內(nèi)邱法院“三清一查”工作總結(jié)

內(nèi)邱縣人民法院

關(guān)于開(kāi)展執(zhí)行工作“三清一查”專(zhuān)項(xiàng)活動(dòng)

工作總結(jié)

根據(jù)邢臺(tái)市中級(jí)人民法院關(guān)于開(kāi)展執(zhí)行工作“三清一查”專(zhuān)項(xiàng)活動(dòng)的通知要求，我院黨組非常重視，及時(shí)召開(kāi)黨組會(huì)進(jìn)行了安排部署，現(xiàn)將該項(xiàng)活動(dòng)的開(kāi)展情況匯報(bào)如下：

一、加強(qiáng)領(lǐng)導(dǎo)，明確責(zé)任。

我院成立了由紀(jì)檢監(jiān)察、執(zhí)行局、審管辦組成的專(zhuān)項(xiàng)整頓活動(dòng)領(lǐng)導(dǎo)小組及辦事機(jī)構(gòu)，召開(kāi)了專(zhuān)題會(huì)議，按照中院要求細(xì)化了方案。由執(zhí)行局負(fù)責(zé)活動(dòng)的具體組織，紀(jì)檢監(jiān)察部門(mén)重點(diǎn)抓好執(zhí)行作風(fēng)的明察暗訪，執(zhí)行款物的交接、管理，執(zhí)行評(píng)估、拍賣(mài)的規(guī)范管理以及執(zhí)行違法違紀(jì)投訴舉報(bào)的查處。我院執(zhí)行款物登記統(tǒng)一設(shè)在執(zhí)行局，院財(cái)務(wù)部門(mén)予以監(jiān)督。執(zhí)行評(píng)估、拍賣(mài)統(tǒng)一上報(bào)邢臺(tái)市中院司法輔助辦公室，按程序辦理，無(wú)執(zhí)行違法違紀(jì)案件的發(fā)生。審管辦重點(diǎn)抓好執(zhí)行案件的立案和結(jié)案方式的監(jiān)督審查，凡執(zhí)行案件的結(jié)案，統(tǒng)一由審管辦審查，報(bào)主管院長(zhǎng)批準(zhǔn)方可歸檔。

二、全面加強(qiáng)執(zhí)行工作制度建設(shè)，求真務(wù)實(shí)。我院黨組要求全體執(zhí)行人員都要積極參與，認(rèn)真反思工作，查找原因，扎實(shí)整改。對(duì)自己所受理的執(zhí)行案件，全部審查一遍，認(rèn)真審查未結(jié)案件，執(zhí)行卷宗，清理執(zhí)行標(biāo)的款物，進(jìn)行自查，發(fā)現(xiàn)問(wèn)題及時(shí)糾正。拿出整改意見(jiàn)，認(rèn)真落

實(shí)。院黨組組織人員對(duì)執(zhí)行案件進(jìn)行了認(rèn)真評(píng)查，列明了存在問(wèn)題，提出具體整改意見(jiàn)及采取的相應(yīng)措施，對(duì)下一步的工作目標(biāo)提出了高標(biāo)準(zhǔn)的要求，要求全體執(zhí)行人員認(rèn)真整改落實(shí)，規(guī)范今后的執(zhí)行行為。

我院堅(jiān)決貫徹執(zhí)行最高人民法院出臺(tái)的執(zhí)行款物管理制度、執(zhí)行案件督辦制度、執(zhí)行卷宗管理制度以及省、市法院出臺(tái)的涉及案件流程管理制度、執(zhí)行公開(kāi)制度、執(zhí)行協(xié)助網(wǎng)絡(luò)制度和解決消極執(zhí)行等制度，全面規(guī)范執(zhí)行工作。

