项目行次合计一、销货运费197,677,317.77二、职工薪酬2251,450,580.00三、日常费用346,570,830.0047,185,480.0052,019,360.0063,608,550.0074,779,480.0085,568,240.0091,755,240.001017,946,240.00113,708,240.00四、协议支出1255,701,400.00135,000,000.001450,701,400.00五、公务费用152,520,480.00160.0017643,920.00181,169,280.0019672,960.002034,320.00六、折旧及摊销23170,446,900.0024118,229,600.002544,440,400.00267,776,900.00七、其他275,700,000.00280.00295,700,000.00费用合计30630,067,507.772019年度销售费用预算明细表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：元采购管理中心销售运营中心0.0097,677,317.7724,013,080.00227,437,500.005,370,360.0041,200,470.00898,200.006,287,280.00252,480.001,766,880.000.003,608,550.00597,480.004,182,000.00696,000.004,872,240.00219,360.001,535,880.002,243,280.0015,702,960.00463,560.003,244,680.006,337,700.0049,363,700.000.005,000,000.006,337,700.0044,363,700.00315,120.002,205,360.000.000.0080,520.00563,400.00146,160.001,023,120.0084,120.00588,840.004,320.0030,000.0021,305,900.00149,141,000.0014,778,700.00103,450,900.005,555,100.0038,885,300.00972,100.006,804,800.00700,000.005,000,000.000.000.00700,000.005,000,000.0058,042,160.00572,025,347.77用预算明细表
