部门开支预算表公司名称：XX有限责任公司序号部门名称部门负责人项目上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算 ￥ - ￥ - ￥ 1,550,000 ￥ 360,000 ￥ 65,000 ￥ 49,000 ￥ 23,000 ￥ 190,000 ￥ 2,237,000 ￥ 1,640,000 ￥ 380,000 ￥ 52,000 ￥ 46,000 ￥ 24,000 ￥ 194,000 ￥ 2,336,000支出科目员工工资员工福利差旅费培训费办公费其他费用2021年度金额合计1工程部刀客1 ￥ 350,000 ￥ 80,000 ￥ 15,000 ￥ 12,000 ￥ 5,000 ￥ 50,000 ￥ 512,000 ￥ 400,000 ￥ 90,000 ￥ 12,000 ￥ 12,000 ￥ 5,000 ￥ 50,000 ￥ 569,000 ￥ 250,000 ￥ 60,000 ￥ 10,000 ￥ 6,500 ￥ 4,000 ￥ 20,000 ￥ 350,500 ￥ 220,000 ￥ 55,000 ￥ 8,000 ￥ 5,000 ￥ 4,500 ￥ 22,000 ￥ 314,500 ￥ 350,000 ￥ 80,000 ￥ 15,000 ￥ 12,000 ￥ 5,000 ￥ 50,000 ￥ 512,000 ￥ 400,000 ￥ 90,000 ￥ 12,000 ￥ 12,000 ￥ 5,000 ￥ 50,000 ￥ 569,000 ￥ 250,000 ￥ 60,000 ￥ 10,000 ￥ 6,500 ￥ 4,000 ￥ 20,000 ￥ 350,500 ￥ 220,000 ￥ 55,000 ￥ 8,000 ￥ 5,000 ￥ 4,500 ￥ 22,000 ￥ 314,500 ￥ 350,000 ￥ 80,000 ￥ 15,000 ￥ 12,000 ￥ 5,000 ￥ 50,000 ￥ 512,000 ￥ 400,000 ￥ 90,000 ￥ 12,000 ￥ 12,000 ￥ 5,000 ￥ 50,000 ￥ 569,0002财务部刀客23采购部刀客34行政部刀客45经营部刀客567各支出科目总计：上年度支出本年度预算