大型活動預(yù)算表（最新版）,,,,,,,,

財務(wù)負(fù)責(zé):,,,,,,,,審批：

活動總預(yù)算:,,,,,,,,出納：

活動名稱,,,,,活動地點,,,

活動日期,2019年10月26日,,,,,,,

活動總負(fù)責(zé),xxx,,,,,,,

預(yù)計支付,,,,,,實付情況,,

明細(xì)科目,,,,支付金額及支付方式,,實付金額,報銷日期,盈虧情況

類別,名稱,數(shù)量,預(yù)算單價（元）,支付金額（元）,支付方式現(xiàn)金或支票,（財務(wù)填寫）,,

餐費(fèi),24日工作餐,90,15,1350,轉(zhuǎn)賬,"xxx

",xxx,

,25日工作餐,120,15,1800,,"xxx

",xxx,

,26日工作餐,100,15,1500,,"xxx

",xxx,

,26日長富宮冷餐茶水點心費(fèi),200,50,10000,,"xxx

",xxx,

住宿費(fèi),24日留宿,3,350/間,1050,現(xiàn)金,"xxx

",xxx,

物料制作,"話劇演出道具租賃及制作

（按實際結(jié)算）",,3000,3000,現(xiàn)金,"xxx

",xxx,

,獎杯制作,18,200（含稅）,3600,,"xxx

",xxx,

,,5,396（含稅）,1980,,"xxx

",xxx,

,,6,325（含稅）,1950,,"xxx

",xxx,

舞美、燈光、大屏搭建,,,,295000,支票/轉(zhuǎn)賬,"xxx

",xxx,

攝像器材租賃,"搖臂

（廣播網(wǎng)、沒票）",1,2200（含稅）,2200,現(xiàn)金,"xxx

",xxx,

音響工程,天韻星光,,,50000,支票/轉(zhuǎn)賬,"xxx

",xxx,

場地續(xù)廳搭建,功能區(qū)布置,,,81800,支票/轉(zhuǎn)賬,"xxx

",xxx,

歌曲錄制,2首歌曲音頻錄制,2,9810（含稅）,9810,轉(zhuǎn)賬,"xxx

",xxx,

vphoto,5個機(jī)位,5,"14000元

（含稅）",14000,"轉(zhuǎn)賬

（增值稅專用發(fā)票）","xxx

",xxx,

抽獎系統(tǒng),,1,,2000,轉(zhuǎn)賬,"xxx

",xxx,

H5制作,企業(yè)會員專業(yè)版及模板購買,1,2748,2748,"轉(zhuǎn)賬

（增值稅專用發(fā)票）","xxx

",xxx,

視頻制作,包裝制作,9,,164700,支票/轉(zhuǎn)賬,"xxx

",xxx,

人員勞務(wù),"總主持人

（Mr.Q、原依）",2,3000,6000,現(xiàn)金,"xxx

",xxx,

,"演講主持人

（林賀）",1,2000,2000,,"xxx

",xxx,

,"唱歌主持人

（白杰、

宋揚(yáng)、DT、曉航、周準(zhǔn)、夏銘、道道、李玲）",8,1000,8000,,"xxx

",xxx,

,"旁白主持人

（郭煒）",1,1000,1000,,"xxx

",xxx,

,"配音主持人

（姚笛）",1,1000,1000,,"xxx

",xxx,

,"配音主持人

（江夏）",1,100,100,,"xxx

",xxx,

,"原音主持人

（劉慧）",1,500,500,,"xxx

",xxx,

,外請演講嘉賓（趙梅）,1,5000,5000,,"xxx

",xxx,

,執(zhí)行導(dǎo)演團(tuán)隊（3-4人）找發(fā)票,1,50000,50000,,"xxx

",xxx,

,話劇導(dǎo)演團(tuán)隊（含演員）找發(fā)票,6,40000,40000,,"xxx

",xxx,

,"禮儀團(tuán)隊

（含服裝、皇冠，無發(fā)票、需要身份證抵扣）",16,880,14080,,"xxx

",xxx,

,鍵盤手,1,2000/天,4000,,"xxx

",xxx,

,"化妝團(tuán)隊

（無發(fā)票）",5,2500/天,2500,,"xxx

",xxx,

場地,"長富宮：

芙蓉廳",1,240000,240000,轉(zhuǎn)賬,"xxx

",xxx,

,貴賓間,1,3000,3000,,"xxx

",xxx,

,搭建押金，撤展后退還,1,10000,10000,現(xiàn)金,"xxx

",xxx,

,10M帶寬網(wǎng)線,1,8000,8000,支票/轉(zhuǎn)賬,"xxx

",xxx,

,追加搭建超時費(fèi),1,10000,10000,支票/轉(zhuǎn)賬,"xxx

",xxx,

,"停車費(fèi)

（16元/車，按實際最后結(jié)算）",,1100,1100,支票/轉(zhuǎn)賬,"xxx

",xxx,

停車位,20個停車位,1,1200,1200,現(xiàn)金,"xxx

",xxx,

伴手禮,天貓精靈,420,380,159600,轉(zhuǎn)賬,"xxx

",xxx,

媒體費(fèi)用,人員車馬費(fèi)、發(fā)稿費(fèi)、網(wǎng)絡(luò)直播、微信微博轉(zhuǎn)發(fā),,20000,20000,現(xiàn)金,"xxx

",xxx,

現(xiàn)場互費(fèi)用,廣播網(wǎng),1,5000,5000,轉(zhuǎn)賬,"xxx

",xxx,

媒體預(yù)留費(fèi)用,廣告經(jīng)營部,1,50000,50000,轉(zhuǎn)賬,"xxx

",xxx,

安保費(fèi)用,2個手持安檢、4個保安,,2600,2600,轉(zhuǎn)賬,"xxx

",xxx,

電