴小区管道（A.B.C.D.E.）",null,"2019.03.31",{"v":937570,"d":"937,570.00"},{"v":0.03,"d":"3%"},25,{"v":36377.716,"d":"36,377.72"}]
["幸福小区管道",null,"2019.03.31",{"v":1781730,"d":"1,781,730.00"},{"v":0.03,"d":"3%"},25,{"v":69131.12400000001,"d":"69,131.12"}]
["湖景（ⅱ）小区管道",null,"2019.03.31",{"v":648190,"d":"648,190.00"},{"v":0.03,"d":"3%"},25,{"v":25149.772,"d":"25,149.77"}]
["苑山小区管道",null,"2019.03.31",{"v":1168360,"d":"1,168,360.00"},{"v":0.03,"d":"3%"},25,{"v":45332.367999999995,"d":"45,332.37"}]
["振仕小区管道",null,"2019.03.31",{"v":1656140,"d":"1,656,140.00"},{"v":0.03,"d":"3%"},25,{"v":64258.232,"d":"64,258.23"}]
["景苑小区管道",null,"2019.03.31",{"v":657150,"d":"657,150.00"},{"v":0.03,"d":"3%"},25,{"v":25497.42,"d":"25,497.42"}]
["DN300供水主管道工程",null,"2019.03.31",{"v":855590,"d":"855,590.00"},{"v":0.03,"d":"3%"},25,{"v":33196.892,"d":"33,196.89"}]
["一期A区供水工程",null,"2019.03.31",{"v":1006430,"d":"1,006,430.00"},{"v":0.03,"d":"3%"},25,{"v":39049.484,"d":"39,049.48"}]
["一期B区供水工程",null,"2019.03.31",{"v":974540,"d":"974,540.00"},{"v":0.03,"d":"3%"},25,{"v":37812.152,"d":"37,812.15"}]
["一期A区燕山湖公园生活、消防给水管道工程",null,"2019.03.31",{"v":420290,"d":"420,290.00"},{"v":0.03,"d":"3%"},25,{"v":16307.252,"d":"16,307.25"}]
["一期C区（蓝天半岛）供水工程",null,"2019.03.31",{"v":558580,"d":"558,580.00"},{"v":0.03,"d":"3%"},25,{"v":21672.904,"d":"21,672.90"}]
["陶然路DN400管道工程",null,"2019.03.31",{"v":504700,"d":"504,700.00"},{"v":0.03,"d":"3%"},25,{"v":19582.36,"d":"19,582.36"}]
["湖滨西路PE管DN150跨路顶管工程",null,"2019.03.31",{"v":140760,"d":"140,760.00"},{"v":0.03,"d":"3%"},25,{"v":5461.488,"d":"5,461.49"}]
["湖滨西路PE管DN315跨路顶管工程",null,"2019.03.31",{"v":140760,"d":"140,760.00"},{"v":0.03,"d":"3%"},25,{"v":5461.488,"d":"5,461.49"}]
["一期B区（叠翠水邻）加压管道工程",null,"2019.03.31",{"v":466330,"d":"466,330.00"},{"v":0.03,"d":"3%"},25,{"v":18093.604,"d":"18,093.60"}]
["二期映翠湾供水工程",null,"2019.03.31",{"v":853580,"d":"853,580.00"},{"v":0.03,"d":"3%"},25,{"v":33118.904,"d":"33,118.90"}]
["二期花地供水工程",null,"2019.03.31",{"v":692950,"d":"692,950.00"},{"v":0.03,"d":"3%"},25,{"v":26886.46,"d":"26,886.46"}]
["三期月亮湾工程",null,"2019.03.31",{"v":1456620,"d":"1,456,620.00"},{"v":0.03,"d":"3%"},25,{"v":56516.856,"d":"56,516.86"}]
["G28公寓接水工程",null,"2019.03.31",{"v":112900,"d":"112,900.00"},{"v":0.03,"d":"3%"},25,{"v":4380.52,"d":"4,380.52"}]
["一期B区生活加压管道工程",null,"2019.03.31",{"v":305450,"d":"305,450.00"},{"v":0.03,"d":"3%"},25,{"v":11851.46,"d":"11,851.46"}]
["幼儿园接水工程",null,"2019.03.31",{"v":83970,"d":"83,970.00"},{"v":0.03,"d":"3%"},25,{"v":3258.0359999999996,"d":"3,258.04"}]
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["永兴一路DN300（二期）供水管道工程",null,"2019.03.31",{"v":713300,"d":"713,300.00"},{"v":0.03,"d":"3%"},25,{"v":27676.04,"d":"27,676.04"}]
["福安路DN300供水管道工程",null,"2019.03.31",{"v":1082790,"d":"1,082,790.00"},{"v":0.03,"d":"3%"},25,{"v":42012.252,"d":"42,012.25"}]
["振士路DN300供水管道工程",null,"2019.03.31",{"v":661570,"d":"661,570.00"},{"v":0.03,"d":"3%"},25,{"v":25668.916,"d":"25,668.92"}]
["苑山小区",null,"2019.03.31",{"v":882150,"d":"882,150.00"},{"v":0.03,"d":"3%"},25,{"v":34227.42,"d":"34,227.42"}]
["湖景（2）小区",null,"2019.03.31",{"v":943590,"d":"943,590.00"},{"v":0.03,"d":"3%"},25,{"v":36611.292,"d":"36,611.29"}]
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["幸福新村",null,"2019.03.31",{"v":492630,"d":"492,630.00"},{"v":0.03,"d":"3%"},25,{"v":19114.043999999998,"d":"19,114.04"}]
["幸福新村（西区）",null,"2019.03.31",{"v":572890,"d":"572,890.00"},{"v":0.03,"d":"3%"},25,{"v":22228.132,"d":"22,228.13"}]
["幸福新村（南区）",null,"2019.03.31",{"v":962060,"d":"962,060.00"},{"v":0.03,"d":"3%"},25,{"v":37327.928,"d":"37,327.93"}]
["陶然小区",null,"2019.03.31",{"v":1542530,"d":"1,542,530.00"},{"v":0.03,"d":"3%"},25,{"v":59850.164000000004,"d":"59,850.16"}]
["东和小区",null,"2019.03.31",{"v":525270,"d":"525,270.00"},{"v":0.03,"d":"3%"},25,{"v":20380.476000000002,"d":"20,380.48"}]
["阳东花园",null,"2019.03.31",{"v":779030,"d":"779,030.00"},{"v":0.03,"d":"3%"},25,{"v":30226.363999999998,"d":"30,226.36"}]
["金胜新村",null,"2019.03.31",{"v":972600,"d":"972,600.00"},{"v":0.03,"d":"3%"},25,{"v":37736.88,"d":"37,736.88"}]
["华苑小区",null,"2019.03.31",{"v":280700,"d":"280,700.00"},{"v":0.03,"d":"3%"},25,{"v":10891.16,"d":"10,891.16"}]
["华苑东区",null,"2019.03.31",{"v":336500,"d":"336,500.00"},{"v":0.03,"d":"3%"},25,{"v":13056.2,"d":"13,056.20"}]
["金角小区",null,"2019.03.31",{"v":470370,"d":"470,370.00"},{"v":0.03,"d":"3%"},25,{"v":18250.356,"d":"18,250.36"}]
["兴宁小区",null,"2019.03.31",{"v":532140,"d":"532,140.00"},{"v":0.03,"d":"3%"},25,{"v":20647.032,"d":"20,647.03"}]
["福安小区",null,"2019.03.31",{"v":685640,"d":"685,640.00"},{"v":0.03,"d":"3%"},25,{"v":26602.832000000002,"d":"26,602.83"}]
["丹燕小区",null,"2019.03.31",{"v":738510,"d":"738,510.00"},{"v":0.03,"d":"3%"},25,{"v":28654.188,"d":"28,654.19"}]
["松涛小区",null,"2019.03.31",{"v":660110,"d":"660,110.00"},{"v":0.03,"d":"3%"},25,{"v":25612.267999999996,"d":"25,612.27"}]
["湖景（1）小区",null,"2019.03.31",{"v":899130,"d":"899,130.00"},{"v":0.03,"d":"3%"},25,{"v":34886.244,"d":"34,886.24"}]
["升平小区",null,"2019.03.31",{"v":878530,"d":"878,530.00"},{"v":0.03,"d":"3%"},25,{"v":34086.964,"d":"34,086.96"}]
["银燕居住小区",null,"2019.03.31",{"v":532250,"d":"532,250.00"},{"v":0.03,"d":"3%"},25,{"v":20651.3,"d":"20,651.30"}]
["东宝小区",null,"2019.03.31",{"v":1336880,"d":"1,336,880.00"},{"v":0.03,"d":"3%"},25,{"v":51870.944,"d":"51,870.94"}]
