1、单位名称：北京市人力资源和社会保障局 金额单位：万元g20137g11550 g5284g2125g20148g12743g7072 g2019g12743g7072 g20137g11550g11g6457g2255g14125g2102g12971g12 g5284g2125g20148g12743g7072 g2019g12743g7072g1072g451g17234g7023g6424g8558g7014g1941 g20g22g27g15g21g28g25g17g27g21 g21g19g22g15g28g19g24g17g26g21 g1072g451g1072g14428g19
2、48g1953g7485g2257g7007g2090 g25g15g21g27g25g17g20g27 g27g15g28g26g21g17g28g25g1212g451g1082g13527g16021g2265g7014g1941 g1212g451g3910g1236g7007g2090g1081g451g1211g1098g7014g1941 g22g15g27g27g26g17g22g25 g22g15g26g25g28g17g27g28 g1081g451g3373g19554g7007g2090g3339g451g13567g14933g7014g1941 g24g17g19g
3、19 g24g17g19g23 g3339g451g1948g1953g4537g1944g7007g2090g1220g451g19572g4750g2437g1405g1082g13668g7014g1941 g1220g451g7049g14050g7007g2090 g25g20g15g26g22g24g17g21g28 g24g27g15g21g25g24g17g22g26g1949g451g1958g1286g7014g1941 g25g24g28g17g28g22 g27g15g28g27g25g17g26g19 g1949g451g12289g4502g6320g7519g70
4、07g2090g1075g451g7095g2374g1411g14050g1086g1360g4290g7007g2090g1947g451g12142g1354g1549g19660g2748g4705g1098g7007g2090 g26g23g15g19g21g20g17g23g22 g26g23g15g19g25g28g17g22g25g1165g451g2411g11207g2459g11087g1086g16849g2114g11087g14050g7007g2090 g21g15g22g22g25g17g21g23 g25g24g15g19g21g28g17g20g21g241
5、7g451g14514g14125g10719g1549g7007g2090g2417g1072g451g3582g1169g12142g2410g7007g2090g2417g1212g451g1996g7623g8804g7007g2090g2417g1081g451g1236g17994g17920g17859g7007g2090g2417g3339g451g17268g9408g2312g6610g1553g5791g12665g7007g2090g2417g1220g451g2934g1098g7485g2257g1098g12665g7007g2090g2417g1949g451g
6、18433g15805g7007g2090g2417g1075g451g6692g2265g1958g1286g3424g2410g7007g2090g2417g1947g451g3373g3407g9127g9019g8772g17041g12665g7007g2090g2417g1165g451g1407g6255g1549g19660g7007g2090g1212g2417g451g13022g8937g10393g17268g1752g3895g7007g2090g1212g2417g1072g451g1958g1286g7007g2090g1212g2417g1212g451g164
7、2g2257g17928g7516g7007g2090g1212g2417g1081g451g1642g2257g1288g5791g7007g2090g7516g5284g7014g1941g2616g16849 g20g23g21g15g27g23g28g17g20g20 g21g20g25g15g25g25g26g17g22g23 g7516g5284g7007g2090g2616g16849 g20g23g23g15g22g26g28g17g20g23 g21g19g25g15g22g22g25g17g27g19g3g3g3g3g11096g1211g1098g3626g18433g5
8、461g16021g7014g7007g5150g20173 g20g23g19g17g26g27 g20g19g24g17g19g27 g3g3g3g3g13571g1417g2102g18301 g803 g20g15g23g26g27g17g27g27g3g3g3g3g5284g2125g13571g17820g2748g13571g1417 g20g15g22g27g28g17g21g24 g20g19g15g26g25g23g17g25g21 g3g3g3g3g5284g7515g13571g17820g2748g13571g1417 g20g28g15g26g21g20g17g22
