项目行次合计发展规划中心综合管理中心一、销货运费10.000.000.00二、职工薪酬235,945,733.6015,257,541.606,465,060.00三、日常费用314,103,000.007,281,400.005,271,400.0041,705,600.000.001,705,600.0054,306,100.001,607,600.001,148,300.0060.000.000.007463,700.000.00463,700.0080.000.000.009980,000.000.00980,000.0010973,800.000.00973,800.00115,673,800.005,673,800.000.00四、协议支出1223,795,700.000.0023,795,700.00130.000.000.001423,795,700.000.0023,795,700.00五、公务费用159,872,630.003,685,755.002,632,735.0016714,340.00266,645.00190,485.00171,829,200.00682,900.00487,800.00185,133,100.001,916,400.001,368,800.00191,644,200.00613,800.00438,500.0020551,790.00206,010.00147,150.00六、折旧及摊销2311,806,300.004,175,100.003,232,200.002411,183,300.004,175,100.002,982,200.0025623,000.000.00250,000.00260.000.000.00七、其他2723,762,786.401,216,800.00869,100.002820,503,500.000.000.00293,259,286.401,216,800.00869,100.00费用合计30119,286,150.0031,616,596.6042,266,195.002019年度管理费用预算明细表1、水电费2、网络及通讯费3、业务宣传费4、采暖保温费5、化验计量费6、警卫消防费7、修理费8、劳动保护费1、广告费2、租赁费1、业务招待费2、办公费3、差旅费4、低值易耗品摊销5、会议费1、折旧2、无形资产摊销3、长期待摊费用摊销1、税费性支出2、其他费用单位：元人力资源中心财务管控中心0.000.004,063,752.0010,159,380.00631,600.00918,600.000.000.00631,600.00918,600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,448,015.002,106,125.00104,805.00152,405.00268,300.00390,200.00752,900.001,095,000.00241,100.00350,800.0080,910.00117,720.001,640,200.002,758,800.001,640,200.002,385,800.000.00373,000.000.000.00478,000.0021,198,886.400.0020,503,500.00478,000.00695,386.408,261,567.0037,141,791.40细表
