2009新奥燃气全面计划预算模板

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序号,设备名称,规格型号,性能/精度/效率,单价,单位,数量,所需投资（元）,,,,,,,,,,,,,备注

,,,,,,,合计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,

生产设备投资总计,,X,X,X,X,X,"50,800.00",0.00,0.00,"50,800.00",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,X

生产设备购置,,X,X,X,X,X,"50,800.00",0.00,0.00,"50,800.00",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,X

,电脑,联想M4700,,"4,500.00",台,10.00,"45,000.00",,,"45,000.00",,,,,,,,,,

,防火办公桌,1400—700—760,,500.00,张,10.00,"5,000.00",,,"5,000.00",,,,,,,,,,

,折叠椅子,,,80.00,,10.00,800.00,,,800.00,,,,,,,,,,

,更衣铁皮柜,1800*900*390MM,,800.00,个,12.00,"9,600.00",,,"9,600.00",,,,,,,,,,

,柜式空调,格力新绿洲1.5P冷暖,,"4,000.00",台,6.00,"24,000.00",,,"24,000.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,

,,X,X,X,X,X,,,,,,,,,,,,,,

生产设备改造,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,X

,,,,,,,0.00,,,,,,,,,,,,,

,,X,X,X,X,X,0.00,,,,,,,,,,,,,

其他设备购置,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,X

,,,,,,,0.00,,,,,,,,,,,,,

,,X,X,X,X,X,0.00,,,,,,,,,,,,,

期初应付款,,X,X,X,X,X,0.00,X,X,X,X,X,X,X,X,X,X,X,X,X

预计现金支出,,X,X,X,X,X,0.00,X,X,X,X,X,X,X,X,X,X,X,X,X

期末应付款

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