| 农村集体资产、资源租赁发包经济合同执行进度明细表 |
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| |
填报单位名称： 小连村股份经济合作社 |
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截止日期：2022年6月底 |
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| 序号 |
村级（镇级）集体经济组织名称 |
承租方名称 |
经济合同（协议）签订情况 |
2018年1月1日以后签订未执行线上交易的合同份数 |
经济合同编码 |
租赁起讫 日期 |
租赁 年限 |
正在履行的单份经济合同期限 |
年租金 |
合同 总租金 |
租赁资产情况 |
至2022年6月底应收租金 |
至2022年6月底累计到账租金 |
至2022年6月底累计欠租金额 |
应收租金收缴到账率 |
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| 房屋类固定资产 |
土地类资源性资产 |
其他类资产 |
租赁资产面积 |
小计 |
其中 |
小计 |
其中 |
累计到账金额按清缴方式分类 |
到账资金收款单号/记账凭证号 |
小计 |
其中 |
其中 |
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| 是 |
否 |
单份合同期限5年至20年（不含5年，含20年）合同份数 |
单份合同期限20年以上（不含20年）合同份数 |
固定资产名称 |
固定资产编码 |
资源性资产名称 |
资源性资产编码 |
资产名称 |
资产编码 |
农业 种植养殖 |
二、三产土地面积 |
标准厂房 |
老厂房等房屋 |
打工楼 |
店面房等商业用房 |
菜场等综合用房 |
其他 |
至2021年12月底累计欠租金额 |
2022年1月至6月应收租金 |
2022年7月至9月应收租金 |
2022年10至12月底应收租金 |
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2022年1至6月到账金额 |
货币资金 |
往来资金抵扣到账 |
财务核算账面已核销 |
政策优惠或协商减（免）租金 |
其他收缴到账 |
属于2021年12月底累计欠租金额 |
属于2021年1月至6月底欠租金额 |
已入村级账务核算的欠租金额 |
未入村级账务核算的欠租金额 |
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| 序号 |
1 |
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| 计量单位 |
|
份 |
份 |
份 |
|
年/月至年/月 |
N年 |
份 |
份 |
元/年 |
元 |
****** |
****** |
****** |
****** |
****** |
****** |
  亩 |
亩 |
㎡ |
㎡ |
㎡ |
㎡ |
㎡ |
㎡ |
元 |
元 |
元 |
元 |
元 |
元 |
元 |
元 |
元 |
元 |
元 |
元 |
元 |
****** |
元 |
元 |
元 |
元 |
元 |
% |
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| 合计 |
|
17 |
1 |
0 |
****** |
****** |
****** |
0 |
0 |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
206.23 |
58.88 |
0 |
0 |
0 |
1000.14 |
0 |
0 |
650100 |
10100 |
640000 |
0 |
0 |
0 |
650100 |
650100 |
640000 |
10100 |
0 |
0 |
0 |
****** |
0 |
0 |
0 |
0 |
0 |
100 |
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| 一、股份合作社 |
****** |
17 |
1 |
0 |
****** |
****** |
****** |
0 |
0 |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
206.23 |
58.88 |
0 |
0 |
0 |
1000.14 |
0 |
0 |
650100 |
10100 |
640000 |
0 |
0 |
0 |
650100 |
650100 |
640000 |
10100 |
0 |
0 |
0 |
****** |
0 |
0 |
0 |
0 |
0 |
100 |
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| 1 |
小连村股份合作社 |
宛永锁 |
1 |
|
0 |
202110420301038 |
2021/12至2022/11 |
1年 |
0 |
0 |
2450 |
2450 |
|
|
农田 |
320583400211S00KL0001 |
|
|
7 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
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| 2 |
小连村股份合作社 |
宛永锁 |
1 |
|
0 |
202110420301039 |
2021/12至2022/11 |
1年 |
0 |
0 |
8750 |
8750 |
|
|
农田 |
320583400211S00KL0001 |
|
|
25 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
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| 3 |
小连村股份合作社 |
宛永锁 |
1 |
|
0 |
202110420301040 |
2021/12至2022/11 |
1年 |
0 |
0 |
7000 |
7000 |
|
|
农田 |
320583400211S00KL0001 |
|
|
20 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
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| 4 |
小连村股份合作社 |
陈培元 |
1 |
|
0 |
202110420301041 |
2021/12至2022/11 |
1年 |
0 |
0 |
15750 |
15750 |
|
|
农田 |
320583400211S00KL0001 |
|
|
45 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
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| 5 |
小连村股份合作社 |
李永能 |
1 |
|
0 |
202110420301042 |
2021/12至2022/11 |
1年 |
0 |
0 |
3430 |
3430 |
|
|
农田 |
