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投入产出分析表(广东分公司拟租职场)

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投入产出分析投入产出表的编制方法

投入产出分析投入产出表的编制方法

§2.2 投入产出表的编制方法这里所谓编制方法，是指收集数据的方法。

根据§2.1介绍，通常是按列收集收据，第一列的数据只需向一个“部门”作调查，调查该“部门”在生产或经营活动中所消耗的各种物质产品、劳务、和活劳动的数量。

例如，编制纯部门价值型表中“钢铁产品部门”列，只需向该部门所包括的产品的生产者作调查，编制产业部门价值型表中“钢铁工业部门”列，只需向该部门所包含的企业作调查。

按列收集数据显然具有工作量小、数据准确、方法灵活（可以作普查，也可以作重点调查）等优点，它是世界各国编制投入产出表（包括价值型表和实物型表）时普遍采用的途径。

按列收集收据，仍然存在许多具体问题，引发了关于收集收据方法的研究。

目前应用中的方法主要有产品法、企业分解法和推导法。

一、产品法产品法是日本和其它西方国家编制纯部门价值型投入产出表的按列收集数据的传统方法，也是所有国家编制实物型投入产出表获取列数据的一般方法。

1. 产品法的要点以纯部门价值型表的某一列为例，用产品法获取该列数据的要点是：将该纯部门所包含的各种产品的总产量与其价格相乘后求和，即得到该部门的总产出量（也是总投入量）；将各种产品生产或经营过程中所消耗的所有物质产品和老的务的价值量按纯部门归类，填入相应的中间投入行中；将与各种产品的生产或经营过程相联的固定资产折旧、劳动报酬、利税等填入第三象限相应的行中。

需要特别注意的是，这里的“总产量”是全社会总产量，包括企业自产自耗而没有出厂的部分；这里的“中间投入”中也包括企业自产自耗部分。

这正是产品法与下面要介绍的企业分解法的主要不同之处。

2. 调查方法视具体需要与可能，可以采取普查以获得准确的数据，也可以对产品的主要生产者进行重点调查，许多产品的主要产量集中于少数生产者中，对这些为数不多的大户进行重点调查，然后按构成外推，数据也是比较准确的；还可以将产品的生产者按生产规模或技术水平或生产工艺分类，在每类中选取若干个典型生产者进行典型调查。

基于广东投入产出表的行业吸纳就业问题分析

基于广东投入产出表的行业吸纳就业问题分析
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有 了就 业 总产 值弹 性 ，就可 以按 以下 公 式对 劳
动投 入系数和 就业效应进 行调整 ：
计算 的结果见表 １ 、表２ 。
完 善我省经济发 展和结构调整战 略提 供参考依据 。
２ 鼬艘褥 １ ， ０ ６ ２ ６２ ０
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根据第５ 次人 口普查数据 ，广东人 口总计８４万 ， 。 ６２ 是 中国的第 三人 口大 省 ，劳动 力 资源丰 富 ，劳动 年 龄 人 口占总人 口６ ％ ４ ，面临着 巨大的就 业压力 ，此外 加入世 贸组 织将 促进 广东 对外 贸 易的增 长和 更加 有
不可避 免地 给』 东经 济造 成一 定 的冲击 ，加 剧产 业 一 结构 调整 的压 力 ，迫使那 些竞 争力 弱 的行 业、 企业 进行 资产 重组 、减 员增效 甚至 破产 ， 从而 导致 结构
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2007广东投入产出表

2007广东投入产出表

0
0
A02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A03 0 30533.01 670302.8 0 0 700835.8 0 356.1811 5116.472 0 382.5203 683314.4 13902.56 44.17738 3628.245 37435.06 84462.99 10653.03 21238.12 20609.05 17015.29 1146.874 0 899305 27726.26 881.1303 468.9042 0 36005.19 0 36005.19 13338.61 41997.78 14529.53 80661.23 47225.91 3969.033 51194.95 1427.363 13144 14571.36 0 2401.172 2291.781 692.9979 1937.039 0 1888839 79944.78 719458.3 144.3514 3662956
0
0
0
0
A06 A07 A08 9265444 737226.3 1529163 156411 213950.3 21926.18 4122.035 1242.557 75152.82 0 0 0 1464.662 187.3832 78.93327 161997.7 215380.2 97157.94 5808505 0 0 18916.59 8929139 7591046 9932.198 795505.1 6001347 4774.459 6000.717 95820.37 444160.1 123526.9 316455.5 109021.7 145401.4 403795.8 1122883 1388638 1397589 160107.5 5549.992 7211.305 779.4129 155.7667 106521 418897 287455.3 239971.3 101364.2 72990.76 106012.5 30857.49 19001.71 20006.24 26631.62 34006.59 48301.18 12854.68 24791.29 38827.41 43044.72 26278.95 41202.53 9753.548 42477.61 384362.2 0 0 12469.48 8322483 11900920 16810939 538695.9 23667.02 18465.7 6217.992 571494.9 9595.048 581089.9 823649.3 34257.42 28092.08 4431.604 432834.5 9028.541 441863.1 975023 112923.3 49910.21 3116.048 476141.5 15886.49 492028

