Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

1 2023/01/01 Expense 1 *** $2,500.00 Sector 1 *** ☑

2 2023/02/01 Expense 5 *** $2,400.00 Sector 2 *** □

Department Custom
3 2023/03/01 Expense 3 *** $2,500.00 Sector 3 *** ☑

Department Budget Actual Rate 3 4 2023/04/01 Expense 4 *** $4,000.00 Sector 3 *** □

Sector 1 10,000.00 9,300.00 93% 1 5 2023/05/01 Expense 2 *** $2,000.00 Sector 4 *** □

Sector 2 15,000.00 13,400.00 89% 2 6 2023/06/01 Expense 3 *** $1,000.00 Sector 1 *** □

Sector 3 20,000.00 13,100.00 66% 5 7 2023/07/01 Expense 2 *** $5,000.00 Sector 2 *** To be verified □

Sector 4 4,000.00 2,000.00 50% 4 8 2023/08/01 Expense 3 *** $2,600.00 Sector 3 *** □

Sector 5 5,000.00 3,600.00 72% 9 2023/09/01 Expense 1 *** $4,000.00 Sector 3 *** □

- 10 2023/10/01 Expense 5 *** $3,600.00 Sector 5 *** □

- 11 2023/11/01 Expense 3 *** $5,800.00 Sector 1 *** □

- 12 2023/12/01 Expense 5 *** $6,000.00 Sector 2 *** □

- □

- □

- □

- □

- □

- □

- □

(Please do not fill in or delete the Grey area) □

□
Expense Custom
□

Expense Budget Actual Rate 4 □

Expense 1 10,000.00 6,500.00 65% 3 □

Expense 2 10,000.00 7,000.00 70% 2 □

Expense 3 10,000.00 11,900.00 119% 5 □

Expense 4 10,000.00 4,000.00 40% 1 □

Expense 5 10,000.00 12,000.00 120% □

- □

- □

- □

- □

- □

- □

- □

- □

- □

- □

- □

- □

- □

- □
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

- □

- □

(Please do not fill in or delete the Grey area) □

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Budget Expenditure Detail

Expense TOP5 Department TOP5

Budget Summary
Expense 5 12000 Sector 2 13400 60%
80%
Expense 3 11900 Sector 3 13100 40%
Statistical 100%
Expense 2 7000 Sector 1 9300
Year ： 20%
120%
Annual Expense 1 6500 Sector 5 3600
Completion Rate
Budget ： Expense 4 4000 Sector 4 2000 0%

Annual
Actual ：
Completion
Expense List
Rate ： ( THE REMARK COLUMN IS DISPLAYED IN RED )

No. Date Expense Content Amount Department Handlers Remark Verify

□
Docer Table Template Instructions
(This is the operating instructions page, you can use this template according to the instructions)

01 Basic Operating Guidelines

· How to unprotect sheet?

1. Select Worksheet.

2. Click: 「 Review --- Unprotect Sheet 」 .

· What should I do if the formula cannot display properly when I input

content in a blank line?

1. Select cells that display data.

2. Put the mouse in the bottom right corner, and when the arrow changes to a
black cross, pull down the cells and the formula will cover the blank row area.

02 Instructions
· How to use the template

1. Set the initial value: Click the auxiliary table to fill in the statistical year and
annual budget value.

2. Department Custom: Click "Department Custom" to enter the department name

and department budget. Note: There is a formula in the gray area, please do not fill
in.
2. Department Custom: Click "Department Custom" to enter the department name
and department budget. Note: There is a formula in the gray area, please do not fill
in.

3. Expense Custom: Click "Expense Custom" to enter the name and budget of the
expense. Note: There is a formula in the gray area, please do not fill in.
nstructions
plate according to the instructions)

· How to increase row numbers in table

1. Select the last row of the table, and put the mouse in the bottom right
corner of the selected area.
2. When the mouse arrow changes to a black cross, click the left button to
drop down.
3. If the cells cannot be selected, it is recommended to check whether
"Unprotect Sheet" is displayed in "Review" Tab. If it appears, please click on

"Unprotect Sheet" ， to return to the table and continue the operation.

hen I input

4. Enter expenses: Click "Expense List" to enter the expense details. The
"Remark" column is used to fill in the remarks information, if data appears in this
column, the current entry will automatically be red to remind you.

5. Statistics: The upper left corner is "Budget Summary", Note: The annual results
shown here are only the annual results set by "Statistical Year", and other data are
not included in statistics.
5. Statistics: The upper left corner is "Budget Summary", Note: The annual results
shown here are only the annual results set by "Statistical Year", and other data are
not included in statistics.

6. Dashboard: The upper right corner is the dashboard, which represents the
current annual budget execution, and the orange part represents exceeding the
budget. Note: The chart shows a range of 0%-120%, beyond which the pointer no
longer changes (stops at 120%).