年份	2008	2009	2010	2011	2012	2013	2014	2015上半年	总金额
支出明细	集体福利	¥445,000.00	¥289,200.00	¥310,200.00	¥395,320.00	¥438,529.00	¥331,720.00	¥390,367.00	¥0.00	2600336
	节假日慰问困难职工	¥700.00	¥400.00	¥10,000.00	¥17,800.00	¥115,280.00	¥58,500.00	¥111,119.00	¥30,600.00	344399
	教职工活动	¥18,310.00	¥29,640.00	¥45,414.00	¥64,934.00	¥27,201.00	¥44,466.00	¥35,036.00	¥37,342.00	304143
	看望住院职工	¥7,312.00	¥0.00	¥200.00	¥630.00	¥1,796.80	¥2,324.40	¥4,357.60	¥395.00	17015.8
	总金额	¥471,322.00	¥319,240.00	¥365,814.00	¥478,684.00	¥582,806.80	¥437,010.40	¥540,879.60	¥68,337.00