年度人事费用预算汇总表（5/5） 预算 部门 财务预算科目人事预算项目 1月 2月 3月 4月 5月 6月 7月 8月 9月 工资 加班费 奖金 工资 加班费 奖金0 00 00 00 00 补贴津贴 随工资发放 年度体检费 防署0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 取暖 职工福利费 节日贺礼 团队活动经费 小计 辞退补偿 辞退补偿 保险 社会保险费 补充医疗险 小计 劳务费 劳务费(派遣员工) 其他人工费 小计0 00 00 00 00 00 00 00 00 0 工资 加班费 奖金 工资 加班费 奖金 补贴津贴 随工资发放 年度体检费 防署0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0 取暖 职工福利费 辞退补偿 节日贺礼 团队活动经费 小计 辞退补偿 保险 补充医疗险 小计0 00 00 00 00 00 00 00 00 00 00 00 00 00 社会保险费 劳务费 劳务费(派遣员工) 其他人工费 小计0 00 00 00 00 00 00 00 00 0 工资 加班费 奖金 工资 加班费 奖金 补贴津贴 随工资发放 年度体检费 防署0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 取暖 职工福利费 节日贺礼 团队活动经费 小计 辞退补偿 辞退补偿 保险 社会保险费 补充医疗险 小计 劳务费 劳务费(派遣员工) 其他人工费 小计0 00 00 00 00 00 00 00 00 0 工资 加班费 奖金 工资 加班费 奖金 补贴津贴 随工资发放 年度体检费 防署0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 取暖 职工福利费 节日贺礼 团队活动经费 小计 辞退补偿 辞退补偿 保险 社会保险费 社会保险费 补充医疗险 小计0 00 00 00 00 00 00 00 00 0 劳务费 劳务费(派遣员工) 其他人工费 小计0 00 00 00 00 00 00 00 00 0 工资 加班费 奖金 工资 加班费 奖金 补贴津贴 随工资发放 年度体检费 防署0 00 00 00 00 00 00 00 00 00 00 0 0