三、統(tǒng)籌兼顧，努力完成全年的執(zhí)行工作任務(wù)。我院對(duì)此次專(zhuān)項(xiàng)整改活動(dòng)進(jìn)行了認(rèn)真貫徹和落實(shí)，全體執(zhí)行人員參與，對(duì)201*年3月17日以前的執(zhí)行案件進(jìn)行了回頭看，認(rèn)真自查，對(duì)存在的問(wèn)題予以徹底整改，在今后辦案中引以為戒，并抓緊新收案件的執(zhí)行和清理執(zhí)行積案工作，使新收的案件早結(jié)案早歸檔，未結(jié)的執(zhí)行案件窮盡措施，加大力度執(zhí)結(jié)。

四、具體清理情況：

1、自201*年3月17日前已經(jīng)立案但尚未執(zhí)結(jié)的（包含終結(jié)本次執(zhí)行程序的案件），共134件。建立了長(zhǎng)期未執(zhí)結(jié)執(zhí)行案件案件登記表，實(shí)行臺(tái)賬式管理。對(duì)中止執(zhí)行的案件，逐件清理，對(duì)不符合法律規(guī)定的中止執(zhí)行，堅(jiān)決予以糾正。對(duì)有條件恢復(fù)執(zhí)行的案件及時(shí)恢復(fù)執(zhí)行。

2、我院對(duì)本院所有案件主辦人已經(jīng)執(zhí)結(jié)的案件按照中

院關(guān)于規(guī)范案件卷宗質(zhì)量的相關(guān)規(guī)定要求，嚴(yán)把規(guī)范案件卷宗裝訂質(zhì)量關(guān)，對(duì)已經(jīng)辦結(jié)的執(zhí)行案件進(jìn)行了認(rèn)真清理歸檔。要求做到卷宗裝訂符合標(biāo)準(zhǔn)，卷內(nèi)材料完備，程序合法。做到執(zhí)行案件，件件有卷宗，執(zhí)結(jié)后及時(shí)歸檔。未及時(shí)歸檔的，在《未歸檔執(zhí)行案件登記表》中登記備案注明未能及時(shí)歸檔的原因。對(duì)不符合歸檔要求的卷宗要及時(shí)進(jìn)行補(bǔ)正，保證案件實(shí)際歸檔信息與法院案件信息管理系統(tǒng)中記載的歸檔時(shí)間保持一致。我院建立了執(zhí)行案件歸檔定期通報(bào)制度，督促主辦人及時(shí)歸檔。

3、我院對(duì)執(zhí)行標(biāo)的款實(shí)施嚴(yán)格規(guī)范管理，統(tǒng)一設(shè)立執(zhí)行標(biāo)的款專(zhuān)門(mén)賬戶，執(zhí)行費(fèi)收費(fèi)嚴(yán)格按照相關(guān)收費(fèi)標(biāo)準(zhǔn)進(jìn)行。無(wú)亂收費(fèi)現(xiàn)象。建立了執(zhí)行標(biāo)的款、物資金流向管理臺(tái)賬，當(dāng)事人交納、收取執(zhí)行款的相關(guān)憑證必須入卷備查。對(duì)尚未交付的債權(quán)人的執(zhí)行款物，統(tǒng)一登記備案。建立了《未交付執(zhí)行標(biāo)的款物登記表》統(tǒng)一管理，同時(shí)建立了執(zhí)行款專(zhuān)用賬戶、專(zhuān)戶專(zhuān)用、專(zhuān)人管理以及取交執(zhí)行款的報(bào)告、審批、告知制度。

4、我院組織人員對(duì)審管辦評(píng)查出的三個(gè)方面27個(gè)突出問(wèn)題，進(jìn)行了認(rèn)真對(duì)照檢查，進(jìn)行了自查，列明存在問(wèn)題，進(jìn)行認(rèn)真整改，拿出整改意見(jiàn)、采取的措施及下一步的工作目標(biāo)等。

