行政费用预算分预算支出实际支出14,300.0011,500.00费用名称预算费用实际支出占比支出日期凭证编号工资3,000.002,500.0083.33%5/1/20235-1#折旧费1,000.001,500.00150.00%5/2/20235-2#办公费1,200.00800.0066.67%5/3/20235-3#差旅费1,000.00900.0090.00%5/4/20235-4#运输费500.00300.0060.00%5/5/20235-5#保险费600.00500.0083.33%5/6/20235-6#租赁费2,000.001,500.0075.00%5/7/20235-7#修理费1,000.00600.0060.00%5/8/20235-8#咨询费1,000.00700.0070.00%5/9/20235-9#诉讼费1,000.00800.0080.00%5/10/20235-10#培训费500.00500.00100.00%5/11/20235-11#招待费500.00300.0060.00%5/12/20235-12#其他费用1,000.00600.0060.00%5/13/20235-13#合计14,300.0011,500.0080.42%5/14/20235-14#工资折旧费办公费差旅费运输费-500.001,000.001,500.002,000.002,500.003,000.003,500.00费用预算分析表摘要费用类型费用金额支出部门经办人xxxxx工资2,500.00财务部xxxxx折旧费1,500.00销售部xxxxx办公费800.00技术部xxxxx差旅费900.00人事部xxxxx运输费300.00市场部xxxxx保险费500.00财务部xxxxx租赁费700.00销售部xxxxx修理费600.00技术部xxxxx咨询费700.00人事部xxxxx诉讼费800.00市场部xxxxx培训费500.00财务部xxxxx招待费300.00销售部xxxxx其他费用600.00技术部xxxxx租赁费800.00人事部班班1班班2班班3班班4班班1班班2班班3班班4班班1班班2班班3班班4班班1班班2折旧费办公费差旅费运输费保险费租赁费修理费咨询费诉讼费培训费招待费其他费用0.00%20.00%40.00%60.00%80.00%100.00%120.00%140.00%160.00%预算费用实际支出占比支出备注招待费其他费用0.00%20.00%40.00%60.00%80.00%100.00%120.00%140.00%160.00%
