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21（e2303）公用事业86,469 95,000 128,000 22（E2306）材料和用品51,349 77,000 70,000 70,000 70,000 23（E2309）维修和维护40,547 35,000 50,000 24（E2312） （E2318）办公室服务27,744 40,000 40,000 27（E2321）运输80,81,000 100,000 28（E2324）旅行98,118 300,000 260,000 260,000 29（E2327） 138,051 155,000 155,000 32 (E2336) Training 3,270 17,000 5,000 33 (E2339) Hospitality 21,914 22,000 25,000 34 (E2342) Incidental Expenses 2,151 3,000 2,000 ____________ ____________ ____________ Total Operational and Maintenance Expenses 1,232,152 1,635,000 1,622,000 ____________ ____________ ____________
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