| 
  | 
  | 合计  | 44,422,513.22  | 8,266,799.96  | 3,007,968.00  | 1,230,348.00  | 144,526.00  | 1,166,706.00  | 887,927.68  | 388,468.36  | 74,910.16  | 665,945.76  | 700,000.00  | 2,957,312.98  | 389,195.00  | 366,835.00  | 1,200.00  | 29,505.00  | 109,040.00  | 80,980.00  | 38,000.00  | 402,875.00  | 60,000.00  | 7,000.00  | 29,365.00  | 34,005.00  | 588,800.00  | 66,594.58  | 90,239.04  | 326,520.00  | 337,159.36  | 33,176,000.28  | 33,176,000.28  | 22,400.00  | 22,400.00  | |
208  | 
  | 
  | 社会保障和就业支出  | 43,368,099.10  | 7,212,385.84  | 3,007,968.00  | 1,230,348.00  | 144,526.00  | 1,166,706.00  | 887,927.68  | 
  | 74,910.16  | 
  | 700,000.00  | 2,957,312.98  | 389,195.00  | 366,835.00  | 1,200.00  | 29,505.00  | 109,040.00  | 80,980.00  | 38,000.00  | 402,875.00  | 60,000.00  | 7,000.00  | 29,365.00  | 34,005.00  | 588,800.00  | 66,594.58  | 90,239.04  | 326,520.00  | 337,159.36  | 33,176,000.28  | 33,176,000.28  | 22,400.00  | 22,400.00  | |


