| 序号 | 支出事由 | 金额/元 | 支出时间 |
| 1 | 拨付杨**人道救助金 |
1000.00 | 2026-06-22 |
| 2 | 拨付王**人道救助金 |
1000.00 | 2026-06-22 |
| 3 | 拨付李**人道救助金 |
1000.00 | 2026-06-22 |
| 4 | 拨付曹**人道救助金 |
1000.00 | 2026-06-22 |
| 5 | 拨付杨**人道救助金 |
1000.00 | 2026-06-22 |
| 6 | 拨付花**人道救助金 |
1000.00 | 2026-06-22 |
| 7 | 拨付陈**人道救助金 |
1000.00 | 2026-06-22 |
| 8 | 拨付博爱腾冲行项目培训差旅费 |
902.00 | 2026-06-22 |
| 9 | 拨付博爱腾冲行项目办公水电费 |
1854.39 | 2026-06-22 |
| 10 | 拨付腾越勐连完小性健康活动费 |
2200.00 | 2026-06-15 |
| 11 | 拨付微心愿学习用品采购款 |
1229.00 | 2026-06-09 |
| 12 | 拨付微心愿衣服采购款 |
8142.00 | 2026-06-09 |
腾冲市红十字会
Red Cross Society of China TENGCHONG Branch
