单位:万元
支出功能分类科目 | 合计 | 基本支出 | 项目支出 | ||||||
类 | 款 | 项 | 小计 | 工资福利支出 | 对个人和家庭的补助 | 商品和服务支出 | |||
201 | 01 | 01 | 5 |
|
|
|
| 5 | |
201 | 02 | 01 | 5 |
|
|
|
| 5 | |
201 | 03 | 01 | 216.09 | 116.09 | 73.47 | 20.30 | 22.32 | 100 | |
201 | 03 | 02 | 134 |
|
|
|
| 134 | |
201 | 03 | 07 | 60 |
|
|
|
| 60 | |
201 | 03 | 08 | 20 |
|
|
|
| 20 | |
201 | 03 | 99 | 600 |
|
|
|
| 600 | |
201 | 05 | 06 | 10 |
|
|
|
| 10 | |
201 | 07 | 99 | 80 |
|
|
|
| 80 | |
201 | 10 | 99 | 80 |
|
|
|
| 80 | |
201 | 11 | 01 | 1.8 |
|
|
|
| 1.8 | |
201 | 13 | 08 | 30 |
|
|
|
| 30 | |
201 | 29 | 01 | 10 |
|
|
|
| 10 | |
201 | 31 | 01 | 50 |
|
|
|
| 50 | |
201 | 33 | 01 | 40 |
|
|
|
| 40 | |
203 | 06 | 07 | 3 |
|
|
|
| 3 | |
205 | 99 | 99 | 2 |
|
|
|
| 2 | |
208 | 07 | 05 | 23.4 |
|
|
|
| 23.4 | |
212 | 01 | 01 | 30 |
|
|
|
| 30 | |
212 | 01 | 04 | 50 |
|
|
|
| 50 | |
212 | 05 | 01 | 230.4 |
|
|
|
| 230.4 | |
215 | 06 | 01 | 30 |
|
|
|
| 30 | |
229 | 99 | 01 | 50 |
|
|
|
| 50 | |
201 | 03 | 01 | 104.33 | 104.33 | 70.98 | 19.97 | 13.38 |
| |
合计 |
|
| 1865.02 | 220.42 | 144.45 | 40.27 | 35.70 | 1644.60 |
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