21 (E2303) 公用事业 101,790 128,000 297,500 22 (E2306) 材料和供应品 80,264 70,000 276,500 23 (E2309) 维修和保养 35,286 50,000 93,000 24 (E2312) 租金 143,208 262,000 527,000 25 (E2315) 国际会员 42,704 50,000 80,000 26 (E2318) 办公室服务 37,523 40,000 75,350 27 (E2321) 交通 73,627 100,000 497,200 28 (E2324) 差旅 248,610 260,000 281,000 29 (E2327) 信息服务 74,098 100,000 117,000 30 (E2330) 合同服务 9,829,347 375,000 845,000 31 (E2333) 专业服务 180,576 155,000 330,000 32 (E2336) 培训 100 5,000 5,000 33 (E2339) 招待费 389,198 25,000 29,500 34 (E2342) 杂费 626,280 2,000 2,500 ____________ ____________ ____________ 运营和维护费用总额 11,862,612 1,622,000 3,456,550 ____________ ____________ ____________