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1、安全费用投入保障制度1 总则1.1 为建立公司稳定的安全费用投入和资金使用办法，使安全生产所需费用及时得到保障，特制定本制度。1.2 本制度适用于公司及各子公司安全费用投入保障工作。2 职责2.1 公司总经理是公司、子公司安全费用投入保障的总负责人，负责公司、子公司年度安全费用计划的审批，负责年度安全费用计划外安全资金的审批，保证公司、子公司安全费用投入满足安全生产的需要。2.2 公司分管安全副总经理是公司、子公司安全费用投入保障工作的负责人，负责审批公司、子公司年度安全费用计划内资金申请，确保安全费用专款专用，并监督有效实施。2.3 安全健康环保部负责编制公司年度安全费用计划，负责公司安全费
2、用资金申请的审查，监督公司安全费用的有效实施。2.4 子公司负责人负责编制子公司年度安全费用计划，负责年度安全费用计划外安全资金的申报工作，保证子公司安全费用投入满足安全生产的需要，并监督有效实施。2.5 各部门负责人负责编制本部门年度安全费用计划，监督本部门安全费用计划的有效实施。2.6 子公司安全管理部门负责对子公司安全资金使用申请的审查，监督安全费用计划的有效实施。2.7 资产财务部负责建立安全费用台账，保证安全费用及时提供，将安全费用纳入到年度预算中，做到专款专用。3 管理要求3.1 安全费用指在公司生产经营过程中发生保障安全生产所需的费用，按照以下程序进行申报：3.1.1 每年 12
3、 月 10 日，各部门、各子公司根据来年安全生产形势和需要，列出需要补充和改造的安全项目，估算各项目所需费用，提出部门、子公司年度安全费用计划，报安全健康环保部审核。3.1.2安全健康环保部对各部门、各子公司提出的年度安全费用计划进行初步审核，并进行汇总。3.1.3公司安全管理委员会对各部门、各子公司年度安全费用计划进行审查，同意后形成公司年度安全费用计划。3.1.4公司年度安全费用计划纳入到年度预算中，报请公司董事会审查批准。3.2 安全费用包括但不限于以下范围：3.2.1 安全培训教育所需费用。3.2.2为公司员工配备符合国家标准和安规要求的个人防护用品及保健品的费用。3.2.3 安全设施
4、投入费用，如：安全联锁报警、监测、防触电、防噪音、防粉尘、防灼伤、应急救援等设施的投入和维护保养，以及作业场所职业危害防治措施的资金投入。3.2.4重大危险源、重大事故隐患的评估、整改、监控费用，保证重大隐患治理所需费用。3.2.5 日常安全管理、安全检查所需费用。3.2.6保证安全生产技术研究和安全生产先进技术的推广应用及其它有关的经费。3.2.7 建立应急救援队伍，开展应急救援演练所需的费用。3.2.8 安全工程项目所需资金。文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K
5、6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:
6、CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U
7、9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6
8、 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7
9、A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4
10、 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O
11、6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K63.2.9 事故处置费用。3.2.10 公司安全奖励基金、安全风险抵押金所需费用。3.2.11 其它与公司安全生产直接相关的费用。3.3 公司、子公司年度安全费用投入计划应当分部门、分子公司核算，按规定安排使用，年度节余下年度使用，当年计划安全费用不足的，超出部分先按正常成本费用渠道列支，报公司董事会批准。3.4 安全费用作为公司、
12、子公司安全投资专款专用项目，任何人不得挪用或转给其它项目。3.5 安全费用优先用于满足安全部门对公司安全生产提出的整改措施或达到安全生产标准所需支出。3.6 子公司各部门根据年度安全费用投入计划，按时完成本部门的安全费用项目，项目完成后报子公司安全管理部门，由子公司安全管理部门对实施过程和完成结果进行监督。3.7 资产财务部建立安全费用使用台账，每季度向公司安全管理委员会汇报安全费用使用情况，接受安全生产监督管理部门的监督检查。3.8 公司、子公司安全管理委员会会议对安全费用的效果进行评估。3.9 各部门申请使用年度安全费用计划内资金，由部门填写安全资金使用申请表，经安全健康环保部审核，公司分
13、管安全副总经理批准后实施。3.10 子公司各部门申请使用年度安全费用计划内资金，由部门填写安全资金使用申请表，经子公司安全管理部门审核，子公司负责人审批，公司分管安全副总经理批准后实施。3.11 子公司各部门申请使用年度安全费用计划外资金，由部门填写安全资金使用申请表，经子公司安全管理部门复核，子公司分管安全负责人、负责人审核同意，报公司分管安全副总经理审批，公司总经理批准后实施。文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A
14、2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4
15、ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6
16、R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6
17、文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:C
18、N2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9
19、R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6
20、HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K63.12 子公司各部门使用年度安全费用计划外资金，需向公司提出使用申请签报，签报经公司总经理批准后方可提出使用申请。4 报告和记录4.1 各部门、各子公司对年度安全费用计划内资金使用情况，每季度统计后报安全健康环保部。4.2 各子公司对年度安全费用计划外资金使用情况，每月统计后报安全健康环保部。5 附则5.1 本制度未尽事宜按照公司相关安全管理制度处理。5.2 本制度由安全健康环保
21、部起草，负责解释。5.3 本制度自下发之日起开始实施。6.附件1、年度安全费用计划表2、安全费用使用申请表3、安全费用月（季）使用情况统计表文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ
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24、10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8
25、D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档
26、编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2
27、F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6年度安全费用计划表部门（子公
28、司）名称：金额：元序号项目名称简要内容暂估费用1 2 3 4 5 6 7 8 9 10 部门（子公司）负责人意见安全健康环保部审核公司分管安全副总经理审批公司总经理批准文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:C
29、N2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9
30、R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6
31、HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A
32、2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4
33、ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6
34、R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6
35、安全费用使用申请表申请部门名称申请金额实施时间资金用途实施部门配合部门监督部门是（否）计划内部门意见安全管理机构意见子公司分管安全负责人意见子公司负责人意见安全健康环保部意见公司分管安全副总经理意见公司总经理意见备注文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A
36、2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4
37、ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6
38、R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6
39、文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:C
40、N2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9
41、R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6
42、HJ9E7A2Z8B4 ZI10O6R8D2K6安全费用月（季）使用情况统计表金额：元部门（子公司）1 月2 月3 月4 月5 月6 月7 月8 月9 月10 月11 月12 月本年累计财务部经理：统计人：文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4
43、 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O
44、6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K
45、6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:
46、CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U
47、9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6
48、 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6文档编码:CN2F8U9R10C6 HJ9E7A2Z8B4 ZI10O6R8D2K6