02-【行政费用预算】年度行政费用审批预算

行政管理费用预算预算科目部门不可控费用1公司经费150,00096,0002,0002办公费9,2209,22012,9709,2209,2209,2203通讯及信息化费11,00011,00011,00011,00011,00011,0004维修维护费2,0002,0002,0002,0002,0002,0005物业维持费295,000295,000295,000295,000295,000295,0006劳动防护费2,5002,5002,5002,5002,50062,5007环境清洁费7,6504,6504,6504,6504,6506,0008财产保险费9人力资源费100,000160,000160,000170,00010资产购置费42,00091,00042,000100,000部门不可控费用小计619,370575,370328,120462,370584,370557,720部门可控费用11项目考察费12差旅费6,0006,00013市内交通费4,2004,2004,2004,2004,2004,20014车辆费用26,40046,40039,40026,40084,400202,90015业务招待费16,99012,40036,40012,40012,40012,40016部门活动费2,9002,9002,9002,9002,9002,90017会议费70070070070070070018咨询费19邮寄印刷费2,5002,5004,5002,5002,5004,50020书刊资料费1,0001,0001,0001,0001,0001,00021培训费5,0005,0008,0005,0005,0008,00022诉讼费23税费24其他管理费3,0002,000部门可控费用小计59,69075,100106,10055,100113,100244,6001月2月3月4月5月6月行政管理费用合计679,060650,470434,220517,470697,470802,320预算依据1公司经费2办公费3通讯及信息化费4维修维护费5物业维持费6劳动防护费7环境清洁费8财产保险费人力资源费9资产购置费10项目考察费无11差旅费12市内交通费13车补14车辆费用详见明细表列支。15业务招待费16部门活动费17会议费18咨询费无19邮寄印刷费20书刊资料费21培训费22诉讼费23税费24其他管理费年会150000元，春游96000元，...