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 | ||
|
|
| 1551.87 | 630.42 | 286.47 | 225.86 | 118.09 | 921.45 |
201 | 01 | 08 | 6.05 |
|
|
|
| 6.05 |
201 | 02 | 05 | 5 |
|
|
|
| 5 |
201 | 03 | 01 | 517.44 | 514.98 | 206.23 | 190.66 | 118.09 | 2.46 |
201 | 03 | 02 | 130.07 | 83.07 | 64.3 | 18.77 |
| 47 |
201 | 03 | 99 | 500 |
|
|
|
| 500 |
201 | 06 | 01 | 1 |
|
|
|
| 1 |
201 | 11 | 01 | 3 |
|
|
|
| 3 |
201 | 29 | 99 | 2 |
|
|
|
| 2 |
203 | 06 | 07 | 2 |
|
|
|
| 2 |
205 | 01 | 02 | 3 |
|
|
|
| 3 |
207 | 01 | 01 | 1 |
|
|
|
| 1 |
208 | 02 | 08 | 10 |
|
|
|
| 10 |
208 | 07 | 05 | 23.4 |
|
|
|
| 23.4 |
208 | 11 | 01 | 0.6 |
|
|
|
| 0.6 |
208 | 11 | 99 | 2.94 |
|
|
|
| 2.94 |
210 | 05 | 01 | 15.94 | 15.94 | 15.94 |
|
|
|
210 | 05 | 03 | 16.43 | 16.43 |
| 16.43 |
|
|
210 | 07 | 01 | 1 |
|
|
|
| 1 |
212 | 01 | 01 | 20 |
|
|
|
| 20 |
212 | 03 | 99 | 5 |
|
|
|
| 5 |
212 | 05 | 01 | 285 |
|
|
|
| 285 |
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