208 | 01 | 03 | 机关服务（人力） | 2,251,878.91 | 1,833,442.54 | 896,016.00 | 29,568.00 |
| 877,380.00 |
|
| 30,478.54 |
|
| 418,436.37 | 137,200.00 | 22,000.00 |
| 10,000.00 | 27,040.00 | 26,480.00 | 8,000.00 | 88,000.00 |
| 5,000.00 | 5,280.00 | 10,000.00 |
| 21,635.57 | 26,880.48 |
| 30,920.32 |
|
|
|
| |
208 | 01 | 04 | 综合业务管理 | 180,000.00 |
|
|
|
|
|
|
|
|
|
| 168,800.00 |
| 50,000.00 |
|
|
|
|
|
|
|
|
|
| 88,800.00 |
|
|
| 30,000.00 |
|
| 11,200.00 | 11,200.00 | |
