行政费用月度管控表 Administrative expense control table 1018.5 今年实际（万元） 1007.2 本年预算（万元） 实际支出情况 实际 财务科目 工资 行政科目 本年预算 科目说明 今年实际 1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月 预算比 基本工资 加班工资 津贴补助 月度绩效 年度绩效 过节费 354,111 144,830 143,843 323,690 144,686 316,157 182,310 158,874 1,768,501 213,660 315,905 187,862 266,363 261,341 180,534 1,425,665 231,213 258,054 489,267 355,420 311,408 354,898 224,003 1,245,729 297,666 226,351 141,918 665,935 10,773 19,822 19,424 19,068 25,299 15,000 15,000 15,000 15,000 15,000 11,000 1,200 181,586 296,522 263,577 278,448 314,603 231,998 173,814 243,545 1,984,093 241,163 247,700 256,085 262,572 220,101 255,527 1,483,148 232,610 231,423 464,033 232,753 234,840 237,486 256,554 961,633 224,596 232,753 246,725 704,074 51% 员工基本工资、加班工资 21,565 26,775 22,036 16,057 12,733 12,802 21,986 144,727 21,840 21,968 11,056 11,198 21,350 16,315 103,727 27,474 29,265 56,739 22,912 19,939 16,335 11,278 70,464 23,110 23,297 19,886 66,293 23,551 29,427 17,318 13,673 24,614 19,178 13,085 160,668 16,833 17,609 28,916 23,946 19,725 19,096 126,125 17,021 22,498 39,519 27,710 13,582 23,791 16,778 81,861 11,416 14,234 17,705 43,355 27,239 11,629 14,722 20,679 14,961 15,586 17,020 141,260 23,911 16,193 15,226 22,890 29,786 28,648 136,654 10,118 25,667 35,785 14,324 16,720 10,837 24,376 66,257 25,743 26,659 21,494 73,896 25,325 26,643 10,331 46,800 25,727 27,793 25,557 207,244 24,112 27,291 23,145 19,274 23,977 19,774 137,573 25,499 15,477 40,976 19,910 20,724 16,170 18,260 75,064 13,313 12,768 11,229 37,310 25,687 14,213 21,725 46,800 29,724 12,267 16,797 192,512 12,360 26,191 22,692 17,156 13,126 27,521 119,046 25,005 22,769 47,774 18,771 16,463 11,965 27,447 74,646 15,320 21,537 11,383 48,2