XLS《表1》

,"附件1:表1" ,"中央及中央下放政策性破产企业移交地方办社会职能机构情况调查表" ,"填报省份(中央企业集团公司)单位:个",,

"序号","行业及破产企业名称","合计",,

,"中小学校",,

,"公安机构(含消防)",,

,"医院",,

,"离退休管理机构",,

,"供水",,

,"供暖",,

,"供电",,

,"其他公共服务机构",,

,,

"应移交数","已移交数","未移交数","应移交数","已移交数","未移交数","应移交数","已移交数","未移交数","应移交数","已移交数","未移交数","应移交数","已移交数","未移交数","应移交数","已移交数","未移交数","应移交数","已移交数","未移交数","应移交数","已移交数","未移交数","应移交数","已移交数","未移交数" "","","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27" ,"合计" "一","煤炭" "二","有色金属" "三","军工" "四","中央直属" "五","其他" ,"注:"其他公共服务机构"是指企业管理的,关闭破产时地方政府承诺接收的有关机构.

填报后应附文字说明." ,"附件2:表2" ,"中央及中央下放政策性关闭破产企业移交中小学情况调查表" ,"填报省份(中央企业集团公司) "序号","破产企业及学校名称","移交情况","目前管理部门或单位名称","2009年年末人数(人)",,

"中央财政补助学校经费(万元)",,

,"2009年经费支出(万元)",,

,,

"离退休教师待遇补差年支出(万元)","2009年经费来源(万元)",,

,,

, ,,

,,

"在职人员","离退休教师","总额","已支出数","余额","小计","日常人员经费","日常公用经费","其他支出",,

"小计","中央财政","地方财政","企业补助","教育费附加返还","其他" ,"","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18" ,"合计" ,"备注:1.已享受中央企业分离办社会职能政策范围的中小学校均不填列此表." ,"2.1栏"移交情况"填写的内容分别为:"原企业管理"、"移交上级集团"、"移交地方"、"不移交"." ,"附件3:表3" ,"中央及中央下放政策性关闭破产企业移交公安(消防)情况调查表" ,"填报省份(中央企业集团公司) "序号","破产企业及机构名称","移交情况","目前管理部门或单位名称","2009年末在职人数(人)","中央财政核拨学校经费(万元)",,

,"2009年经费支出(万元)",,

,,

"2009年经费来源(万元)",,

,,

,,

,,

,"总额","已支出数","余额","合计","日常人员经费","日常公用经费","其他支出","合计","中央财政","地方财政","企业补助","其他" ,"","1","3","4","5","6","7","8","9","10","11","12","13","14","15","16" ,"合计" ,"备注:1.已享受中央企业分离办社会职能政策范围的公安(消防)机构均不填列此表." ,"2.1栏"移交情况"填写的内容分别为:"原企业管理"、"移交上级集团"、"移交地方"、"不移交"." ,"附件4:表4" ,"中央及中央下放政策性关闭破产企业移交供水机构情况调查表" ,"填报省份(中央企业集团公司) "序号","破产企业及机构名称","移交情况","目前管理部门或单位名称","供水机构基本情况",,

,"2009年末在职人数(人)","中央财政补助供水经费(万元)",,

,"2009年经费支出(万元)",,

,,

"2009年经费来源(万元)",,

,,

,,

,,

"管网类型","供水居民户数(户)","地理位置",,

"总额","已支出数","余额","小计","日常人员经费","日常公用经费","其他支出","小计","中央财政","地方财政","企业补助","其他收入" ,"","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18" ,"合计" ,"备注:1.1栏""移交情况""填写的内容分别为:"原企业管理"、"移交上级集团"、"移交地方"、"不移交"." ,"2.3栏"管网类型"填写内容分别为:"市政管网"、"自建管网"." ,"3.5栏"地理位置"填写内容分别为:"城区内"、"偏远郊区"、"独立工矿区"." ,"" ,"附件5:表5" ,"中央及中央下放政策性关闭破产企业移交供暖机构情况调查表" ,"填报省份(中央企业集团公司) "序号","破产企业及机构名称","移交情况","目前管理部门或单位","供暖机构基本情况",,