9、g26g5739g16849 g20g23g23g15g22g26g28g17g20g23 g21g21g26g15g24g22g26g17g19g23 g5739g16849 g20g23g23g15g22g26g28g17g20g23 g21g21g26g15g24g22g26g17g19g23g7014g1941 g7007g20902016年度收入支出决算总表2016年度收入决算表单位名称：北京市人力资源和社会保障局 金额单位：万元g7743 g8529 g20 g21 g22 g23 g24 g25 g26g2616g16849 g21g20g25g15g25g25g26g17g22
10、g23 g21g19g22g15g28g19g24g17g26g21 g22g15g26g25g28g17g27g28 g24g17g19g23 g27g15g28g27g25g17g26g19g1072g14428g1948g1953g7485g2257g7007g2090 g28g15g22g22g27g17g21g28 g25g15g21g20g21g17g20g24 g22g15g20g21g25g17g20g23g1258g2251g17268g9408g1211g2257 g28g15g22g22g27g17g21g28 g25g15g21g20g21g17g20g24 g22g1
11、5g20g21g25g17g20g23g3g3g17268g2265g11145g4502g3342g3373g1258g2696 g26g24g24g17g19g19 g26g24g24g17g19g19g3g3g1995g19535g17820g1098g5282g18200g4537g13726 g28g23g17g19g19 g28g23g17g19g19g3g3g2442g3867g2622g7189g5224g13567g17257 g28g26g24g17g19g19 g28g26g24g17g19g19g3g3g5445g17931g1258g6269g17257g11096
12、g27g19g17g24g28 g27g19g17g24g28g3g3g1948g2257g2696g13875g7784 g25g19g20g17g26g19 g25g19g20g17g26g19g3g3g1948g2257g2696g6411g13875 g24g19g17g25g23 g24g19g17g25g23g3g3g1958g1286g1258g2251g17268g9408g1211g2257g7007g2090 g25g15g26g27g20g17g22g25 g22g15g25g24g24g17g21g21 g22g15g20g21g25g17g20g23g7049g140
13、50g7007g2090 g25g21g15g21g23g26g17g25g26 g24g28g15g25g23g27g17g21g22 g21g15g22g19g26g17g27g22 g21g28g20g17g25g20g13948g1098g7049g14050 g21g24g15g25g20g19g17g26g22 g21g22g15g20g21g24g17g21g28 g21g15g22g19g26g17g27g22 g20g26g26g17g25g20g3g3g6320g7761g7049g14050 g22g15g28g24g26g17g25g19 g22g15g28g20g21
14、g17g21g26 g23g22g17g26g25 g20g17g24g26g3g3g20744g12665g13948g1098g7049g14050 g20g27g15g24g26g24g17g20g27 g20g25g15g20g22g24g17g19g26 g21g15g21g25g23g17g19g26 g20g26g25g17g19g23g3g3g1958g1286g13948g1098g7049g14050g7007g2090 g22g15g19g26g26g17g28g24 g22g15g19g26g26g17g28g24g17931g1566g2554g3625g16861
15、g23g20g28g17g20g21 g23g20g28g17g20g21g3g3g3625g16861g7007g2090 g23g20g28g17g20g21 g23g20g28g17g20g21g1958g1286g7049g14050g7007g2090 g22g25g15g21g20g26g17g27g21 g22g25g15g20g19g22g17g27g21 g20g20g23g17g19g19g3g3g1958g1286g7049g14050g7007g2090 g22g25g15g21g20g26g17g27g21 g22g25g15g20g19g22g17g27g21 g2
16、0g20g23g17g19g19g12142g1354g1549g19660g2748g4705g1098g7007g2090 g26g27g15g24g20g21g17g28g22 g26g20g15g24g22g19g17g27g23 g20g15g23g25g21g17g19g25 g24g17g19g23 g24g15g24g20g23g17g28g26g1258g2251g17268g9408g2748g12142g1354g1549g19660g12753g10806g1211g2257 g26g22g15g26g23g24g17g22g19 g26g19g15g24g26g23g
17、17g28g22 g20g15g23g25g21g17g19g25 g24g17g19g23 g20g15g26g19g22g17g21g24g3g3g15996g7023g17920g15996 g20g28g15g20g26g24g17g28g28 g20g27g15g23g23g23g17g19g19 g26g22g20g17g28g28g3g3g1072g14428g15996g7023g12753g10806g1211g2257 g22g23g24g17g28g20 g22g23g24g17g28g20g3g3g7530g1955g7485g2257 g24g28g19g17g22g
