2010年全省ATM业务经营收入计划表（银行） .xls

09年银行 网点12 （代码） 行内手续费 收入 跨行手续费 收入 分流效益收 入 行内手续费 收入 增幅 跨行手续费 收入 增幅分流效益收入 增幅 哈尔滨市邮政局77,257.2371,094.00212,556.0063,637.30-18%47,841.00-33%125,263.00-41% 齐齐哈尔19,588.706,621.0044,448.0016,910.90-14%5,775.00-13%35,054.00-21% 鸡西邮政局18,088.5419,524.0059,850.0013,979.39-23%14,733.00-25%50,844.00-15% 鹤岗市邮政局6,187.783,006.0025,007.004,590.19-26%2,025.00-33%14,469.00-42% 双鸭山邮政局6,240.211,746.009,095.004,877.19-22%927.00-47%7,718.00-15% 大庆市邮政局15,920.4028,305.0065,828.0015,366.77-3%25,023.00-12%58,799.00-11% 伊春市邮政局3,342.075,619.007,469.002,695.50-19%738.00-87%4,820.00-35% 佳木斯市邮政局20,016.4117,742.0061,365.0016,212.54-19%11,439.00-36%42,066.00-31% 七台河市邮政局7,069.158,232.0015,428.005,827.73-18%4,269.00-48%13,974.00-9% 牡丹江邮政局10,798.515,823.0027,431.009,542.98-12%5,127.00-12%25,875.00-6% 黑河市邮政局7,270.331,746.0012,958.006,543.14-10%1,344.00-23%12,234.00-6% 绥化市邮政局14,793.445,403.0025,638.0014,267.51-4%3,306.00-39%22,677.00-12% 大兴安岭邮政局2,630.640.00939.002,384.21-9%270.0027000%2,530.00169% 合计209,203.41174,861.00568,012.00176,835.35-15% 122,817.00-30%416,323.00-27% 34 行内手续费 收入 增幅 跨行手续费 收入 增幅 分流效益收 入 增幅 行内手续费 收入 增幅 跨行手续费 收入 增幅 分流效益收入 增幅 128,376.79102% 116,967.00144% 464,397.0012% 215,218.4068% 123,945.006%515,734.0011% 26,248.1255%7,812.0035%78,882.00-37%50,748.2893%8,796.0013%94,449.0020% 17,775.5027%14,736.000%77,122.00120%28,283.3659%15,975.008%84,831.0010% 5,704.0824%2,112.004%23,096.00-55%10,277.0480%2,079.00-2%19,550.00-15% 8,322.8271%1,947.00110%18,646.0029%10,843.4030%2,457.0026%22,070.0018% 21,812.8142%29,634.0018%92,107.001093%32,154.6747%31,527.006%96,817.005% 3,700.3637%630.00-15%8,830.00-85%5,579.3851%3,435.00445%11,461.0030% 18,900.9317%11,823.003%71,809.001390%33,939.1180%14,268.0021%81,458.0013% 6,148.396%5,412.0027%19,619.00-53%9,021.9447%4,974.00-8%20,499.004% 12,992.6936%6,237.0022%39,599.00183%37,928.30192%6,819.009%40,643.003% 9,781.8049%2,340.0074%26,143.001%17,527.2879%3,213.0037%33,408.0028% 20,941.2547%4,674.0041%39,832.00226%40,559.9694%5,553.0019%41,705.005% 4,012.1668%417.0054%6,093.00-73%6,528.1163%747.0079%9,754.0060% 284,717.7061% 204,741.0067% 966,175.00 38089% 498,609.2375% 223,788.009% 1,072,379.0011% 09年银行 56 行内手续费 收入 增幅 跨行手续费 收入 增幅 分流效益收入 增幅 行内手续费 收入 增幅 跨行手续费 收入 增幅 分流效益收 入 增幅 183,254.32-15% 114,321.00-8%481,353.00-7% 167,617.65-9% 120,759.006%514911.007% 43,200.34-15%10,242.0016%96,820.003%39,789.59-8%9,684.00-5%100292.004% 24,679.75-13%18,171.0014%87,203.003%24,327.73-1%17,922.00-1%85521.00-2% 9,052.82-12%2,466.0019%21,733.0011%7,803.19-14%2,460.000%19233.00-12% 10,440.15-4%3,303.0034%21,453.00-3%10,620.462%2,970.00-10%22073.003% 31,503.06-2%33,993.008%105,469.009%29,837.07-5%34,305.001%102798.00-3% 5,886.786%2,187.00-36%10,845.00-5%6,211.566%1,386.00-37%11135.003% 31,710.78-7%16,524.0016%94,333.0016%27,668.88-13%16,905.002%93878.000% 9,773.528%5,316.007%23,502.0015%9,072.14-7%2,844.00-47%20557.00-13% 35,123.77-7%9,267.0036%61,611.0052%31,552.23-10%9,864.006%61167.00-1% 16,330.48-7%4,035.0026%37,343.0012%15,513.75-5%3,618.00-10%38223.002% 34,553.34-15%7,479.0035%46,526.0012%31,016.51-10%7,725.003%45576.00-2% 7,579.1816%882.0018%13,618.0040%8,163.978%1,206.0037%13828.002% 443,088.29-11% 228,186.002% 