| 岗位/项目名称 | 账面金额 | 合计 | 支出百分比 | |
| 活动经费 | 办公费 | 4,500.00 | 18,152.96 | 6.05% |
| 活动费 | 9,750.00 | |||
| 手续费 | ||||
| 交通费 | 482.96 | |||
| 补贴 | 3,420.00 | |||
| 督导培训经费 | 培训费 | 6,200.00 | 2.07% | |
| 督导费 | 6,200.00 | |||
| 人员薪酬 | 工资 | 152,838.67 | 188,299.74 | 62.77% |
| 社保 | 34,861.07 | |||
| 福利费 | 600.00 | |||
| …… | ||||
| 税费 | 税金 | 3,326.73 | 3,326.73 | 1.11% |
| 机构运营 | 管理费用 | 30,000.00 | 30,000.00 | 10.00% |
| 合计 | 245,979.43 | 245,979.43 | 81.99% | |
