| 201 | 08 | 402301 | 审计事务 | 3,619,711.00 | 2,041,656.00 | 737,892.00 | 434,724.00 | 40,595.00 | 375,336.00 | 25,872.00 | 322,884.00 | 0.00 | 3,829.00 | 1,276.00 | 3,191.00 | 0.00 | 0.00 | 22,137.00 | 73,920.00 | 1,416,613.00 | 252,000.00 | 129,240.00 | 19,373.00 | 1,016,000.00 | 161,442.00 | 0.00 | 0.00 | 161,442.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 201 | 08 | 01 | 402301 | 行政运行 | 1,599,385.00 | 1,225,797.00 | 487,140.00 | 434,724.00 | 40,595.00 | 13,860.00 | 195,264.00 | 14,614.00 | 39,600.00 | 275,956.00 | 135,000.00 | 129,240.00 | 11,716.00 | 97,632.00 | 97,632.00 | |||||||||||||||
| 201 | 08 | 50 | 402301 | 事业运行 | 1,004,326.00 | 815,859.00 | 250,752.00 | 375,336.00 | 12,012.00 | 127,620.00 | 3,829.00 | 1,276.00 | 3,191.00 | 7,523.00 | 34,320.00 | 124,657.00 | 117,000.00 | 7,657.00 | 63,810.00 | 63,810.00 | ||||||||||||||
| 201 | 08 | 04 | 402301 | 审计业务 | 916,000.00 | 0.00 | 916,000.00 | 916,000.00 | 0.00 | |||||||||||||||||||||||||
| 201 | 08 | 04 | 402301 | 1.经济责任审计经费 | 180,000.00 | 0.00 | 180,000.00 | 180,000.00 | 0.00 |