["阳东2号商住小区",null,"2019.03.31",{"v":274860,"d":"274,860.00"},{"v":0.03,"d":"3%"},25,{"v":10664.568000000001,"d":"10,664.57"}]
["新平小区",null,"2019.03.31",{"v":1029440,"d":"1,029,440.00"},{"v":0.03,"d":"3%"},25,{"v":39942.272000000004,"d":"39,942.27"}]
["大令金山小区",null,"2019.03.31",{"v":38860,"d":"38,860.00"},{"v":0.03,"d":"3%"},25,{"v":1507.7679999999998,"d":"1,507.77"}]
["屋芳小区",null,"2019.03.31",{"v":134980,"d":"134,980.00"},{"v":0.03,"d":"3%"},25,{"v":5237.224,"d":"5,237.22"}]
["东莺新村",null,"2019.03.31",{"v":870750,"d":"870,750.00"},{"v":0.03,"d":"3%"},25,{"v":33785.1,"d":"33,785.10"}]
["北惯A、B、D、E区",null,"2019.03.31",{"v":2982350,"d":"2,982,350.00"},{"v":0.03,"d":"3%"},25,{"v":115715.18,"d":"115,715.18"}]
["金桂花园（二期）供水管道工程",null,"2019.03.31",{"v":2656260,"d":"2,656,260.00"},{"v":0.03,"d":"3%"},25,{"v":103062.888,"d":"103,062.89"}]
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["北惯镇A区（一期）供水管道工程",null,"2019.03.31",{"v":93760,"d":"93,760.00"},{"v":0.03,"d":"3%"},25,{"v":3637.888,"d":"3,637.89"}]
["北惯镇C区（一期）供水管道工程",null,"2019.03.31",{"v":3616690,"d":"3,616,690.00"},{"v":0.03,"d":"3%"},25,{"v":140327.572,"d":"140,327.57"}]
["霍达六路（那金三路至那金二路）DN100供水管道",null,"2019.03.31",{"v":160220,"d":"160,220.00"},{"v":0.03,"d":"3%"},25,{"v":6216.536,"d":"6,216.54"}]
["霍达四路北DN100供水管道",null,"2019.03.31",{"v":138870,"d":"138,870.00"},{"v":0.03,"d":"3%"},25,{"v":5388.156,"d":"5,388.16"}]
["那金三路DN50-DN150供水管道",null,"2019.03.31",{"v":452810,"d":"452,810.00"},{"v":0.03,"d":"3%"},25,{"v":17569.028000000002,"d":"17,569.03"}]
["那金四路DN200供水管道",null,"2019.03.31",{"v":469430,"d":"469,430.00"},{"v":0.03,"d":"3%"},25,{"v":18213.884,"d":"18,213.88"}]
["那金七路DN200供水管道",null,"2019.03.31",{"v":466120,"d":"466,120.00"},{"v":0.03,"d":"3%"},25,{"v":18085.456000000002,"d":"18,085.46"}]
["裕东九路DN100供水管道",null,"2019.03.31",{"v":109900,"d":"109,900.00"},{"v":0.03,"d":"3%"},25,{"v":4264.12,"d":"4,264.12"}]
["金田八路、二十米路DN100-DN150供水管道",null,"2019.03.31",{"v":264010,"d":"264,010.00"},{"v":0.03,"d":"3%"},25,{"v":10243.588,"d":"10,243.59"}]
["金田二路南DN100供水管道",null,"2019.03.31",{"v":220370,"d":"220,370.00"},{"v":0.03,"d":"3%"},25,{"v":8550.356,"d":"8,550.36"}]
["金田三路南DN200供水管道",null,"2019.03.31",{"v":406340,"d":"406,340.00"},{"v":0.03,"d":"3%"},25,{"v":15765.992,"d":"15,765.99"}]
["雅韶平岚新村供水管道",null,"2019.03.31",{"v":321540,"d":"321,540.00"},{"v":0.03,"d":"3%"},25,{"v":12475.752,"d":"12,475.75"}]
["金村供水管道",null,"2019.03.31",{"v":1727250,"d":"1,727,250.00"},{"v":0.03,"d":"3%"},25,{"v":67017.3,"d":"67,017.30"}]
["二十四米路DN300供水管道",null,"2019.03.31",{"v":866070,"d":"866,070.00"},{"v":0.03,"d":"3%"},25,{"v":33603.516,"d":"33,603.52"}]
["霍达六路(那金二路至那金七路)DN200供水管道",null,"2019.03.31",{"v":431400,"d":"431,400.00"},{"v":0.03,"d":"3%"},25,{"v":16738.32,"d":"16,738.32"}]
["霍达四路北(那金一路至那金五路)DN200供水管道",null,"2019.03.31",{"v":497990,"d":"497,990.00"},{"v":0.03,"d":"3%"},25,{"v":19322.012,"d":"19,322.01"}]
["那金五路DN100供水管道",null,"2019.03.31",{"v":167170,"d":"167,170.00"},{"v":0.03,"d":"3%"},25,{"v":6486.196,"d":"6,486.20"}]
["金田一路北DN200供水管道",null,"2019.03.31",{"v":583890,"d":"583,890.00"},{"v":0.03,"d":"3%"},25,{"v":22654.932,"d":"22,654.93"}]
["金田二路北DN200供水管道",null,"2019.03.31",{"v":671620,"d":"671,620.00"},{"v":0.03,"d":"3%"},25,{"v":26058.856,"d":"26,058.86"}]
["裕园一路（裕东三路至龙胜北路）DN200供水管道",null,"2019.03.31",{"v":245630,"d":"245,630.00"},{"v":0.03,"d":"3%"},25,{"v":9530.444,"d":"9,530.44"}]
["裕园三路（裕东一路至裕东十一路）DN200供水管道",null,"2019.03.31",{"v":726200,"d":"726,200.00"},{"v":0.03,"d":"3%"},25,{"v":28176.56,"d":"28,176.56"}]
["裕园五路DN200供水管道",null,"2019.03.31",{"v":862800,"d":"862,800.00"},{"v":0.03,"d":"3%"},25,{"v":33476.64,"d":"33,476.64"}]
["裕园三路（裕东一路至龙胜北路）DN150供水管道",null,"2019.03.31",{"v":422940,"d":"422,940.00"},{"v":0.03,"d":"3%"},25,{"v":16410.072,"d":"16,410.07"}]
["裕园四路（裕东一路至裕东十一路）DN150供水管道",null,"2019.03.31",{"v":595050,"d":"595,050.00"},{"v":0.03,"d":"3%"},25,{"v":23087.94,"d":"23,087.94"}]
["奕垌合江新村供水管道工程",null,"2019.03.31",{"v":557700,"d":"557,700.00"},{"v":0.03,"d":"3%"},25,{"v":21638.76,"d":"21,638.76"}]
["北山牛奶场供水管道",null,"2019.03.31",{"v":223120,"d":"223,120.00"},{"v":0.03,"d":"3%"},25,{"v":8657.056,"d":"8,657.06"}]
["兴宁中路DN400供水管道",null,"2019.03.31",{"v":570140,"d":"570,140.00"},{"v":0.03,"d":"3%"},25,{"v":22121.432,"d":"22,121.43"}]
["永兴一路(裕东一路至龙胜北路)DN200供水管道",null,"2019.03.31",{"v":537530,"d":"537,530.00"},{"v":0.03,"d":"3%"},25,{"v":20856.164,"d":"20,856.16"}]
["永兴四路DN200供水管道",null,"2019.03.31",{"v":879650,"d":"879,650.00"},{"v":0.03,"d":"3%"},25,{"v":34130.42,"d":"34,130.42"}]
["雅韶教师村供水管道",null,"2019.03.31",{"v":637860,"d":"637,860.00"},{"v":0.03,"d":"3%"},25,{"v":24748.967999999997,"d":"24,748.97"}]
["裕东九路DN200供水管道",null,"2019.03.31",{"v":423090,"d":"423,090.00"},{"v":0.03,"d":"3%"},25,{"v":16415.892,"d":"16,415.89"}]
["裕东十路DN200供水管道",null,"2019.03.31",{"v":423090,"d":"423,090.00"},{"v":0.03,"d":"3%"},25,{"v":16415.892,"d":"16,415.89"}]
["金山一路DN200供水管道工程",null,"2019.03.31",{"v":131160,"d":"131,160.00"},{"v":0.03,"d":"3%"},25,{"v":5089.008,"d":"5,089.01"}]
["江台公路（雅韶路段）DN200供水管道",null,"2019.03.31",{"v":620700,"d":"620,700.00"},{"v":0.03,"d":"3%"},25,{"v":24083.16,"d":"24,083.16"}]
["北惯、锦绣天地（一期）供水管道",null,"2019.03.31",{"v":777960,"d":"777,960.00"},{"v":0.03,"d":"3%"},25,{"v":30184.847999999998,"d":"30,184.85"}]
["北惯新城（一期）供水管道",null,"2019.03.31",{"v":624200,"d":"624,200.00"},{"v":0.03,"d":"3%"},25,{"v":24218.96,"d":"24,218.96"}]