广东省2007年投入产出表

广东省2007年投入产出表

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0.000270.000260.000000.000030.000190.000280.00017 0.000000.000000.000000.000000.000000.000000.00000 0.000090.000110.000000.000080.000110.000210.00024 0.002670.003380.000000.001980.015840.010360.01542 0.000260.000310.000000.000520.000360.001230.00039 0.000410.000450.000000.000300.001420.005170.00077 0.000000.000030.000000.000000.000000.000000.00000 0.000000.000000.000000.000000.000000.000000.00000 0.000070.000130.000000.000040.000190.000190.00018 0.000020.000020.000000.000010.000010.000010.00001 0.000010.000000.000000.000000.000000.000000.00000 0.000000.000000.000000.000000.000000.000000.00000 0.000580.000660.000000.000670.001680.002460.00181 0.001960.000380.000000.000020.000030.000070.0000345678910谷物磨制业饲料加工业植物油加工业制糖业屠宰及肉类加工业水产品加工业其他食品加工业A011A012A013A014A015A016A0170.498050.611780.567440.563850.231330.102670.40764 0.005030.005430.005190.002780.003290.003110.00654 0.142490.045450.030400.012560.727480.024340.08085 0.011830.092440.007550.002610.022800.447560.01034 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0.003800.004610.005710.010520.002750.004530.00544 0.000300.000320.000250.000430.000330.000250.00049 0.000570.000730.001060.001390.000310.001280.00065 0.000010.000000.000000.000000.000000.000000.00000 0.000000.000000.000000.000000.000000.000000.00000 0.000100.000120.000090.000120.000060.000090.00023 0.000030.000030.000030.000030.000030.000020.00003 0.000000.000000.000000.000000.000000.000010.00000 0.000000.000000.000000.000000.000000.000000.00000 0.000950.001130.001090.001430.000810.001340.00184 0.000690.000930.000730.000700.000590.000920.0005711121314151617方便食品制造业液体乳及乳制品制造业调味品发酵制品制造业其他食品制造业酒精及酒的制造业软饮料及精制茶加工业烟草制品业A018A019A020A021A022A023A0240.330190.185280.223290.330580.196780.105640.25422 0.010590.011800.011240.012730.004410.005490.00267 0.069760.063380.115640.102830.015010.014150.00449 0.020440.039310.029970.033870.002680.003350.00090 0.027920.005750.027590.013410.016230.013240.00229 0.024570.019720.043000.018260.025410.019530.01644 0.047340.038520.060790.036480.054080.052500.02731 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0.008570.016700.007890.007960.013310.017660.00774 0.152840.086300.087800.066810.083750.193620.04735 0.001360.001210.001800.001590.002080.001340.00077 0.000270.000290.000320.000280.000490.000490.00028 0.001390.001330.002310.001330.004610.003080.00168 0.002170.002310.012750.002690.054460.006010.00088 0.000380.000420.000380.000370.000880.000550.000330.000100.000100.000140.000120.000160.000150.00010 0.000020.000020.000020.000020.000030.000050.00002 0.000390.000610.000510.000430.000960.000950.00039 0.002130.004160.003080.002300.006830.007580.00264 0.001860.003310.002450.002010.005200.005600.00198 0.000850.001180.001170.000860.002020.001950.00105 0.009210.014330.012190.009070.021110.023530.00924 0.009240.013140.011490.008870.019090.021060.00945 0.035000.076620.046630.039020.118910.137330.03681 0.001440.001410.002160.001600.002190.001690.00184 0.000710.000860.001240.000670.001770.001480.00120 0.000430.000460.000840.000400.002530.000730.00115 0.000930.001060.001420.000890.003080.001560.00143 0.004050.005500.005410.004700.008180.007340.00378 0.001340.001350.003130.001230.004070.003620.00345 0.002360.002320.005910.002180.007640.005800.00658 0.005080.004710.004720.005970.002350.001580.00264 0.000930.001980.001300.000900.001580.001620.00115 0.001220.001100.001940.001090.002600.001800.00188 0.006190.007560.007920.006730.009060.011650.00621 0.001300.001390.001430.001210.001490.001580.00076 0.004830.003750.004110.005390.003720.003030.00351 0.001630.001600.002560.001560.003170.002330.00242 0.004720.004410.005740.004090.006220.005880.00365 0.006150.006650.008150.005430.009390.009770.00589 0.000560.000890.000800.000580.001170.001290.00066 0.003850.004850.004850.003740.006980.006300.00442 0.005230.007920.005580.005000.007960.009100.00450 0.001180.001900.001660.001350.001460.001470.00072 0.003680.004120.003790.003580.003690.004020.00171 0.023320.026700.025110.019780.031830.037800.01806 0.000060.000100.000070.000060.000070.000090.00004 0.000370.000440.000440.000350.000500.000520.00030 0.007690.007890.011630.006850.014350.015480.00986 0.007870.005570.005030.004050.005360.010410.00339 0.002400.002490.002380.001990.002540.003150.00214 0.010630.015040.009420.009880.016310.015760.01998 0.101300.078620.118530.081280.101060.105750.05925 0.006320.006880.007530.008800.008460.016170.00504 0.001910.002170.001630.001810.002800.005130.00146 0.001720.002760.001880.001720.002230.003550.00154 0.009770.007610.008290.008280.010740.010920.00549 0.019430.013810.016230.014330.020670.021160.01024 0.002040.002800.002340.002590.002940.003280.00155 