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  • 费用资金预算表-表格模板费用资金预算表,0.413971698002,0.586028301998,序,号类别费用项目年度预算,金额费用支出,总额占年度支出预算每月费用支出额备注,1月2月3月4月5月6月7月8月9月10月11月12月,合计8000.04688.226415980.586028301998294.856869843440.285634437393.010301251288.668642231422.361142847358.735952704400.190515801436.304878285363.23005306499.656736535382.145426528408.780262458,1.0工资基本工资336.7563836370.67351276727538.333375823231.907302566937.940762762513.923006937630.609727452831.745788263630.080490064435.8230930367.463688124135.20315037369.8090273120233.9169709205,提成241.6605736860.48332114737235.327313168724.212781834112.903891300612.44369895881.6956261112115.376441975916.017784915316.6110181521.3074210952623.994701305446.624128375935.1457664929,奖励328.9580102620.65791602052423.430889104820.681362801320.079027578749.593919358248.941558494812.529570666323.317719099248.935279981319.258858724537.10423356121.8430869243.24250396817,效益工资322.3362510220.6446725020453.7961623697635.92675727824.6747356619217.318365252130.238630790528.177154732720.34198024835.81092900241.72881140916.1239196562551.310284322646.8885202993,2.0保险费生育保险282.9785380970.5659570761952.1414785138435.46232817526.311138408223.48474079119.680294976135.657627413624.337020253225.66103708019.6757762078736.89824372418.0771462763235.5917062779,养老保险339.7945575240.67958911504840.356253600719.21053213841.9266104031.8977723298313.985233572116.310561425347.129652571328.184033793121.639318976647.341225337312.849175226148.964188151,医疗保险277.5303078290.5550606156580.94907018835638.891179746629.13015145717.53243435099.0716924617227.494947641515.405718025320.150233052114.10288654939.524339143223.127716255942.1499389576,工伤保险356.3867519180.71277350383524.702812900748.117061174643.134493178124.060566627445.490008209325.002551198330.902446844545.317645160813.104519098843.856171630310.94586392331.75261197157,商业保险243.8017283540.4876034567084.8944543530930.245911970919.004341108515.555922487520.878036583726.7068516840.026560455630528.542454799812.114570449130.678955459551.33862594423.81504305791,公积金350.2096233080.70041924661540.111388065317.133466464528.521301152149.19303111170.2684087543820.92457629965345.6016655747.5239727006549.551414809743.162434831833.128617738835.0893458052,3.0广告费广告费294.600996080.5892019921615.0939065047919.60985963832.60907093541.2922105643443.201586260417.843388954641.064093083445.890798931825.647131204623.70548440982.0446922494636.5987733438,4.0办公费办公用品328.9628552670.65792571053543.141676442311.235959572519.301206055939.956986786518.486979985430.94065663223.02532205928.542078282636.213021001340.202752244321.425439304916.4907769005,5.0类别1输入项目1190.5791529340.3811583058693.1838179947626.77035303992.614384399534.383221286151.35321237022.872867051613.816894497512.222057047112.489119143824.181423326523.884015275612.8077875016,输入项目2247.9607960530.49592159210710.370458917911.568115288942.92462749130.48104028974740.162444772831.84039577529.6516528429517.179747139734.436853668539.77333087859.44587781760.126251170272,输入项目3230.9571074410.4619142148835.0425731563938.571046046713.595492053514.278394473311.675032525414.352618700850.944274732715.274983996417.994525924913.27212687088.1614983560827.7945406046,输入项目4314.7527825660.62950556513213.981238738730.741616700518.33906730463.273330626336.622669526340.95995428958.5272405343624.635516129546.502136673314.634243782348.130231225228.4055370352
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  • 页数：1页
  • 时间：2021-08-26
  • 编号：20642360
  • 类型：VIP模板
  • 格式：et
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