501 | 03 | 171101 | 住房公积金 | 161,294.40 | 161,294.40 | 161,294.40 | 161,294.40 |
|
|
|
| 机关商品和服务支出 | 598,721.44 | 598,721.44 | 598,721.44 | 388,721.44 | 210,000.00 |
502 | 01 | 171101 | 办公经费 | 345,852.64 | 345,852.64 | 345,852.64 | 185,852.64 | 160,000.00 |
502 | 05 | 171101 | 委托业务费 | 20,000.00 | 20,000.00 | 20,000.00 |
| 20,000.00 |
502 | 99 | 171101 | 其他商品和服务支出 | 232,868.80 | 232,868.80 | 232,868.80 | 202,868.80 | 30,000.00 |
|
|
| 对事业单位经常性补助 | 40,000.00 | 40,000.00 | 40,000.00 |
| 40,000.00 |
505 | 02 | 171101 | 商品和服务支出 | 40,000.00 | 40,000.00 | 40,000.00 |
| 40,000.00 |
|
|
| 对个人和家庭的补助 | 96,800.00 | 96,800.00 | 96,800.00 |
| 96,800.00 |
