财务预算统预算编码预算科目预算支出金额一季度二季度三季度四季度512001工资费用1,500.003,000.001,500.003,000.00512002社保费用2,500.002,000.002,500.002,000.00512003维修费用1,500.003,000.001,500.003,000.00512004折旧费用2,000.004,000.002,000.004,000.00512005办公费用3,500.003,000.003,500.003,000.00512006差旅费用3,000.003,000.003,000.003,000.00512007运输费用1,500.002,000.001,500.002,000.00512008交通费用2,500.003,000.002,500.003,000.00512009培训费用1,500.004,000.001,500.004,000.00512010招待费用2,000.003,000.002,000.003,000.00合计21,500.0030,000.0021,500.0030,000.00一季度二季度三季度四季度-5,000.0010,000.0015,000.0020,000.0025,000.0030,000.0035,000.00预算费用财务预算统计表实际支出金额合计差额合计一季度二季度三季度四季度9,000.001,600.003,100.001,700.003,200.009,600.00600.009,000.002,600.002,100.002,700.002,200.009,600.00600.009,000.001,600.003,100.001,700.003,200.009,600.00600.0012,000.002,100.004,100.002,200.004,200.0012,600.00600.0013,000.003,600.003,100.003,700.003,200.0013,600.00600.0012,000.003,100.003,100.003,200.003,200.0012,600.00600.007,000.001,600.002,100.001,700.002,200.007,600.00600.0011,000.002,600.003,100.002,700.003,200.0011,600.00600.0011,000.001,600.004,100.001,700.004,200.0011,600.00600.0010,000.002,100.003,100.002,200.003,200.0010,600.00600.00----103,000.00#########32,000.00109,000.00###四季度一季度二季度三季度四季度-5,000.0010,000.0015,000.0020,000.0025,000.0030,000.0035,000.00实际支出追加预算说明600.00600.00600.00600.00600.00600.00600.00600.00600.00600.006,000.00三季度四季度