18、26 g24g27g28g17g28g23 g19g17g23g21g3g3g13612g2616g1098g2257g12753g10806 g20g24g15g19g20g23g17g21g28 g20g22g15g20g20g24g17g23g22 g20g15g19g20g25g17g25g28 g24g17g19g23 g27g26g26g17g20g23g3g3g2275g2264g1549g19660g11521g4623 g21g25g17g26g19 g21g25g17g26g19g3g3g4705g1098g12753g10806g1211g2257 g21g15g20g1
19、9g21g17g27g26 g21g15g19g28g21g17g25g28 g20g19g17g20g26g3g3g12142g1354g1549g19609g1098g2257g12753g10806g1211g2257 g24g19g22g17g23g23 g24g19g22g17g23g23g3g3g1553g5791g2374g5418g16878 g21g20g15g24g19g28g17g26g23 g21g20g15g24g19g28g17g26g23g21g19g27g19g20g19g27g21g19g27g19g20g19g22g21g19g27g19g20g19g23g
20、21g19g27g19g20g19g24g21g19g27g19g20g19g25g21g19g27g19g20g19g26g21g19g24g28g28g28g28g21g19g27g21g19g27g19g20g21g19g27g19g20g19g20g21g19g27g19g20g19g21g21g19g24g19g22g19g24g21g19g24g19g22g28g28g21g19g24g19g27g21g19g24g19g27g19g22g21g19g24g28g28g21g19g20g20g19g20g20g21g19g20g20g19g28g28g21g19g24g21g19g
21、24g19g22g21g19g24g19g22g19g22g21g19g20g20g19g19g24g21g19g20g20g19g19g25g21g19g20g20g19g19g26g21g19g20g20g19g19g27g21g19g20g20g19g19g28g12971 g8558 g20137g21g19g20g21g19g20g20g19g13567g14933g7014g1941 g19572g4750g2437g1405g1082g13668g7014g1941 g1958g1286g7014g1941g7007g2090g2255g14125g2102g12971g1228
22、9g11550g13638g11825g12289g11550g2621g12320g20137 g11550g7516g5284g7014g1941g2616g16849 g17234g7023g6424g8558g7014g1941 g1082g13527g16021g2265g7014g1941 g1211g1098g7014g19412016年度收入决算表单位名称：北京市人力资源和社会保障局 金额单位：万元g7743 g8529 g20 g21 g22 g23 g24 g25 g26g2616g16849 g21g20g25g15g25g25g26g17g22g23 g21g19g22
23、g15g28g19g24g17g26g21 g22g15g26g25g28g17g27g28 g24g17g19g23 g27g15g28g27g25g17g26g19g12971 g8558 g20137g13567g14933g7014g1941 g19572g4750g2437g1405g1082g13668g7014g1941 g1958g1286g7014g1941g7007g2090g2255g14125g2102g12971g12289g11550g13638g11825g12289g11550g2621g12320g20137 g11550g7516g5284g7014g194
24、1g2616g16849 g17234g7023g6424g8558g7014g1941 g1082g13527g16021g2265g7014g1941 g1211g1098g7014g1941g3g3g12142g1354g1549g19609g13567g2254g7530g7604 g23g15g25g24g27g17g19g20 g23g15g25g24g20g17g19g20 g25g17g28g28g3g3g2275g2264g1955g13099g2748g13604g7539 g20g24g27g17g20g28 g20g21g24g17g20g28 g22g22g17g19
25、g19g3g3g1948g1953g4705g1098g7485g2257g2748g13948g1098g6320g14125g18596g4554g7530g7604 g25g15g23g19g27g17g23g26 g24g15g28g27g21g17g26g22 g23g19g21g17g24g26 g21g22g17g20g26g3g3g2275g2264g1258g1211g1209g16862g16947g16403g1314g16113 g25g28g17g21g21 g25g28g17g21g21g3g3g1958g1286g1258g2251g17268g9408g2748