五、總結(jié)檢查

根據(jù)市中院的要求，我院對(duì)該項(xiàng)活動(dòng)進(jìn)行了認(rèn)真總結(jié)，就此次專(zhuān)項(xiàng)活動(dòng)開(kāi)展以來(lái)發(fā)現(xiàn)的問(wèn)題、存在的不足，發(fā)現(xiàn)一個(gè)、解決一個(gè)，制定整改措施，認(rèn)真抓好落實(shí)，杜絕類(lèi)似問(wèn)題的再次發(fā)生。通過(guò)此次專(zhuān)項(xiàng)活動(dòng)，取得了較好成績(jī)，為進(jìn)一步規(guī)范執(zhí)行行為，提高執(zhí)行質(zhì)效，廉潔執(zhí)行隊(duì)伍，推進(jìn)執(zhí)行工作管理創(chuàng)新奠定了良好的基礎(chǔ)，大大促進(jìn)了我院執(zhí)行工作的科學(xué)發(fā)展。

4

內(nèi)邱縣人民法院

二0一一年十月十二日

擴(kuò)展閱讀：三清工作匯報(bào)(1)

物資三清工作匯報(bào)

根據(jù)3月31日關(guān)于開(kāi)展三清工作的會(huì)議要求，現(xiàn)由物資部牽頭，組織協(xié)助各項(xiàng)目部對(duì)進(jìn)場(chǎng)鋼材、攪拌站用料的消耗及庫(kù)存情況進(jìn)行了詳細(xì)的盤(pán)點(diǎn)，具體情況匯報(bào)如下：

一、清查主材進(jìn)場(chǎng)量

為確保成本的真實(shí)及庫(kù)存物資賬物相符，黎欽線物資部全員參與，配合財(cái)務(wù)部詳細(xì)復(fù)查各個(gè)項(xiàng)目部主要材料進(jìn)場(chǎng)情況。復(fù)查工作從報(bào)銷(xiāo)單據(jù)、已入賬成本、發(fā)料出庫(kù)、各項(xiàng)目部之間調(diào)撥著手，詳細(xì)核對(duì)原始憑證，全面掌握了各個(gè)項(xiàng)目部準(zhǔn)確的主材進(jìn)場(chǎng)數(shù)量及調(diào)撥情況。開(kāi)累至13年3月底，黎欽線主材進(jìn)場(chǎng)鋼材19879.86噸（四公司房建291.54噸，南寧工務(wù)段預(yù)警系統(tǒng)165.11噸）、水泥133351.52噸、粉煤灰35172.05噸、聚羧酸減水劑1424.8噸、沙子179438立、碎石255893立。（各項(xiàng)目部主材進(jìn)場(chǎng)量詳見(jiàn)附表1及附表2）

二、清查現(xiàn)場(chǎng)庫(kù)存量

物資部在公司物資部的指導(dǎo)下，從201*年4月1日起前往各個(gè)項(xiàng)目部盤(pán)點(diǎn)庫(kù)存材料。經(jīng)過(guò)7天的現(xiàn)場(chǎng)排查，對(duì)各個(gè)項(xiàng)目部全線存放的原材料，物資部親自清查盤(pán)點(diǎn)，全面掌握了全線主材庫(kù)存剩余情況，其中庫(kù)存鋼材4726.57噸、水泥796.07噸、粉煤灰534.3噸、聚羧酸減水劑41.49噸、沙子2253.59立、碎石4655.24立。同時(shí)，物資部下發(fā)通知，要求各項(xiàng)目部提報(bào)未完工程主材需用量計(jì)劃，根據(jù)未完工程主材需用量和庫(kù)存情況，調(diào)配、管控原材料的采購(gòu)和消耗。（各項(xiàng)

