XLS《项目预算表模板》

"项目预算表" "项目名称:项目编号:", "机构名称:申请金额:","0" "活动预算及计算过程",,

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"费用类型",,

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"预算编号","项目活动","标准及数量详细说明","预算总金额(元)","人员补贴","交通差旅","物料费","餐饮费","场地费","通讯费","门票/演出票" "1","项目活动1(请用具体活动名称替换,下同) "1-1","活动所需(请用具体活动所需替换,下同) "1-2","活动所需" "1-3","活动所需" ,"小计",,

"0","0","0","0","0","0","0","0" "2","项目活动2" "2-1","活动所需" "2-2","活动所需" "2-3","活动所需" "2-4","活动所需" ,"小计",,

"0","0","0","0","0","0","0","0" "3","项目活动3" "3-1","活动所需" "3-2","活动所需" "3-3","活动所需" "3-4","活动所需" ,"小计",,

"0","0","0","0","0","0","0","0" "4","项目活动4" "4-1","活动所需" "4-2","活动所需" "4-3","活动所需" "4-4","活动所需" ,"小计",,

"0","0","0","0","0","0","0","0" ,"项目活动预算合计",,

"0","0","0","0","0","0","0","0" "5","机构行政管理费用",,

,"填表说明:","

1、"费用类型"是对预算总金额按照不同费用性质进行的分类.

可根据实际情况对费用类型进行修改或添加.",,

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, "6","税金",,

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"

2、"项目活动"或"活动所需"列不够,请根据实际情况自行增加,并相应更新预算编号.",,

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, ,"申报项目费用合计",,

"0",,

"

3、"标准及数量详细说明"请详细列示所需资源数量、单价、人数、天数等信息.",,

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,"

4、"人员补贴"包括工作人员、专家顾问、志愿者等的劳务费、车马费等各种形式的补贴.",,

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,"其它配套项目资金用途","配套项目资金来源","金额(元)",,

"

5、"机构行政管理费用"原则上不超过项目活动预算的10%.",,

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, ,,

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"" ,"项目总费用合计",,

"0", "项目预算申请表" "项目名称:XXXXXX"项目编号:", "机构名称:XXX"申请金额:","25929.1223300971" "活动预算及计算过程",,

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"费用类型",,

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"预算编号","项目活动","标准及数量详细说明","预算总金额(元)","人员补贴","交通差旅","物料费","餐饮费","场地费","通讯费","专业服务费" "1","受益对象调研" "1-1","走访20位受益对象差旅费","往返交通费500元/人*5人","2500",,

"2500",,

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, "1-2","撰写调研报告","500元/人天*5天*2人","5000","5000",,

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"1-3","协调联系各方人员","50元/天*10天","500",,

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"500", "1-4","资料翻译费","120元/页*50页","6000"6000" ,"小计",,

"14000","5000","2500","0","0","0","500","6000" "2","小组活动" "2-1","材料","彩纸、画笔、小礼品等,平均每人50元*50人次","2500",,

,"2500",,

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"2-2","午餐","30元/人*50人次","1500",,

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"1500",,

, "2-3","场地租赁费","500元/次*5次","2500",,

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,"2500",,

"2-4","刻录CD资料","300元/张*5张","1500"1500" "2-5","志愿者补贴","50元/次*5人*5次","1250","1250",,

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,"小计",,

"9250","1250","0","2500","1500","2500","0","1500" ,"小计",,

"0","0","0","0","0","0","0","0" ,"项目活动预算合计",,