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 |
|
|
|
|
|
|
|
|
|