2025-05-0415325.5 KB1页11
2025-05-0415345 KB11页43
2025-05-0415326 KB1页38
2025-05-0415339 KB3页30
2025-03-02153126.5 KB10页38
2025-05-03152100 KB11页25
行政干部部门办公费用预算表序号经费类别第二季度假期第二学期45678910111211人员工资63,70063,70063,70063,70063,70063,70063,70063,70063,70063,7002电话费3低值易耗品4差旅费5交通费6业务招待费7报刊订购费8办公设施购置费：0000000000电脑、打印机等电话机文件柜饮水机其他9其他不可预见费用10小计63,70063,70063,70063,70063,70063,70063,70063,70063,70063,700备注：其中：办公桌椅1、本表单由各个部门填制本部门发生的办... 2025-05-02152164.5 KB30页45
2025-05-0515264.5 KB5页46
2025-05-0415234 KB4页37
2025-05-04152107 KB10页47
2025-03-02152108 KB3页28
2025-05-0515220.5 KB2页37
2025-05-05152177.5 KB1页19
2025-05-0415221.5 KB2页22
2025-05-0415222 KB1页15
2025-05-04152178.5 KB17页42
2025-05-0415228 KB3页17
2025-03-0215264.5 KB4页41
2025-05-04151829.5 KB19页18
2025-05-0415134 KB4页46
