市委政策研究室一般公共预算财政拨款基本支出决算明细表2
发布：2016-08-02 10:56
阅读：852 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 |
| 230,991.29 |
44,969.56 |
|
|
|
|
|
13,441.85 |
24,741.00 |
|
10,521.50 |
|
|
|
1,000.00 |
102,000.00 |
2,657.00 |
|
|
|
21,000.00 |
|
1,400.00 |
|
9,260.38 |
|
|
|
| 230,991.29 |
44,969.56 |
|
|
|
|
|
13,441.85 |
24,741.00 |
|
10,521.50 |
|
|
|
1,000.00 |
102,000.00 |
2,657.00 |
|
|
|
21,000.00 |
|
1,400.00 |
|
9,260.38 |
|
|
|
| 230,991.29 |
44,969.56 |
|
|
|
|
|
13,441.85 |
24,741.00 |
|
10,521.50 |
|
|
|
1,000.00 |
102,000.00 |
2,657.00 |
|
|
|
21,000.00 |
|
1,400.00 |
|
9,260.38 |
|
|
|
| 230,991.29 |
44,969.56 |
|
|
|
|
|
13,441.85 |
24,741.00 |
|
10,521.50 |
|
|
|
1,000.00 |
102,000.00 |
2,657.00 |
|
|
|
21,000.00 |
|
1,400.00 |
|
9,260.38 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
本文网址：https://lntldsw.com/news/312.html