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1、哈尔滨市城市供水成本核定表单位：万元项目申报数核定数核增核减数一、制水成本45,416.1825,303.52-20,112.66（一）源水费20,529.8810,516.30-10,013.581、固定资产折旧17,190.677,441.42-9,749.252、职工薪酬1,339.391,205.82-133.573、水资源费1,602.351,474.85-127.504、修理维护费20.1216.85-3.265、其他费用377.36377.36-（二）原材料3,161.762,927.12-234.64（三）动力费3,374.061,641
2、.59-1,732.47（四）职工薪酬5,614.092,006.46-3,607.63（五）固定资产折旧5,048.803,160.81-1,887.99（六）修理维护费5,961.744,218.89-1,742.85（七）其他费用1,725.86832.36-893.50二、输配成本13,613.678,344.02-5,269.65（一）固定资产折旧6,551.093,023.64-3,527.45（二）修理维护费4,191.412,552.25-1,639.17（三）生产直接费473.80473.80-（四）职工薪酬2,397.372,294.
3、34-103.03三、期间费用63,797.6552,333.25-11,464.40（一）销售费用16,146.2812,449.74-3,696.54（二）管理费用15,760.659,350.08-6,410.56（三）财务费用31,890.7230,533.42-1,357.30四、供水总成本122,827.5185,980.80-36,846.71五、售水量（万m³）18,408.5619,563.84 六、供水单位成本（元/m³）6.674.39-2.28
