管理费用设定表
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管理费用设定表
![管理费用设定表]( "管理费用设定表")
单位别： 年度 单位： 元
| 科目明细 | 年实际发生数 | 年费用额 | 各 月 费 用 拟 定 数 |
| 一月 | 二月 | 三月 | 四月 | 五月 | 六月 | 七月 | 八月 | 九月 | 十月 | 十一月 | 十二月 |
| 用人费用 | | | | | | | | | | | | | | |
| 间接人工 | | | | | | | | | | | | | | |
| 训练及服装费 | | | | | | | | | | | | | | |
| 设备费用 | | | | | | | | | | | | | | |
| 折旧 | | | | | | | | | | | | | | |
| 修护费 | | | | | | | | | | | | | | |
| 保险费 | | | | | | | | | | | | | | |
| 税捐 | | | | | | | | | | | | | | |
| 租金支出 | | | | | | | | | | | | | | |
| 事务费用 | | | | | | | | | | | | | | |
| 交际费 | | | | | | | | | | | | | | |
| 邮电费 | | | | | | | | | | | | | | |
| 交通费 | | | | | | | | | | | | | | |
| 书报杂志 | | | | | | | | | | | | | | |
| 什项购置 | | | | | | | | | | | | | | |
| 旅费 | | | | | | | | | | | | | | |
| 伙食费 | | | | | | | | | | | | | | |
| 医药费 | | | | | | | | | | | | | | |
| 水电费 | | | | | | | | | | | | | | |
| 运费 | | | | | | | | | | | | | | |
| 什费 | | | | | | | | | | | | | | |
| 其他费用 | | | | | | | | | | | | | | |
| 董监报酬 | | | | | | | | | | | | | | |
| 劳务报酬 | | | | | | | | | | | | | | |
| 自由捐赠 | | | | | | | | | | | | | | |
| 各项摊提 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| 总管理处分摊费用 | | | | | | | | | | | | | | |
| 合计 | | | | | | | | | | | | | | |
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