行政采购领用分析1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份采购、领用费用对比采购费用领用费用389,500.67543,775.86部门1部门2部门3部门4部门5部门6部门7部门8部门9部门10合计-10,000.0020,000.0030,000.0040,000.0050,000.0060,000.00各部门领用费用对比各物品领用费用分析其他物品1物品2物品3物品4物品5物品6物品7物品8物品9物品100200040006000800010000120001400012月份其他物品1物品2物品3物品4物品5物品6物品7物品8物品9物品1002000400060008000100001200014000份11月份12月份3,775.860.0060,000.0012000140001200014000领用部门采购费用26,770.00-42,240.00领用费用26,774.89-59,233.53领用部门14,169.09-43,507.45494.70-2,715.152,102.10-3,261.10312.00-3,076.70160.00-199.18432.00-941.501,403.20-298.00800.00-29.156,897.80-4,347.504.00-857.80合计26,774.89-59,233.53各物品领用费用物品名称金额辅助列其他12694.375010956869.1948003947.1938404427.1931964749.1932604717.1930804807.1930004847.1915005597.1913205687.191308.25693.091月份2月份3月份1月份2月份3月份部门1部门2部门3部门4部门5部门6部门7部门8部门9部门10物品1物品2物品3物品4物品5物品6物品7物品8物品9物品10申请、领用费用57,719.0022,330.5010,964.5038,434.0095,555.2532,055.7033,370.6052,374.05各部门领用费用50,901.5721,458.6024,618.5844,403.502,101.601,421.501,901.051,080.904,720.632,046.353,153.723,761.006,879.30639.601,035.60159.40519.50331.4564.404,891.604,934.20690.00656.75101.5842.00676.001,604.50259.9555.75159.15301.5025,053.83399.90181.25452.00485.80538.30623.8049.5095,555.2532,055.7033,370.6052,374.054月份5月份6月份7月份4月份5月份6月份7月份46,769.0034,654.9049,235.2530,191.7665,715.6845,311.5835,475.4548,954.5856,801.3831,686.7025,014.9329,792.182,516.802,347.381,290.703,350.002,726.753,464.003,898.905,659.83486.40586.001,245.281,886.2883.43178.7075.80203.70798.605,874.003,275.604,859.301,876.50329.30226.00946.00235.0011.50143.00330.3060.0023.20193.00164.00130.83810.80112.251,763.0065,715.6845,311.5835,475.4548,954.588月份9月份10月份11月份8月份9月份10月份11月份合计30,191.76389,500.6748,954.58543,775.8629,792.183,350.005,659.831,886.28203.704,859.30946.00330.30164.001,763.0048,954.5812月份12月份
