609306 | 2080502 | 事业单位离退休 | 4,668,503 | 4,668,503 | 0 | 4,668,503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
609306 | 2080503 | 离退休人员管理机构 | 844,448 | 494,448 | 420,244 | 0 | 74,204 | 350,000 | 350,000 | 0 | 0 | 0 | 0 | 0 | 0 |
609306 | 2100599 | 其他医疗保障支出 | 30,471 | 30,471 | 30,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
609306 | 2210201 | 住房公积金 | 27,960 | 27,960 | 0 | 27,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
609307 | ? | 就业局 | 1,853,824 | 653,824 | 536,850 | 33,236 | 83,738 | 1,200,000 | 250,000 | 950,000 | 0 | 0 | 0 | 0 | 0 |
609307 | 2080111 | 公共就业服务和职业技能鉴定机构 | 734,401 | 584,401 | 500,663 | 0 | 83,738 | 150,000 | 150,000 | 0 | 0 | 0 | 0 | 0 | 0 |