达茂旗隆盛矿业有限责任公司乌兰忽洞铁矿2024年矿山环境治理与土地复垦方案

4 第一节工程实施完成情况第二节基金计提情况第三节存在问题），第一节本年度生产计划第二节主要治理与复垦内容2第三节工程措施及部署）；金额单位:万元定额编号机械名称及规格一类费用小计二类费用二类费合计人工费小计人工费（94.15/动力燃料费小计（元）柴油/kg）汽油(5元（0.6003元/kw.h）元/m³)元/m³)工日单价数量单价数量单价数量单价数量单价数量单价挖掘机油动1m³848.71336.41512.394.154.5推土机59kw461.7675.46386.394.154.5推土机74kw643.29207.49435.894.15247.54.54013661.26234.46426.894.15238.54.5挖掘机电动2m³978.65529.22449.4394.15261.13050.60034015795.72323.92471.8094.15283.54.54037洒水车洒水333.3084.15249.1594.1594.15蛙式打夯机2.8kw206.0094.150.6003装载机电动2m³516.91267.38249.5394.150.6003其他应付款明细账编制单位：达茂旗隆盛矿业有限责任公司2-副本科目：224102401其他应付款-专项应付款-矿山地质2023年1月至2023年12月单位：元凭证字号科目编码科目名称摘要借方贷方方向余额2023-01-01224102401期初余额贷221,169.422023-01-31224102401本期合计贷221,169.422023-01-31224102401本年累计贷221,169.422023-02-28224102401本期合计贷221,169.422023-02-28224102401本年累计贷221,169.422023-03-31224102401本期合计贷221,169.422023-03-31224102401本年累计贷221,169.422023-04-30224102401本期合计贷221,169.422023-04-30224102401本年累计贷221,169.422023-05-25记-1224102401补提4月份地环金107,988.00贷329,157.422023-05-31记-58224102401提地环金107,989.00贷437,146.422023-05-31224102401本期合计215,977.00贷437,146.422023-05-31224102401本年累计215,977.00贷437,146.422023-06-30记-69224102401提地环金107,988.00贷545,134.422023-06-30224102401本期合计107,988.00贷545,134.422023-06-30224102401本年累计323,965.00贷545,134.422023-07-31记-92224102401提取地环金107,989.00贷653,123.422023-07-31224102401本期合计107,989.00贷653,123.422023-07-31224102401本年累计431,954.00贷653,123.422023-08-31记-65224102401运费回票350,000.00贷303,123.422023-08-31记-76224102401提取地质环境治理107,988.00贷411,111.422023-08-31224102401本期合计350,000.00107,988.00贷411,111.422023-08-31224102401本年累计350,000.00539,942.00贷411,111.422023-9-30记-79224102401运费回票291,636.00119,475.422023-09-30记-91224102401提地质环境治理基107,989.00贷227,464.422023-09-30224102401本期合计107,989.00贷227,464.422023-09-30224102401本年累计641,636.00647,931.00贷227,464.422023-10-31记-72224102401提地质环境治理基107,988.00贷335,452.422023-10-31224102401本期合计107,988.00贷335,452.422023-10-31224102401本年累计641,636.00755,919.00贷335,452.422023-11-30记-97224102401提地质环境治理基107,988.00贷443,440.422023-11-30224102401本期合计107,988.00贷443,440.422023-11-30224102401本年累计641,636.00863,907.00贷443,440.422023-12-31记-69224102401运费回票289,512.00153,928.422023-12-31记-79