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200120022003工资7,224,478.4211,029,344.7012,186,643.40职工福利费1,253,627.852,102,653.481,655,412.02差旅费814,232.48811,952.841,093,849.79办公费618,317.96408,439.78607,731.88折旧费2,657,557.092,905,196.423,002,593.08修理费453,925.78702,090.85896,387.19物料消耗2,058,515.01665,223.29781,849.12低值易耗品21,976.2621,806.4422,431.05工会经费1,292,033.241,524,809.751,744,786.65职工教育经费389,776.2343... 2025-05-0717552 KB12页20
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开工经批准的累计投期末在建工程日期总概算资计划本年度累计本年度累计（万元）（万元）12345678910=7-920102021492001956.00956.000.009,417,693.390.009,080,000.00337,693.3920102022502001843.00843.000.006,015,383.720.005,910,000.00105,383.7220102023512001865.00865.000.006,628,357.440.006,110,000.00518,357.4420102024522001885.50885.000.004,404,169.340.004,350,000.0054,169.3420102025532001907.10907.100.0... 2025-03-021748.29 MB80页46
