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 | 08 | 5 |
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|
|
| 5 |
201 | 02 | 05 | 5 |
|
|
|
| 5 |
201 | 03 | 01 | 1647.01 | 118.6 | 73.9 | 23.63 | 21.08 | 1528.4 |
201 | 03 | 02 | 15 |
|
|
|
| 15 |
201 | 05 | 01 | 15 |
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|
|
| 15 |
201 | 06 | 01 | 3 |
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|
|
| 3 |
201 | 11 | 01 | 1.8 |
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|
|
| 1.8 |
201 | 13 | 08 | 50 |
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|
|
| 50 |
201 | 29 | 99 | 2 |
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|
|
| 2 |
201 | 31 | 01 | 120 |
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|
|
| 120 |
203 | 06 | 07 | 3 |
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|
|
| 3 |
205 | 99 | 99 | 2 |
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|
|
| 2 |
207 | 01 | 01 | 2 |
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|
|
| 2 |
208 | 02 | 08 | 15 |
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|
|
| 15 |
208 | 07 | 05 | 23.4 |
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|
|
| 23.4 |
208 | 11 | 01 | 0.60 |
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|
|
| 0.60 |
208 | 11 | 99 | 1.76 |
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|
|
| 1.76 |
210 | 05 | 01 | 9.5 | 9.50 | 5.70 | 3.80 |
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|
210 | 07 | 99 | 1 |
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|
|
| 1 |
212 | 01 | 01 | 42 |
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|
|
| 42 |
212 | 01 | 99 | 80 |
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|
|
| 80 |
212 | 05 | 01 | 287 |
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|
|
| 287 |
|
|
| 114.3 | 114.3 | 78.85 | 22.07 | 13.38 |
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