財(cái)務(wù)預(yù)算實(shí)際支出明細(xì)表

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,財(cái)務(wù)預(yù)算統(tǒng)計(jì)表,,,,,,,,,,,,,,

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,預(yù)算編碼,預(yù)算科目,預(yù)算支出金額,,,,,實(shí)際支出金額,,,,合計(jì),差額,追加預(yù)算,說(shuō)明

,,,一季度,二季度,三季度,四季度,合計(jì),一季度,二季度,三季度,四季度,,,,

,512001,工資費(fèi)用,"1,500.00","3,000.00","1,500.00","3,000.00","9,000.00","1,600.00","3,100.00","1,700.00","3,200.00","9,600.00",600.00,600.00,

,512002,社保費(fèi)用,"2,500.00","2,000.00","2,500.00","2,000.00","9,000.00","2,600.00","2,100.00","2,700.00","2,200.00","9,600.00",600.00,600.00,

,512003,維修費(fèi)用,"1,500.00","3,000.00","1,500.00","3,000.00","9,000.00","1,600.00","3,100.00","1,700.00","3,200.00","9,600.00",600.00,600.00,

,512004,折舊費(fèi)用,"2,000.00","4,000.00","2,000.00","4,000.00","12,000.00","2,100.00","4,100.00","2,200.00","4,200.00","12,600.00",600.00,600.00,

,512005,辦公費(fèi)用,"3,500.00","3,000.00","3,500.00","3,000.00","13,000.00","3,600.00","3,100.00","3,700.00","3,200.00","13,600.00",600.00,600.00,

,512006,差旅費(fèi)用,"3,000.00","3,000.00","3,000.00","3,000.00","12,000.00","3,100.00","3,100.00","3,200.00","3,200.00","12,600.00",600.00,600.00,

,512007,運(yùn)輸費(fèi)用,"1,500.00","2,000.00","1,500.00","2,000.00","7,000.00","1,600.00","2,100.00","1,700.00","2,200.00","7,600.00",600.00,600.00,

,512008,交通費(fèi)用,"2,500.00","3,000.00","2,500.00","3,000.00","11,000.00","2,600.00","3,100.00","2,700.00","3,200.00","11,600.00",600.00,600.00,

,512009,培訓(xùn)費(fèi)用,"1,500.00","4,000.00","1,500.00","4,000.00","11,000.00","1,600.00","4,100.00","1,700.00","4,200.00","11,600.00",600.00,600.00,

,512010,招待費(fèi)用,"2,000.00","3,000.00","2,000.00","3,000.00","10,000.00","2,100.00","3,100.00","2,200.00","3,200.00","10,600.00",600.00,600.00,

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,合計(jì),,"21,500.00","30,000.00","21,500.00","30,000.00","103,0

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