目部原材料庫(kù)存見(jiàn)附表3及附表4）

附表1

開(kāi)累至201*年3月底鋼材收支庫(kù)存匯總表

收料單位第一項(xiàng)目部第一項(xiàng)目部第一項(xiàng)目部第一項(xiàng)目部匯總第二項(xiàng)目部第二項(xiàng)目部第二項(xiàng)目部第二項(xiàng)目部匯總第三項(xiàng)目部第三項(xiàng)目部第三項(xiàng)目部第三項(xiàng)目部匯總第四架子隊(duì)第四架子隊(duì)第四架子隊(duì)第四架子隊(duì)匯總材料名稱螺紋鋼線材圓鋼螺紋鋼線材圓鋼螺紋鋼線材圓鋼螺紋鋼線材圓鋼單位數(shù)量噸噸噸噸噸噸噸噸噸噸噸噸895.476301.268127.7291324.4732060.302437.079337.5832834.9643755.032799.557613.4975168.086519.396161.84154.837836.073局轉(zhuǎn)帳面金額3,973,612.151,261,022.32634,937.165,869,571.639,044,281.661,849,537.121,502,572.3512,396,391.1316,611,682.283,575,983.903,084,592.5923,272,258.772,600,931.47783,729.66781,602.124,166,263.25調(diào)入數(shù)量32.0032.00355.1777.59432.76調(diào)出數(shù)量-25.99-25.99-114.04-16.17-130.21合計(jì)數(shù)量869.49301.27127.731,298.492,092.30437.08337.582,866.964,110.20799.56691.085,600.84405.36161.84138.67705.86備注金額金額149,774.40149,774.401,803,756.18399,348.412,203,104.59金額-127,232.35-127,232.35-585,178.18-82,938.68-668,116.863,846,379.801,261,022.32634,937.165,742,339.289,194,056.061,849,537.121,502,572.3512,546,165.5318,415,438.463,575,983.903,483,941.0025,475,363.362,015,753.29783,729.66698,663.443,498,146.39其他：206.4t

第五項(xiàng)目部第五項(xiàng)目部第五項(xiàng)目部第五項(xiàng)目部匯總第六架子隊(duì)第六架子隊(duì)第六架子隊(duì)第六架子隊(duì)匯總第七架子隊(duì)第七架子隊(duì)第七架子隊(duì)第七架子隊(duì)匯總第八項(xiàng)目部第八項(xiàng)目部第八項(xiàng)目部第八項(xiàng)目部匯總第九架子隊(duì)第九架子隊(duì)第九架子隊(duì)第九架子隊(duì)匯總項(xiàng)目經(jīng)理部項(xiàng)目經(jīng)理部螺紋鋼線材圓鋼螺紋鋼線材圓鋼螺紋鋼線材圓鋼螺紋鋼線材圓鋼螺紋鋼線材圓鋼螺紋鋼線材噸噸噸噸噸噸噸噸噸噸噸噸噸噸噸噸噸1648.242494.33898.9232241.503495.56167.26140.238703.059667.45185.9195.787949.1383456.065698.702290.5774445.344774.02799.9246.627920.57487.23336.387,115,241.282,055,978.57483,972.079,655,191.922,551,266.22334,989.28750,228.133,636,483.633,286,214.45421,353.48996,249.084,703,817.0115,012,490.442,911,882.121,433,744.5119,358,117.073,974,010.60510,317.50242,896.534,727,224.63375,101.90165,920.40277.4630.6015.12323.1829.0029.001.501.50414.5330.4467.47512.441.1422.1723.311,122,448.82122,400.0082,014.891,326,863.71138,146.29138,146.297,698.007,698.002,077,167.45123,669.52359,447.052,560,284.025,858.96112,978.32118,837.28-137.35-46.56-183.91-205.20-33.60-238.80-100.91-21.00-121.91-556.63-197.88-43.41-797.91-77.05-14.70-8.40-100.15-712,902.99-241,508.95-954,411.94-1,097,678.40-182,907.00-1,280,585.40-484,307.90-106,365.93-590,673.83-2,345,741.72-815,122.24-227,123.21-3,387,987.17-404,462.45-76,954.50-43,688.40-525,105.351,788.35524.9467.482,380.77319.3667.26106.64493.26566.5485.90176.29828.733,313.97531.27314.634,159.87698.1185.2260.40843.7387.2336.387,524,787.112,178,378.57324,478.0110,027,643.691,591,734.11334,989.28567,321.132,494,044.522,801,906.55421,353.48897,581.154,120,841.1814,743,916.172,220,429.401,566,068.3518,530,413.923,575,407.11433,363.00312,186.454,320,956.56375,101.90165,920.40南寧工務(wù)段預(yù)警系統(tǒng)