["北惯镇丰源花园供水管道",null,"2019.03.31",{"v":220930,"d":"220,930.00"},{"v":0.03,"d":"3%"},25,{"v":8572.084,"d":"8,572.08"}]
["兴宁小区（留用地）供水管道",null,"2019.03.31",{"v":115800,"d":"115,800.00"},{"v":0.03,"d":"3%"},25,{"v":4493.04,"d":"4,493.04"}]
["厂内供水管",null,"2019.03.31",{"v":99750,"d":"99,750.00"},{"v":0.03,"d":"3%"},25,{"v":3870.3,"d":"3,870.30"}]
["始兴路口至民政局管道",null,"2019.09.30",{"v":73939.83,"d":"73,939.83"},{"v":0.03,"d":"3%"},25,{"v":2868.865404,"d":"2,868.87"}]
["厂部门口至一泵管道",null,"2019.09.30",{"v":134887.04,"d":"134,887.04"},{"v":0.03,"d":"3%"},25,{"v":5233.617152000001,"d":"5,233.62"}]
["阳东广雅路（丹载赤须至工业大道）DN1000钢管",null,"2019.12.31",{"v":893228.55,"d":"893,228.55"},{"v":0.03,"d":"3%"},25,{"v":34657.26774,"d":"34,657.27"}]
["龙塘路路边供水管道",null,"2021.02.28",{"v":8465.07,"d":"8,465.07"},{"v":0.03,"d":"3%"},25,{"v":328.44471599999997,"d":"328.44"}]
["广雅路边供水管道",null,"2021.02.28",{"v":6656.18,"d":"6,656.18"},{"v":0.03,"d":"3%"},25,{"v":258.259784,"d":"258.26"}]
["碧桂园月亮湾供水管道",null,"2021.02.28",{"v":49774.03,"d":"49,774.03"},{"v":0.03,"d":"3%"},25,{"v":1931.232364,"d":"1,931.23"}]
["报平椰树村一巷至十巷供水主管道",null,"2021.02.28",{"v":69384.32,"d":"69,384.32"},{"v":0.03,"d":"3%"},25,{"v":2692.1116160000006,"d":"2,692.11"}]
["永兴一路85号背永兴二路供水管道",null,"2021.02.28",{"v":12424.84,"d":"12,424.84"},{"v":0.03,"d":"3%"},25,{"v":482.083792,"d":"482.08"}]
["碧桂园门口侧蓓蕾幼儿园管道",null,"2021.03.26",{"v":17225.08,"d":"17,225.08"},{"v":0.03,"d":"3%"},25,{"v":668.333104,"d":"668.33"}]
["雅韶镇八二村斗门桥管道",null,"2021.03.26",{"v":15204.44,"d":"15,204.44"},{"v":0.03,"d":"3%"},25,{"v":589.932272,"d":"589.93"}]
["雅韶镇潮浦村路口跨桥管道",null,"2021.03.26",{"v":12686.16,"d":"12,686.16"},{"v":0.03,"d":"3%"},25,{"v":492.223008,"d":"492.22"}]
["金华苑小区管道",null,"2021.03.26",{"v":19261.63,"d":"19,261.63"},{"v":0.03,"d":"3%"},25,{"v":747.351244,"d":"747.35"}]
["福兴一路及一路一街管道",null,"2021.03.26",{"v":81536.91,"d":"81,536.91"},{"v":0.03,"d":"3%"},25,{"v":3163.632108,"d":"3,163.63"}]
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["北惯水厂滤池反冲管道",null,"2021.04.30",{"v":103206.32,"d":"103,206.32"},{"v":0.03,"d":"3%"},25,{"v":4004.4052160000006,"d":"4,004.41"}]
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["石仑路（广雅路至广博东路段）管道",null,"2021.12.31",{"v":69028.71,"d":"69,028.71"},{"v":0.03,"d":"3%"},25,{"v":2678.313948,"d":"2,678.31"}]
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["迎宾大道362号至273号供水管道",null,"2022.06.30",{"v":66214.1,"d":"66,214.10"},{"v":0.03,"d":"3%"},25,{"v":2569.10708,"d":"2,569.11"}]
["江台公路尖山大桥临时应急供水管道",null,"2022.09.30",{"v":115383.1,"d":"115,383.10"},{"v":0.03,"d":"3%"},25,{"v":4476.86428,"d":"4,476.86"}]
["陶然二路二街二巷三巷管道",null,"2022.11.30",{"v":24138.57,"d":"24,138.57"},{"v":0.03,"d":"3%"},25,{"v":936.576516,"d":"936.58"}]
["合计",null,null,{"v":259353711.05999997,"d":"259,353,711.06"},null,null,{"v":10062923.989128012,"d":"10,062,923.99"}]
[]
["二、水表"]
[]
[]
[]
[]
["三、机器设备"]
["二泵房机械设备",null,"2019.03.31",{"v":22870,"d":"22,870.00"},{"v":0.03,"d":"3%"},8,{"v":2772.9875,"d":"2,772.99"}]
["高压输电线路设备",null,"2019.03.31",{"v":13600,"d":"13,600.00"},{"v":0.03,"d":"3%"},8,{"v":1649,"d":"1,649.00"}]
["浊度仪",null,"2019.03.31",240,{"v":0.03,"d":"3%"},8,{"v":29.1,"d":"29.10"}]
["过滤池设备",null,"2019.03.31",{"v":109005,"d":"109,005.00"},{"v":0.03,"d":"3%"},8,{"v":13216.85625,"d":"13,216.86"}]
["钢丝葫芦",null,"2019.03.31",{"v":1200,"d":"1,200.00"},{"v":0.03,"d":"3%"},8,{"v":145.5,"d":"145.50"}]
["管手套切断机",null,"2019.03.31",{"v":1040,"d":"1,040.00"},{"v":0.03,"d":"3%"},8,{"v":126.1,"d":"126.10"}]
["2吨手动葫芦",null,"2019.03.31",70,{"v":0.03,"d":"3%"},8,{"v":8.4875,"d":"8.49"}]
["过滤池设备",null,"2019.03.31",{"v":75800,"d":"75,800.00"},{"v":0.03,"d":"3%"},8,{"v":9190.75,"d":"9,190.75"}]
["制水车间设备",null,"2019.03.31",{"v":67010,"d":"67,010.00"},{"v":0.03,"d":"3%"},8,{"v":8124.9625,"d":"8,124.96"}]
["一泵房设备",null,"2019.03.31",{"v":68670,"d":"68,670.00"},{"v":0.03,"d":"3%"},8,{"v":8326.2375,"d":"8,326.24"}]
["二泵房设备",null,"2019.03.31",{"v":103870,"d":"103,870.00"},{"v":0.03,"d":"3%"},8,{"v":12594.2375,"d":"12,594.24"}]
["加压站设备",null,"2019.03.31",{"v":46120,"d":"46,120.00"},{"v":0.03,"d":"3%"},8,{"v":5592.05,"d":"5,592.05"}]
["真空泵",null,"2019.03.31",540,{"v":0.03,"d":"3%"},8,{"v":65.475,"d":"65.48"}]
["手动液压装卸车",null,"2019.03.31",300,{"v":0.03,"d":"3%"},8,{"v":36.375,"d":"36.38"}]
["电动门",null,"2019.03.31",{"v":2450,"d":"2,450.00"},{"v":0.03,"d":"3%"},8,{"v":297.0625,"d":"297.06"}]
["高压输电线路",null,"2019.03.31",{"v":17630,"d":"17,630.00"},{"v":0.03,"d":"3%"},8,{"v":2137.6375,"d":"2,137.64"}]
["拉闸",null,"2019.03.31",{"v":7100,"d":"7,100.00"},{"v":0.03,"d":"3%"},8,{"v":860.875,"d":"860.88"}]
["发电机组",null,"2019.03.31",{"v":8550,"d":"8,550.00"},{"v":0.03,"d":"3%"},8,{"v":1036.6875,"d":"1,036.69"}]
["电磁流量计",null,"2019.03.31",{"v":18610,"d":"18,610.00"},{"v":0.03,"d":"3%"},8,{"v":2256.4625,"d":"2,256.46"}]
["管式静态混合器",null,"2019.03.31",{"v":7070,"d":"7,070.00"},{"v":0.03,"d":"3%"},8,{"v":857.2375,"d":"857.24"}]
["S2-3泵配电机",null,"2019.03.31",{"v":6700,"d":"6,700.00"},{"v":0.03,"d":"3%"},8,{"v":812.375,"d":"812.38"}]
["焊机",null,"2019.03.31",{"v":4080,"d":"4,080.00"},{"v":0.03,"d":"3%"},8,{"v":494.7,"d":"494.70"}]
["起重机",null,"2019.03.31",{"v":22040,"d":"22,040.00"},{"v":0.03,"d":"3%"},8,{"v":2672.35,"d":"2,672.35"}]
["发电机组",null,"2019.03.31",{"v":24690,"d":"24,690.00"},{"v":0.03,"d":"3%"},8,{"v":2993.6625,"d":"2,993.66"}]
