2009新奧燃?xì)馊嬗?jì)劃預(yù)算模板

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序號,設(shè)備名稱,規(guī)格型號,性能/精度/效率,單價(jià),單位,數(shù)量,所需投資（元）,,,,,,,,,,,,,備注

,,,,,,,合計(jì),1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,

生產(chǎn)設(shè)備投資總計(jì),,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

生產(chǎn)設(shè)備購置,,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

,電腦,聯(lián)想M4700,,"4,500.00",臺,10.00,"45,000.00",,,"45,000.00",,,,,,,,,,

,防火辦公桌,1400—700—760,,500.00,張,10.00,"5,000.00",,,"5,000.00",,,,,,,,,,

,折疊椅子,,,80.00,,10.00,800.00,,,800.00,,,,,,,,,,

,更衣鐵皮柜,1800*900*390MM,,800.00,個(gè),12.00,"9,600.00",,,"9,600.00",,,,,,,,,,

,柜式空調(diào),格力新綠洲1.5P冷暖,,"4,000.00",臺,6.00,"24,000.00",,,"24,000.00",,,,,,,,,,

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

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

生產(chǎn)設(shè)備改造,,,,,,,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,,,,,,,,,,,,,

其他設(shè)備購置,,,,,,,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,,,,,,,,,,,,,

期初應(yīng)付款,,X,X,X,X,X,0.00,X,X,X,X,X,X,X,X,X,X,X,X,X

預(yù)計(jì)現(xiàn)金支出,,X,X,X,X,X,0.00,X,X,X,X,X,X,X,X,X,X,X,X,X

期末應(yīng)付款

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