行政事业单位资产报表.pdf

行政事业单位资产报（汇总表）会计年度(2017单 位 名 称:上海市嘉定区财政局单 位 负 责 人:胡明华资产管理负责人:罗剑龙填 表 人:龚纪文电 话 号 码:021-********单 位 地 址:上海市嘉定区仓场路3333号报 送 日 期:2017-03-20财政预算代码: JDQHZ单位所在地区（国家标准：行隶属关系上海市部门标识代码318 财政部预算管理级次：1.中央级2.省级3.地（市）报表类型: 0.单户表 1.汇总表汇总表备用码：资产报表总表）年)(单位公章)（签章）（签章）单位所在地区（国家标准：行政区划代码）：嘉定区预算管理级次：地（市）级1.中央级2.省级3.地（市）级4.县级5.乡镇级备用码：行政单位行次期初数期末数账面数账面数栏次12一、资产合计14,574,495,979.66 5,082,000,429.10 流动资产21,897,483,154.59 1,848,235,915.31 库存现金33,818,451.60 2,763,438.86 银行存款4863,370,825.21 1,158,572,881.51 财政应返还额度559,041,007.15 47,898,371.72 应收账款62,098,327.10 16,823,098.40 预付账款757,251.17 0.00 其他应收款8969,094,047.36 622,174,879.82 存货93,245.00 3,245.00 固定资产102,644,124,014.81 3,036,575,838.42 固定资产原价112,644,124,014.81 3,036,575,838.42 减：固定资产累计折旧120.00 0.00 在建工程1318,507,901.66 174,884,044.77 无形资产144,804,810.00 4,792,300.00 无形资产原价155,214,810.00 5,202,300.00 减：累计摊销16410,000.00 410,000.00 待处理财产损溢17————政府储备物资180.00 0.00 公共基础设施195,805,237.00 7,592,337.00 公共基础设施原价205,805,237.00 7,592,337.00 减：公共基础设施累计折旧210.00 0.00 公共基础设施在建工程223,770,861.60 9,919,993.60 受托代理资产230.00 0.00 二、负债合计241,644,376,295.44 1,314,472,389.88 流动负债251,644,376,295.44 1,314,472,389.88 应缴财政款2691,492,941.16 45,269,869.07 应缴税费271,443,111.67 1,555,715.78 应付职工薪酬2847,016.06 153,883.25 应付账款290.00 0.00 应付政府补贴款301,000.00 0.00 其他应付款311,551,392,226.55 1,267,492,921.78 一年内到期的非流动负债320.00 0.00 长期应付款330.00 0.00 受托代理负债340.00 0.00353637三、净资产382,930,119,684.22 3,767,528,039.22期末数民间非营利组织行次账面数实有数56栏次56,415,801,373.56 56,415,801,373.56 一、资产合计77 49,797,694,597.51 49,797,694,597.51 流动资产78 1,775,558.38 1,775,558.38 货币资金79 10,417,857,907.31 10,417,857,907.31 短期投资80 29,041.14 29,041.14 应收款项81 30,229,176.76 30,229,176.76 预付账款820.00 0.00 存货83136,305,788.42 136,305,788.42 其他流动资产84 36,171,715,966.70 36,171,715,966.70 长期投资85 2,945,444,846.95 2,945,444,846.95 固定资产原价86 91,110,806.91 91,110,806.91 减：累计折旧87 3,225,504.94 3,225,504.94 固定资产净值88 68,396,566.55 68,396,566.55 在建工程89 5,708,681,195.79 5,708,681,195.79 文物文化资产90 6,392,670,291.60 6,392,670,291.60 无形资产91 683,989,095.81 683,989,095.81 固定资产清理92 713,199,204.06 713,199,204.06 受托代理资产93 126,599,811.67 126,599,811.67 其他94 144,725,645.94 144,725,645.94 二、负债合计95 18,125,834.27 18,125,834.27 流动负债96———— 短期借款97 1,229,997.98 1,229,997.98 应付款项98应付工资99 22,183,713,797.05 22,179,119,674.08 应交税金100 22,183,493,522.85 22,178,899,399.88 其他流动负债101 107,500.00 107,500.00 长期负债102 -5,273,128.03 -5,285,534.58 长期借款103 33,629,546.92 33,626,445.45 长期应付款104 58,982,787.10 58,842,872.53 其他长期负债105 15,066,057.38 14,698,243.63 受托代理负债1060.00 0.00 三、净资产107471,449,767.21 471,095,791.41 资产总计108 18,222,718,134.76 18,222,718,134.76 流动资产总计109 3,321,788,965.13 3,317,947,318.21 固定资产总计110 65,023,892.38 65,148,628.47 无形资产总计1110.00 0.00 在建工程总计112220,274.20 220,274.20 负债总计113 34,232,087,576.51 34,236,681,699.48 净资产总计114期初数期末数账面数账面数实有数7890.