項(xiàng)目經(jīng)理部項(xiàng)目經(jīng)理部匯總房建項(xiàng)目部房建項(xiàng)目部房建項(xiàng)目部房建項(xiàng)目部匯總霍林河架子隊(duì)霍林河架子隊(duì)匯總長(zhǎng)青橋架子隊(duì)長(zhǎng)青橋架子隊(duì)匯總軌道板架子隊(duì)軌道板架子隊(duì)軌道板架子隊(duì)匯總總計(jì)圓鋼螺紋鋼線材圓鋼線材線材螺紋鋼線材噸噸噸噸噸噸噸噸41.498165.111213.72172.8564.958291.53519879.86231,315.60772,337.90903,465.29304,354.7121,900.041,229,720.040.000.0050.2150.2158.3658.36194.8458.71253.550.000.00209,368.89209,368.89245,370.00245,370.00829,123.59237,983.341,067,106.930.000.00-86.97-30.44-117.410.000.00-368,771.69-123,669.52-492,441.2141.50165.11213.7272.864.96291.5450.2150.2158.3658.36107.8728.27136.140.000.0019,879.86231,315.60772,337.90903,465.29304,354.7121,900.041,229,720.04209,368.89209,368.89245,370.00245,370.00460,351.90114,313.82574,665.720.000.0089,787,376.98六公司部分：19217噸四公司房建89,787,376.981,716.38,026,554.11-1,716.3-8,026,554.

附表2

開(kāi)累至今攪拌站原材收料匯總

收料單位一隊(duì)一隊(duì)一隊(duì)一隊(duì)一隊(duì)一隊(duì)一隊(duì)一隊(duì)匯總二隊(duì)二隊(duì)二隊(duì)二隊(duì)二隊(duì)匯總?cè)��?duì)三隊(duì)三隊(duì)三隊(duì)材料類(lèi)別水泥32.5袋水泥42.5散水泥42.5袋粉煤灰Ⅱ級(jí)聚羧酸減水劑普通沙子碎石水泥32.5袋水泥42.5散水泥42.5袋碎石水泥32.5袋水泥42.5散水泥42.5袋水泥52.5散累計(jì)收入均價(jià)344.90359.74389.02263.004401.9994.6179.05252.82363.00384.00384.0064.73213.98225.58359.20382.03390.00數(shù)量299.005703.4736311.042386.74143.9911422.8925303.4381570.5628.0056.00160.00274.00518.00176.2512244.455190.32154.24金額103124.002051788.7614125687.80627712.62633842.201*80679.52201*166.1320623001.0310164.0021504.0061440.0017735.00110843.0039758.504398189.281982832.5660153.60數(shù)量累計(jì)支出金額103124.002051788.7614125687.80627712.62633842.201*80679.52201*166.1320623001.0310164.0021504.0061440.0017735.00110843.0039758.504398189.281982832.5660153.60數(shù)量0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00299.005703.4736311.042386.74143.9911422.8925303.4381570.5628.0056.00160.00274.00518.00176.2512244.455190.32154.24庫(kù)存金額0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00備注