["搅拌机",null,"2019.03.31",{"v":5830,"d":"5,830.00"},{"v":0.03,"d":"3%"},8,{"v":706.8875,"d":"706.89"}]
["排泥机",null,"2019.03.31",{"v":62360,"d":"62,360.00"},{"v":0.03,"d":"3%"},8,{"v":7561.15,"d":"7,561.15"}]
["实验室设备",null,"2019.03.31",{"v":29390,"d":"29,390.00"},{"v":0.03,"d":"3%"},8,{"v":3563.5375,"d":"3,563.54"}]
["焊机",null,"2019.03.31",{"v":4940,"d":"4,940.00"},{"v":0.03,"d":"3%"},8,{"v":598.975,"d":"598.98"}]
["焊机",null,"2019.03.31",{"v":3380,"d":"3,380.00"},{"v":0.03,"d":"3%"},8,{"v":409.825,"d":"409.83"}]
["净水设备",null,"2019.03.31",{"v":358960,"d":"358,960.00"},{"v":0.03,"d":"3%"},8,{"v":43523.9,"d":"43,523.90"}]
["一泵设备",null,"2019.03.31",{"v":83360,"d":"83,360.00"},{"v":0.03,"d":"3%"},8,{"v":10107.4,"d":"10,107.40"}]
["二泵设备",null,"2019.03.31",{"v":270920,"d":"270,920.00"},{"v":0.03,"d":"3%"},8,{"v":32849.05,"d":"32,849.05"}]
["滤池监控仪器",null,"2019.03.31",{"v":7170,"d":"7,170.00"},{"v":0.03,"d":"3%"},8,{"v":869.3625,"d":"869.36"}]
["化验室设备",null,"2019.03.31",{"v":219960,"d":"219,960.00"},{"v":0.03,"d":"3%"},8,{"v":26670.15,"d":"26,670.15"}]
["测量设备",null,"2019.03.31",{"v":6940,"d":"6,940.00"},{"v":0.03,"d":"3%"},8,{"v":841.475,"d":"841.48"}]
["供水设备",null,"2019.03.31",{"v":68800,"d":"68,800.00"},{"v":0.03,"d":"3%"},8,{"v":8342,"d":"8,342.00"}]
["100KVA变压器",null,"2019.03.31",{"v":44390,"d":"44,390.00"},{"v":0.03,"d":"3%"},8,{"v":5382.2875,"d":"5,382.29"}]
["检测仪器设备",null,"2019.03.31",{"v":212480,"d":"212,480.00"},{"v":0.03,"d":"3%"},8,{"v":25763.2,"d":"25,763.20"}]
["厂部供电专线",null,"2019.03.31",{"v":891644.39,"d":"891,644.39"},{"v":0.03,"d":"3%"},8,{"v":108111.8822875,"d":"108,111.88"}]
["新实验室",null,"2019.03.31",{"v":12740,"d":"12,740.00"},{"v":0.03,"d":"3%"},8,{"v":1544.725,"d":"1,544.73"}]
["15KVA变压器",null,"2019.03.31",{"v":98040,"d":"98,040.00"},{"v":0.03,"d":"3%"},8,{"v":11887.35,"d":"11,887.35"}]
["厂部供电专线",null,"2019.03.31",{"v":388700,"d":"388,700.00"},{"v":0.03,"d":"3%"},8,{"v":47129.875,"d":"47,129.88"}]
["加压高压线路",null,"2019.03.31",{"v":9830,"d":"9,830.00"},{"v":0.03,"d":"3%"},8,{"v":1191.8875,"d":"1,191.89"}]
["加压设备",null,"2019.03.31",{"v":159730,"d":"159,730.00"},{"v":0.03,"d":"3%"},8,{"v":19367.2625,"d":"19,367.26"}]
["泵配电机",null,"2019.03.31",{"v":56800,"d":"56,800.00"},{"v":0.03,"d":"3%"},8,{"v":6887,"d":"6,887.00"}]
["自藕减压起动柜",null,"2019.03.31",{"v":10010,"d":"10,010.00"},{"v":0.03,"d":"3%"},8,{"v":1213.7125,"d":"1,213.71"}]
["配电柜",null,"2019.03.31",{"v":20730,"d":"20,730.00"},{"v":0.03,"d":"3%"},8,{"v":2513.5125,"d":"2,513.51"}]
["泵配电机",null,"2019.03.31",{"v":33300,"d":"33,300.00"},{"v":0.03,"d":"3%"},8,{"v":4037.625,"d":"4,037.63"}]
["泵配电机",null,"2019.03.31",{"v":6810,"d":"6,810.00"},{"v":0.03,"d":"3%"},8,{"v":825.7125,"d":"825.71"}]
["电子听漏仪1套",null,"2019.03.31",{"v":23720,"d":"23,720.00"},{"v":0.03,"d":"3%"},8,{"v":2876.05,"d":"2,876.05"}]
["化验室操作台、药品柜",null,"2019.03.31",{"v":1000,"d":"1,000.00"},{"v":0.03,"d":"3%"},8,121.25]
["净水控制系统",null,"2019.03.31",{"v":293280,"d":"293,280.00"},{"v":0.03,"d":"3%"},8,{"v":35560.2,"d":"35,560.20"}]
["电动伸缩道闸",null,"2019.03.31",470,{"v":0.03,"d":"3%"},8,{"v":56.9875,"d":"56.99"}]
["标高测量仪",null,"2019.03.31",200,{"v":0.03,"d":"3%"},8,24.25]
["电动开孔机",null,"2019.03.31",530,{"v":0.03,"d":"3%"},8,{"v":64.2625,"d":"64.26"}]
["发电机",null,"2019.05.31",{"v":4800,"d":"4,800.00"},{"v":0.03,"d":"3%"},8,{"v":582,"d":"582.00"}]
["便携式氯酸盐测定仪",null,"2019.05.31",{"v":3380,"d":"3,380.00"},{"v":0.03,"d":"3%"},8,{"v":409.825,"d":"409.83"}]
["发电机",null,"2019.06.30",{"v":9466.02,"d":"9,466.02"},{"v":0.03,"d":"3%"},8,{"v":1147.754925,"d":"1,147.75"}]
["电磁流量计转换器",null,"2019.06.30",{"v":15000,"d":"15,000.00"},{"v":0.03,"d":"3%"},8,{"v":1818.75,"d":"1,818.75"}]
["米顿罗计量泵2台",null,"2019.07.31",{"v":22185.84,"d":"22,185.84"},{"v":0.03,"d":"3%"},8,{"v":2690.0331,"d":"2,690.03"}]
["生产厂部变压器1000KVA",null,"2019.08.31",{"v":290832.35,"d":"290,832.35"},{"v":0.03,"d":"3%"},8,{"v":35263.4224375,"d":"35,263.42"}]
["多功能电动开孔机1台及合金钻头",null,"2019.09.30",{"v":40224,"d":"40,224.00"},{"v":0.03,"d":"3%"},8,{"v":4877.16,"d":"4,877.16"}]
["自助缴费机2台",null,"2019.10.31",{"v":56600,"d":"56,600.00"},{"v":0.03,"d":"3%"},8,{"v":6862.75,"d":"6,862.75"}]
["超声波流量计1台",null,"2019.10.31",{"v":36000,"d":"36,000.00"},{"v":0.03,"d":"3%"},8,{"v":4365,"d":"4,365.00"}]
["三相异步电动机1台",null,"2019.10.31",{"v":35800,"d":"35,800.00"},{"v":0.03,"d":"3%"},8,{"v":4340.75,"d":"4,340.75"}]
["37KW变频器2台",null,"2019.10.31",{"v":9600,"d":"9,600.00"},{"v":0.03,"d":"3%"},8,{"v":1164,"d":"1,164.00"}]
["6寸柴油抽水机1台",null,"2019.10.31",{"v":7475.73,"d":"7,475.73"},{"v":0.03,"d":"3%"},8,{"v":906.4322625,"d":"906.43"}]
["4寸柴油抽水机1台",null,"2019.10.31",{"v":4291.26,"d":"4,291.26"},{"v":0.03,"d":"3%"},8,{"v":520.315275,"d":"520.32"}]
["355KW软启动器1台",null,"2019.11.30",{"v":43000,"d":"43,000.00"},{"v":0.03,"d":"3%"},8,{"v":5213.75,"d":"5,213.75"}]
["软启动器1台",null,"2019.11.30",{"v":25000,"d":"25,000.00"},{"v":0.03,"d":"3%"},8,{"v":3031.25,"d":"3,031.25"}]
["电动蝶阀1台",null,"2019.11.30",{"v":7100,"d":"7,100.00"},{"v":0.03,"d":"3%"},8,{"v":860.875,"d":"860.88"}]
["电动对夹蝶阀5台",null,"2019.11.30",{"v":33500,"d":"33,500.00"},{"v":0.03,"d":"3%"},8,{"v":4061.875,"d":"4,061.88"}]
["电动对夹蝶阀4台",null,"2019.11.30",{"v":15800,"d":"15,800.00"},{"v":0.03,"d":"3%"},8,{"v":1915.75,"d":"1,915.75"}]