26、g12142g1354g1549g19660g12753g10806g1211g2257g7007g2090 g22g15g20g27g21g17g20g19 g22g15g20g20g27g17g28g22 g23g21g17g27g19 g21g19g17g22g26g15996g7023g1211g1098g2437g1405g12267g17968g1345 g27g22g24g17g28g20 g27g22g24g17g28g20g3g3g5506g2579g12753g10806g11444g15996g7023g2437g1405g12267g17968g1345 g22g27g
27、26g17g19g25 g22g27g26g17g19g25g3g3g1211g1098g2437g1405g12267g17968g1345 g21g24g17g21g25 g21g24g17g21g25g3g3g7530g1955g1211g1098g2437g1405g13948g1098g5284g18433g13668g17257g7007g2090 g23g21g22g17g24g28 g23g21g22g17g24g28g4705g1098g16021g2265 g22g15g27g20g20g17g26g21 g22g15g27g20g20g17g26g21g3g3g13948
28、g1098g3625g16861g16021g17252 g22g24g22g17g24g25 g22g24g22g17g24g25g3g3g20744g6320g14125g1258g6269g3625g1963g16021g2265 g23g28g19g17g19g19 g23g28g19g17g19g19g3g3g1958g1286g4705g1098g16021g2265g7007g2090 g21g15g28g25g27g17g20g25 g21g15g28g25g27g17g20g25g1958g1286g12142g1354g1549g19660g2748g4705g1098g7
29、007g2090 g20g21g19g17g19g19 g20g21g19g17g19g19g3g3g1958g1286g12142g1354g1549g19660g2748g4705g1098g7007g2090 g20g21g19g17g19g19 g20g21g19g17g19g19g2411g11207g2459g11087g1086g16849g2114g11087g14050g7007g2090 g25g24g15g20g24g19g17g19g26 g25g24g15g19g28g25g17g19g27 g24g22g17g28g28g2411g11207g1549g19660
30、g25g24g15g20g24g19g17g19g26 g25g24g15g19g28g25g17g19g27 g24g22g17g28g28g3g3g15996g7023g2437g1405g2411g11207 g20g15g21g23g24g17g21g28 g20g15g21g23g24g17g21g28g3g3g1211g1098g2437g1405g2411g11207 g25g22g15g27g24g19g17g26g28 g25g22g15g27g24g19g17g26g28g3g3g1958g1286g2411g11207g1549g19660g7007g2090 g24g2
31、2g17g28g28 g24g22g17g28g28g1958g1286g7007g2090 g20g15g23g20g27g17g23g19 g20g15g23g20g27g17g23g19g1958g1286g7007g2090 g20g15g23g20g27g17g23g19 g20g15g23g20g27g17g23g19g3g3g1958g1286g7007g2090 g20g15g23g20g27g17g23g19 g20g15g23g20g27g17g23g19g21g20g19g19g24g28g28g21g21g28g21g21g28g28g28g21g21g28g28g28
32、g19g20g21g19g27g28g28g19g20g21g20g19g21g20g19g19g24g21g20g19g19g24g19g20g21g20g19g19g24g19g21g21g19g27g19g26g21g19g27g19g26g19g21g21g19g27g19g26g20g21g21g19g27g19g26g28g28g21g19g27g28g28g21g19g27g19g20g28g28g21g19g27g19g24g21g19g27g19g24g19g20g21g19g27g19g24g19g21g21g19g27g19g24g19g25g21g19g27g19g20
33、g19g28g21g19g27g19g20g20g19g21g19g27g19g20g20g20g21g19g27g19g20g20g212016年度支出决算表单位名称：北京市人力资源和社会保障局 单位：万元g7743 g8529 g20 g21 g22 g23 g24 g25g2616g16849 g21g19g25g15g22g22g25g17g27g19 g23g26g15g24g22g26g17g23g25 g20g24g27g15g26g28g23g17g22g19 g24g17g19g23g1072g14428g1948g1953g7485g2257g7007g2090 g27g1
