填报单位：黄陂区一、总收入单位合计（二）发（一）经（三）投（四）补（五）其包及上交营收入资收益助收入他收入收入万元318119.89028000.3136.228.7065.91.5113.232805.15520.75万元4000000000000001500000150万元527194.6117.7675.3126.1967462.17529.9191.872.01200395.3137.421.60190万元643532.1100.30.2009866.63618.46155.2520527.469.91172.87000合计万元7625160.3228.0686.3203.0005282126.9192.846195.58308.4752.90847.3439.65563.45595.70（一）经营支出万元801105.10043.5502.759.700047.42818.8224002964.3填报日期：2010年1月18日代 号前川街姚家集镇长轩岭街李家集街罗汉寺街六指街横店街天河街王家河街木兰乡大潭原种50.70场蔡家榨镇00滠口街988.60祁家湾街436.6227.8盘龙城开3369.121911.45发区木兰山风30景管理处三里镇13285黄陂区局00机关蔡店乡404.260合 计8373.3932516.45万元万元128870168.522227.06085.19.6274.1966119.9999462.10307.2134.296.8360217.666.4263.46067.35331.76392.762176.3173009.8769705.177（5-1）
二、总支出（二）管理费用合计万元932067.482.2678.685.000118252.1143.136180.73150.6828.30161.1164.48351.65348.701、干部报酬万元10139078.566.521.479164.3127.886123.9783.35622.600123.14154.5300四、年初三、本年五、其他未分配收（三）其收益转入2、报刊益它支出费万元115.82.043.7602.592001.925.7495.7070.7005.79210.010004.0348.1万元万元121330526281.98.2145.8-12.6-1.2118.000471.1961100180.131.25180.2949.713.9912.122.08148.09-45.0124.60686.2227.7223930230-2.20141.3-3万元145201200164.448.342.2163.754074.073万元1540000000000000617.20000621.2六
（一）提合计取公积公益金万元万元16173182548.28.2000.80.871.19610180.10344.7310.312.33024.2911.5818.7401.80215.370661.43-262.4060.031977.41600197.1042049.4017590.38-2194.332238.56-236.30026.1048.53268872.05212071.1961030.231320.7111.54669.68-1331.78七、年末未分配收（二）提（三）外（四）农（五）其益取应付福来投资分户分配他分配利费利万元万元万元万元万元181920212210006300000000000000000071.19610000180.1020026.29306.1400011.131.28.010004.7000018.7400000000011.010000000000001.270000001.270017000001.8000619.43-2130六、可分配收益43.030348.74611026.01
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