| 302
|
01
|
办公费
|
56,100.00
|
0.00
|
56,100.00
|
| 302
|
02
|
印刷费
|
10,000.00
|
0.00
|
10,000.00
|
| 302
|
06
|
电费
|
20,000.00
|
0.00
|
20,000.00
|
| 302
|
07
|
邮电费
|
44,000.00
|
0.00
|
44,000.00
|
| 302
|
09
|
物业管理费
|
24,000.00
|
0.00
|
24,000.00
|
| 302
|
11
|
差旅费
|
19,000.00
|
0.00
|
19,000.00
|
| 302
|
16
|
培训费
|
15,000.00
|
0.00
|
15,000.00
|
| 302
|
28
|
工会经费
|
14,938.94
|
0.00
|
14,938.94
|
| 302
|
29
|
福利费
|
18,582.12
|
0.00
|
18,582.12
|
| 302
|
39
|
其他交通费用
|
67,680.00
|
0.00
|
67,680.00
|
| 302
|
99
|
其他商品和服务支出
|
12,388.08
|
0.00
|
12,388.08
|