0.011660.011170.011940.010310.013010.014090.00663 0.005180.007110.005580.007080.007550.008490.00404 0.000480.000380.000610.000370.000540.000530.00028 0.002920.003800.004570.002970.006590.006700.00262 0.005150.005200.005410.006500.003510.004910.00334 0.001970.001540.001480.001980.001690.002160.00121 0.014000.011920.010950.011430.013520.011440.00758 0.002340.003020.003170.002120.002980.003290.00160 0.000010.000010.000010.000000.000010.000010.00000 0.034040.058060.050110.040150.042680.042790.02103 0.004630.005900.004900.005660.005350.006840.00362 0.006080.007570.007040.006600.006940.010060.00766 0.044900.057060.062590.040030.058440.066080.03013 0.004020.003990.005090.003740.004840.004720.00302 0.015100.016770.015890.016130.013810.016190.00943 0.000180.000200.000180.000160.000200.000240.000110.079050.253600.060290.086540.149230.233590.07538 0.000030.000070.000050.000050.000120.000050.00002 0.000200.000170.000220.000220.000210.000250.00026 0.002950.003410.003010.003340.002360.002660.00081 0.001570.000720.003150.001940.000830.001060.00588 0.000000.000000.000000.000000.000000.000000.00000 0.000450.000320.000330.000460.000330.000400.00034 0.000500.000430.000440.000530.000440.000380.00070 0.000000.000000.000000.000000.000000.000000.00000 0.000170.000180.000190.000150.000200.000280.00012 0.006880.008140.016590.005720.010300.009000.00722 0.000330.000520.000440.000350.000450.000720.00040 0.000700.006750.001040.000830.001310.001090.00049 0.000000.000000.000000.000000.000000.000000.00000 0.000000.000000.000000.000000.000000.000000.00000 0.000210.000180.000180.000210.000280.000280.00016 0.000030.000020.000020.000030.000020.000020.00002 0.000000.000000.000000.000000.000000.000000.00000 0.000000.000000.000000.000000.000000.000000.00000 0.001610.001980.001840.001430.001550.001970.00212 0.000510.000380.000420.000560.000280.000180.0003318192021222324棉、化纤纺织及印染精加工业毛纺织和染整精加工业麻纺织丝绢纺织及精加工业纺织制成品制造业针织品编织品及其制品制造业纺织服装鞋、帽制造业皮革、毛皮、羽毛（绒）及其制品业A025A026A027A028A029A030A0310.060250.079450.104560.035570.022140.026220.06005 0.005620.003290.004580.004750.003200.003930.00758 0.028390.230370.022890.029070.029370.027340.18730 0.001530.007080.001210.001350.001320.001380.00582 0.038530.011670.011050.010260.009500.011690.00672 0.060410.027640.040210.035180.030400.033070.01778 0.070170.039040.092310.071690.049100.056630.07051 0.004700.003180.005040.005350.004250.003810.00356 0.009830.006540.009640.010530.008740.009560.00799 0.000990.000930.001180.000850.000640.000680.00086 0.000930.005770.000770.000930.000920.000920.00474 0.012560.076330.009380.010610.010500.010050.06187 0.001660.008110.001200.001340.001310.001310.00662 0.000250.000280.000160.000160.000150.000170.00025 0.000120.000090.000110.000120.000110.000140.00010 0.000810.001910.000700.000770.000750.000860.00166 0.000200.000330.000160.000180.000160.000190.00030 0.000000.000000.000000.000010.000010.000000.00000 0.000030.000070.000030.000030.000030.000040.00006 0.000270.000290.000240.000260.000250.000310.00029 0.000660.003600.000500.000570.000570.000550.00293 0.000200.000140.000160.000180.000190.000190.00017 0.000400.000290.000370.000410.000400.000470.00031 0.000100.000050.000060.000060.000060.000070.00005 0.505290.221460.387700.370350.343180.429400.06656 0.015750.275100.021100.032540.090540.052870.00661 0.084110.018180.102590.083430.027320.051970.00762 0.019780.013970.024610.124970.026150.043120.01868 0.023610.014390.027510.037980.412650.037420.01609 0.007160.004650.009120.009370.008420.033540.01105 0.082110.054490.111110.152010.076530.104120.49702 0.002630.001920.002940.003300.002320.002350.00981 0.001260.001650.001110.001670.001280.001330.00598 0.019440.014770.020360.031630.020320.026530.02779 0.009220.006510.008260.009470.011310.009270.00776 0.002540.001700.002210.003200.003060.003080.00153 0.080790.046400.093980.081080.059570.067200.07027 0.001380.000830.001640.001460.001150.001050.00097 0.026930.011870.039510.023770.012380.016230.01385 0.005020.006130.008280.003160.001980.002370.00499 0.000580.000690.000910.000370.000230.000280.00059 0.076740.030620.035540.033710.031360.034670.02036 0.068230.036070.224300.096470.036110.052220.04355 0.047750.018370.034730.036930.018970.024530.01832 0.008100.002500.003840.003790.003280.004060.00261 0.008290.004300.003820.003310.003030.003560.00343 0.051710.080780.022740.101900.049920.040260.01961 0.009470.006120.012170.011450.009010.014000.03260 0.042200.044750.032560.070940.039070.049000.04466 0.000820.001780.000760.000730.000650.000630.00154 0.000230.000170.000240.000250.000210.000200.00017 0.001600.001080.001740.001710.001380.001260.00126 0.001710.001000.001640.001510.001300.001410.00110 0.000380.000280.000380.000400.000340.000350.00043。

