公司全年开支费用企业单位：月份123456789101112合计￥125,000￥10,000￥140,000厂房租赁费￥25,000￥25,000￥25,000￥25,000￥25,000购置设备工资费用￥30,000￥5,000￥30,000￥40,000￥40,000￥5,000制表：支费用预算表（年度费用预算表）制表日期：应酬交际水电费￥800￥800￥3,000￥800￥800￥800￥800员工伙食费娱乐费用￥3,000￥3,000￥3,000￥3,000￥3,000￥3,000￥12,000￥12,000电梯费用日常费用￥4,000￥1,000￥4,000￥3,000￥4,800￥18,000￥24,000￥8,000￥1,000审批：）期：合计￥58,800￥63,800￥87,800￥69,800￥33,800￥7,800￥12,000￥0￥0￥0￥0￥0￥333,800