市委讲师团2015年度一般公共预算财政拨款基本支出决算明细表2
发布：2016-08-04 15:37
阅读：628 次
【 字体：大 中 小 】
| 商品和服务支出 |
| 小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国（境）费用 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
| 11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
| 16.99 |
4.18 |
2.75 |
|
0.01 |
|
|
0.94 |
3.30 |
|
0.57 |
|
|
|
|
0.23 |
0.25 |
|
|
|
0.20 |
|
0.10 |
|
4.46 |
|
|
|
| 16.99 |
4.18 |
2.75 |
|
0.01 |
|
|
0.94 |
3.30 |
|
0.57 |
|
|
|
|
0.23 |
0.25 |
|
|
|
0.20 |
|
0.10 |
|
4.46 |
|
|
|
| 16.99 |
4.18 |
2.75 |
|
0.01 |
|
|
0.94 |
3.30 |
|
0.57 |
|
|
|
|
0.23 |
0.25 |
|
|
|
0.20 |
|
0.10 |
|
4.46 |
|
|
|
| 16.99 |
4.18 |
2.75 |
|
0.01 |
|
|
0.94 |
3.30 |
|
0.57 |
|
|
|
|
0.23 |
0.25 |
|
|
|
0.20 |
|
0.10 |
|
4.46 |
|
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