第1页，共8页行政费用月度管控表Administrativeexpensecontroltable1018.5今年实际（万元）1007.2本年预算（万元）财务科目行政科目本年预算科目说明实际支出情况今年实际工资基本工资354,111员工基本工资、加班工资10,77319,82219,42419,06825,29915,00015,00015,00015,00015,00011,0001,200181,58651%加班工资144,83021,56523,55127,23925,32525,68728,10423,47827,42225,29429,01623,68616,155296,522205%津贴补助143,843员工津贴补助项26,77529,42711,62926,64314,21325,92828,24217,58527,58818,65210,69726,198263,577183%奖金月度绩效323,690按月进行绩效评估费用22,03617,31814,72210,33121,72523,03626,28256,98021,97115,03427,89021,123278,44886%年度绩效144,686年度公司总绩效16,05713,67320,67946,80046,80046,80029,81610,53326,08913,33820,62723,391314,603217%福利过节费316,157法定四大节费用（含物品）12,73324,61414,96125,72729,72416,28229,44115,51716,53423,24310,45212,770231,99873%降温费182,31012,80219,17815,58627,79312,26723,8418,0008,0008,0008,0008,00022,347173,81495%伙食费158,874含食材、厨工工资、燃气、餐补等21,98613,08517,02025,55716,79722,02023,39911,74727,31315,42220,21128,988243,545153%薪酬福利小计1,768,501144,727160,668141,260207,244192,512201,011183,658162,784167,789137,705132,563152,1721,984,093112%社保基本养老213,660法定由公司承担部分21,84016,83323,91124,11212,36016,25518,28527,37710,00023,59128,11918,480241,163113%基本医疗315,90521,96817,60916,19327,29126,19121,55219,02716,16719,90326,67418,18216,943247,70078%失业保险187,86211,05628,91615,22623,14522,69229,01720,38827,11920,89718,69812,23826,693256,085136%工伤保险266,36311,19823,94622,89019,27417,15624,82025,19724,30313,92028,07623,35828,434262,57299%生育保险261,34121,35019,72529,78623,97713,12617,43512,91211,87125,32417,89912,08414,612220,10184%公积金住房公积金180,534法定由公司承担部分16,31519,09628,64819,77427,52120,59625,31718,15325,57114,40312,88027,253255,527142%社保公积金小计1,425,665103,727126,125136,654137,573119,046129,675121,126124,990115,615129,341106,861132,4151,483,148104%其他人力辞退补偿金231,213被辞退员工补偿金27,47417,02110,11825,4...