三隊(duì)三隊(duì)三隊(duì)三隊(duì)三隊(duì)三隊(duì)匯總四隊(duì)四隊(duì)四隊(duì)四隊(duì)四隊(duì)四隊(duì)四隊(duì)匯總五隊(duì)五隊(duì)匯總六隊(duì)六隊(duì)六隊(duì)六隊(duì)六隊(duì)六隊(duì)六隊(duì)匯總七隊(duì)粉煤灰Ⅰ級(jí)粉煤灰Ⅱ級(jí)聚羧酸減水劑普通沙子碎石水泥42.5散水泥42.5袋粉煤灰Ⅱ級(jí)聚羧酸減水劑普通沙子碎石水泥42.5袋水泥42.5散水泥42.5袋粉煤灰Ⅱ級(jí)聚羧酸減水劑普通沙子碎石水泥42.5散313.00263.004450.4391.9987.10172.65364.45405.36262.934700.0074.5275.78118.10381.26381.26353.78380.78265.004700.0073.4876.90159.89358.1752.325545.92165.8022215.9133191.8778937.084967.19664.002241.3660.4222203.5424772.9154909.422780.002780.002063.41462.00879.7252.624184.875685.3313327.954664.2216376.161458576.96737881.782043694.012891150.2813628613.131810291.18269160.00589310.90283974.001654505.131877389.376484630.581059910.001059910.00729989.17175920.00233125.80247314.00307489.51437195.852131034.331670565.5452.325545.92165.8022215.9133191.8778937.084967.19664.002241.3660.4222203.5424772.9154909.422780.002780.002063.41462.00879.7252.624184.875685.3313327.954664.2216376.161458576.96737881.782043694.012891150.2813628613.131810291.18269160.00589310.90283974.001654505.131877389.376484630.581059910.001059910.00729989.17175920.00233125.80247314.00307489.51437195.852131034.331670565.540.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.

七隊(duì)七隊(duì)七隊(duì)七隊(duì)七隊(duì)匯總八隊(duì)八隊(duì)八隊(duì)八隊(duì)八隊(duì)八隊(duì)八隊(duì)八隊(duì)匯總九隊(duì)九隊(duì)九隊(duì)九隊(duì)九隊(duì)九隊(duì)九隊(duì)匯總新細(xì)山新細(xì)山新細(xì)山匯總粉煤灰Ⅱ級(jí)聚羧酸減水劑普通沙子碎石水泥42.5散水泥42.5袋粉煤灰Ⅰ級(jí)粉煤灰Ⅱ級(jí)聚羧酸減水劑普通沙子碎石水泥42.5散水泥42.5袋粉煤灰Ⅱ級(jí)聚羧酸減水劑普通沙子碎石水泥42.5袋沙子264.654523.0269.9684.35159.03356.50401.52310.00264.234505.4294.1590.44139.92353.00400.00265.004700.0080.0075.00187.50383.2685.00312.662192.5694.439271.139998.4926220.837651.1558.5051.203920.42131.9127282.3630229.0869324.623228.8812.001221.0046.763228.904403.7512141.29258.0080.00338.00580262.20427086.50648618.92843401.164169934.322727646.1523489.0015872.001035873.80594309.642568716.682734026.989699934.251139794.644800.00323565.00219772.00258312.00330281.252276524.8998880.006800.00105680.002192.5694.439271.139998.4926220.837651.1558.5051.203920.42131.9127282.3630229.0869324.623228.8812.001221.0046.763228.904403.7512141.29258.0080.00338.00580262.20427086.50648618.92843401.164169934.322727646.1523489.0015872.001035873.80594309.642568716.682734026.989699934.251139794.644800.00323565.00219772.00258312.00330281.252276524.8998880.006800.00105680.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.