320583400211S00KL0001 |
|
|
9.8 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
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|
| 6 |
小连村股份合作社 |
李永能 |
1 |
|
0 |
202110420301043 |
2021/12至2022/11 |
1年 |
0 |
0 |
770 |
770 |
|
|
农田 |
320583400211S00KL0001 |
|
|
2.2 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
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|
| 7 |
小连村股份合作社 |
魏明华 |
1 |
|
0 |
202110420301044 |
2021/12至2022/11 |
1年 |
0 |
0 |
7000 |
7000 |
|
|
农田 |
320583400211S00KL0001 |
|
|
20 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
|
|
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|
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|
| 8 |
小连村股份合作社 |
陈培元 |
1 |
|
0 |
202110420301045 |
2021/11至2022/10 |
1年 |
0 |
0 |
17500 |
17500 |
|
|
农田 |
320583400211S00KL0001 |
|
|
35 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
|
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| 9 |
小连村股份合作社 |
李永能 |
1 |
|
0 |
202110420301046 |
2021/11至2022/10 |
1年 |
0 |
0 |
5000 |
5000 |
|
|
农田 |
320583400211S00KL0001 |
|
|
10 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
|
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|
| 10 |
小连村股份合作社 |
李永能 |
1 |
|
0 |
202110420301047 |
2021/11至2022/10 |
1年 |
0 |
0 |
3865 |
3865 |
|
|
农田 |
320583400211S00KL0001 |
|
|
7.73 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
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|
| 11 |
小连村股份合作社 |
宛永锁 |
1 |
|
0 |
202110420301048 |
2021/11至2022/10 |
1年 |
0 |
0 |
5000 |
5000 |
|
|
农田 |
320583400211S00KL0001 |
|
|
10 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
|
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|
| 12 |
小连村股份合作社 |
宛永锁 |
1 |
|
0 |
202110420301049 |
2021/11至2022/10 |
1年 |
0 |
0 |
7250 |
7250 |
|
|
农田 |
320583400211S00KL0001 |
|
|
14.5 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
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|
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|
|
|
|
|
|
| 13 |
小连村股份合作社 |
珠江富民合作社 |
1 |
|
0 |
|
2022/01至2023/8 |
2年 |
0 |
0 |
220000 |
440000 |
|
|
土地 |
320583400211S00J00001 |
|
|
|
20 |
|
|
|
|
|
|
110000 |
|
110000 |
|
|
|
110000 |
110000 |
110000 |
|
|
|
|
收2022060003 |
0 |
|
|
|
0 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| 14 |
小连村股份合作社 |
昆山顺和商贸有限公司 |
1 |
|
0 |
202010420200632 |
2021/3/1至2024/2/29 |
3年 |
0 |
0 |
530000 |
1590000 |
店面 |
320583400211S00A00001 |
|
|
|
|
|
|
|
|
|
1000.14 |
|
|
530000 |
|
530000 |
|
|
|
530000 |
530000 |
530000 |
|
|
|
|
收2022060002 |
0 |
|
|
|
0 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| 15 |
小连村股份合作社 |
弘虎厂 |
|
1 |
|
|
2003/01至2003/12 |
1年 |
0 |
0 |
|
|
老厂房 |
|
|
|
|
|
|
|
|
|
|
|
|
|
10100 |
10100 |
0 |
|
|
|
10100 |
10100 |
|
10100 |
|
|
|
|
0 |
|
|
|
0 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
| 16 |
小连村股份合作社 |
昆山卓越体育文化发展有限公司 |
1 |
|
|
|
2020/10至2022/10 |
2年 |
0 |
0 |
118800 |
237600 |
|
|
临时用地 |
320583400211S00J00001 |
|
|
|
11.88 |
|
|
|
|
|
|
0 |
|
|
|
|
|
0 |
|
|
|
|
|
|
2021.1月8# |
0 |
|
|
|
0 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
| 17 |
小连村股份合作社 |
江苏南通二建集团有限公司 |
1 |
|
|
202110420700615 |
2021/7/14至2023/7/13 |
2年 |
0 |
0 |
240000 |
480000 |
|
|
临时用地 |
320583400211S00J00001 |
|
|
|