34、5g28g26g21g17g28g25 g27g15g28g26g21g17g28g25g1258g2251g17268g9408g1211g2257 g27g15g28g26g21g17g28g25 g27g15g28g26g21g17g28g25g3g3g1072g14428g15996g7023g12753g10806g1211g2257 g22g19g17g27g23 g22g19g17g27g23g3g3g17268g2265g11145g4502g3342g3373g1258g2696 g25g21g23g17g22g24 g25g21g23g17g22g24g3g3g1995g1
35、9535g17820g1098g5282g18200g4537g13726 g20g27g22g17g22g25 g20g27g22g17g22g25g3g3g2442g3867g2622g7189g5224g13567g17257 g28g26g20g17g27g23 g28g26g20g17g27g23g3g3g5445g17931g1258g6269g17257g11096 g26g20g17g24g22 g26g20g17g24g22g3g3g1948g2257g2696g13875g7784 g24g24g20g17g20g19 g24g24g20g17g20g19g3g3g1948
36、g2257g2696g6411g13875 g23g26g17g27g26 g23g26g17g27g26g3g3g1958g1286g1258g2251g17268g9408g1211g2257g7007g2090 g25g15g23g28g21g17g19g26 g25g15g23g28g21g17g19g26g7049g14050g7007g2090 g24g27g15g21g25g24g17g22g27 g20g24g15g24g25g19g17g22g23 g23g21g15g26g19g24g17g19g22g13948g1098g7049g14050 g21g22g15g20g2
37、2g20g17g19g19 g20g24g15g23g27g27g17g25g22 g26g15g25g23g21g17g22g25g3g3g6320g7761g7049g14050 g22g15g23g25g19g17g27g27 g22g15g19g21g20g17g22g20 g23g22g28g17g24g26g3g3g20744g12665g13948g1098g7049g14050 g20g24g15g28g28g24g17g19g26 g20g21g15g23g25g26g17g22g21 g22g15g24g21g26g17g26g23g3g3g1958g1286g13948g
38、1098g7049g14050g7007g2090 g22g15g25g26g24g17g19g24 g22g15g25g26g24g17g19g24g17931g1566g2554g3625g16861 g22g23g25g17g20g25 g26g20g17g26g20 g21g26g23g17g23g24g3g3g3625g16861g7007g2090 g22g23g25g17g20g25 g26g20g17g26g20 g21g26g23g17g23g24g1958g1286g7049g14050g7007g2090 g22g23g15g26g27g27g17g21g21 g22g2
39、3g15g26g27g27g17g21g21g3g3g1958g1286g7049g14050g7007g2090 g22g23g15g26g27g27g17g21g21 g22g23g15g26g27g27g17g21g21g12142g1354g1549g19660g2748g4705g1098g7007g2090 g26g23g15g19g25g28g17g22g23 g22g19g15g20g27g27g17g26g19 g23g22g15g27g26g24g17g24g28 g24g17g19g23g1258g2251g17268g9408g2748g12142g1354g1549g
40、19660g12753g10806g1211g2257 g25g28g15g19g19g19g17g28g21 g21g28g15g27g23g20g17g22g20 g22g28g15g20g24g23g17g24g25 g24g17g19g23g3g3g15996g7023g17920g15996 g20g26g15g28g23g22g17g23g27 g20g26g15g28g23g22g17g23g27g3g3g1072g14428g15996g7023g12753g10806g1211g2257 g21g26g20g17g22g19 g21g26g20g17g22g19g3g3g75
41、30g1955g7485g2257 g24g21g24g17g22g23 g19g17g28g26 g24g21g23g17g22g25g3g3g13612g2616g1098g2257g12753g10806 g20g22g15g27g23g20g17g19g21 g26g15g21g22g28g17g27g20 g25g15g24g28g25g17g20g26 g24g17g19g23g3g3g2275g2264g1549g19660g11521g4623 g20g19g17g22g28 g20g19g17g22g28g21g19g27g19g20g19g24g21g19g27g19g20
42、g21g19g27g19g20g19g20g21g19g27g19g20g19g21g21g19g27g19g20g19g22g21g19g27g19g20g19g23g21g19g24g19g27g21g19g24g19g27g19g22g21g19g24g28g28g21g19g24g28g28g28g28g21g19g27g21g19g24g21g19g24g19g22g21g19g24g19g22g19g22g21g19g24g19g22g19g24g21g19g24g19g22g28g28g21g19g20g20g19g19g26g21g19g20g20g19g19g27g21g19
