工程项目成本明细表一.doc
《工程项目成本明细表一.doc》由会员分享,可在线阅读,更多相关《工程项目成本明细表一.doc(2页珍藏版)》请在冰点文库上搜索。
工程项目成本明细表一
单位:
元工程项目名称:
陕西韩城第二发电厂一期工程监理项目(管理公司)
年份小计办公费差旅费车辆费招待费劳保费在册工资工资附加费其他人员其他费2002年680,661.9723,779.6217,566.00(1,299.52)31,511.0010,283.00363,067.63174,963.7420,482.0040,308.502003年1,550,620.8951,534.23103,786.30197,207.8246,320.0016,663.10377,419.75229,181.327,014.00521,494.372004年2,743,069.4071,003.4139,903.00186,502.1768,756.9515,904.30845,580.61324,887.05849,042.60341,489.312005年2,624,703.2169,239.5468,394.50104,724.31113,196.0028,506.70671,620.66331,442.571,090,057.02147,521.912006年2,146,007.5142,998.6830,488.10124,889.5940,540.1022,116.80785,151.44386,543.77486,550.68226,728.35合计9,745,062.98258,555.48260,137.90612,024.37300,324.0593,473.903,042,840.091,447,018.452,453,146.301,277,542.44比例,100.00%2.65%2.67%6.28%3.08%0.96%31.22%14.85%25.17%13.11%
工程项目成本明细表二
单位:
元工程项目名称:
陕西韩城第二发电厂一期工程监理项目(监理公司)
其中年小计工资附其他人份办公费差旅费车辆费招待费劳保费分包费用在册工资其他费加费员2002年532,179.0023,261.0114,036.0039,204.3313,808.000.00189,000.0061,239.0031,775.46109,414.0050,441.202003年1,702,353.7634,572.59258,592.00139,940.529,801.0016,663.10500,000.00134,836.0083,161.45321,022.30203,764.802004年33,814.468,800.000.000.000.000.000.0014,134.0010,880.460.000.002005年382,000.0022,000.000.000.000.000.00300,000.000.000.000.0060,000.002006年2007年合计2,650,347.2288,633.60272,628.00179,144.8523,609.0016,663.10989,000.00210,209.00125,817.37430,436.30314,206.00比例,100.00%3.34%10.29%6.76%0.89%0.63%37.32%7.93%4.75%16.24%11.86%