["电动法兰蝶阀1台",null,"2019.11.30",{"v":4140,"d":"4,140.00"},{"v":0.03,"d":"3%"},8,{"v":501.975,"d":"501.98"}]
["电动对夹蝶阀4台",null,"2019.11.30",{"v":16640,"d":"16,640.00"},{"v":0.03,"d":"3%"},8,{"v":2017.6,"d":"2,017.60"}]
["排泥阀10台",null,"2019.11.30",{"v":52600,"d":"52,600.00"},{"v":0.03,"d":"3%"},8,{"v":6377.75,"d":"6,377.75"}]
["哈希便携式比色计2台",null,"2019.11.30",{"v":11000,"d":"11,000.00"},{"v":0.03,"d":"3%"},8,{"v":1333.75,"d":"1,333.75"}]
["压力监测点项目",null,"2019.12.31",{"v":126422,"d":"126,422.00"},{"v":0.03,"d":"3%"},8,{"v":15328.6675,"d":"15,328.67"}]
["高纯二氧化氯消毒设备",null,"2019.12.31",{"v":1028184.87,"d":"1,028,184.87"},{"v":0.03,"d":"3%"},8,{"v":124667.4154875,"d":"124,667.42"}]
["计量泵2台",null,"2020.01.31",{"v":19000,"d":"19,000.00"},{"v":0.03,"d":"3%"},8,{"v":2303.75,"d":"2,303.75"}]
["电动碟阀2台",null,"2020.01.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["叶轮3台",null,"2020.01.31",{"v":14610,"d":"14,610.00"},{"v":0.03,"d":"3%"},8,{"v":1771.4625,"d":"1,771.46"}]
["发电机20KW 1台",null,"2020.03.31",{"v":8380,"d":"8,380.00"},{"v":0.03,"d":"3%"},8,{"v":1016.075,"d":"1,016.08"}]
["电动碟阀2台",null,"2020.03.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["电动碟阀2台",null,"2020.03.31",{"v":51200,"d":"51,200.00"},{"v":0.03,"d":"3%"},8,{"v":6208,"d":"6,208.00"}]
["碟阀1台",null,"2020.03.31",{"v":12099,"d":"12,099.00"},{"v":0.03,"d":"3%"},8,{"v":1467.00375,"d":"1,467.00"}]
["便携式核验仪1台",null,"2020.04.30",{"v":3185.84,"d":"3,185.84"},{"v":0.03,"d":"3%"},8,{"v":386.2831,"d":"386.28"}]
["听音杆2根",null,"2020.05.29",{"v":6500,"d":"6,500.00"},{"v":0.03,"d":"3%"},8,{"v":788.125,"d":"788.13"}]
["碱泵3台",null,"2020.07.31",{"v":27600,"d":"27,600.00"},{"v":0.03,"d":"3%"},8,{"v":3346.5,"d":"3,346.50"}]
["不锈钢汽水分离器2台",null,"2020.07.31",{"v":6600,"d":"6,600.00"},{"v":0.03,"d":"3%"},8,800.25]
["软起动器1台",null,"2020.07.31",{"v":40850,"d":"40,850.00"},{"v":0.03,"d":"3%"},8,{"v":4953.0625,"d":"4,953.06"}]
["橡胶接头DN8001台",null,"2020.08.31",{"v":8450,"d":"8,450.00"},{"v":0.03,"d":"3%"},8,{"v":1024.5625,"d":"1,024.56"}]
["计量泵4台",null,"2022.02.28",{"v":23560,"d":"23,560.00"},{"v":0.03,"d":"3%"},8,{"v":2856.65,"d":"2,856.65"}]
["三北公路四平村压力监控点",null,"2022.04.30",{"v":14540,"d":"14,540.00"},{"v":0.03,"d":"3%"},8,{"v":1762.975,"d":"1,762.98"}]
["水质在线监测仪1套",null,"2022.04.30",{"v":227280,"d":"227,280.00"},{"v":0.03,"d":"3%"},8,{"v":27557.7,"d":"27,557.70"}]
["听漏仪耳机1个",null,"2022.11.30",{"v":2650,"d":"2,650.00"},{"v":0.03,"d":"3%"},8,{"v":321.3125,"d":"321.31"}]
["抄表机2台",null,"2022.12.21",{"v":3400,"d":"3,400.00"},{"v":0.03,"d":"3%"},8,412.25]
["抄表机",null,"2019.03.31",880,{"v":0.03,"d":"3%"},8,{"v":106.7,"d":"106.70"}]
["抄表机8台",null,"2019.03.31",{"v":21150,"d":"21,150.00"},{"v":0.03,"d":"3%"},8,{"v":2564.4375,"d":"2,564.44"}]
["格力空调",null,"2019.03.31",{"v":1710,"d":"1,710.00"},{"v":0.03,"d":"3%"},8,{"v":207.3375,"d":"207.34"}]
["格力空调",null,"2019.03.31",{"v":3660,"d":"3,660.00"},{"v":0.03,"d":"3%"},8,{"v":443.775,"d":"443.78"}]
["格力空调",null,"2019.03.31",780,{"v":0.03,"d":"3%"},8,{"v":94.575,"d":"94.58"}]
["格力空调",null,"2019.03.31",{"v":4100,"d":"4,100.00"},{"v":0.03,"d":"3%"},8,{"v":497.125,"d":"497.13"}]
["格力空调",null,"2019.03.31",{"v":2900,"d":"2,900.00"},{"v":0.03,"d":"3%"},8,{"v":351.625,"d":"351.63"}]
["格力5匹空调1台",null,"2019.03.31",{"v":1230,"d":"1,230.00"},{"v":0.03,"d":"3%"},8,{"v":149.1375,"d":"149.14"}]
["空调1台",null,"2019.03.31",{"v":1960,"d":"1,960.00"},{"v":0.03,"d":"3%"},8,237.65]
["收费操作系统",null,"2019.03.31",{"v":59130,"d":"59,130.00"},{"v":0.03,"d":"3%"},8,{"v":7169.5125,"d":"7,169.51"}]
["空调1台",null,"2019.03.31",{"v":1700,"d":"1,700.00"},{"v":0.03,"d":"3%"},8,{"v":206.125,"d":"206.13"}]
["格力空调",null,"2019.03.31",540,{"v":0.03,"d":"3%"},8,{"v":65.475,"d":"65.48"}]
["格力空调",null,"2019.03.31",{"v":1070,"d":"1,070.00"},{"v":0.03,"d":"3%"},8,{"v":129.7375,"d":"129.74"}]
["北惯水厂监控系统",null,"2019.06.30",{"v":110816,"d":"110,816.00"},{"v":0.03,"d":"3%"},8,{"v":13436.44,"d":"13,436.44"}]
["格力空调KF-50CW4台",null,"2019.08.31",{"v":17756,"d":"17,756.00"},{"v":0.03,"d":"3%"},8,{"v":2152.915,"d":"2,152.92"}]
["格力空调KF-356W11台",null,"2019.08.31",{"v":27742,"d":"27,742.00"},{"v":0.03,"d":"3%"},8,{"v":3363.7175,"d":"3,363.72"}]
["格力空调KF-120CW2台",null,"2019.08.31",{"v":16928,"d":"16,928.00"},{"v":0.03,"d":"3%"},8,{"v":2052.52,"d":"2,052.52"}]
["格力空调KF-72LWL13台",null,"2019.08.31",{"v":72033,"d":"72,033.00"},{"v":0.03,"d":"3%"},8,{"v":8734.00125,"d":"8,734.00"}]
["北惯饭堂厨房设备1套",null,"2020.05.29",{"v":27335,"d":"27,335.00"},{"v":0.03,"d":"3%"},8,{"v":3314.36875,"d":"3,314.37"}]
["美的空调1台",null,"2020.07.31",{"v":5299,"d":"5,299.00"},{"v":0.03,"d":"3%"},8,{"v":642.50375,"d":"642.50"}]
["柜式空调",null,"2019.03.31",500,{"v":0.03,"d":"3%"},8,{"v":60.625,"d":"60.63"}]
["合计",null,null,{"v":6866235.3,"d":"6,866,235.30"},null,null,{"v":832531.0301249999,"d":"832,531.03"}]
[]
[]
[]
[]
["四、电子设备"]
["验钞机",null,"2019.03.31",480,{"v":0.03,"d":"3%"},8,{"v":58.2,"d":"58.20"}]
["DELL电脑",null,"2019.03.31",200,{"v":0.03,"d":"3%"},8,24.25]
["点钞机",null,"2019.03.31",50,{"v":0.03,"d":"3%"},8,{"v":6.0625,"d":"6.06"}]
["复印传真机",null,"2019.03.31",100,{"v":0.03,"d":"3%"},8,{"v":12.125,"d":"12.13"}]
["显示器",null,"2019.03.31",100,{"v":0.03,"d":"3%"},8,{"v":12.125,"d":"12.13"}]
["VPN网络",null,"2019.03.31",200,{"v":0.03,"d":"3%"},8,24.25]
["电脑",null,"2019.03.31",200,{"v":0.03,"d":"3%"},8,24.25]
["电脑服务器",null,"2019.03.31",200,{"v":0.03,"d":"3%"},8,24.25]
