项目 |
居干部 |
居干部补助及奖金 |
组干部 |
办公费 |
差旅及交通 |
报刊费 |
慰问费 |
居干部 |
学习 |
会议费 |
其他 |
合计 |
其他支出 |
小计 |
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环境 |
计生 |
杂工 |
公益 |
赞助费 |
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1月 |
5700 |
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17 |
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160 |
1000 |
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500 |
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2月 |
5700 |
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296 |
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160 |
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500 |
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3月 |
7900 |
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54 |
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160 |
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500 |
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4月 |
6800 |
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102.2 |
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160 |
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500 |
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5月 |
6800 |
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453 |
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160 |
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500 |
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6月 |
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7月 |
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8月 |
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9月 |
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10月 |
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11月 |
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12月 |
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合计 |
32900 |
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922.2 |
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800 |
1000 |
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2500 |
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