,"2009年末在职人数(人)","中央财政补助供暖经费(万元)",,

,"2009年经费支出(万元)",,

,,

"2009年度经费来源(万元)",,

,,

,,

,,

"锅暖锅炉数(台)","供暖居民户数(户)","地理位置",,

"总额","已支出数","余额","小计","日常人员经费","日常公用经费","其他支出","小计","中央财政","地方财政","企业补助","其他收入" ,"","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18" ,"合计" ,"备注:1.1栏""移交情况""填写的内容分别为:"原企业管理"、"移交上级集团"、"移交地方"、"不移交"." ,"2.5栏"地理位置"填写内容分别为:"城区内"、"偏远郊区"、"独立工矿区"." ,"附件6:表6" ,"中央及中央下放政策性关闭破产企业移交供电机构情况调查表" ,"填报省份(中央企业集团公司) "序号","破产企业及机构名称","移交情况","目前管理部门或单位","供电机构基本情况",,

,"2009年末在职人数(人)","中央财政补助供电经费(万元)",,

,"2009年经费支出(万元)",,

,,

"2009年度经费来源(万元)",,

,,

,,

,,

"机构类别","供电居民户数(户)","电网类别",,

"总额","已支出数","余额","小计","日常人员经费","日常公用经费","其他支出","小计","中央财政","地方财政","企业补助","其他收入" ,"","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18" ,"合计" ,"备注:1.1栏""移交情况""填写的内容分别为:"原企业管理"、"移交上级集团"、"移交地方"、"不移交"." ,"2.3栏"机构类型"填写内容为:"变电站(所)"、"自备电厂(站)"." ,"3.5栏"电网类别"填写内容分别为:"市政电网"、"企业电网"、"农村电网"." ,"附件7:表7" ,"中央及中央下放政策性关闭破产企业移交离退休人员管理机构情况调查表" ,"填报省份(中央企业集团公司) "序号","破产企业及机构名称","移交情况","目前管理部门或单位","机构基本情况",,

,"中央财政补助离退休管理机构经费(万元)",,

,"2009年经费支出(万元)",,

,,

"2009年经费来源(万元)",,

,,

,,

,,

"2009年末在职人数(人)","管理服务对象(人)","地理位置","总额","已支出数","余额","小计","日常人员经费","日常公用经费","其他支出","小计","中央财政","地方财政","企业补助","其他收入" ,"","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17" ,"合计" ,"备注:1.1栏""移交情况""填写的内容分别为:"原企业管理"、"移交上级集团"、"移交地方"、"不移交"." ,"2.5栏"地理位置"填写内容分别为:"城区内"、"偏远郊区"、"独立工矿区"." ,"附件8:表8" ,"中央及中央下放政策性关闭破产企业应移交医院情况调查表" ,"填报省份(中央企业集团公司) "序号","破产企业及机构名称","移交情况","目前管理部门或单位","机构基本情况",,

,"中央财政补助医院经费(万元)",,

,"2009年经费支出(万元)",,

,,

"2009年经费来源(万元)",,

,,

,,

,,

"2009年末在职人数(人)","年门诊量(人次)","住院病床(张)","总额","已支出数","余额","小计","日常人员经费","日常公用经费","其他支出","小计","中央财政","地方财政","企业补助","其他收入" ,"","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17" ,"合计" ,"备注:1栏""移交情况""填写的内容分别为:"原企业管理"、"移交上级集团"、"移交地方"、"不移交"." ,"附件9:表9" "中央及中央下放政策性关闭破产企业移交社会职能机构基础设施改造费用测算表" ,"填报省份(中央企业集团公司)单位:万元",,

"" "序号","破产企业名称","移交改造总费用",,

,"医院",,

,,

,"供水",,

,,

"供暖",,

,,

"供电",,

,,

,,

,"改造计划","改造费用",,

,"改造计划","改造费用",,

,"改造计划","改造费用",,

,"改造计划","改造费用",,

,,

"合计","设施设备费用","其他费用",,

"小计","设施设备费用","其他间接费用",,

"小计","设施设备费用","其他间接费用",,

"小计","设施设备费用","其他间接费用",,

"小计","设施设备费用","其他间接费用" "","","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19" ,"合计" ,"备注:1.2栏=6栏+10栏+14栏+18栏;

3栏=7栏+11栏+15栏+19栏;

1栏=2栏+3栏." ,"2."改造计划"栏填写内容分别为:"移交地方"、"移交上级集团"、"企业自主经营"."