年度-人事行政成本費(fèi)用預(yù)算表

1、,華東區(qū)管理費(fèi)用預(yù)算,編制大區(qū)：華東大區(qū),項(xiàng)目,2018年累計(jì),1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),預(yù)算數(shù),實(shí)際數(shù),管理費(fèi)用合計(jì),0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00

2、 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,人力成本,管理人員基本工資,管理人員績效工資,管理人員社保費(fèi)用,管理人員其他福利支出,房租租賃費(fèi)用,房屋租金,水電暖物費(fèi),其他雜費(fèi),辦公費(fèi)用,日常辦公用品費(fèi)用,其他辦公費(fèi)用,通訊費(fèi)用,電話費(fèi)用,網(wǎng)絡(luò)費(fèi)用,交通費(fèi)用-市內(nèi),差旅費(fèi)用,汽車費(fèi)用-公務(wù)用車,快遞費(fèi)用-日常,業(yè)務(wù)招待費(fèi)用,市場費(fèi)用,技術(shù)服務(wù)費(fèi),其他費(fèi)用,維修費(fèi)用,招聘費(fèi)用,中介費(fèi)用,管理性稅金,其他非常規(guī)支出,付現(xiàn)費(fèi)用合計(jì),0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00

3、 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,商品損耗,0.00 ,0.00 ,長期待攤攤銷,0.00 ,0.00 ,低值易耗品攤銷,0.00 ,0.00 ,無形資產(chǎn)攤銷,0.00 ,0.00 ,固定資產(chǎn)折舊,0.00 ,0.00 ,壞賬準(zhǔn)備,0.00 ,0.00 ,非付現(xiàn)費(fèi)用合計(jì),0.00 ,0.00 ,0.00 ,0,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,