管理費用設定表
來源：學識中文吧 閱讀：1.13W 次
管理費用設定表
![管理費用設定表]( "管理費用設定表")
單位別： 年度 單位： 元
| 科目明細 | 年實際發生數 | 年費用額 | 各 月 費 用 擬 定 數 |
| 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 |
| 用人費用 | | | | | | | | | | | | | | |
| 間接人工 | | | | | | | | | | | | | | |
| 訓練及服裝費 | | | | | | | | | | | | | | |
| 設備費用 | | | | | | | | | | | | | | |
| 折舊 | | | | | | | | | | | | | | |
| 修護費 | | | | | | | | | | | | | | |
| 保險費 | | | | | | | | | | | | | | |
| 稅捐 | | | | | | | | | | | | | | |
| 租金支出 | | | | | | | | | | | | | | |
| 事務費用 | | | | | | | | | | | | | | |
| 交際費 | | | | | | | | | | | | | | |
| 郵電費 | | | | | | | | | | | | | | |
| 交通費 | | | | | | | | | | | | | | |
| 書報雜誌 | | | | | | | | | | | | | | |
| 什項購置 | | | | | | | | | | | | | | |
| 旅費 | | | | | | | | | | | | | | |
| 伙食費 | | | | | | | | | | | | | | |
| 醫藥費 | | | | | | | | | | | | | | |
| 水電費 | | | | | | | | | | | | | | |
| 運費 | | | | | | | | | | | | | | |
| 什費 | | | | | | | | | | | | | | |
| 其他費用 | | | | | | | | | | | | | | |
| 董監報酬 | | | | | | | | | | | | | | |
| 勞務報酬 | | | | | | | | | | | | | | |
| 自由捐贈 | | | | | | | | | | | | | | |
| 各項攤提 | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| 總管理處分攤費用 | | | | | | | | | | | | | | |
| 合計 | | | | | | | | | | | | | | |
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