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["附件"]
[]
["石家庄市市直行政事业单位房屋土地清查核实报表"]
[]
[]
[]
[{"$nulls":7},"单  位  名  称 ：                                                                                         "]
[{"$nulls":7},"单 位 负 责 人："]
[{"$nulls":7},"填      表      人："]
[{"$nulls":7},"联 系 电  话："]
[{"$nulls":7},"编   报   日  期：             "]
[]
[]
["    石家庄市行政事业单位国有资产管理局制"]
[{"$nulls":4}," "]

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[]
["石家庄市市直行政事业单位房屋土地清查核实报表填表说明"]
["一、填报范围、报表构成和填报要求"]
[null,"本次核实范围为市直行政事业单位占有使用的所有土地、房屋（租赁除外），上报国资局（纸质A3、电子文档各一份）。报表分为：封面、填报说明、市直行政事业单位房屋情况表、市直行政事业单位土地情况表，具体填报要求为："]
[null,"（一）零报告制度：单位即使无任何符合本次清理范围的资产，也需上报；"]
[null,"（二）签名制度：报表封面要由单位负责人、填表人分别亲笔签名，并在单位名称上加盖单位公章；"]
["二、编制说明"]
["（一）市直行政事业单位房屋情况表"]
[null,"1、原值：按固定资产账面价值填列；"]
[null,"2、已入固定资产：已经入了固定资产账的房产；"]
[null,"3、房屋结构：按房屋建筑结构填列（如砖混结构、框架结构）；"]
[null,"4、购建时间：购买或者建设的入账日期填列；"]
[null,"5、建筑面积（平方米）：按产权证载明填列；已交付使用尚未入账的按实际建筑面积填列；"]
[null,"6、已使用未转入固定资产：房产已经交付使用，但尚未办理完成竣工决算、审计等固定资产入账相关手续的；"]
[null,"7、投资总额（万元）：按财务账面数填列；"]
[null,"8、交付时间：按实际交付使用时间填列；"]
[null,"9、在建工程：尚未达到使用的工程，也未入帐按实际建筑面积填列；"]
[null,"10、房屋来源：按划拨、转让、购买、其他填列；"]
[null,"11、使用状况（平方米）：按所列示的使用方式，填列本单位实际使用建筑面积的状况。"]
["（二）市直行政事业单位土地核实表"]
[null,"1、权属性质：按国有、集体、其他填列；"]
[null,"2、土地来源：按划拨、转让、购买、其他填列；"]
[null,"3、坐落位置：按土地证的具体地址填列（若无土地证按实际地址填列）；"]
[null,"4、账面价值：按实际入账价值填列；"]
[null,"5、土地上没有建筑物的空地请在备注栏说明；"]
[null,"6、其他填报口径同前。"]

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["市直行政事业单位房屋情况表"]
["编号","单位","坐落位置","房产证号","账面价值（万元）","房屋情况",{"$nulls":8},"来源",{"$nulls":3},"使用状况（平方米）",{"$nulls":7},"备注"]
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["                                                                          单位负责人：                  填报人：    "]

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["市直行政事业单位土地情况表"]
["编号","单位","坐落位置","土地证号","账面价值（万元）","来源",{"$nulls":3},"使用状况（平方米）",{"$nulls":7},"备注"]
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["                                                                                单位负责人：                         填报人："]