求翻译：拟列支综合管理部-培训资料费，11月预算4163.76元，本次申请5900.00元，超月度预算1736.24元，全年可用预算8785.04元，累计进度94.23%，注意控制使用，尽量不突破全年预算，呈领导审批。是什么意思？

Integrated management of the Department to be charged - training materials costs, the budget 4163.76 yuan in November, this application 5900.00 yuan, over the monthly budget 1736.24 yuan, the annual available budget 8785.04 yuan, 94.23% cumulative progress, pay attention to control the use, try not

正在翻译，请等待...

Draws up the row synthesis management department - training material expense, in November budgets 4163.76 Yuan, this time applies for 5900.00 Yuan, ultra monthly budgets 1736.24 Yuan, whole year available budgets 8785.04 Yuan, the accumulation progress 94.23%, the attention control use, does not bre

正在翻译，请等待...

正在翻译，请等待...