部门实际与预算对比报表
2015-02
金额单位: 元
制表日期： 15/03/04部门编号: ADM02 行政部科目编号项目本月实际金额本月预算金额本月差额本月比率年度实际金额660211员工工资660212员工加班660213员工奖金660214员工医疗660215员工社保660216员工福利660217员工伙食660218员工保险660219员工补贴660220员工公积金660222办公用品660223工具配件660224维修费用660225电费660226水费660227检测费用660229MRB&工时转嫁660230柴油费用660231租赁费用660232低值易耗660233折旧费用660234差旅费用660235通迅费用660236办公费用660237交际应酬660238财产保险660239无形资产660240其他税费660241邮件速递660242报关商检660243汽车费用660245网络服务660246电脑配件660247审计费用660248坏账准备660249咨询顾问660251其他费用660252保安服务费660253培训费用660254改良摊销660255招聘费用660257诉讼费用
合计:
打印人:FI101 第(1)页
73,633.0832,207.36
0.00810.881,467.90239.303,532.58
0.00715.000.0040.310.00614.573,279.76178.540.00120.000.0025,466.00
0.0024,123.93
275.006,654.224,560.55
0.000.00455.840.000.000.00892.605,000.00
0.000.000.000.000.000.000.000.000.000.00
72,517.2535,610.003,000.00966.331,722.003,500.006,122.00
0.00715.000.001,500.00150.0013,000.004,959.08205.000.001,000.00
0.0023,918.251,500.0023,358.00
250.006,700.005,500.00
0.000.00455.830.000.000.005,400.006,000.00100.000.000.000.00
-13,362.00
0.000.000.001,208.33
0.00
205,995.071,115.83-3,402.64-3,000.00-155.45-254.10-3,260.70-2,589.42
0.000.000.00-1,459.69-150.00-12,385.43-1,679.32
-26.460.00-880.00
0.001,547.75-1,500.00
765.9325.00-45.78-939.45
0.000.000.010.000.000.00-4,507.40-1,000.00-100.00
0.000.000.0013,362.00
0.000.000.00-1,208.33
0.00
-21,727.65
1.54%9.560.00.09.76?.16B.30%
0%0.00%
0?.310.00?.273.86.91%
0?.00%
0%6.470.00%3.28.00%0.68.08%
0%0%0.00%
0%0%0?.47.670.00%
0%0%0%
-100.00%
0%0%00.00%
0%
151,306.3170,183.84
0.001,692.203,244.08239.308,065.61
0.001,180.00
0.0040.3148.549,378.673,279.76369.140.001,020.00
0.0048,545.501,800.0048,149.85
275.0013,499.117,467.69
0.000.00911.680.0010.000.001,834.0910,000.00
0.000.000.000.000.000.000.000.000.000.00
382,540.68
184,267.42年度预算金额145,034.5071,220.003,000.001,932.663,444.007,000.0012,244.00
0.001,430.00
0.003,000.00300.0026,000.009,918.16410.000.004,500.00
0.0047,836.503,000.0046,551.00
500.0013,400.0011,000.00
0.000.00911.660.000.000.0010,800.0012,000.00
200.000.000.000.00
-26,724.00
0.000.000.002,416.66
0.00
411,325.14年度差额年度比率6,271.814.32%-1,036.161.45%-3,000.00100.00%-240.4612.44%-199.925.80%-6,760.7096.58%-4,178.39
34.13%
0.000%-250.00
17.48%
0.000%-2,959.6998.66%-251.4683.82%-16,621.3363.93%-6,638.40
66.93%-40.869.97%
0.000%-3,480.00
77.33%
0.000p9.001.48%-1,200.0040.00%1,598.853.43%-225.0045.00?.110.74%-3,532.31
32.11%
0.000%0.000%0.020.00%
0.000.000%0.000%-8,965.9183.02%-2,000.0016.67%-200.00
100.00%
0.000%0.000%0.000%
26,724.00
-100.00%
0.000%0.000%0.000%-2,416.66
100.00%
0.00
0%
-28,784.46
打印人:FI101 第(2)页
部门实际与预算对比报表-行政部