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00 56,026,082,033.61 61,497,801,802.66 61,497,801,802.66 47,225,098,279.19 51,645,930,512.82 51,645,930,512.82 7,897,543,732.47 8,745,257,034.21 8,745,257,034.21 117,337,283.54 131,392,111.67 131,392,111.67 707,895,073.26 888,083,248.83 888,083,248.83 22,439,962,858.43 23,498,186,186.93 23,493,591,867.32 33,586,119,175.18 37,999,615,615.73 38,004,209,935.34项 目行次编制人数年末实有人数合计公共预算 财政拨款 （补助） 开支人数栏 次123人员情况1——————一、在职人员（人）223,540 21,077 19,990 （一）行政34,791 4,556 4,556 1.机关人员44,791 4,556 4,556 (1)共产党机关人员5252 215 215 (2)政府机关人员 61,6651,5401,540 (3)人大机关人员 730 27 27 (4)政协机关人员 819 17 17 (5)群众团体人员 938 36 36 (6)民主党派人员 10 2 2 2 (7)政法机关人员 112,7852,7192,7192.工勤人员120 0 0 （二）事业1318,749 16,52115,434 1.参照公务员法管理人员141,073 872 872 2.财政补助人员 1517,63814,493 14,4933.经费自理人员 16381,156 69 二、离退休人员（人）17——5,669 5,656 （一）离休人员18——344 344 （二）退休人员19——5,325 5,312 三、其他人员（人）20——1,4101,268四、遗属人员（人）21—— 44————————————————————————————————————————年末实有人数项 目行次经费自理人数小计政府性基金开支人数其他456栏 次——————机构情况22 1,087 0 1,087 一、单位机构数（个）230 0 0 （一）行政240 0 0 1.共产党机关250 0 0 2.政府机关260 0 0 3.人大机关270 0 0 4.政协机关280 0 0 5.群众团体290 0 0 6.民主党派300 0 0 7.政法机关310 0 0 （二）事业320 0 0 1.参照公务员法管理331,087 0 1,087 2.财政补助340 0 0 3.经费自理 350 0 0 （三）其他361,087 0 1,087 干部人员情况（在职）3713 0 13 部级正职380 0 0 部级副职3913 0 13 正司（局）级40142 0 142 副司（局）级410 0 0 正处级42—————— 副处级43—————— 正科级44—————— 副科级45—————— 科级以下46期初数本期增加累计折旧净值数量原值3456584,912,702.75 7,897,543,732.47 ——1,248,449,116.73151,998,758.76 4,558,806,035.76 ——591,075,349.44146,677,481.54 4,116,292,481.71 118,541.56 310,628,458.5786,188,462.40 1,856,642,111.07 30,711 341,987,588.543,928,748.21 275,347,099.76 141 31,322,157.97 337,561,133.40 875,395,893.74 13,732 205,642,997.28 56,682.20 21,398,064.19 174 2,414,484.000.00 11,157,466.17 0 0.000.00 93,057,567.60 689,874 15,324,734.799,107,665.99 492,244,060.11 76,069 92,003,962.689,107,665.99 457,577,103.70 75,931 88,042,037.70账面数本期增加本期减少累计折旧净值数量原值78910102,496,592.15 ————301,659,421.9321,247,767.01 ————114,384,343.1620,183,635.71 ——114,325.23 31,338,147.3826,641,735.64 ——11,793 136,701,460.12 429,723.63 ——323 60,522,824.81 53,528,825.39 ——2,067 15,714,009.68 17,568.46 ——13 267,120.000.00 ——0 0.000.00 ——101,162 1,709,435.761,060,695.65 ——39,865 32,883,053.211,060,695.65 ——38,137 32,423,365.21本期减少期末数累计折旧净值数量原值111213143,420,199.09 ————9,429,246,130.020.00 ————5,187,495,800.800.00 ——1,931,351.83 4,542,260,274.441,821,998.70 ——209,333 2,148,116,701.890.00 ——1,294 250,075,181.13968,264.96 ——86,452 1,402,886,014.740.00 ——4,894 23,602,110.390.00 ——1,914 11,157,466.170.00 ——4,579,840 106,672,866.63629,935.43 ——800,970 560,472,635.57629,935.43 ——665,438 522,303,442.18实有期末数累计折旧净值数量原值15161718 683,989,095.81 8,745,257,034.21 ——9,429,246,130.02173,246,525.77 5,014,249,275.03 ——5,187,495,800.80166,861,117.25 4,375,399,157.19 1,937,305.83 4,542,260,274.44111,008,199.34 