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["附表2："]
["城市供水成本费用表"]
["名称：阳山县南阳供水有限公司"]
["项目名称","行次及关系","（2007）年","（2008）年","（2009）年","（2010）年","备注"]
["一、供水总成本（元）","B1=B2+B11+B17",{"v":9161699.549999999,"d":"9,161,699.55"},{"v":9568532.68,"d":"9,568,532.68"},{"v":9587571.95,"d":"9,587,571.95"},{"v":9584904.14,"d":"9,584,904.14"}]
["（一）制水成本（元）","B2=∑(B3:B10)",{"v":2576936.59,"d":"2,576,936.59"},{"v":2663685.83,"d":"2,663,685.83"},{"v":2671944.84,"d":"2,671,944.84"},{"v":3094793.22,"d":"3,094,793.22"}]
["   1、原水费","B3",{"v":613042.25,"d":"613,042.25"},{"v":649144.74,"d":"649,144.74"},{"v":562033.59,"d":"562,033.59"},{"v":817316.62,"d":"817,316.62"}]
["   2、原材料费","B4",{"v":179148.9,"d":"179,148.90"},{"v":282279,"d":"282,279.00"},{"v":218473.7,"d":"218,473.70"},{"v":263953.24,"d":"263,953.24"}]
["   3、动力费","B5",{"v":29553.9,"d":"29,553.90"},{"v":33660.23,"d":"33,660.23"},{"v":45928.63,"d":"45,928.63"},{"v":32346.62,"d":"32,346.62"}]
["   4、外购成品水费","B6"]
["   5、修理费","B7",null,null,{"v":160274.91,"d":"160,274.91"},{"v":345688.99,"d":"345,688.99"}]
["   6、制水环节职工薪酬","B8",{"v":471680.5,"d":"471,680.50"},{"v":473193.55,"d":"473,193.55"},{"v":580831.25,"d":"580,831.25"},{"v":479817.12,"d":"479,817.12"}]
["   7、制水环节固定资产折旧","B9",{"v":1254310.04,"d":"1,254,310.04"},{"v":1148176.01,"d":"1,148,176.01"},{"v":1055812.56,"d":"1,055,812.56"},{"v":1124674.63,"d":"1,124,674.63"}]
["   8、其他制水费用","B10",{"v":29201,"d":"29,201.00"},{"v":77232.3,"d":"77,232.30"},{"v":48590.2,"d":"48,590.20"},{"v":30996,"d":"30,996.00"}]
["（二）输配成本","B11=∑(B3:B10)",{"v":2203080.39,"d":"2,203,080.39"},{"v":2164765.25,"d":"2,164,765.25"},{"v":2589098.68,"d":"2,589,098.68"},{"v":2768867.13,"d":"2,768,867.13"}]
["   1、输配环节职工薪酬","B12",{"v":321556.16,"d":"321,556.16"},{"v":312894.09,"d":"312,894.09"},{"v":395241.6,"d":"395,241.60"},{"v":690626,"d":"690,626.00"}]
["   2、输配环节固定资产折旧","B13",{"v":1338643.14,"d":"1,338,643.14"},{"v":1485000.95,"d":"1,485,000.95"},{"v":1525929.39,"d":"1,525,929.39"},{"v":1561964.31,"d":"1,561,964.31"}]
["   3、动力费","B14",null,{"v":12244,"d":"12,244.00"},{"v":45928.63,"d":"45,928.63"}]
["   4、修理费","B15",{"v":356175.33,"d":"356,175.33"},{"v":354626.21,"d":"354,626.21"},{"v":614131.06,"d":"614,131.06"},{"v":516276.82,"d":"516,276.82"}]
["   5、其他输配费用","B16",{"v":186705.76,"d":"186,705.76"},null,{"v":7868,"d":"7,868.00"}]
["（三）期间费用（元）","B17=B18+B19+B20",{"v":4381682.57,"d":"4,381,682.57"},{"v":4740081.6,"d":"4,740,081.60"},{"v":4326528.43,"d":"4,326,528.43"},{"v":3721243.79,"d":"3,721,243.79"}]
["   1、管理费用","B18",{"v":1604774.63,"d":"1,604,774.63"},{"v":1678285.75,"d":"1,678,285.75"},{"v":1906756.18,"d":"1,906,756.18"},{"v":1495851.59,"d":"1,495,851.59"}]
["   2、销售费用","B19",{"v":458219.18,"d":"458,219.18"},{"v":297111.42,"d":"297,111.42"},{"v":293840.32,"d":"293,840.32"},{"v":425687.88,"d":"425,687.88"}]
["   3、财务费用","B20",{"v":2318688.76,"d":"2,318,688.76"},{"v":2764684.43,"d":"2,764,684.43"},{"v":2125931.93,"d":"2,125,931.93"},{"v":1799704.32,"d":"1,799,704.32"}]
["二、水量及差率","B21"]
["1、年供水总量(m3)","B22",{"v":8047333,"d":"8,047,333"},{"v":7874493,"d":"7,874,493"},{"v":8002497,"d":"8,002,497.00"},{"v":8564773,"d":"8,564,773.00"}]
["2、年售水总量(m3)","B23",{"v":6572053,"d":"6,572,053"},{"v":6118481,"d":"6,118,481"},{"v":6286762,"d":"6,286,762.00"},{"v":6429340,"d":"6,429,340.00"}]
["3、产销差率(%)","B24=100-B23÷B22×100",{"v":18.33253327530997,"d":"18.33"},{"v":22.300000774653057,"d":"22.30"},{"v":21.43999554139164,"d":"21.44"},{"v":24.932744860838696,"d":"24.93"}]
["4、管网漏损率(%)","B25",{"v":18.33253327530997,"d":"18.33"},{"v":22.300000774653057,"d":"22.30"},{"v":21.43999554139164,"d":"21.44"},{"v":24.932744860838696,"d":"24.93"}]
["三、供水单位成本(元/m3)","B26=B1÷B22÷(1-B25÷100)",{"v":1.3940392066223446,"d":"1.39"},{"v":1.5638738896141053,"d":"1.56"},{"v":1.5250413408365069,"d":"1.53"},{"v":1.4908068542027644,"d":"1.49"}]

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