| 208 | 09 | 02 | 607301 | 农村最低生活保障金支出 | 50,000 | 50,000 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 208 | 20 | 01 | 607301 | 临时救助支出 | 2,362,000 | 2,362,000 | 0 | 2,362,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 208 | 21 | 02 | 607301 | 农村特困人员救助供养支出 | 8,980,800 | 8,980,800 | 0 | 8,980,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 208 | 99 | 01 | 607301 | 其他社会保障和就业支出 | 26,000 | 26,000 | 0 | 26,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 210 | 11 | 01 | 607301 | 行政单位医疗 | 53,542 | 53,542 | 53,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 210 | 13 | 01 | 607301 | 城乡医疗救助 | 1,000,000 | 1,000,000 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 221 | 02 | 01 | 607301 | 住房公积金 | 64,478 | 64,478 | 0 | 64,478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 607302 | 双拥办 | 736,065 | 736,065 | 619,121 | 40,129 | 76,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 208 | 02 | 04 | 607302 | 拥军优属 | 568,335 | 568,335 | 491,520 | 0 | 76,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
