208 | 01 |
| 人力资源和社会保障管理事务 | 42,480,171.42 | 6,324,458.16 | 3,007,968.00 | 1,230,348.00 | 144,526.00 | 1,166,706.00 |
|
| 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 | |
208 | 01 | 01 | 行政运行（人力） | 1,744,425.85 | 1,355,704.41 | 793,440.00 | 484,560.00 | 66,120.00 |
|
|
| 11,584.41 |
|
| 388,721.44 | 65,995.00 | 10,000.00 | 1,200.00 | 5,000.00 | 50,000.00 | 9,000.00 | 5,000.00 | 17,000.00 | 8,000.00 |
| 2,805.00 | 5,000.00 |
| 16,129.44 | 23,803.20 | 145,920.00 | 23,868.80 |
|
|
|
| |
