| 序号 | 支出事由 | 金额/元 | 支出时间 |
| 1 | 拨定向捐赠李某某困难救助金 |
1310.00 | 2025-11-10 |
| 2 | 拨定向捐赠李某某困难救助金 |
1310.00 | 2025-11-06 |
| 3 | 拨定向捐赠李某某困难救助金 |
1310.00 | 2025-09-04 |
| 4 | 拨定向捐赠李某某困难救助金 |
1310.00 | 2025-07-01 |
| 5 | 拨许某某人道救助金 |
1000.00 | 2025-06-19 |
| 6 | 拨候某某、邓某某“健康红河.光明行动”救助金 |
2765.49 | 2025-06-08 |
| 7 | 拨定向捐赠李某某困难救助金 |
1310.00 | 2025-06-05 |
| 8 | 拨定向捐赠李某某困难救助金 |
1310.00 | 2025-05-06 |
| 9 | 拨李某某、王某某“健康红河,光明行动”救助金 |
2200.00 | 2025-04-02 |
| 10 | 拨定向捐赠李某某困难救助金 |
1310.00 | 2025-04-02 |
| 11 | 拨定向捐赠李某某困难救助金 |
1310.00 | 2025-03-09 |
| 12 | 支付“博爱送万家”慰问困难群众采购物资费用(大米、棉被等) |
71582.40 | 2025-01-24 |