["电脑打印机",null,"2019.03.31",700,{"v":0.03,"d":"3%"},8,{"v":84.875,"d":"84.88"}]
["兄弟牌复印机",null,"2019.03.31",350,{"v":0.03,"d":"3%"},8,{"v":42.4375,"d":"42.44"}]
["兄弟7340一体机",null,"2019.03.31",330,{"v":0.03,"d":"3%"},8,{"v":40.0125,"d":"40.01"}]
["笔记本电脑",null,"2019.03.31",690,{"v":0.03,"d":"3%"},8,{"v":83.6625,"d":"83.66"}]
["打印机",null,"2019.03.31",860,{"v":0.03,"d":"3%"},8,{"v":104.275,"d":"104.28"}]
["摄像机",null,"2019.03.31",{"v":1010,"d":"1,010.00"},{"v":0.03,"d":"3%"},8,{"v":122.4625,"d":"122.46"}]
["监控设备",null,"2019.03.31",{"v":15270,"d":"15,270.00"},{"v":0.03,"d":"3%"},8,{"v":1851.4875,"d":"1,851.49"}]
["电脑",null,"2019.03.31",680,{"v":0.03,"d":"3%"},8,82.45]
["电脑",null,"2019.03.31",{"v":1380,"d":"1,380.00"},{"v":0.03,"d":"3%"},8,{"v":167.325,"d":"167.33"}]
["电脑",null,"2019.03.31",710,{"v":0.03,"d":"3%"},8,{"v":86.0875,"d":"86.09"}]
["电脑",null,"2019.03.31",{"v":1180,"d":"1,180.00"},{"v":0.03,"d":"3%"},8,{"v":143.075,"d":"143.08"}]
["收费大厅电脑1台",null,"2019.03.31",270,{"v":0.03,"d":"3%"},8,{"v":32.7375,"d":"32.74"}]
["收费系统服务器1台",null,"2019.03.31",{"v":1110,"d":"1,110.00"},{"v":0.03,"d":"3%"},8,{"v":134.5875,"d":"134.59"}]
["电脑监控设备",null,"2019.03.31",{"v":7160,"d":"7,160.00"},{"v":0.03,"d":"3%"},8,868.15]
["打印机",null,"2019.03.31",{"v":5720,"d":"5,720.00"},{"v":0.03,"d":"3%"},8,693.55]
["税控开票设备",null,"2019.05.31",{"v":6710,"d":"6,710.00"},{"v":0.03,"d":"3%"},8,{"v":813.5875,"d":"813.59"}]
["联想启天台式电脑2套",null,"2019.06.30",{"v":7900,"d":"7,900.00"},{"v":0.03,"d":"3%"},8,{"v":957.875,"d":"957.88"}]
["爱普生LQ615打印机2台",null,"2019.06.30",{"v":3120,"d":"3,120.00"},{"v":0.03,"d":"3%"},8,{"v":378.3,"d":"378.30"}]
["惠普1005复印机1台",null,"2019.06.30",{"v":1960,"d":"1,960.00"},{"v":0.03,"d":"3%"},8,237.65]
["打印机",null,"2019.07.31",{"v":5850,"d":"5,850.00"},{"v":0.03,"d":"3%"},8,{"v":709.3125,"d":"709.31"}]
["打印机",null,"2019.07.31",{"v":2300,"d":"2,300.00"},{"v":0.03,"d":"3%"},8,{"v":278.875,"d":"278.88"}]
["喷墨打印机",null,"2019.07.31",{"v":1335,"d":"1,335.00"},{"v":0.03,"d":"3%"},8,{"v":161.86875,"d":"161.87"}]
["条码扫描器8台",null,"2019.07.31",{"v":10488,"d":"10,488.00"},{"v":0.03,"d":"3%"},8,{"v":1271.67,"d":"1,271.67"}]
["交换机",null,"2019.07.31",978.5,{"v":0.03,"d":"3%"},8,{"v":118.643125,"d":"118.64"}]
["验钞机3台",null,"2019.07.31",{"v":5130,"d":"5,130.00"},{"v":0.03,"d":"3%"},8,{"v":622.0125,"d":"622.01"}]
["复印机",null,"2019.08.31",{"v":13250,"d":"13,250.00"},{"v":0.03,"d":"3%"},8,{"v":1606.5625,"d":"1,606.56"}]
["复印机",null,"2019.08.31",{"v":2380,"d":"2,380.00"},{"v":0.03,"d":"3%"},8,{"v":288.575,"d":"288.58"}]
["复印机2台",null,"2019.08.31",{"v":2760,"d":"2,760.00"},{"v":0.03,"d":"3%"},8,334.65]
["台式电脑2套",null,"2019.08.31",{"v":11950,"d":"11,950.00"},{"v":0.03,"d":"3%"},8,{"v":1448.9375,"d":"1,448.94"}]
["台式电脑1台",null,"2019.09.30",{"v":4050,"d":"4,050.00"},{"v":0.03,"d":"3%"},8,{"v":491.0625,"d":"491.06"}]
["戴尔电脑1套",null,"2019.12.31",{"v":4050,"d":"4,050.00"},{"v":0.03,"d":"3%"},8,{"v":491.0625,"d":"491.06"}]
["佳能彩色打印机2台",null,"2019.12.31",{"v":2560,"d":"2,560.00"},{"v":0.03,"d":"3%"},8,{"v":310.4,"d":"310.40"}]
["车牌识别系统1套",null,"2019.12.31",{"v":16000,"d":"16,000.00"},{"v":0.03,"d":"3%"},8,{"v":1940,"d":"1,940.00"}]
["戴尔电脑2套",null,"2020.03.31",{"v":7960,"d":"7,960.00"},{"v":0.03,"d":"3%"},8,965.15]
["复印机1台",null,"2020.03.31",{"v":1990,"d":"1,990.00"},{"v":0.03,"d":"3%"},8,{"v":241.2875,"d":"241.29"}]
["戴尔电脑1套",null,"2020.04.30",{"v":4450,"d":"4,450.00"},{"v":0.03,"d":"3%"},8,{"v":539.5625,"d":"539.56"}]
["戴尔电脑1套",null,"2020.05.29",{"v":3750,"d":"3,750.00"},{"v":0.03,"d":"3%"},8,{"v":454.6875,"d":"454.69"}]
["碎纸机1台",null,"2020.05.29",600,{"v":0.03,"d":"3%"},8,72.75]
["组装台式电脑主机1台",null,"2020.07.31",{"v":3620,"d":"3,620.00"},{"v":0.03,"d":"3%"},8,{"v":438.925,"d":"438.93"}]
["惠普P110打印机",null,"2020.08.31",859,{"v":0.03,"d":"3%"},8,{"v":104.15375,"d":"104.15"}]
["音响音箱1套",null,"2020.08.31",950,{"v":0.03,"d":"3%"},8,{"v":115.1875,"d":"115.19"}]
["戴尔台式电脑主机1台",null,"2020.09.30",{"v":2900,"d":"2,900.00"},{"v":0.03,"d":"3%"},8,{"v":351.625,"d":"351.63"}]
["戴尔台式电脑主机1台",null,"2020.09.30",{"v":3700,"d":"3,700.00"},{"v":0.03,"d":"3%"},8,{"v":448.625,"d":"448.63"}]
["复印机1台",null,"2020.11.30",{"v":1950,"d":"1,950.00"},{"v":0.03,"d":"3%"},8,{"v":236.4375,"d":"236.44"}]
["戴尔台式电脑1套",null,"2021.02.28",{"v":6500,"d":"6,500.00"},{"v":0.03,"d":"3%"},8,{"v":788.125,"d":"788.13"}]
["热成像摄像机1套",null,"2021.02.28",{"v":33160,"d":"33,160.00"},{"v":0.03,"d":"3%"},8,{"v":4020.65,"d":"4,020.65"}]
["验钞机3台",null,"2021.08.31",{"v":3900,"d":"3,900.00"},{"v":0.03,"d":"3%"},8,{"v":472.875,"d":"472.88"}]
["高拍仪3台",null,"2021.10.31",{"v":7650,"d":"7,650.00"},{"v":0.03,"d":"3%"},8,{"v":927.5625,"d":"927.56"}]
["彩色复合打印机1套",null,"2021.11.30",{"v":12800,"d":"12,800.00"},{"v":0.03,"d":"3%"},8,{"v":1552,"d":"1,552.00"}]
["联想电脑2台",null,"2022.01.31",{"v":9380,"d":"9,380.00"},{"v":0.03,"d":"3%"},8,{"v":1137.325,"d":"1,137.33"}]
["办公室电脑2台",null,"2019.03.31",650,{"v":0.03,"d":"3%"},8,{"v":78.8125,"d":"78.81"}]
["收费大厅电脑5台",null,"2019.03.31",{"v":2020,"d":"2,020.00"},{"v":0.03,"d":"3%"},8,{"v":244.925,"d":"244.93"}]
["电脑2台",null,"2019.03.31",{"v":1490,"d":"1,490.00"},{"v":0.03,"d":"3%"},8,{"v":180.6625,"d":"180.66"}]
["电脑2台",null,"2019.03.31",{"v":4680,"d":"4,680.00"},{"v":0.03,"d":"3%"},8,567.45]
["打印机1台",null,"2019.03.31",740,{"v":0.03,"d":"3%"},8,{"v":89.725,"d":"89.73"}]
