月度费用预算表
提供者：配置组
发布时间：2011/08/01 12:00
预算编制单位： 单位：人民币元
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费用大类 |
费用明细 |
1月 |
2月 |
3月 |
4月 |
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
备注 |
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人 力
成 本
支 出 |
工资 |
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职工福利费 |
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职工教育经费 |
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工会经费 |
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社保费 |
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按人
均预
计费用 |
公杂费 |
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通讯费 |
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交通费 |
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基本
固定
的费
用 |
房产税 |
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土地使用税 |
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车船使用税 |
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租赁费 |
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财产保险费 |
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水电管理费 |
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折旧费 |
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与收
入直
接相
关费
用 |
业务招待费 |
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广告宣传费 |
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稿费 |
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业务代理费 |
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差旅费 |
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其他 |
维修费 |
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低值易耗品 |
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劳保费 |
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汽车费 |
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邮寄费 |
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印刷费 |
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印花费 |
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中介费 |
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培训费 |
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其他 |
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合计 |
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