排序前
项 目 2 6 3 4 5 1 7 11 12 8 9 10 总计
财务科 44,056 49,794 54,037 55,543 57,301 70,605 103,743 51,856 109,015 115,520 117,889 215,892 951,401
经理室 85,077 50,817 84,418 77,137 235,192 88,786 75,970 54,576 63,911 63,273 55,294 114,047 912,605
培训中心 58,535 253,534 69,524 192,114 208,634 61,204 77,833 208,133 209,831 1,227,324 277,616 30,898 2,563,110
人力资源科 115,822 264,139 144,497 317,560 257,344 362,294 109,355 208,320 172,963 165,556 149,892 219,315 2,107,098
信息办公室 303,490 633,410 356,276 642,354 764,554 582,888 366,901 529,754 595,966 1,579,404 619,581 580,153 6,617,831
总计 606,980 1,251,694 708,751 1,284,707 1,523,025 1,165,776 733,803 1,052,639 1,151,686 3,151,079 1,220,272 1,160,306 13,152,044
排序后
项 目 1 2 3 4 5 6 7 8 9 10 11 12 总计
财务科 70,605 44,056 54,037 55,543 57,301 49,794 103,743 115,520 117,889 215,892 51,856 109,015 1,045,251
经理室 88,786 85,077 84,418 77,137 235,192 50,817 75,970 63,273 55,294 114,047 54,576 63,911 1,048,499
培训中心 61,204 58,535 69,524 192,114 208,634 253,534 77,833 1,227,324 277,616 30,898 208,133 209,831 2,875,178
人力资源科 362,294 115,822 144,497 317,560 257,344 264,139 109,355 165,556 149,892 219,315 208,320 172,963 2,487,060
信息办公室 582,888 303,490 356,276 642,354 764,554 633,410 366,901 1,579,404 619,581 580,153 529,754 595,966 7,554,731
总计 1,165,776 606,980 708,751 1,284,707 1,523,025 1,251,694 733,803 3,151,079 1,220,272 1,160,306 1,052,639 1,151,686 15,010,718