2,037,108,502.55 215,828 2,148,116,701.89 4,358,471.84 245,716,709.29 1,294 250,075,181.13 390,121,693.83 1,012,764,320.91 86,452 1,402,886,014.74 74,250.66 23,527,859.73 4,894 23,602,110.390.00 11,157,466.17 1,914 11,157,466.170.00 106,672,866.63 4,579,840 106,672,866.639,538,426.21 550,934,209.36 802,534 560,472,635.579,538,426.21 512,765,015.97 667,001 522,300,582.18实有数合计累计折旧净值数量原值19202122 683,989,095.81 8,745,257,034.21 ——1,248,449,116.73 173,246,525.77 5,014,249,275.03 ——591,075,349.44 166,861,117.25 4,375,399,157.19 118,541.56 310,628,458.57 111,250,852.53 2,036,865,849.36 30,711 341,987,588.54 4,358,471.84 245,716,709.29 141 31,322,157.97 389,879,040.64 1,013,006,974.10 13,732 205,642,997.28 74,250.66 23,527,859.73 174 2,414,484.000.00 11,157,466.17 0 0.000.00 106,672,866.63 689,874 15,324,734.799,538,426.21 550,934,209.36 76,069 92,003,962.689,538,426.21 512,762,155.97 75,931 88,042,037.70本期增加新购调拨自建数量原值数量原值数量2324252627——627,794,961.21 ——188,659,596.10 ————52,128,687.00 ——107,491,318.18 ——88,021.62 42,682,569.01 11,216.98 30,428,013.51 13,585.21 26,731 290,587,557.64 3,951 51,055,825.38 0 128 29,204,385.96 12 1,922,604.49 0 11,368 197,086,988.08 2,318 8,445,919.20 0 153 2,348,919.00 21 65,565.00 00 0.00 0 0.00 0670,825 14,525,739.71 17,613 770,262.44 0 63,462 71,117,069.78 12,607 20,830,705.90 0 63,327 67,473,102.80 12,604 20,512,747.90 0变动自建其他合计原值数量原值数量28293031 296,533,986.96 ——135,460,572.46 ——296,533,986.96 ——134,921,357.30 ——105,488,369.75 5,717.75 132,029,506.30 114,325.230.00 29 344,205.52 11,7930.00 1 195,167.52 3230.00 46 110,090.00 2,0670.00 0 0.00 130.00 0 0.00 00.00 1,436 28,732.64 101,1620.00 0 56,187.00 39,8650.00 0 56,187.00 38,137变动原因合计报废报损无偿调拨（划转）原值数量原值数量32333435301,659,421.93 ——120,822,768.23 ——114,384,343.16 ——5,513,869.98 ——31,338,147.38 11,211.78 2,503,309.87 10,608.57136,701,460.12 8,612 94,183,327.75 2,95460,522,824.81 235 46,590,745.15 1815,714,009.68 1,557 9,629,281.48 495267,120.00 1 1,555.00 110.00 0 0.00 01,709,435.76 80,611 887,823.46 20,29132,883,053.21 27,202 10,606,910.56 11,70132,423,365.21 25,477 10,462,680.56 11,699本期减少偿调拨（划转）出售/出让/转让对外投资原值数量原值数量36373839167,816,848.88 ——9,897,730.54 ——108,793,393.18 ——0.00 ——28,834,837.51 0.00 0.00 0.0030,416,441.15 84 9,897,730.54 02,634,851.44 61 9,727,502.54 05,940,998.20 0 0.00 065,565.00 0 0.00 00.00 0 0.00 0815,035.30 0 0.00 0 21,785,416.05 0 0.00 021,471,958.05 0 0.00 0期初数本期增加累计摊销净值数量原值345611,512,564.60 117,337,283.54 ——21,090,607.800.00 249,590.00 0 0.001,411,562.36 15,110,187.64 15 8,484,152.800.00 0.00 0 0.000.00 0.00 0 0.002,965,569.24 43,855,694.67 59,148.00 3.004,642,262.00 49,558,561.23 66 12,606,452.004,232,262.00 8,907,730.00 17 7,001,262.002,493,171.00 8,563,250.00 0 0.00账面数本期增加本期减少累计摊销净值数量原值789107,023,269.67 ————12,510.000.00 ——0 0.003,113,347.83 ——0 0.000.00 ——0 0.000.00 ——0 0.00219,748.84 ——0.00 0.002,472,624.00 ——0 0.002,472,624.00 ——0 0.001,217,549.00 ——9 12,510.00本期减少期末数累计摊销净值数量原值111213140.00 ————149,927,945.940.00 ——9 249,590.000.00 ——42 25,005,902.800.00 ——0 0.000.00 ——0 0.000.00 ——376,508.80 46,821,266.910.00 ——252 66,807,275.230.00 ——47 20,141,254.000.00 ——12 11,043,911.00实有期末数累计摊销净值数量原值151617 1818,535,834.27 131,392,111.67 ——149,927,945.940.00 249,590.00 9 249,590.004,524,910.19 20,480,992.61 42 25,005,902.800.00 0.00 0 0.000.00 0.00 0 0.003,185,318.08 43,635,948.83 376,508.80 46,821,266.917,114,886.00 59,692,389.23 253 66,812,275.236,704,886.00 13,436,368.00 40 20,141,254.003,710,720.00 7,333,191.00 11 11,038,911.00本期增加新购调拨自行研制数量原值数量原值数量23 24 25 26 27——21,090,604.80 ——0.00 ——0 0.00 0 0.00 015 8,484,152.80 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00.00 0.00 0.00 0.00 0.0066 12,606,452.00 0 0.00 017 7,001,262.00 0 0.00 00 0.00 0 0.00 0期末账面数累计折旧/摊销净值使用状况（平方米）合计自用出租出借345673,185,318.08 43,635,948.83 376,508.80 186,823.80 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 3,185,318.08 43,635,948.83 376,508.80 186,823.80 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 3,185,318.08 43,635,948.83 376,508.80 186,823.80 0.000.00 0.00 0.00 0.00 0.00实有数（平方米）原值累计折旧/摊销闲置其他8910110.00 189,685.00 46,821,266.91 3,185,318.080.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 189,685.00 46,821,266.91 3,185,318.080.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 189,685.00 46,821,266.91 3,185,318.080.00 0.00 0.00 0.00项目行次期末账数量原值栏次12合计11,931,351.83 4,542,260,274.44 行政单位2453,611.34 1,821,890,276.88一、共产党机关3112.99 1,003,351.20二、政府机关4282,799.37 1,228,680,154.76三、人大机关5136,539.41 512,246,042.59四、政协机关60.00 0.00五、群众团体70.00 0.00六、民主党派80.00 0.00七、政法机关934,134.57 79,909,441.33八、行政其他1025.00 51,287.00 事业单位111,477,740.49 2,720,369,997.56一、农、林、牧、渔业120.00 0.00二、交通运输、仓储和邮政业130.00 0.00三、科学研究、技术服务和地质勘查业140.00 0.00四、水利、环境和公共设施管理业150.00 0.00五、教育160.00 0.00 其中：学前教育170.00 0.00 普通小学教育180.00 0.00 普通初中教育190.00 0.00 普通高中教育200.00 0.00 普通高等教育210.00 0.00 职业教育220.00 0.00 六、卫生、社会保障和社会福利业230.00 0.00 其中：医院240.00 0.00 社区医疗与卫生院250.00 0.00 计划生育技术服务活动260.00 0.00 妇幼保健院（所、站）270.00 0.00 疾病预防控制中心280.00 0.00七、文化、体育和娱乐业290.00 0.00八、其他301,477,740.49 2,720,369,997.56 民间非营利组织310.00 0.00期末账面数合计累计折旧净值小计 自用其中：本单位实际使用34567 166,861,117.25 4,375,399,157.19 1,937,305.83 1,691,841.23 538,787.570.00 1,821,890,276.88 453,611.34 304,912.28 27,624.360.00 1,003,351.20 112.99 112.99 0.000.00 1,228,680,154.76 282,799.37 239,891.90 444.050.00 512,246,042.59 136,539.41 36,312.99 27,180.310.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 79,909,441.33 34,134.57 28,569.40 0.000.00 51,287.00 25.00 25.00 0.00166,861,117.25 2,553,508,880.31 1,483,694.49 1,386,928.95 511,163.210.