XLS《第1页》

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

"13","培训费","100","公式设置错误","2710","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","237570","公式设置错误",,

"16","劳务费","86700","公式设置错误","592601.77","公式设置错误",,

"17","工会经费","0","公式设置错误","11400","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","0","公式设置错误","69138.62","公式设置错误",,

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

,"燃料费","0","公式设置错误","62000","公式设置错误",,

,"维修费","0","公式设置错误","0","公式设置错误",,

,"保险费","0","公式设置错误","6838.62","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","300","公式设置错误",,

"20","其他商品和服务支出","522304.4","公式设置错误","2626360.86","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","462105.4","公式设置错误","2239319.56","公式设置错误"," ", ,"工作午餐费","53499","公式设置错误","359810.3","公式设置错误","加班工作误餐费", "三)","对个人和家庭的补助","140364","公式设置错误","1267969.38","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","0","公式设置错误","122290","公式设置错误","退休人员各类补贴", "3","生活补助","6300","公式设置错误","31177","公式设置错误",,

"4","救济费","0","公式设置错误","0","公式设置错误",,

"5","医疗费","0","公式设置错误","27500","公式设置错误",,

"6","奖励金","1050","公式设置错误","302300","公式设置错误","计生工作奖励等费", "7","住房公积金","133014","公式设置错误","685145.48","公式设置错误"," ", "8","其他对个人和家庭的补助支出","0","公式设置错误","99556.9","公式设置错误","慰问病人等", ,,

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, "四)","其他资本性支出","113153.04","公式设置错误","2960574.67","公式设置错误",,

"1","房屋建筑物购建","0","公式设置错误","2452622.63","公式设置错误",,

"2","办公设备购置","0","公式设置错误","394799","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",,

"5","大型修缮","113153.04","公式设置错误","113153.04","公式设置错误",,

"6","土地补偿","0","公式设置错误","0","公式设置错误",,

"7","安置补助","0","公式设置错误","0","公式设置错误",,

"8","地上附着物和青苗补偿","0","公式设置错误","0","公式设置错误",,

"9","拆迁补偿","0","公式设置错误","0","公式设置错误",,