514142514149514105514152514104514120514114514106514118514108514109514137514141514117514110514101514102514107514111514112514113514116514119514121514122514123514124514125514126514127514129514130514131514133514134514135514139514140514143514145514151项目名称 通讯费福利费 其他合计 差旅费 宣传费 办公费 交际应酬费 物料消耗 运输费仓储费仓库经费装卸费 劳动保护费 检验费 修理费 培训费 市内交通费 会务费 咨询费 工资 折旧费 保险费 诉讼费 排污费 绿化费 无形资产摊销技术开发费 工会经费 职工教育经费 失业保险费 劳动保险费 房产税 印花税 出国人员经费 河道工程费 警卫消防费 医疗保险费 停车费出车补贴 递延资产摊销 车船使用税 工伤保险费 生育保险费 民兵训练费 教育基金 广告费总办车队保洁100,000100,00073,00010,00073,00010,00070,00050,00035,00020,00010,000150,00060,000质检企管财务技术生产部管理人员其他管理费用合计2006年数据同比增减物流营业费用100,00074,53934.16%10,000229,400229,400592,00050,000259,780251,000171,000161,000853,241927,7801,069,85242,479329,475821,783152,057369,433-73.11%-44.67%17.71%-21.15%-69.46%12.46%-56.42%1,0001,00050,00012,00025,00050,0008,600,0001,000,000100,00050,0008,0001,0001,00010,00042,4001,000100,00042,4001,000100,00010,00020,000460,0007,28015,000200,0006,00021,000200,0001,5001,500100,0002,0002,00022,0002,5003,0001,0004,0005,00050,000140,00020,00025,00020,0002,0005,8007,0004,0002,000273,70024,0005005003,0002,070,000250,000100,0005,000150,000940,000140,00095,50022,50015,8006,000297,7002,070,000250,000100,0005,000150,000940,00040,00081,90033,46561,10729,60065,31616,250214,1842,069,335241,10698,02017,08468,432150,000862,76623,6791,8610,94629,86815,200506,93288,0851,30049,844398,9701,040-100.00%318.35%56.28%-23.99%-75.81%-63.08%38.99%0.03%3.69%2.02%-92.69%0.00%8.95%68.92%-100.00%57.14%0.44%97.37%-1.37%-9.18%1,400,00030,00030,000500,00080,0001,400,00030,00030,000500,00080,00017,000400,00017,000400,000-65.%0.26%40,0009757,80237,2597.36%项目名称515101财务费用总办车队保洁质检企管财务技术生产部管理人员其他管理费用合计2006年数据同比增减物流营业费用2006年数据同比增减财务费用9,8821.20%4,4134,41360,90825,86522,262101,7718,232,3931,310,34380,97326,8228,49917,494-77.34%-17.91%-53.61%12.30%-50.87%4.47%-23.68%23.50%86.42%-5.87%-100.00%合计194,4211,088,0521,162,5921,772,75992,479627,1191,120,044474,82817,362,8262,310,343180,97376,82398,398173,468174,10052,10081,11522,249511,8844,346,51,106198,02017,08473,431300,0001,802,76663,6801,8602,290,94759,86845,2011,006,932168,0851,30066,844798,9701,040207,251-100.00%9757,80277,2592006年数据同比增减财务费用合计4,800,0004,800,000
