XLS《第1页》

"7","物业管理费","274350","公式设置错误","966185.6","公式设置错误",,

"9","差旅费","0","公式设置错误","0","公式设置错误"," ", "10","维修(护)费","655","公式设置错误","10612.97","公式设置错误","办公楼及办公设备维修", "11","租赁费","19800","公式设置错误","29055","公式设置错误",,

"12","会议费","0","公式设置错误","0","公式设置错误",,

"13","培训费","0","公式设置错误","1520","公式设置错误",,

"14","公务接待费","0","公式设置错误","0","公式设置错误",,

"15","专用材料费","0","公式设置错误","0","公式设置错误",,

"16","劳务费","1000","公式设置错误","8810","公式设置错误",,

"17","工会经费","0","公式设置错误","16100","公式设置错误",,

"18","福利费","0","公式设置错误","0","公式设置错误"," ", "19","公务用车运行维护费","29044","公式设置错误","217752.04","公式设置错误",,

"其中:","公务用车租用费","0","公式设置错误","14850","公式设置错误",,

,"燃料费","28000","公式设置错误","133000","公式设置错误",,

,"维修费","1044","公式设置错误","66259","公式设置错误",,

,"保险费","0","公式设置错误","3028.0425","公式设置错误",,

,"安全奖励费","0","公式设置错误","0","公式设置错误",,

,"其他公务用车运行维护费","0","公式设置错误","615","公式设置错误",,

"20","其他商品和服务支出","114993.97","公式设置错误","2309518.89","公式设置错误","食品、误餐等其他支出", "其中:","通讯补助费","0","公式设置错误","0","公式设置错误",,

" ","宣传广告费","8540","公式设置错误","350436.54","公式设置错误"," ", ,"工作午餐费","65585","公式设置错误","145135","公式设置错误","加班工作误餐费", "三)","对个人和家庭的补助","107933.8","公式设置错误","3484886.17","公式设置错误"," ", "1","离休费","0","公式设置错误","0","公式设置错误",,

"2","退休费","18231.81","公式设置错误","158457.4","公式设置错误","退休人员各类补贴", "3","生活补助","0","公式设置错误","799611.3","公式设置错误",,

"4","救济费","0","公式设置错误","331285.07","公式设置错误",,

"5","医疗费","0","公式设置错误","104983","公式设置错误",,

"6","奖励金","2600","公式设置错误","12350","公式设置错误","计生工作奖励等费", "7","住房公积金","41322","公式设置错误","655692","公式设置错误"," ", "8","其他对个人和家庭的补助支出","5000","公式设置错误","1345069.4","公式设置错误","慰问病人等", ,,

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, "四)","其他资本性支出","1157998.88","公式设置错误","7948584.14","公式设置错误",,

"1","房屋建筑物购建","947000","公式设置错误","947000","公式设置错误",,

"2","办公设备购置","0","公式设置错误","13081","公式设置错误",,

"3","专用设备购置","0","公式设置错误","0","公式设置错误",,

"4","基础设施建设","0","公式设置错误","0","公式设置错误",,