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021.7月3# |
0 |
|
|
|
0 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
| 18 |
小连村股份合作社 |
中建七局第二建筑有限公司 |
1 |
|
|
202110420700614 |
2021/7/14至2023/7/13 |
2年 |
0 |
0 |
300000 |
600000 |
|
|
临时用地 |
320583400211S00J00001 |
|
|
|
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021.7月1# |
0 |
|
|
|
0 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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| |
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|
|
| 二、富民合作社 |
****** |
0 |
0 |
0 |
****** |
****** |
****** |
0 |
0 |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
****** |
0 |
0 |
0 |
0 |
0 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| 1 |
**富民 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| 2 |
**富民 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
|
|
|
|
|
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|
|
|
| 三、镇级集体经济组织 |
****** |
0 |
0 |
0 |
****** |
****** |
****** |
0 |
0 |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
****** |
0 |
0 |
0 |
0 |
0 |
#DIV/0! |
|
|
|
|
|
|
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|
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|
|
| 1 |
组织名称 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
0 |
#DIV/0! |
|
|
|
|
|
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| 2 |
组织名称 |
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0 |
#DIV/0! |
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| 四、村级联合发展实体 |
****** |
0 |
0 |
0 |
****** |
****** |
****** |
0 |
0 |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
****** |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
****** |
0 |
0 |
0 |
0 |
0 |
#DIV/0! |
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| 1 |
组织名称 |
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0 |
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0 |
#DIV/0! |
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| 2 |
组织名称 |
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0 |
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0 |
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0 |
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0 |
#DIV/0! |
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| 填报单位 负责人 盖章签字 |
|
填报人签字 |
|
区镇资产办 审核签章 |
|
备注 |
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| 年 月 |
年 月 |
年 月 |
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| 说明：1.统计对象：村级涉及村委会、社区股份合作社、农地、富民合作社四个农村集体经济组织类型及其他村级集体经济组织的租赁发包；镇级涉及镇级农村集体经济组织、村级联合发展实体的二个农村集体经济组织类型的租赁发包； |
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| 2.统计范围：①2020年12月末累计欠缴租金的欠缴租赁单位或个人；②对2021年1月至12月所有租赁农村集体资产的承租单位进行租金清算； |
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| 3.平衡关系：2≥4、2≥（8+9）、26=27+28+29+30+31、32=33+34+35+36=37+38+39+40+41、43=26-32=44+45=46+47、27≥44、（28+29+60+31）≥45、48=32/26*%； |
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| 4.于2021年12月份将此表在村务公开栏、网上村委会、E阳光微信公众号进行财务公开； |
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| 5.附件资料归档要求：①村两委会排查、审核经济合同执行进度表的会议资料；②应收租金（即指标26）资料包括：租赁合同、无租赁合同的附租赁合同台账或村提供情况说明（写明应收租金金额如何确定及未签订合同的原因）； |
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| 6.上报时间：2021年12月24日前此表电子档报市财务辅导站、签字盖章后报送区镇集体资产管理办公室审核备案。 |
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