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 | ||
合计 |
|
| 1311.77 | 543.41 | 287.84 | 219.25 | 36.32 | 768.36 |
201 | 01 | 08 | 6.2 |
|
|
|
| 6.2 |
201 | 02 | 05 | 5 |
|
|
|
| 5 |
201 | 03 | 01 | 396.19 | 395.09 | 188.75 | 170.02 | 36.32 | 1.1 |
201 | 03 | 02 | 70 |
|
|
|
| 70 |
201 | 03 | 99 | 420 |
|
|
|
| 420 |
201 | 06 | 01 | 1 |
|
|
|
| 1 |
201 | 11 | 01 | 2.7 |
|
|
|
| 2.7 |
201 | 29 | 99 | 2 |
|
|
|
| 2 |
203 | 06 | 07 | 3 |
|
|
|
| 3 |
205 | 99 | 99 | 2 |
|
|
|
| 2 |
207 | 01 | 01 | 1 |
|
|
|
| 1 |
208 | 02 | 08 | 7 |
|
|
|
| 7 |
208 | 07 | 05 | 23.4 |
|
|
|
| 23.4 |
208 | 11 | 01 | 0.6 |
|
|
|
| 0.6 |
208 | 11 | 99 | 2.94 |
|
|
|
| 2.94 |
210 | 05 | 01 | 14.61
| 14.61 | 14.61 |
|
|
|
210 | 05 | 03 | 14.12 | 14.12 |
| 14.12 |
|
|
210 | 07 | 99 | 1 |
|
|
|
| 1 |
212 | 01 | 01 | 18 |
|
|
|
| 18 |
212 | 01 | 99 | 5 |
|
|
|
| 5 |
212 | 05 | 01 | 196.42 |
|
|
|
| 196.42 |
201 | 03 | 02 | 119.59 | 119.59 | 84.48 | 35.11 |
|
|
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