302 |
| 商品和服务支出 | 1,511,512.98 |
| 1,511,512.98 |
302 | 01 | 办公费 | 359,195.00 |
| 359,195.00 |
302 | 02 | 印刷费 | 36,835.00 |
| 36,835.00 |
302 | 04 | 手续费 | 1,200.00 |
| 1,200.00 |
302 | 05 | 水费 | 29,505.00 |
| 29,505.00 |
302 | 06 | 电费 | 109,040.00 |
| 109,040.00 |
302 | 07 | 邮电费 | 80,980.00 |
| 80,980.00 |
302 | 09 | 物业管理费 | 38,000.00 |
| 38,000.00 |
302 | 11 | 差旅费 | 212,875.00 |
| 212,875.00 |
302 | 13 | 维修(护)费 | 10,000.00 |
| 10,000.00 |
302 | 15 | 会议费 | 5,000.00 |
| 5,000.00 |
302 | 16 | 培训费 | 14,365.00 |
| 14,365.00 |