43、g20g20g19g19g28g21g19g20g20g19g20g20g21g19g20g20g19g28g28g21g19g20g21g19g20g20g19g21g19g20g20g19g19g21g21g19g20g20g19g19g24g21g19g20g20g19g19g25g13567g14933g7007g2090 g4649g19572g4750g2437g1405g16021g2265g7007g2090g7007g2090g2255g14125g2102g12971g12289g11550g13638g11825g12289g11550g2621g12320g12971
44、g8558 g20137g20137 g11550g7516g5284g7007g2090g2616g16849 g3626g7516g7007g2090 g20137g11550g7007g2090 g1082g13668g1082g13527g7007g20902016年度支出决算表单位名称：北京市人力资源和社会保障局 单位：万元g7743 g8529 g20 g21 g22 g23 g24 g25g2616g16849 g21g19g25g15g22g22g25g17g27g19 g23g26g15g24g22g26g17g23g25 g20g24g27g15g26g28g23g17g2
45、2g19 g24g17g19g23g13567g14933g7007g2090 g4649g19572g4750g2437g1405g16021g2265g7007g2090g7007g2090g2255g14125g2102g12971g12289g11550g13638g11825g12289g11550g2621g12320g12971 g8558 g20137g20137 g11550g7516g5284g7007g2090g2616g16849 g3626g7516g7007g2090 g20137g11550g7007g2090 g1082g13668g1082g13527g700
46、7g2090g3g3g4705g1098g12753g10806g1211g2257 g21g15g19g24g24g17g25g22 g21g15g19g24g24g17g25g22g3g3g12142g1354g1549g19609g1098g2257g12753g10806g1211g2257 g25g23g20g17g21g21 g21g17g21g28 g25g22g27g17g28g22g3g3g1553g5791g2374g5418g16878 g21g19g15g20g23g22g17g24g27 g21g19g15g20g23g22g17g24g27g3g3g12142g13
47、54g1549g19609g13567g2254g7530g7604 g23g15g23g20g19g17g20g22 g23g15g23g20g19g17g20g22g3g3g2275g2264g1955g13099g2748g13604g7539 g20g24g27g17g20g28 g20g24g27g17g20g28g3g3g1948g1953g4705g1098g7485g2257g2748g13948g1098g6320g14125g18596g4554g7530g7604 g25g15g21g20g28g17g22g23 g23g15g24g28g27g17g22g25 g20g
48、15g25g21g19g17g28g27g3g3g2275g2264g1258g1211g1209g16862g16947g16403g1314g16113 g23g26g17g26g26 g23g26g17g26g26g3g3g1958g1286g1258g2251g17268g9408g2748g12142g1354g1549g19660g12753g10806g1211g2257g7007g2090 g21g15g26g22g22g17g24g22 g24g25g17g23g19 g21g15g25g26g26g17g20g22g15996g7023g1211g1098g2437g140
49、5g12267g17968g1345 g23g20g28g17g28g27 g22g23g26g17g22g27 g26g21g17g25g19g3g3g5506g2579g12753g10806g11444g15996g7023g2437g1405g12267g17968g1345 g22g28g23g17g26g21 g22g21g21g17g20g21 g26g21g17g25g19g3g3g1211g1098g2437g1405g12267g17968g1345 g21g24g17g21g25 g21g24g17g21g25g4705g1098g16021g2265 g23g15g24
50、g21g27g17g23g23 g19g17g19g20 g23g15g24g21g27g17g23g22g3g3g13948g1098g3625g16861g16021g17252 g22g24g20g17g26g19 g22g24g20g17g26g19g3g3g20744g6320g14125g1258g6269g3625g1963g16021g2265 g23g28g19g17g19g19 g23g28g19g17g19g19g3g3g1958g1286g4705g1098g16021g2265g7007g2090 g22g15g25g27g25g17g26g23 g19g17g19g