["办公电脑5台",null,"2019.07.31",{"v":25400,"d":"25,400.00"},{"v":0.03,"d":"3%"},8,{"v":3079.75,"d":"3,079.75"}]
["针式打印机8台",null,"2019.07.31",{"v":23180,"d":"23,180.00"},{"v":0.03,"d":"3%"},8,{"v":2810.575,"d":"2,810.58"}]
["收费电脑8台",null,"2019.07.31",{"v":20748,"d":"20,748.00"},{"v":0.03,"d":"3%"},8,{"v":2515.695,"d":"2,515.70"}]
["处理数据电脑4台",null,"2019.07.31",{"v":12008,"d":"12,008.00"},{"v":0.03,"d":"3%"},8,{"v":1455.97,"d":"1,455.97"}]
["电脑9台",null,"2019.08.31",{"v":33535,"d":"33,535.00"},{"v":0.03,"d":"3%"},8,{"v":4066.11875,"d":"4,066.12"}]
["合计",null,null,{"v":372291.5,"d":"372,291.50"},null,null,{"v":45140.344375,"d":"45,140.34"}]
[]
[]
[]
[]
["五、房屋及建筑物"]
["北惯办公楼",null,"2019.03.31",{"v":1277450,"d":"1,277,450.00"},{"v":0.03,"d":"3%"},50,{"v":25549,"d":"25,549.00"}]
["饭堂",null,"2019.03.31",{"v":453950,"d":"453,950.00"},{"v":0.03,"d":"3%"},50,{"v":9079,"d":"9,079.00"}]
["加药室",null,"2019.03.31",{"v":244380,"d":"244,380.00"},{"v":0.03,"d":"3%"},35,{"v":6982.285714285715,"d":"6,982.29"}]
["新加药室",null,"2019.03.31",{"v":517642.67,"d":"517,642.67"},{"v":0.03,"d":"3%"},35,{"v":14789.790571428572,"d":"14,789.79"}]
["二级泵房",null,"2019.03.31",{"v":351330,"d":"351,330.00"},{"v":0.03,"d":"3%"},35,{"v":10038,"d":"10,038.00"}]
["厂区绿化工程",null,"2019.03.31",{"v":490470,"d":"490,470.00"},{"v":0.03,"d":"3%"},22,{"v":22294.090909090908,"d":"22,294.09"}]
["值班室",null,"2019.03.31",{"v":14350,"d":"14,350.00"},{"v":0.03,"d":"3%"},50,{"v":287,"d":"287.00"}]
["取水泵房",null,"2019.03.31",{"v":129070,"d":"129,070.00"},{"v":0.03,"d":"3%"},35,{"v":3687.714285714286,"d":"3,687.71"}]
["清水池",null,"2019.03.31",{"v":225000,"d":"225,000.00"},{"v":0.03,"d":"3%"},35,{"v":6428.571428571428,"d":"6,428.57"}]
["滤池",null,"2019.03.31",{"v":26250,"d":"26,250.00"},{"v":0.03,"d":"3%"},35,{"v":750,"d":"750.00"}]
["沉淀池",null,"2019.03.31",{"v":22800,"d":"22,800.00"},{"v":0.03,"d":"3%"},35,{"v":651.4285714285714,"d":"651.43"}]
["挡土墙",null,"2019.03.31",{"v":36610,"d":"36,610.00"},{"v":0.03,"d":"3%"},22,{"v":1664.090909090909,"d":"1,664.09"}]
["排水管道",null,"2019.03.31",{"v":112500,"d":"112,500.00"},{"v":0.03,"d":"3%"},35,{"v":3214.285714285714,"d":"3,214.29"}]
["新清水池",null,"2019.03.31",{"v":510000,"d":"510,000.00"},{"v":0.03,"d":"3%"},35,{"v":14571.42857142857,"d":"14,571.43"}]
["新沉淀池",null,"2019.03.31",{"v":149970,"d":"149,970.00"},{"v":0.03,"d":"3%"},35,{"v":4284.857142857143,"d":"4,284.86"}]
["新滤池",null,"2019.03.31",{"v":2053513.16,"d":"2,053,513.16"},{"v":0.03,"d":"3%"},35,{"v":58671.80457142857,"d":"58,671.80"}]
["新取水泵房",null,"2019.03.31",{"v":404390,"d":"404,390.00"},{"v":0.03,"d":"3%"},35,{"v":11554,"d":"11,554.00"}]
["制水三期工程",null,"2019.03.31",{"v":44790730,"d":"44,790,730.00"},{"v":0.03,"d":"3%"},35,{"v":1279735.142857143,"d":"1,279,735.14"}]
["水泥路",null,"2019.03.31",{"v":416930,"d":"416,930.00"},{"v":0.03,"d":"3%"},22,{"v":18951.363636363636,"d":"18,951.36"}]
["盐酸池",null,"2019.03.31",{"v":2480,"d":"2,480.00"},{"v":0.03,"d":"3%"},35,{"v":70.85714285714286,"d":"70.86"}]
["北惯厂部护坡工程",null,"2021.11.30",{"v":733208.77,"d":"733,208.77"},{"v":0.03,"d":"3%"},35,{"v":20948.822,"d":"20,948.82"}]
["合计",null,null,{"v":52963024.6,"d":"52,963,024.60"},null,null,{"v":1514203.5340259739,"d":"1,514,203.53"}]
[]
[]
[]
[]
["六、车辆"]
["供水抢修车AB533",null,"2019.04.30",{"v":56013.27,"d":"56,013.27"},{"v":0.03,"d":"3%"},9,{"v":6036.985766666667,"d":"6,036.99"}]
["供水抢修车AR076",null,"2019.04.19",{"v":56013.27,"d":"56,013.27"},{"v":0.03,"d":"3%"},9,{"v":6036.985766666667,"d":"6,036.99"}]
["多用途货车",null,"2019.09.30",{"v":99923.89,"d":"99,923.89"},{"v":0.03,"d":"3%"},9,{"v":10769.57481111111,"d":"10,769.57"}]
["载货汽车（供水管道维修车辆）1台",null,"2020.08.31",{"v":47699.11,"d":"47,699.11"},{"v":0.03,"d":"3%"},9,{"v":5140.904077777778,"d":"5,140.90"}]
["合计",null,null,{"v":259649.53999999998,"d":"259,649.54"},null,null,{"v":27984.45042222222,"d":"27,984.45"}]
[]
[]
[]
[]
["七、其他固定资产"]
["洗衣机",null,"2019.03.31",200,{"v":0.03,"d":"3%"},6,{"v":32.333333333333336,"d":"32.33"}]
["冰箱",null,"2019.03.31",200,{"v":0.03,"d":"3%"},6,{"v":32.333333333333336,"d":"32.33"}]
["办公室台椅",null,"2019.03.31",150,{"v":0.03,"d":"3%"},6,24.25]
["真皮沙发",null,"2019.03.31",300,{"v":0.03,"d":"3%"},6,{"v":48.5,"d":"48.50"}]
["办公台10张",null,"2019.06.30",{"v":4600,"d":"4,600.00"},{"v":0.03,"d":"3%"},6,{"v":743.6666666666666,"d":"743.67"}]
["办公台5张",null,"2019.06.30",{"v":2500,"d":"2,500.00"},{"v":0.03,"d":"3%"},6,{"v":404.1666666666667,"d":"404.17"}]
["办公椅14张",null,"2019.06.30",{"v":2730,"d":"2,730.00"},{"v":0.03,"d":"3%"},6,{"v":441.34999999999997,"d":"441.35"}]
["文件柜1个",null,"2019.06.30",720,{"v":0.03,"d":"3%"},6,{"v":116.39999999999999,"d":"116.40"}]
["办公沙发7套",null,"2019.08.31",{"v":9826,"d":"9,826.00"},{"v":0.03,"d":"3%"},6,{"v":1588.5366666666666,"d":"1,588.54"}]
["文件柜20台",null,"2019.08.31",{"v":17000,"d":"17,000.00"},{"v":0.03,"d":"3%"},6,{"v":2748.3333333333335,"d":"2,748.33"}]
["饮水机1台",null,"2019.09.30",{"v":26600,"d":"26,600.00"},{"v":0.03,"d":"3%"},6,{"v":4300.333333333333,"d":"4,300.33"}]
["饭堂接待室餐台1张",null,"2019.11.30",{"v":9900,"d":"9,900.00"},{"v":0.03,"d":"3%"},6,{"v":1600.5,"d":"1,600.50"}]
["饭堂接待室椅子18张",null,"2019.11.30",{"v":8100,"d":"8,100.00"},{"v":0.03,"d":"3%"},6,{"v":1309.5,"d":"1,309.50"}]
["饭堂接待室沙发1套",null,"2019.11.30",{"v":9000,"d":"9,000.00"},{"v":0.03,"d":"3%"},6,{"v":1455,"d":"1,455.00"}]
["饭堂接待室茶几1台",null,"2019.11.30",{"v":4000,"d":"4,000.00"},{"v":0.03,"d":"3%"},6,{"v":646.6666666666666,"d":"646.67"}]
