XLS《表一、单位汇总信息》

"

(二)商品和服务支出","9=10+…+27",,

"

1、办公费","10",,

"

2、印刷费","11",,

"

3、手续费","12",,

"

4、水电费","13",,

"

5、物业管理费","14",,

"

6、交通费","15",,

"

7、差旅费","16",,

"

8、维修(护)费","17",,

"

9、租赁费","18",,

"

10、招待费","19",,

"

11、专用材料费(教材)","20",,

"

12、福利费","21",,

"

13、教研活动费","22",,

"

14、绿化费","23",,

"

15、广告宣传费","24",,

"

16、培训费","25",,

"

17、政府补助支出","26",,

"

18、其他商品和服务支出","27",,

"

(三)对个人和家庭的补助支出","28=29+…+32",,

"

1、抚恤和生活补助","29",,

"

2、医疗费","30",,

"

3、住房公积金","31",,

"

4、其他支出","32",,

"

(四)固定资产折旧","33=38+…+43",,

"

1、房屋及构筑物","34",,

"

2、专用设备","35",,

"

3、通用设备","36",,

"

4、图书","37",,

"

5、其他固定资产","38",,

"

三、成本冲减项目","39=40+41",,

"

1、……","40",,

"

2、……","41",,

"

四、政府补贴","42=43+44+45",,

"

1、……","43",,

"

2、……","44",,

"

3、……","45",,

"

五、生均完全成本(元/生/年)","46=2/1" "

六、扣除财政补贴生均成本(元/生/年)","47=(2-42)/1",,

"表五",,

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"固定资产调查明细调查表",,

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"单位:元",,

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"名称","折旧年限",,

,"备注(计算说明)" ,,

"原值或评估值","折旧", "

一、固定资产",,

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"

(一)房屋及构筑物",,

"0","0",,

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, "1.钢筋混凝土框架结构","45","0",,

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"2.混合结构","40","0",,

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"3.砖木结构","22","0",,

,,

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"4.简易房","9","0",,

,,

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"5.校园草坪","10","0",,

,,

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"6.校园装潢","10","0",,

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,,

"

(二)专用设备" "1.演示、测试仪器","8",,

,,

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, "2.机电设备","10",,

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,,

, "

(三)通用设备" "1.电子计算机","6",,

,,

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, "2.电教设备","6",,

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, "3.交通运输设备","9",,

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, "4.文体设备","6",,

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, "5.厨房设备" "6.其他" "

(四)文物、陈列品和档案" "1.文物" "2.陈列品" "3.标本、模型","6",,

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,,

, "

(五)图书、声像资料" "1.图书","10",,

,,

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, "2.声像资料","10",,

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, "

(六)其他" "1.学生课桌椅","9",,

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, "2.办公用桌椅","9",,

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, "3.办公设备","6",,

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, "4.办公家具" "合计" ,,

,,