基于投入产出表的广东省服务业产业关联分析

基于投入产出表的广东省服务业产业关联分析

基于投入产出表的广东省服务业产业关联分析基于投入产出表的广东省服务业产业关联分析摘要：近年来，广东步入“后工业化社会”的同时面临经济转型，导致服务业的发展越来越受重视。

基于2007年广东和中国的投入产出表，利用投入产出模型对广东服务业进行分析。

通过对广东服务业部门间产业关联指标分析，得出几点结论：第一，广东服务业的产业结构不合理，特别是房地产业产出比重过高。

第二，广东服务业中的中间产品型产业部门理应是服务业增长乃至整体经济增长的动力，但目前其产出比重不高。

第三、广东服务业部门的产业关联程度普遍低于全国平均水平。

关键词：投入产出；服务业；产业关联；产业波及Abstract: In recent years, with entering the‘ post - in dustrial society ' and facing the course of econo mic tran siti on, Guangdong pays more atte nti on on service in dustry 」n this paper, using in put-output tables of Guan gdo ng province and Chi na, we apply in put-output model to an alyze services in Guangdong. Based on the research of some in dicators about services ' in dustrial relati on ship, we draw some con clusi ons: First, the in dustrial structure of Guangdong services is irrati on al, particularly high proporti on of the real estate in dustry output. Second, the sectors of in termediate product in Guan gdo ng services should be the driv ing force of econo mic growth, but the proporti on of their output is not high. Third, the level of service in dustrial relatio nship in Guangdong dose not match the average level in Chi na.Keywords: in put-output an alysis, services in dustry,in dustrial relati on ship, in dustrial-spread中图分类号：F223文献标识码：A文章编号：2095-2104(2012)一、引言产业关联是指产业间以各种投入和产出为关联纽带的技术经济联系。

