采購(gòu)項(xiàng)目資金支出明細(xì)表序號(hào)項(xiàng)目名稱項(xiàng)目預(yù)算金額（元）實(shí)際支出金額（元）金額差異（元）支出時(shí)間付款方式供應(yīng)商名稱付款日期備注1項(xiàng)目A500002項(xiàng)目B600003項(xiàng)目C300004項(xiàng)目D1000005項(xiàng)目E750006項(xiàng)目F400007項(xiàng)目G900008項(xiàng)目H250009項(xiàng)目I8000010項(xiàng)目J表格說明：本表用于記錄采購(gòu)項(xiàng)目的資金支出明細(xì)?！绊?xiàng)目名稱”列填寫具體的項(xiàng)目名稱?！绊?xiàng)目預(yù)算金額”列填寫項(xiàng)目預(yù)算總金額?！皩?shí)際支出金額”列填寫實(shí)際支出金額，初始值為空，實(shí)際支出后填寫?！敖痤~差異”列計(jì)算項(xiàng)目預(yù)算金額與實(shí)際支出金額的差額?！爸С鰰r(shí)間”列填寫實(shí)際支出日期?！案犊罘绞健绷刑顚懜犊罘绞?，如：轉(zhuǎn)賬、支票等。“供應(yīng)商名稱”列填寫收款供應(yīng)商名稱?！案犊钊掌凇绷刑顚憣?shí)際付款日期。“備注”列填寫其他相關(guān)說明。項(xiàng)目編號(hào)項(xiàng)目名稱預(yù)算金額（元）已支出金額（元）支出比例供應(yīng)商名稱付款日期支出明細(xì)備注001項(xiàng)目一200,00080,00040%供應(yīng)商A20230401材料采購(gòu)無(wú)002項(xiàng)目二150,000120,00080%供應(yīng)商B20230405設(shè)備安裝無(wú)003項(xiàng)目三300,000250,00083.33%供應(yīng)商C20230410人員培訓(xùn)無(wú)004項(xiàng)目四100,00060,00060%供應(yīng)商D20230415差旅費(fèi)無(wú)005項(xiàng)目五120,00090,00075%供應(yīng)商E20230420工程設(shè)計(jì)無(wú)表格說明：項(xiàng)目編號(hào)：唯一標(biāo)識(shí)每個(gè)采購(gòu)項(xiàng)目的編號(hào)。項(xiàng)目名稱：具體項(xiàng)目的名稱。預(yù)算金額：該項(xiàng)目總的預(yù)算資金。已支出金額：截止到當(dāng)前日期實(shí)際已支出的金額。支出比例：已支出金額占預(yù)算金額的比例。供應(yīng)商名稱：提供服務(wù)的供應(yīng)商名稱。付款日期：實(shí)際支付給供應(yīng)商的日期。支出明細(xì)：具體支出的詳細(xì)內(nèi)容。備注：對(duì)支出或項(xiàng)目本身的額外說明。支出項(xiàng)目預(yù)算金額（元）實(shí)際支出（元）資金來(lái)源支出日期支出類別項(xiàng)目說明審批人A300000專項(xiàng)資金指定采購(gòu)電腦設(shè)備購(gòu)置B150000撥款日常維護(hù)辦公耗材采購(gòu)C200000自籌資金軟件