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2023年日常运营费用预决算表,,,,,,,,,,,,,,,,,,,,,,,,,,,,
单位:元,,,,,,,,,,,,,,,,,,,,,,,,,,,,
科目名称,详细项目,1月,,2月,,3月,,4月,,5月,,6月,,7月,,8月,,9月,,10月,,11月,,12月,,预算合计,决算合计,备注
,,预算,决算,预算,决算,预算,决算,预算,决算,预算,决算,预算,决算,预算,决算,预算,决算,预算,决算,预算,决算,预算,决算,预算,决算,,,
房租、水、电、清洁费,房租,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,物业费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,饮用水费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,电费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,保洁费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
通讯费,固定话费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,移动话费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
信息费,邮箱费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,网络使用费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,服务器托管费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,其他(如软件费),,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
办公费,办公用品,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,名片制作费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,登记、注册、年检、签证费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,资料印刷费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,报刊杂志费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,消耗材料(硒鼓、墨粉),,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
维护费,电脑维修费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,设备维修费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,环境维护费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
交通费,打车费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,汽油费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,维修费、保养费、换件费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,停车、洗车、过路费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,车位费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,,
,租车费、搬运费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,车辆保险费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
公关费,市场推广费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,广告费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,礼品费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,业务招待费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
人力服务费,招聘费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,推荐费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,人才代理费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,,
,存档费,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
审计、验资、咨询、律师、诉讼,,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
财务费用,银行手续费等,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
会务费,,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
差旅费,,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
邮寄费(快递),,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
其它,印花税,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,税金,,,,,,,,,,,,,,,,,,,,,,,,,0.00,,
,固定资产,,,,,,,,,,,,,,,,,,,,,,,,,0.00,,
,低值易耗,,,,,,,,,,,,,,,,,,,,,,,,,0.00,,
,,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,,,,,,,,,,,,,,,,,,,,,,,,,,0.00,0.00,
,小计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,
合计,,0.00,0.00,0.00,0.0
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