["电视1台",null,"2019.11.30",{"v":2950,"d":"2,950.00"},{"v":0.03,"d":"3%"},6,{"v":476.9166666666667,"d":"476.92"}]
["炒炉1套",null,"2020.04.30",{"v":2923.52,"d":"2,923.52"},{"v":0.03,"d":"3%"},6,{"v":472.63573333333335,"d":"472.64"}]
["蒸柜1套",null,"2020.04.30",{"v":2146.96,"d":"2,146.96"},{"v":0.03,"d":"3%"},6,{"v":347.09186666666665,"d":"347.09"}]
["PE罐3个",null,"2020.05.31",{"v":31400,"d":"31,400.00"},{"v":0.03,"d":"3%"},6,{"v":5076.333333333333,"d":"5,076.33"}]
["会议台1张",null,"2020.07.31",{"v":3760,"d":"3,760.00"},{"v":0.03,"d":"3%"},6,{"v":607.8666666666667,"d":"607.87"}]
["接待椅10张",null,"2020.07.31",{"v":1890,"d":"1,890.00"},{"v":0.03,"d":"3%"},6,305.55]
["文件柜6组",null,"2020.07.31",{"v":1750.5,"d":"1,750.50"},{"v":0.03,"d":"3%"},6,{"v":282.9975,"d":"283.00"}]
["饭堂餐桌26套",null,"2020.08.31",{"v":17784,"d":"17,784.00"},{"v":0.03,"d":"3%"},6,{"v":2875.08,"d":"2,875.08"}]
["东城办公楼窗帘及配件",null,"2020.08.31",{"v":26263.3,"d":"26,263.30"},{"v":0.03,"d":"3%"},6,{"v":4245.900166666666,"d":"4,245.90"}]
["保险柜2个",null,"2020.08.31",{"v":3130,"d":"3,130.00"},{"v":0.03,"d":"3%"},6,{"v":506.01666666666665,"d":"506.02"}]
["文件柜6个",null,"2020.08.31",{"v":2680,"d":"2,680.00"},{"v":0.03,"d":"3%"},6,{"v":433.26666666666665,"d":"433.27"}]
["工作台3套",null,"2020.08.31",{"v":2538,"d":"2,538.00"},{"v":0.03,"d":"3%"},6,410.31]
["仿皮办公椅1张",null,"2020.08.31",450,{"v":0.03,"d":"3%"},6,72.75]
["装订机1台",null,"2020.09.30",{"v":4300,"d":"4,300.00"},{"v":0.03,"d":"3%"},6,{"v":695.1666666666666,"d":"695.17"}]
["办公台1张",null,"2020.10.31",{"v":1048,"d":"1,048.00"},{"v":0.03,"d":"3%"},6,{"v":169.42666666666665,"d":"169.43"}]
["办公椅2张",null,"2020.10.31",650,{"v":0.03,"d":"3%"},6,{"v":105.08333333333333,"d":"105.08"}]
["客服中心窗帘",null,"2020.12.31",{"v":21347.14,"d":"21,347.14"},{"v":0.03,"d":"3%"},6,{"v":3451.120966666667,"d":"3,451.12"}]
["乒乓球台1张",null,"2020.12.31",{"v":2180,"d":"2,180.00"},{"v":0.03,"d":"3%"},6,{"v":352.43333333333334,"d":"352.43"}]
["排队机1台",null,"2020.12.31",{"v":6500,"d":"6,500.00"},{"v":0.03,"d":"3%"},6,{"v":1050.8333333333333,"d":"1,050.83"}]
["叫号器6个",null,"2020.12.31",{"v":2700,"d":"2,700.00"},{"v":0.03,"d":"3%"},6,{"v":436.5,"d":"436.50"}]
["实木沙发1套",null,"2021.02.28",{"v":1800,"d":"1,800.00"},{"v":0.03,"d":"3%"},6,{"v":291,"d":"291.00"}]
["木沙发4张",null,"2021.02.28",{"v":3200,"d":"3,200.00"},{"v":0.03,"d":"3%"},6,{"v":517.3333333333334,"d":"517.33"}]
["实木沙发2张",null,"2021.04.30",{"v":1800,"d":"1,800.00"},{"v":0.03,"d":"3%"},6,{"v":291,"d":"291.00"}]
["展柜1个",null,"2021.07.31",{"v":1380,"d":"1,380.00"},{"v":0.03,"d":"3%"},6,{"v":223.1,"d":"223.10"}]
["档案柜7个",null,"2021.07.31",{"v":5250,"d":"5,250.00"},{"v":0.03,"d":"3%"},6,848.75]
["三人位沙发1张",null,"2021.07.31",{"v":1100,"d":"1,100.00"},{"v":0.03,"d":"3%"},6,{"v":177.83333333333334,"d":"177.83"}]
["办公电脑椅10张",null,"2022.05.31",{"v":2350,"d":"2,350.00"},{"v":0.03,"d":"3%"},6,{"v":379.9166666666667,"d":"379.92"}]
["保险柜1个",null,"2022.05.31",{"v":1850,"d":"1,850.00"},{"v":0.03,"d":"3%"},6,{"v":299.0833333333333,"d":"299.08"}]
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["   1、制水环节工资、奖金、津补贴","D2",{"v":88480,"d":"88480.00"},{"v":256940,"d":"256940.00"},252025.16]
["   2、福利费","D3",{"v":12387.2,"d":"12387.20"},{"v":35971.600000000006,"d":"35971.60"},{"v":35283.5224,"d":"35283.52"}]
["   3、社会保险费","D4=D5+…+D9",42592.72,48690.58,50171.37]
["    (1)基本医疗保险","D5"]
["    (2)养老保险","D6"]
["    (3)失业保险","D7"]
["    (4)工伤保险","D8"]
["    (5)生育保险","D9"]
["   4、住房公积金","D10"]
["   5、工费经费","D11"]
["   6、职工教育经费","D12"]
["   7、其它","D13"]
["二、输配环节职工薪酬(元)","D14=D15+D16+D17+D23+…+D26"]
["   1、输配环节职工工资、奖金、津补贴","D15"]
["   2、福利费","D16"]
["   3、社会保险费","D17=D18+…+D22"]
["    (1)基本医疗保险","D18"]
["    (2)养老保险","D19"]
["    (3)失业保险","D20"]
["    (4)工伤保险","D21"]
["    (5)生育保险","D22"]
["   4、住房公积金","D23"]
["   5、工费经费","D24"]
["   6、职工教育经费","D25"]
["   7、其它","D26"]

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["表四之2:"]
["城市供水企业职工薪酬审核表"]
["项目名称","行次及关系","( 2015 )年","( 2016 )年","( 2017 )年","备注"]
["三、管理环节职工薪酬(元)","D27=D28+D29+D30+D36+…+D39",883247.24,{"v":752332.6799999999,"d":"752332.68"},725607.52]
["   1、管理人员工资、奖金、津补贴","D28",{"v":746260,"d":"746260.00"},590533.33,{"v":557200,"d":"557200.00"}]
["   2、福利费","D29",{"v":62113.6,"d":"62113.60"},{"v":52897.5,"d":"52897.50"},{"v":58346.5,"d":"58346.50"}]
["   3、社会保险费","D30=D31+…+D35",{"v":74873.63999999998,"d":"74873.64"},{"v":108901.84999999999,"d":"108901.85"},{"v":110061.02000000002,"d":"110061.02"}]
["    (1)基本医疗保险","D31"]
["    (2)养老保险","D32"]
["    (3)失业保险","D33"]
["    (4)工伤保险","D34"]
["    (5)生育保险","D35"]
["   4、住房公积金","D36"]
["   5、工费经费","D37"]
["   6、职工教育经费","D38"]
["   7、其它","D39"]
["四、销售环节职工薪酬(元)","D40=D41+D42+D43+D49+…+D52",{"v":74057.5,"d":"74057.50"},76031.88,{"v":69674.07428571428,"d":"69674.07"}]
["   1、销售人员工资、奖金、津补贴","D41",{"v":52800,"d":"52800.00"},{"v":52800,"d":"52800.00"},{"v":52800,"d":"52800.00"}]
["   2、福利费","D42",{"v":7392,"d":"7392.00"},{"v":7392,"d":"7392.00"},{"v":37.714285714285715,"d":"37.71"}]
["   3、社会保险费","D43=D44+…+D48",{"v":13865.5,"d":"13865.50"},15839.88,16836.36]
["    (1)基本医疗保险","D44"]
["    (2)养老保险","D45"]
["    (3)失业保险","D46"]
["    (4)工伤保险","D47"]
["    (5)生育保险","D48"]
["   4、住房公积金","D49"]
["   5、工费经费","D50"]
["   6、职工教育经费","D51"]
["  7、其它","D52"]

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