研究开发费用汇总表2000.1-52000.6-12全年新闻系统20,00030,00050,000信息检索10,00015,00025,000模块化80,000120,000200,000网上拍卖68,000102,000170,000PAGER30,00045,00075,000主页编辑36,00054,00090,000BROWSER66,00099,000165,000日历18,00027,00045,000合计328,000492,000820,0002000.1.1—2000.12.31市场推广费用预算表2000.1.1—2000.12.312000.1-52000.6-12金额（元）媒体广告2,000,0003,000,0005,000,000通讯费用19,20028,80048,000交通费用14,40021,60036,000市场调查40,00060,000100,000策划与宣传工作24,00036,00060,000公关费用33,60050,40084,000网站正式推出的新闻发布会60,00090,000150,000拍卖活动24,00036,00060,000特卖场项目200,000300,000500,000鼠标垫72,000108,000180,000宣传费用1,000,0001,500,0002,500,000差旅费72,000108,000180,000合计3,559,2005,338,8008,898,000行政管理费用预算表2000.1.1—2000.12.312000.1-52000.6-12金额（元）房租275000385,000660,000通讯费3500049,00084,000交通费45833.3364,167110,000办公费用34166.6747,83382,000交际费75000105,000180,000人事培训费5000070,000120,000物业管理费2500035,00060,000律师费20,83329,16750,000合计560,833785,1671,346,000*适应行业特性,采用加速折旧法。人力资源成本预算表2000.1.1—2000.12.31公司管理层2000.1-52000.6-12金额（元）总裁80000120000200,000常务副总裁6000090000150,000合计140000210000350,000财务部门00财务付总裁6000090000150,000会计192002880048,000144002160036,000合计93600140400234,000人力资源部00384005760096,000192002880048,00096001440024,00067200100800168,000行政管理部00主管192002880048,000助理96001440024,000助理96001440024,000合计384005760096,000市场部00市场付总裁6000090000150,000市场部门总经理384005760096,000营销部门总经理384005760096,000信息合作部总经理384005760096,000市场部门副总经理288004320072,000营销部门副总经理288004320072,000信息合作部付总经理288004320072,000市场部门项目经理192002880048,000营销部门项目经理192002880048,000信息合作部项目经理192002880048,000合计319200478800798,000技术部00技术总裁部总裁6000090000150,000总监6000090000150,000总监助理384005760096,000网站运营栏目负责256000384000640,000编辑216000324000540,000美工192000288000480,000策划192000288000480,000应用开发部经理384005760096,000高级研发人员4800007200001,200,000一般开发人员192000288000480,000外围开发人员144000216000360,000出纳主管付主管助理合计合计186880028032004,672,000人力资源成本总计252720037908006,318,000信息采购费用预算表2000.1.1—2000.12.312000.1-52000.6-12金额（元）000经济日报8,33311,66720,000羊城晚报（按季度付费）3,3334,6678,000000南方周末5,0007,00012,000北京电视台7,50010,50018,000足球6,0008,40014,400中国证券报9,00012,60021,600北京有线电视台5,0007,00012,000互联网周刊2,5003,5006,000中国计算机报10,00014,00024,000000北京青年报12,50017,50030,000其它8,33311,66720,000合计77,500108,500186,000新华社*路透社*精品购物指南**预计能取得合作获得免费信息通讯及托管费用汇总表2000.1.1—2000.12.312000.1-52000.6-12金额（元）4,1675,83310,0001,6672,3334,000750,0001,050,0001,800,000750,0001,050,0001,800,000公司内通讯费00微波建设费10,41714,58325,000拨号上网费用8331,1672,000185,000259,000444,000总计1,702,0832,382,9174,085,000CHINANET初装费CERNET初装费CHIANNET信道租用费CERNET信道租用费租用DDN电子营销收入1,000,0002,00012,000500,000600,0006001,000服务收入700,000700,000600800合计1,200,0002,300,0003,20013,8002000年1—5月2000年6—12月2001年2002年广告收入2000.1-52000.6-12电子商务成本0700,000700,0002000年合计2000.1-52000.6-12折旧53880026890003227800摊销4483006276001075900合计987100331660043037002000年合计资本性支出预...