1,101,809.003% 409,194.73-8% 231,648.002%1129192.002% 09年银行 789 行内手续费 收入 增幅 跨行手续费 收入 增幅 分流效益 收入 增幅 行内手续 费收入 增幅 跨行手续 费收入 增幅 分流效益 收入 增幅 行内手续 费收入 167,223.020%101,739.00-16%379362.00-26% 171415.233%89820.00-12%294196.00-22% 227716.49 42,546.367%10,917.0013%86308.00-14%47899.2313%10707.00-2%78878.00-9%54651.16 28,698.9418%21,177.0018%95255.0011%28144.99-2%24402.0015%99653.005%34208.42 9,315.6519%2,349.00-5%18285.00-5%10493.1813%4086.0074%26993.0048%12567.97 14,374.6235%4,527.0052%29139.0032%14085.24-2%5220.0015%30768.006%13831.70 33,537.1312%37,458.009%117527.0014%34638.203%37827.001%119009.001%34636.23 7,443.4620%1,941.0040%13673.0023%8541.5115%2997.0054%15939.0017%8478.65 30,047.579%17,493.003%88516.00-6%35271.7417%17130.00-2%94753.007%36819.76 10,183.9012%3,807.0034%21430.004%10634.034%4284.0013%24067.0012%9042.16 35,710.5013%10,392.005%64818.006%39232.3310%12444.0020%72211.0011%39385.01 19,223.4624%5,514.0052%42049.0010%21499.5512%5655.003%42709.002%18998.43 39,814.2828%9,342.0021%59675.0031%42429.717%12429.0033%65329.009%41518.37 10,229.3925%1,512.0025%15266.0010%11879.5516%2004.0033%23702.0055%12078.87 448,348.2810%228,168.00-2% 1031303.00-9% 476164.496% 229005.000%988207.00-4% 543933.22 09年银行 1011 增幅 跨行手续 费收入 增幅 分流效益 收入 增幅 行内手续 费收入 增幅 跨行手续 费收入 增幅 分流效益 收入 增幅 行内手续 费收入 增幅 33% 153288.0071%601949.00105% 191729.86-16%133995.00-13%526771.00-12% 186631.99-3% 14%13626.0027%124106.0057%48808.56-11%12519.00-8%117583.00-5%46145.29-5% 22%23796.00-2%111568.0012%29491.67-14%19251.00-19%91619.00-18%26205.17-11% 20%4233.004%30744.0014%11605.06-8%4716.0011%31927.004%9694.09-16% -2%5853.0012%30740.000%12546.01-9%4044.00-31%24485.00-20%10541.37-16% 0%35919.00-5%114265.00-4%29698.59-14%33780.00-6%100593.00-12%31531.766% -1%2202.00-27%17839.0012%8453.790%2178.00-1%20027.0012%7746.14-8% 4%20340.0019%114329.0021%34015.79-8%17826.00-12%97941.00-14%32762.99-4% -15%1875.00-56%19453.00-19%13045.2044%4617.00146%26190.0035%11966.29-8% 0%8916.00-28%76267.006%39003.52-1%9717.009%74458.00-2%37212.06-5% -12%5832.003%46363.009%20892.5410%6561.0013%40742.00-12%17884.67-14% -2%11850.00-5%69031.006%45107.489%12678.007%65082.00-6%44107.41-2% 2%1533.00-24%24742.004%11597.76-4%1536.000%23707.00-4%10801.98-7% 14% 289263.0026% 1381396.0040% 495995.83-9%263418.00-9% 1241125.00-10% 473231.21-5% 09年银行 9 12合计 跨行手续费 收入 增幅 分流效益收 入 增幅 行内手续 费收入 增幅 跨行手续费 收入 增幅 分流效益收 入 增幅 155181.0016%608802.0016%176458.13-5%154341.00-1%578335.00-5% 1956536.41 15144.0021%118153.000%46229.890%18807.0024%123162.004% 482766.42 16764.00-13%83984.00-8%24555.24-6%13983.00-17%79962.00-5% 298438.70 4779.001%33024.003%9392.52-3%4140.00-13%29679.00-10% 106683.57 2514.00-38%23728.00-3%8835.24-16%2403.00-4%19807.00-17% 125558.41 36858.009%116684.0016%30434.05-3%41571.0013%121521.004% 341070.74 1950.00-10%19209.00-4%7504.74-3%3114.0060%17805.00-7% 75583.94 17868.000%113751.0016%32501.50-1%22998.0029%116970.003% 349868.00 6087.0032%30074.0015%12334.253%8871.0046%32409.008% 114118.70 12141.0025%84097.0013%35978.80-3%14025.0016%85614.002% 364460.70 4797.00-27%44316.009%20105.9212%4377.00-9%53700.0021% 191571.35 12819.001%68550.005%48791.8811%16305.0027%75375.0010%417901.14 1548.001%24525.003%9699.81-10%1755.0013%22984.00-6% 