投入产出表模板

投入产出表模板

投入产出表模板
投入产出表是一种经济分析工具，用于衡量某一产业或企业的生产效率和经济效益。

以下是一份投入产出表模板，供您参考：
| 投入/产出 | 产量1 | 产量2 | 产量3 | 总产量 |
| --- | --- | --- | --- | --- |
| 投入1 | A1 | B1 | C1 | D1 |
| 投入2 | A2 | B2 | C2 | D2 |
| 投入3 | A3 | B3 | C3 | D3 |
| 总投入 | E1 | E2 | E3 | E4 |
| 产出 | F1 | F2 | F3 | F4 |
| 产出比率 | G1 | G2 | G3 | G4 |
在上表中，投入1、投入2和投入3分别表示该产业或企业所消耗的不同资源或成本项，例如原材料、人工和能源等；产量1、产量2和产量3则表示不同的生产产出或产品；总投入则是所有投入项的合计；产出则是所有产量项的合计。

最后一列产出比率则是根据投入和产出计算出来的相对效益比率，用于衡量该产业或企业的经济效益。

投入产出表可以用于分析不同产业或企业间的生产效率和经济
效益，同时也可以用于制定经济政策和资源分配方案。

- 1 -。

投入产出分析PPT范本


二、常用投入产出分析技术
1. 完全影响分析 2. 需求拉动分析 3. 结构分解分析
1. 完全影响分析
研究对象：部门间的完全经济联系。 可用以计算完全资源消耗系数和完全污
染排放系数。 例：完全用水系数
定义直接用水系数 f j ：
fj

Wj Xj
式中： f j 为第j部门直接用水系数，
根据同质性假定，投入产出表中的部门 必须是纯部门，而不是通常的管理部门 或者产业部门。
比例性假定
基本含义是产品投入与产出成正比例关 系，产出增加一个比例，则生产过程中 所需要的各种投入也增加相同的比例。 即，直接消耗系数为固定参数。由于产 出与投入在比例性假定下所具有的线性 关系，所以比例性假定实际就是线性假 定。
经济意义：一个部门的完全用水系数等于 该部门增产一单位产品， 整个经济体系总用水量的增加量； 换言之，只有增加这么多的用水量供给， 这一单位产品才能生产出来。 相比直接用水系数，完全用水系数可以更准确地度量 各生产部门扩大生产对水资源产生的需求和压力。
直接用水系数与完全用水系数的 差别
直接用水系数着眼于一个部门的生产过 程，具有明显的技术定额和生产投入的 含义，构成产品的成本；
最终产品一般又可以分为消费、资本形 成和出口，其中前两项还可以进一步细 分。
最终产品与中间产品的合计即为总产品。
第Ⅲ象限
第Ⅲ象限为第Ⅰ象限在列方向上的延伸， Nj表示j部门的最初投入。最初投入一 般分为：固定资产折旧、劳动者报酬、 生产税净额和营业盈余。最初投入与中 间投入合计即为总投入。
进口的处理
使用最为广泛的方法是：仅在最终产品 与总产品之间增加进口列，而进口产品 的使用去向则不予反映。

投入产出分析PPT课件

32
（一）实物型：
26
思考题：
1、什么是投入产出法？特点是什么？ 2、投入产出模型有哪些种类？ 3、我国第一张投入产出表是哪年编制的？
是实物型还是价值型？
27
第二章 产品投入产出表的 基本结构和平衡关系
本章共分三节： 第一节 投入产出表体系； 第二节 价值型投入产出表及平衡关系； 第三节 实物型投入产出表及平衡关系。
10
国内投入产出法发展的一般介绍：
在我国，起步较晚，发展较快。 上世纪50年代由经济学家孙冶方、科学家钱学森倡导在中科
院成立投入产出法研究小组。 1974-1976年编制我国第一张投入产出表，数据是1973年
全国实物型投入产出表，包括61种产品。 1987年开始国家统计局负责编制全国投入产出表，并形成制
2、把各种商品的需求（总需求）分为中间需求和最终 需求，将最终需求作为外生变量，从而把瓦尔拉的封闭 式模型改造为开放式模型，使其在经济分析中具有了实 用意义。
20
第四节 投入产出模型的种类
一、按时间状态分：
静态模型 动态模型
二、按计量单位分：
价值模型 实物模型 劳动模型
21
产品投入产出模型
2、其核算范围既包括物质产品也包括非物质产品； 3、计量单位为价值单位（货币单位）。
31
二、MPS投入产出表： MPS: （the system of material product balances ）
物质产品平衡体系：采用单式平衡表，表明再生产过程，以 窄口径的国民收入为国民经济统计的对象，以简单的数量增 减恒等式进行平衡核算。 建立在马克思经济理论基础上，既有实物型，也有价值型。
部门划分愈细，模型的效能愈高，描述愈准确，但是资料 的收集愈困难，编表花费的人力、物力、时间愈大，投入产 出表的填满率愈低；部门划分愈粗，模型分析的问题愈粗糙， 模型能够运用的有限，但资料收集相对容易，表格的填满率 较高。

