商品和服务支出 |
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小计 |
办公费 |
水费 |
电费 |
邮电费 |
差旅费 |
公务接待费 |
工会经费 |
公务用车运行维护费 |
11 |
12 |
16 |
17 |
18 |
21 |
27 |
33 |
35 |
328,145.00 |
81,478.80 |
933.44 |
3,000.00 |
71,753.05 |
7,774.23 |
25,169.00 |
1,946.00 |
136,090.48 |
328,145.00 |
81,478.80 |
933.44 |
3,000.00 |
71,753.05 |
7,774.23 |
25,169.00 |
1,946.00 |
136,090.48 |
328,145.00 |
81,478.80 |
933.44 |
3,000.00 |
71,753.05 |
7,774.23 |
25,169.00 |
1,946.00 |
136,090.48 |
328,145.00 |
81,478.80 |
933.44 |
3,000.00 |
71,753.05 |
7,774.23 |
25,169.00 |
1,946.00 |
136,090.48 |
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对个人和家庭的补助 |
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小计 |
医疗费 |
住房公积金 |
39 |
46 |
50 |
74,470.00 |
44,362.00 |
30,108.00 |
30,108.00 |
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30,108.00 |
30,108.00 |
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30,108.00 |
26,259.00 |
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26,259.00 |
3,849.00 |
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3,849.00 |
44,362.00 |
44,362.00 |
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44,362.00 |
44,362.00 |
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44,362.00 |
44,362.00 |
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