97585.63 288450.0010%1368897.0010%462821.97-2%306690.006%1357323.00-1% 4922143.71 09年银行 11 08年银行 1月份2月份 行内异地收 入 跨行收入 分流效益收 入 行内异地 收入 跨行收入 1383291.005303629.0030923.7520607.00207937.0022523.4315678.00 130650.001098135.0013876.744653.0029362.0011703.564557.00 220434.001007412.0012585.8611178.0031674.0012013.3714598.00 38451.00293740.006352.542181.0014860.005407.132151.00 37911.00259722.009747.401104.007420.007086.061251.00 406200.001211417.0016396.3326100.0055307.0011540.5120898.00 28377.00159052.004224.371398.003946.004039.222370.00 202356.001071169.0014514.719456.0033330.0011198.738286.00 60588.00267202.004176.31924.005527.003240.52906.00 110772.00713791.007363.292655.0011856.007113.873309.00 49032.00430188.007957.481098.005110.006174.98885.00 109563.00624996.0011208.925475.006614.0010182.238007.00 13410.00181688.004498.09381.002136.003580.76624.00 2791035.0012622141.00143825.7987210.00415079.00115804.3783520.00 合计 3月份4月份5月份 分流效益收 入 行内异地收 入 跨行收入 分流效益收 入 行内异地收 入 跨行收入 分流效益收 入 行内异地收 入 跨行收入 分流效益收 入 61148.0071304.2679995.00358465.0071988.7289022.00399607.0069716.1986883.00384216.00 14323.0013775.514764.0039517.0013220.764752.0040316.0013627.624839.0047213.00 30330.0011268.6112654.0042840.0012267.2413902.0053684.0012572.6914217.0055236.00 12044.005099.021788.0015736.005217.241425.0017631.005088.841665.0019782.00 6313.005768.96822.009843.005245.70897.0010799.005600.861188.0011117.00 42607.0014555.2824048.0070218.0014512.3325137.0072002.0014732.9927930.0078420.00 4368.002675.18681.005133.002665.73696.005512.002869.04900.005560.00 19504.0013128.9211106.0051616.0013893.4213884.0059372.0013728.4513425.0059447.00 4677.002581.77804.006427.003300.47915.006853.003143.211383.008057.00 12819.008322.863261.0020796.007158.283483.0020162.007445.414419.0022860.00 4668.003974.79750.005652.003638.98687.005875.003812.55582.005286.00 7878.007106.972832.009191.007336.792907.009758.008040.182973.0011061.00 1964.002544.91324.002557.002863.67453.003133.002763.25495.003578.00 222643.00162107.04143829.00637991.00163309.33158160.00704704.00163141.28160899.00711833.00 08年银行 2月份 6月份7月份8月份9月份 行内异地收 入 跨行收入 分流效益收 入异地收入跨行收入 分流效益收 入异地收入跨行收入 分流效益 收入异地收入跨行收入 70752.0892385.00394909.0057792.1069765.00256042.0069908.4754501.00 185286.00116903.64123882.00 13738.785046.0050918.0012924.225163.0039667.0015423.625814.0034448.0021267.795004.00 13128.4914082.0059038.0013042.4615897.0055708.0014232.0717190.0056771.0019556.6716281.00 5205.681584.0018781.006361.521956.0019874.007265.732280.0022567.007316.282181.00 5325.201272.0010173.006047.951596.009592.006608.491818.0011501.007411.631890.00 15041.0127411.0079833.0015036.5628464.0078963.0017761.0129538.0086132.0019371.2932028.00 2713.73450.004871.003009.08999.005671.003213.73732.005994.004007.86981.00 14643.3915330.0069273.0013381.0216500.0053046.0017006.8514757.0050927.0021660.2921639.00 3555.923069.008386.004296.423321.009464.004693.224986.0010969.005062.524371.00 8214.085310.0026381.008613.536099.0024716.0010878.877368.0033081.0011501.006801.00 3949.61753.006035.004817.981278.007796.006463.801527.0011278.006926.362055.00 8370.043393.0013235.007078.553561.0010107.008994.414467.0014744.009817.133705.00 