财务预算表费用类别名称销售部工程部采购部仓库管理品质部生产部人资部财务部1工资薪酬人工工资25,653.0024,453.0050,106.0036.43%2福利费2,530.001,330.003,860.002.81%31,265.0065.001,330.000.97%41,500.00300.001,800.001.31%5职工福利费265.00365.00630.000.46%6办公费126.00256.00382.000.28%7通讯费250.00125.00375.000.27%8差旅费3,652.002,452.006,104.004.44%9房租水电租金1,256.0056.001,312.000.95%102,562.001,362.003,924.002.85%11交际应酬业务餐费7,899.006,699.0014,598.0010.61%12业务交通费7,485.006,285.0013,770.0010.01%13其他业务费15,876.0014,676.0030,552.0022.21%14其他5,000.003,800.008,800.006.40%150.000.00%160.000.00%170.000.00%180.000.00%本月合计75,319.0062,224.000.000.000.000.000.000.00137,543.00100.00%54.76%45.24%0.00%0.00%0.00%0.00%0.00%0.00%100.00%序号预算金额（20XX年8月）预算合计占总预算百分比伙食费社保费住房公积金办公文具差旅费水、电费其他杂项支出部分费用占%比
