10000.00预算金额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-200.00400.00600.00800.001,000.001,200.00支出金额预算金额项目1项目2项目3项目4项目5-500.001,000.001,500.002,000.002,500.00预算金额支出金额85.00%8500.0085%实际支出支出占比份8月份9月份10月份11月份12月份项目1项目2项目3项目4项目50.00%20.00%40.00%60.00%80.00%100.00%120.00%0.05.01015202530支出占比预算支出占比0.00%50.00%100.00%150.00%200.00%250.00%支出占比预算支出占比85.00%项目4项目50.00%5.00%10.00%15.00%20.00%25.00%30.00%支出占比0.00%2.00%4.00%6.00%8.00%10.00%12.00%14.00%支出占比项目实际支出明细表日期支出项目支出金额备注支出项目支出金额1/1/2020500.001,600.002/1/2020700.001,600.003/1/2020800.001,400.004/1/2020600.001,700.005/1/2020800.002,200.006/1/2020400.00合计8,500.007/1/2020900.008/1/2020600.00月份支出金额9/1/20201,100.00500.0010/1/2020800.00700.0011/1/2020600.00800.0012/1/2020700.00600.00800.00400.00900.00600.001,100.00800.00600.00700.00合计8,500.0012/1/2020项目1项目1项目2项目2项目3项目3项目4项目4项目5项目5项目1项目2项目3项目41月份项目52月份项目53月份项目14月份5月份6月份7月份8月份9月份10月份11月份12月份明细表预算金额支出占比预算占比支出占比预算2,000.0018.82%20.00%80.00%2,000.0018.82%20.00%80.00%2,000.0016.47%20.00%70.00%2,000.0020.00%20.00%85.00%2,000.0025.88%20.00%110.00%###100%100%85.00%15.00%预算金额支出占比预算占比支出占比预算600.005.88%6.00%83.33%800.008.24%8.00%87.50%1,000.009.41%10.00%80.00%1,000.007.06%10.00%60.00%1,000.009.41%10.00%80.00%500.004.71%5.00%80.00%1,000.0010.59%10.00%90.00%800.007.06%8.00%75.00%1,000.0012.94%10.00%110.00%1,000.009.41%10.00%80.00%1,000.007.06%10.00%60.00%300.008.24%3.00%233.33%###100%100%85.00%