一項(xiàng)目部一項(xiàng)目部一項(xiàng)目部一項(xiàng)目部一項(xiàng)目部一項(xiàng)目部一項(xiàng)目部匯總二項(xiàng)目部二項(xiàng)目部二項(xiàng)目部二項(xiàng)目部二項(xiàng)目部二項(xiàng)目部二項(xiàng)目部二項(xiàng)目部二項(xiàng)目部二項(xiàng)目部匯總?cè)��?xiàng)目部三項(xiàng)目部三項(xiàng)目部三項(xiàng)目部三項(xiàng)目部三項(xiàng)目部水泥42.5散水泥42.5袋粉煤灰Ⅱ級(jí)聚羧酸減水劑普通沙子碎石水泥32.5袋水泥42.5散水泥42.5袋粉煤灰Ⅰ級(jí)粉煤灰Ⅱ級(jí)聚羧酸減水劑普通聚羧酸減水劑打梁沙子碎石水泥42.5散水泥42.5袋水泥52.5散水泥PII52.5袋粉煤灰Ⅰ級(jí)粉煤灰Ⅱ級(jí)358.00393.23263.004298.0096.0574.42152.35352.46358.00392.00313.00263.004298.586298.0095.5387.01150.34358.00392.00405.51490.00313.00263.00405.004370.90170.106.752864.6313110.2720927.6585.501071.5368.0043.08396.2220.302.562301.287146.859998.448374.751584.00262.9040.00194.443744.39144990.001718776.0044736.3029011.50275160.57975726.483188400.8530135.00383608.4026656.0013484.04104205.8687261.2416122.88219830.31621828.601503132.332998159.84620928.00106607.8019600.0060859.72984774.57405.004370.90170.106.752864.6313110.2720927.6585.50726.9268.000.000.000.000.00847.694408.494999.728374.751584.00262.9040.00194.443744.39144990.001718776.0044736.3029011.50275160.57975726.483188400.8530135.00260237.3626656.000.000.000.000.0089007.45371719.65777755.462998159.84620928.00106607.8019600.0060859.72984774.570.000.000.000.000.000.000.000.00344.610.0043.08396.2220.302.561453.592738.364998.720.000.000.000.000.000.000.000.000.000.000.000.000.000.00123371.040.0013484.04104205.8687261.2416122.88130822.86250108.95725376.870.000.000.000.000.000.

三項(xiàng)目部三項(xiàng)目部三項(xiàng)目部三項(xiàng)目部三項(xiàng)目部匯總五項(xiàng)目部五項(xiàng)目部五項(xiàng)目部五項(xiàng)目部五項(xiàng)目部五項(xiàng)目部五項(xiàng)目部五項(xiàng)目部五項(xiàng)目部匯總八項(xiàng)目部八項(xiàng)目部八項(xiàng)目部八項(xiàng)目部八項(xiàng)目部八項(xiàng)目部八項(xiàng)目部八項(xiàng)目部八項(xiàng)目部聚羧酸減水劑普通聚羧酸減水劑打梁沙子碎石水泥32.5袋水泥42.5散水泥42.5袋粉煤灰Ⅱ級(jí)聚羧酸減水劑普通聚羧酸減水劑打梁沙子碎石水泥42.5散水泥42.5袋水泥52.5散水泥PII52.5散粉煤灰Ⅰ級(jí)粉煤灰Ⅱ級(jí)聚羧酸減水劑普通聚羧酸減水劑打梁沙子4297.936109.0695.0589.91164.76350.00361.00397.00265.004298.006298.0098.0093.97162.90361.00399.04482.29450.00310.00265.004298.006298.0095.97163.8710.0016472.5924750.6056734.3240.005700.2874.002458.1094.351.0010581.0016168.7035117.4312983.94569.20277.4883.801738.003666.24225.8221.2529419.25704301.4261090.601565763.822225295.139347380.9014000.002057801.0829378.00651396.50405516.306298.001036967.401519354.005720711.284687202.34227131.00133826.2037710.00538780.00971553.60970574.36133801.012823258.00163.8710.0016472.5924750.6056734.3240.005469.2074.002449.1094.021.0010581.0016168.7034877.0212787.44569.20253.6083.801658.003660.24207.5221.2528619.25704301.4261090.601565763.822225295.139347380.9014000.001974381.2029378.00648905.50404097.966298.001036967.401519354.005633382.064615869.84227131.00122125.0037710.00513980.00969963.60891920.96133801.012746458.000.000.000.000.000.000.00231.080.009.000.330.000.000.00240.41196.500.0023.880.0080.006.0018.300.00800.000.000.000.000.000.000.0083419.880.002491.001418.340.000.000.0087329.2271332.500.0011701.200.0024800.001590.0078653.400.0076800.

