| 月份 | 公款出国境费用 | 车辆购置及运行费 | 公务接待费用 | 合 计 | ||
| 车辆运行费用 | 车辆购置费用 | 小 计 | ||||
| 一月 | 0 | 0 | 0 | 0 | 0.9 | 0.9 |
| 二月 | 0 | 0 | 0 | 0 | 0 | 0 |
| 三月 | 0 | 0 | 0 | 0 | 0 | 0 |
| 四月 | 0 | 0 | 0 | 0 | 0 | 0 |
| 五月 | 0 | 1.1626 | 0 | 1.1626 | 0 | 1.1626 |
| 六月 | 0 | 0 | 0 | 0 | 0.378 | 0.378 |
| 七月 | 0 | 1.0715 | 0 | 1.0715 | 0 | 1.0715 |
| 八月 | 0 | 0 | 0 | 0 | 0 | 0 |
| 九月 | 0 | 0 | 0 | 0 | 0.804 | 0.804 |
| 十月 | 0 | 0 | 0 | 0 | 0 | 0 |
| 十一月 | 0 | 0 | 0 | 0 | 0 | 0 |
| 十二月 | 0 | 1.105 | 0 | 1.105 | 6.559 | 7.664 |
| 合计 | 0 | 3.3391 | 0 | 3.3391 | 8.641 | 11.0801 |