投入产出分析表(广东分公司拟租职场)

注1：地市级机构应在两年内实现累计盈亏平衡；县区级机构应在一年内实现累计盈亏平衡。

注2：此处可用费用率仅作为投入产出分析用，实际经营过程中按照分险种可用费用率计算。

编制说明：
1、B7中所指的费用支出包括：临时职场的租赁费、物管费、水电费、筹备期人员工资、办公用品费用等；
2、B8中资本性支出主要是指：固定资产（金额大于2000元或试用期长于一年的资产）、办公职场装修等支出；
3、C16中的折旧摊销费用=资本性支出/（5年*12个月）*当年实际经营期月度数。

4、D22手续费支出指：银保业务及团险业务应该支付给代理银行、代理机构的代理手续费，请在备注中列明手续费比例。

5、各业务渠道可用费用暂时按照2008年省公司下达给支公司的可用销售费用比例为依据。

解读投入产出表

解读投入产出表
• 投入产出表在二十世 纪三十年代产生于美 国，它是由美国经济 学家、哈佛大学教授 瓦西里·列昂惕夫 （W.Leontief）在前人 关于经济活动相互依 存性的研究基础上首 先提出并研究和编制 的。
• 投入产出表，也被称为里昂惕夫表或产业联系表， 它以矩阵形式，描述国民经济各部门在一定时期 （通常为一年）生产中的投入来源和产出使用去 向，揭示国民经济各部门间相互依存、相互制约 的数量关系，使用它可以从生产消耗和分配使用 两方面分析产品在产业之间的运动过程。
• 根据计量标准的不同，分为实物型投入产出表和 价值型投入产出表。
实物型投入产出表
j i
总产品
qij
Yi
Qi
第j种产品生产时所消耗的第i种产品的数量
L1 L2
Lj
Ln
L
实物型投入产出表以产品的标准单位作为计量单位 ，比如吨、 千克等单 Yi是指第i种产品用作最终产品的数量 • Qi是指第i种产品的生产总量 • Lj是指第j种产品的劳动力需求数量 • L是指各种产品所需劳动力之和
外生部分
外生部分 Xj
• 左上为中间产品部分，反映部门之间的经济技术联系(相
互提供产品与消耗产品)，是投入产出表最重要的一部分
x •
ij 表示 j产品部门生产过程中消耗的i产品价值量
• 右上为最终产品部分，反映每个部门产品（或劳务）用 于最终使用的情况，包括消费、投资和净出口三部分。
• 左下为毛附加值部分，反映每个部门的折旧和新创造的 价值。
计量单位记录了全部的中间产品价值、最终产品价值、毛 附加值价值以及总产值，目前是使用最广泛的投入产出表。 特点： 1.既综合又具体地反映经济关系 2.既可以从使用价值形态又可以从价值形态反映社会产 品的运动 3.既可以用表格形式又可以用数学模型描述经济问题
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注1：地市级机构应在两年内实现累计盈亏平衡；县区级机构应在一年内实现累计盈亏平衡。

注2：此处可用费用率仅作为投入产出分析用，实际经营过程中按照分险种可用费用率计算。

编制说明：
1、B7中所指的费用支出包括：临时职场的租赁费、物管费、水电费、筹备期人员工资、办公用品费用等；
2、B8中资本性支出主要是指：固定资产（金额大于2000元或试用期长于一年的资产）、办公职场装修等支出；
3、C16中的折旧摊销费用=资本性支出/（5年*12个月）*当年实际经营期月度数。

4、D22手续费支出指：银保业务及团险业务应该支付给代理银行、代理机构的代理手续费，请在备注中列明手续费比例。

5、各业务渠道可用费用暂时按照2008年省公司下达给支公司的可用销售费用比例为依据。