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 | ||
|
|
|
| 1921.85 | 511.6 | 258.34 | 163.45 | 89.81 | 1410.25 |
| 201 | 01 | 08 | 6 |
|
|
|
| 6 |
| 201 | 02 | 05 | 5 |
|
|
|
| 5 |
| 201 | 03 | 01 | 487.83 | 487.83 | 245.64 | 152.38 | 89.81 |
|
| 201 | 03 | 02 | 209.04 |
|
|
|
| 209.04 |
| 201 | 03 | 99 | 500 |
|
|
|
| 500 |
| 201 | 06 | 01 | 1 |
|
|
|
| 1 |
| 201 | 11 | 01 | 4.2 |
|
|
|
| 4.2 |
| 201 | 29 | 99 | 2 |
|
|
|
| 2 |
| 201 | 06 | 07 | 3 |
|
|
|
| 3 |
| 205 | 99 | 99 | 3 |
|
|
|
| 3 |
| 207 | 01 | 08 | 1 |
|
|
|
| 1 |
| 208 | 02 | 08 | 13 |
|
|
|
| 13 |
| 208 | 07 | 05 | 23.4 |
|
|
|
| 23.4 |
| 208 | 11 | 01 | 0.6 |
|
|
|
| 0.6 |
| 208 | 11 | 99 | 3.01 |
|
|
|
| 3.01 |
| 210 | 05 | 01 | 12.7 | 12.7 | 12.7 |
|
|
|
| 210 | 05 | 03 | 11.07 | 11.07 |
| 11.07 |
|
|
| 210 | 07 | 99 | 1 |
|
|
|
| 1 |
| 212 | 01 | 01 | 28 |
|
|
|
| 28 |
| 212 | 01 | 99 | 5 |
|
|
|
| 5 |
| 212 | 05 | 01 | 602 |
|
|
|
| 602 |
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