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00166,861,117.25 2,553,508,880.31 1,483,694.49 1,386,928.95 511,163.210.00 0.00 0.00 0.00 0.00合计办公用房出租出借闲置其他小计自用8910111238,326.05 15,476.25 191,662.30 1,004,032.96 917,396.258,145.53 0.00 140,553.53 316,580.74 270,969.680.00 0.00 0.00 0.00 0.005,696.53 0.00 37,210.94 262,527.29 236,597.332,449.00 0.00 97,777.42 54,028.45 34,347.350.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 5,565.17 0.00 0.000.00 0.00 0.00 25.00 25.0030,180.52 15,476.25 51,108.77 687,452.22 646,426.570.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.0030,180.52 15,476.25 51,108.77 687,452.22 646,426.570.00 0.00 0.00 0.00 0.00办公用房其中：本单位实出租出借闲置其他小计际使用1314151617327,251.60 32,605.71 2,328.00 51,703.00 309,936.66 25,539.67 8,145.53 0.00 37,465.53 40,185.670.00 0.00 0.00 0.00 0.00300.00 5,696.53 0.00 20,233.43 25,757.67 25,214.67 2,449.00 0.00 17,232.10 14,403.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.0025.00 0.00 0.00 0.00 25.00301,711.93 24,460.18 2,328.00 14,237.47 269,750.990.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00301,711.93 24,460.18 2,328.00 14,237.47 269,750.990.00 0.00 0.00 0.00 0.00实有数用途分类（平方米）其中：办公室用房出租出借闲置其他自用其中：本单位实际使用1819202122256,296.02 157,155.41 20,019.08 2,328.00 31,293.56 10,736.50 4,438.00 0.00 0.00 29,449.170.00 0.00 0.00 0.00 0.006,298.50 0.00 0.00 0.00 19,459.17 4,413.00 4,413.00 0.00 0.00 9,990.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.0025.00 25.00 0.00 0.00 0.00 245,559.52 152,717.41 20,019.08 2,328.00 1,844.390.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 245,559.52 152,717.41 20,019.08 2,328.00 1,844.390.00 0.00 0.00 0.00 0.00实有数业务用房小计出租出借闲置自用 其中：本单位实际使用2324252627693,002.20 650,549.56 306,553.45 2,810.65 8,357.2547,080.07 33,042.91 1,810.00 0.00 0.00 112.99 112.99 0.00 0.00 0.00 11,027.51 2,555.52 0.00 0.00 0.001,810.00 1,810.00 1,810.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.0034,129.57 28,564.40 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00645,922.13 617,506.65 304,743.45 2,810.65 8,357.250.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00645,922.13 617,506.65 304,743.45 2,810.65 8,357.250.00 0.00 0.00 0.00 0.00其他房屋其他小计出租出借自用其中：本单位实际使用282930313231,284.74 240,270.67 123,895.42 41,507.16 2,909.69 14,037.16 89,950.53 899.69 299.69 0.000.00 0.00 0.00 0.00 0.00 8,471.99 9,244.57 739.05 144.05 0.000.00 80,700.96 155.64 155.64 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 5,565.17 5.00 5.00 0.00 0.000.00 0.00 0.00 0.00 0.00 17,247.58 150,320.14 122,995.73 41,207.47 2,909.690.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 17,247.58 150,320.14 122,995.73 41,207.47 2,909.690.00 0.00 0.00 0.00 0.00危房面积（平方米）供暖面积（平方米）原值闲置其他33343536374,791.00 108,674.56 4,763.00 0.00 4,542,260,274.440.00 89,050.84 2,303.00 0.00 1,821,890,276.880.00 0.00 0.00 0.00 1,003,351.200.00 8,505.52 0.00 0.00 1,228,680,154.760.00 80,545.32 2,303.00 0.00 512,246,042.590.