图书室办公费用预算表第二季度假期第二学期456备注7891011121一、人员工资1800180018001800180020002000200020002000二、奖金、福利及补贴100100100200200200200200三、电话费100100100100100100100100100100四、低值易耗品五、旅差费六、交通费七、业务招待费八、外聘专家费用九、报刊订购费500500500500500500500500500500十、办公设施购置费电脑、打印机等电话机文件柜饮水机图书其他十一、不可预见费用10010010010010010010...