2903.09525.004321.003166.60654.004381.003315.40585.004433.004044.46549.00 167541.10170610.00746154.00155567.99 155253.00575027.00185765.67145563.00 528131.00254846.92221367.00 08年银行 10月份11月份12月份 分流效益 收入异地收入跨行收入 分流效益收 入异地收入跨行收入 分流效益 收入异地收入跨行收入 分流效益 收入 475333.00110576.29115518.00454910.00102581.59119514.00 500188.00100637.20130377.00 510319.00 60659.00 18040.94 5565.0063326.00 15482.82 4677.0062227.00 14379.94 4857.0057795.00 73984.00 16466.83 14706.0068465.00 14542.30 13077.0068003.00 14264.98 13395.0067657.00 23339.00 6040.77 2139.0020179.00 5619.02 2619.0025421.00 5173.45 2631.0028005.00 11182.00 6671.54 2391.0012717.00 6028.78 2388.0012500.00 6013.80 2016.0011544.00 91745.00 17351.32 29604.0085347.00 16164.56 30546.0087345.00 14394.66 29133.0079353.00 7370.00 3322.23 723.006375.00 2965.20 645.006696.00 2767.26 2295.007406.00 84206.00 17898.75 19350.0083604.00 16948.22 16215.0087359.00 15414.19 17367.0084676.00 11792.00 5373.00 4275.0012080.00 4467.76 4377.0011883.00 4153.12 4932.0012286.00 37748.00 13559.67 6510.0039440.00 10030.44 5151.0032589.00 9039.83 5364.0032423.00 14540.00 6238.48 1968.0013591.00 6032.33 1314.0013820.00 6026.41 945.0012717.00 18540.008972.913231.0018057.008962.682589.0020215.009002.302508.0023703.00 4950.00 3894.34 528.006234.00 3590.72 462.006579.00 3034.56 219.003726.00 915388.00234407.07206508.00884325.00213416.42203574.00 934825.00204301.70216039.00 931610.00 08年银行 9月份 同比加权后 895,607.72998,127.004,188,360.001.180.390.2759%19% 177,462.3059,691.00539,771.001.721.191.0386%59% 165,941.57171,177.00663,390.000.800.290.5240%14% 70,147.2224,600.00238,219.000.520.560.2326%28% 77,556.3718,633.00124,701.000.621.031.0831%52% 186,857.85330,837.00907,272.000.830.230.3441%11% 38,472.6312,870.0068,902.000.961.201.3148%60% 183,416.94177,315.00736,360.000.910.140.4545%7% 48,044.2434,263.00108,401.001.380.771.4669%38% 109,241.1359,730.00314,871.002.340.851.27117%43% 66,013.7513,842.00106,368.001.902.543.0495%127% 105,073.1145,648.00163,103.002.981.402.83149%70% 40,199.855,799.0047,992.001.431.312.7971%66% 2,164,034.681,952,532.008,207,710.001.270.430.5464%21% 2010计划收入环比 13%3115383.95 1650187.856009749.4213%15%3% 13% 15%3% 52%898039.35 208306.541666115.7312%11%0% 12% 11%12% 26%417583.86 252149.471268624.785%-2%10%5%5%10% 12%134466.77 49275.89327970.567%6%-5%7%6%12% 54%164414.40 57522.66400330.036%11%3%6% 11%3% 17%481812.77 452465.161414468.808%4%101%8%4% 101% 65%112038.67 45472.65263102.239%35%-4%9% 35%12% 23%508620.78 216644.691314689.177%4%129%7%4% 129% 73%192591.49 83863.53462919.507%13%0%7% 13%10% 63%790204.66 158101.851165953.1619%10%24% 19% 10%24% 152%373754.90 111358.111085006.5513%13%7% 13% 13%7% 142%1039997.46186266.461509962.1815%13%26% 15% 13%26% 139%167237.97 22210.10434761.0015%24%24% 15% 24%24% 27%8396147.053493824.9617323653.0911%7%3464% 11%7% 3464% 加权后 2204779.771586377.71 5476003.18206505.4 539714.44145043.52 1229911.20 313560.88231455.70 1110696.68 114195.9240579.00 328988.80 133226.0742059.58 266742.25 366707.29422091.83 2438278.42 82579.3538356.32 178138.24 374074.23210331.94 2447871.29 122066.8068568.43 293922.20 435177.47121604.10 886774.59 215772.0355209.58 459648.65 479330.40123901.64786299.57 112445.0816590.14 224727.76