八項(xiàng)目部八項(xiàng)目部匯總攪拌站攪拌站攪拌站攪拌站攪拌站攪拌站攪拌站攪拌站攪拌站匯總總計(jì)碎石水泥42.5散水泥52.5散粉煤灰Ⅰ級(jí)粉煤灰Ⅱ級(jí)聚羧酸減水劑普通聚羧酸減水劑打梁沙子碎石94.22162.86358.00430.00313.00263.004298.006274.4194.4390.61169.54171.2037090.9986075.979152.161075.96178.564091.68156.2826.7017909.7523767.6456358.73605280.283494867.5814018704.093276473.28462662.8055889.281076111.84671691.44167526.801691298.102153664.189555317.72103623752.7035174.1183034.419152.161075.96178.564091.68156.2826.7017909.7523767.6456358.73596999.603314680.8613573640.273276473.28462662.8055889.281076111.84671691.44167526.801691298.102153664.189555317.72102365982.791916.883041.560.000.000.000.000.000.000.000.000.00180186.72445063.820.000.000.000.000.000.000.000.000.008280.691257769.

附表3201*年4月各項(xiàng)目部鋼材盤(pán)點(diǎn)表

單位：中鐵九局廣西黎欽指揮部盤(pán)點(diǎn)日期：201*-4順號(hào)12345678910111213141516材料名稱及規(guī)格線材φ6.5線材φ8線材φ10圓鋼φ12圓鋼φ16圓鋼φ20螺紋鋼Φ10螺紋鋼Φ12螺紋鋼Φ14螺紋鋼Φ16螺紋鋼Φ18螺紋鋼Φ20螺紋鋼Φ22螺紋鋼Φ25螺紋鋼Φ28螺紋鋼Φ32小計(jì)單位噸噸噸噸噸噸噸噸噸噸噸噸噸噸噸噸庫(kù)存地點(diǎn)及數(shù)量一項(xiàng)目6141.846124.0748.7283.2910.072.084.48966.58二項(xiàng)目124.671142.92813.986243.0832.76963.0875.38621.426.39142.17620.361476.22三項(xiàng)目92.201*54.201*9.98050.84015124.201*05.000306.8602.00068.10041.875276.9609.6008.3401275.16五項(xiàng)目101.745129.67524.178.6715.156137.057104.653685.8450.8223716.78八項(xiàng)目82173.38522224269.5684.274294.17514.4158.858.5858.611191.83合計(jì)6.000414.616600.18833.966341.93945.67016.000415.759389.411789.79973.800256.630288.5351008.83037.0898.3404726.57備注

附表4

201*年4月各項(xiàng)目部攪拌站料盤(pán)點(diǎn)表

單位：中鐵九局廣西黎欽指揮部盤(pán)點(diǎn)日期：201*-4庫(kù)存地點(diǎn)及數(shù)量順材料名稱及規(guī)格單位庫(kù)存金額號(hào)一項(xiàng)目二項(xiàng)目三項(xiàng)目五項(xiàng)目八項(xiàng)目合計(jì)12345678水泥42.5散水泥52.5散粉煤灰Ⅰ級(jí)粉煤灰Ⅱ級(jí)聚羧酸減水劑普通聚羧酸減水劑打梁沙子碎石合計(jì)噸噸噸噸噸噸mm0.00344.6143.08396.2220.32.561453.587332738.364998.720.00240.81231.0890.33196.523.8880618.38001916.883041.56772.19023.880123.080411.62020.30021.1902253.5874655.2408281.09278123.4211701.2038284.04108286.8616122.88167332.98207622.86430295.671257769.91備注

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