首页| 中心介绍| 职业康复及培训| 志愿者/实习| 爱心捐助| 综合资讯| 成功分享| 联系我们|
首页    综合资讯    公示栏    天睿中心2014年度成本费用明细表
天睿中心2014年度成本费用明细表
成  本  费  用  明  细  表
2014年度会民非02表
编制单位:北京市朝阳区天睿智障人士康复服务中心单位:元
项目业务活动成本管理费用其他费用筹资费用合计比例
工资                             -                 388,570.00                 388,570.00 62.06%
折旧                             -                   13,059.00                   13,059.00 2.09%
税金及附加                             -                                   -   0.00%
房屋租金              120,000.00                  120,000.00 19.17%
其他                26,956.57                    26,956.57 4.31%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
0                             -                                   -   0.00%
其他                             -                                -                                -                                -                                -   0.00%
福利费                              -                                  -   0.00%
社会保险                 20,428.03                   20,428.03 3.26%
劳务费                   9,750.00                     9,750.00 1.56%
培训费                   4,100.00                     4,100.00 0.65%
交通费                   9,430.00                     9,430.00 1.51%
办公用品                   3,198.00                     3,198.00 0.51%
电话费                   1,110.60                     1,110.60 0.18%
电费                   1,544.41                     1,544.41 0.25%
办公用品                   3,527.00                     3,527.00 0.56%
业务招待费                      447.00                        447.00 0.07%
差旅费                 23,812.50                   23,812.50 3.80%
其他                      600.00                        600.00 0.10%
0                              -                                  -   0.00%
利息收入                       -852.27                     -852.27 -0.14%
汇兑损益                                -                                -   0.00%
银行手续费                       401.70                       401.70 0.06%
以前年度调整                               -                                 -   0.00%
所得税                               -                                 -   0.00%
合计              146,956.57               479,576.54                      401.70                     -852.27               626,082.54 100.00%




Copyright © 2009 版权所有 北京天睿智障人士康复服务中心    友情链接
  京ICP备09087414号