就业局	1,258,458	358,458	325,892		32,566	900,000	150,000	750,000
公共就业服务和职业技能鉴定机构	358,458	358,458	325,892		32,566
其他人力资源和社会保障管理事务支出	150,000					150,000	150,000
财政对失业保险基金的补助	400,000					400,000		400,000
扶持公共就业服务	350,000					350,000		350,000
乡镇农业	1,180,116	1,180,116		1,180,116
事业单位离退休	1,180,116	1,180,116		1,180,116
乡镇农机	1,041,432	1,041,432		1,041,432
事业单位离退休	1,041,432	1,041,432		1,041,432
乡镇林业	438,660	438,660		438,660
事业单位离退休	438,660	438,660		438,660
乡镇计生	784,723	784,723		784,723
事业单位离退休	784,723	784,723		784,723
县直学校	10,734,754	10,734,754		10,734,754
事业单位离退休	7,923,512	7,923,512		7,923,512
其他行政事业单位离退休支出	2,811,242	2,811,242		2,811,242
回马教办	4,303,556	4,303,556		4,303,556
事业单位离退休	4,303,556	4,303,556		4,303,556
隆盛教办	9,483,964	9,483,964		9,483,964
事业单位离退休	9,483,964	9,483,964		9,483,964
金元教办	3,271,213	3,271,213		3,271,213
事业单位离退休	3,271,213	3,271,213		3,271,213
天保教办	3,301,392	3,301,392		3,301,392
事业单位离退休	3,301,392	3,301,392		3,301,392
蓬莱教办	10,581,878	10,581,878		10,581,878
事业单位离退休	10,581,878	10,581,878		10,581,878
通仙教办	1,792,547	1,792,547		1,792,547
事业单位离退休	1,792,547	1,792,547		1,792,547
象山教办	4,362,809	4,362,809		4,362,809
事业单位离退休	4,362,809	4,362,809		4,362,809
玉峰教办	5,245,935	5,245,935		5,245,935