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 79,909,441.330.00 0.00 0.00 0.00 51,287.00 4,791.00 19,623.72 2,460.00 0.00 2,720,369,997.560.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 4,791.00 19,623.72 2,460.00 0.00 2,720,369,997.560.00 0.00 0.00 0.00 0.00权属情况证载建筑面积累计折旧净值383940166,861,117.25 4,375,399,157.19 1,951,676.040.00 1,821,890,276.88 453,611.340.00 1,003,351.20 112.990.00 1,228,680,154.76 282,799.370.00 512,246,042.59 136,539.410.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 79,909,441.33 34,134.570.00 51,287.00 25.00 166,861,117.25 2,553,508,880.31 1,498,064.700.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00 166,861,117.25 2,553,508,880.31 1,498,064.700.00 0.00 0.00合计数量原值小计轿数量原值数量34567 1,294 250,075,181.13 1,294 250,075,181.13 427 801 150,144,852.52 801 150,144,852.52 26539 7,719,883.88 39 7,719,883.88 1120 28,680,229.39 120 28,680,229.39 30 105 15,335,190.68 105 15,335,190.68 500 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 0493 91,324,956.46 493 91,324,956.46 15644 7,084,592.11 44 7,084,592.11 28493 99,930,328.61 493 99,930,328.61 1620 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 00 0.00 0 0.00 0493 99,930,328.61 493 99,930,328.61 1620 0.00 0 0.00 0资产分类轿车越野车小型载原值数量原值数量891011 65,910,826.64 3 1,631,186.00 24642,538,078.13 3 1,631,186.00 106 263,848.50 0 0.00 86,166,904.32 0 0.00 137,549,107.17 0 0.00 90.00 0 0.00 00.00 0 0.00 00.00 0 0.00 024,580,632.69 3 1,631,186.00 703,977,585.45 0 0.00 623,372,748.51 0 0.00 1400.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 023,372,748.51 0 0.00 1400.00 0 0.00 0小型载客汽车大中型载客汽车其他原值数量原值数量1213141546,694,960.17 38 15,253,384.80 58021,028,983.20 18 9,915,575.36 4091,767,210.53 2 510,397.66 282,477,098.70 6 1,633,305.48 712,362,535.97 1 206,693.30 450.00 0 0.00 00.00 0 0.00 00.00 0 0.00 013,263,360.00 9 7,565,178.92 2551,158,778.00 0 0.00 1025,665,976.97 20 5,337,809.44 1710.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 025,665,976.97 20 5,337,809.44 1710.00 0 0.00 0其他车型小计副部（省）级及以上领导用车原值数量原值数量16171819120,584,823.52 1,294 250,075,181.13 075,031,029.83 801 150,144,852.52 05,178,427.19 39 7,719,883.88 018,402,920.89 120 28,680,229.39 05,216,854.24 105 15,335,190.68 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 044,284,598.85 493 91,324,956.46 01,948,228.66 44 7,084,592.11 045,553,793.69 493 99,930,328.61 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 045,553,793.69 493 99,930,328.61 00.00 0 0.00 0实有数车辆用途（省）级及以上领导用车一般公务用车一般执法原值数量原值数量202122230.00 736 137,784,547.68 3160.00 450 87,254,360.35 2750.00 9 2,300,709.66 10.00 53 13,113,561.25 600.00 11 2,934,119.52 660.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 347 64,220,492.97 1370.00 30 4,685,476.95 110.00 286 50,530,187.33 410.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 0 0.00 00.00 286 50,530,187.33 410.00 0 0.00 0。